597994,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 597994,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 597994,A000000,00300,00000,00300OTHER CAP REL COSTS 597994,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 597994,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 597994,A000000,00600,00000,00600MAINTENANCE & REPAIRS 597994,A000000,00700,00000,00700OPERATION OF PLANT 597994,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 597994,A000000,00900,00000,00900HOUSEKEEPING 597994,A000000,01000,00000,01000DIETARY 597994,A000000,01100,00000,01100CAFETERIA 597994,A000000,01300,00000,01300NURSING ADMINISTRATION 597994,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 597994,A000000,01500,00000,01500PHARMACY 597994,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 597994,A000000,03000,00000,03000ADULTS & PEDIATRICS 597994,A000000,03100,00000,03100INTENSIVE CARE UNIT 597994,A000000,05000,00000,05000OPERATING ROOM 597994,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 597994,A000000,05300,00000,05300ANESTHESIOLOGY 597994,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 597994,A000000,05700,00000,05700CT SCAN 597994,A000000,05800,00000,05800MRI 597994,A000000,05900,00000,05900CARDIAC CATHETERIZATION 597994,A000000,06000,00000,06000LABORATORY 597994,A000000,06500,00000,06500RESPIRATORY THERAPY 597994,A000000,06600,00000,06600PHYSICAL THERAPY 597994,A000000,06700,00000,06700OCCUPATIONAL THERAPY 597994,A000000,06800,00000,06800SPEECH PATHOLOGY 597994,A000000,06900,00000,06900ELECTROCARDIOLOGY 597994,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 597994,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 597994,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 597994,A000000,07400,00000,07400RENAL DIALYSIS 597994,A000000,07600,00000,03340GASTRO INTESTINAL SERVICES 597994,A000000,07601,00000,03950HEALTH MANAGEMENT 597994,A000000,09000,00000,09000CLINIC 597994,A000000,09100,00000,09100EMERGENCY 597994,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 597994,A000000,11300,00000,11300INTEREST EXPENSE 597994,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CAN 597994,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 597994,A000000,19400,00000,07950GUEST MEALS 597994,A000000,19401,00000,07951GUEST SERVICES 597994,A000000,19402,00000,07952TRANSPORT 597994,A000000,19403,00000,07953ARKANSAS CARDIOLOGY CLINIC 597994,A000000,19404,00000,07954PHYSICIAN FEES 597994,A000000,19405,00000,07955MARKETING EXPENSES 597994,A6000B0,00100,00000,TO RECLASS INSURANCE EPXENSE 597994,A6000B0,00100,00100,B 597994,A6000B0,00200,00000,TO RECLASS INSURANCE EPXENSE 597994,A6000B0,00200,00100,B 597994,A6000B0,00300,00000,TO RECLASS INSURANCE EPXENSE 597994,A6000B0,00300,00100,B 597994,A6000C0,00100,00000,TO RECLASS INTEREST EXPENSE 597994,A6000C0,00100,00100,C 597994,A6000D0,00100,00000,TO RECLASS MSCTP EXPENSE 597994,A6000D0,00100,00100,D 597994,A6000D0,00200,00000,TO RECLASS MSCTP EXPENSE 597994,A6000D0,00200,00100,D 597994,A6000D0,00300,00000,TO RECLASS MSCTP EXPENSE 597994,A6000D0,00300,00100,D 597994,A6000D0,00400,00000,TO RECLASS MSCTP EXPENSE 597994,A6000D0,00400,00100,D 597994,A6000D0,00500,00000,TO RECLASS MSCTP EXPENSE 597994,A6000D0,00500,00100,D 597994,A6000D0,00600,00000,TO RECLASS MSCTP EXPENSE 597994,A6000D0,00600,00100,D 597994,A6000D0,00700,00000,TO RECLASS MSCTP EXPENSE 597994,A6000D0,00700,00100,D 597994,A6000D0,00800,00000,TO RECLASS MSCTP EXPENSE 597994,A6000D0,00800,00100,D 597994,A6000E0,00100,00000,TO RECLASS IDCTP EXPENSE 597994,A6000E0,00100,00100,E 597994,A6000E0,00200,00000,TO RECLASS IDCTP EXPENSE 597994,A6000E0,00200,00100,E 597994,A6000F0,00100,00000,TO RECLASS PHARMACY EXPENSE 597994,A6000F0,00100,00100,F 597994,A6000G0,00100,00000,TO RECLASS DIETARY EXPENSE 597994,A6000G0,00100,00100,G 597994,A6000G0,00200,00000,TO RECLASS DIETARY EXPENSE 597994,A6000G0,00200,00100,G 597994,A6000P0,00100,00000,TO RECLASS MEDICAL DIRECTOR FEES 597994,A6000P0,00100,00100,P 597994,A6000P0,00200,00000,TO RECLASS MEDICAL DIRECTOR FEES 597994,A6000P0,00200,00100,P 597994,A6000V0,00100,00000,TO RECLASS ACCOUNTS PAYABLE RESERVE 597994,A6000V0,00100,00100,V 597994,A6000Y0,00100,00000,TO RECLASS MARKETING EXPENSE 597994,A6000Y0,00100,00100,Y 597994,A800000,01400,00100,B 597994,A800000,01400,00300,CAFETERIA 597994,A800000,03300,00000,MISC REVENUE 597994,A800000,03300,00100,B 597994,A800000,03300,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03301,00000,LOBBYING PORTION OF DUES 597994,A800000,03301,00100,A 597994,A800000,03301,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03302,00000,PHYSICIAN RECRUITMENT 597994,A800000,03302,00100,A 597994,A800000,03302,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03303,00000,EMPLOYEE GIFT EXP 597994,A800000,03303,00100,A 597994,A800000,03303,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03304,00000,EMPLOYEE GIFT EXP 597994,A800000,03304,00100,A 597994,A800000,03304,00300,ADULTS & PEDIATRICS 597994,A800000,03305,00000,FLORAL EXP 597994,A800000,03305,00100,A 597994,A800000,03305,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03307,00000,CAFETERIA--GUESTS REVENUE 597994,A800000,03307,00100,B 597994,A800000,03307,00300,GUEST MEALS 597994,A800000,03308,00000,EXECUTIVE SALARY AND BENEFITS 597994,A800000,03308,00100,A 597994,A800000,03308,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03309,00000,NON-ALLOWABLE INTEREST 597994,A800000,03309,00100,A 597994,A800000,03309,00300,CAP REL COSTS-BLDG & FIXT 597994,A800000,03310,00000,SELF HEALTH INSURANCE PAYMENTS 597994,A800000,03310,00100,A 597994,A800000,03310,00300,EMPLOYEE BENEFITS DEPARTMENT 597994,A800000,03311,00000,START UP COSTS 597994,A800000,03311,00100,A 597994,A800000,03311,00300,CAP REL COSTS-BLDG & FIXT 597994,A800000,03312,00000,START UP COSTS 597994,A800000,03312,00100,A 597994,A800000,03312,00300,EMPLOYEE BENEFITS DEPARTMENT 597994,A800000,03313,00000,START UP COSTS 597994,A800000,03313,00100,A 597994,A800000,03313,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03314,00000,START UP COSTS 597994,A800000,03314,00100,A 597994,A800000,03314,00300,MAINTENANCE & REPAIRS 597994,A800000,03315,00000,START UP COSTS 597994,A800000,03315,00100,A 597994,A800000,03315,00300,OPERATION OF PLANT 597994,A800000,03316,00000,START UP COSTS 597994,A800000,03316,00100,A 597994,A800000,03316,00300,LAUNDRY & LINEN SERVICE 597994,A800000,03317,00000,START UP COSTS 597994,A800000,03317,00100,A 597994,A800000,03317,00300,HOUSEKEEPING 597994,A800000,03318,00000,START UP COSTS 597994,A800000,03318,00100,A 597994,A800000,03318,00300,DIETARY 597994,A800000,03319,00000,START UP COSTS 597994,A800000,03319,00100,A 597994,A800000,03319,00300,NURSING ADMINISTRATION 597994,A800000,03320,00000,START UP COSTS 597994,A800000,03320,00100,A 597994,A800000,03320,00300,CENTRAL SERVICES & SUPPLY 597994,A800000,03321,00000,START UP COSTS 597994,A800000,03321,00100,A 597994,A800000,03321,00300,PHARMACY 597994,A800000,03322,00000,START UP COSTS 597994,A800000,03322,00100,A 597994,A800000,03322,00300,MEDICAL RECORDS & LIBRARY 597994,A800000,03323,00000,START UP COSTS 597994,A800000,03323,00100,A 597994,A800000,03323,00300,ADULTS & PEDIATRICS 597994,A800000,03324,00000,START UP COSTS 597994,A800000,03324,00100,A 597994,A800000,03324,00300,INTENSIVE CARE UNIT 597994,A800000,03325,00000,START UP COSTS 597994,A800000,03325,00100,A 597994,A800000,03325,00300,OPERATING ROOM 597994,A800000,03326,00000,START UP COSTS 597994,A800000,03326,00100,A 597994,A800000,03326,00300,ADULTS & PEDIATRICS 597994,A800000,03327,00000,START UP COSTS 597994,A800000,03327,00100,A 597994,A800000,03327,00300,RADIOLOGY-DIAGNOSTIC 597994,A800000,03328,00000,START UP COSTS 597994,A800000,03328,00100,A 597994,A800000,03328,00300,CT SCAN 597994,A800000,03329,00000,START UP COSTS 597994,A800000,03329,00100,A 597994,A800000,03329,00300,MRI 597994,A800000,03330,00000,START UP COSTS 597994,A800000,03330,00100,A 597994,A800000,03330,00300,CARDIAC CATHETERIZATION 597994,A800000,03331,00000,START UP COSTS 597994,A800000,03331,00100,A 597994,A800000,03331,00300,LABORATORY 597994,A800000,03332,00000,START UP COSTS 597994,A800000,03332,00100,A 597994,A800000,03332,00300,RESPIRATORY THERAPY 597994,A800000,03333,00000,START UP COSTS 597994,A800000,03333,00100,A 597994,A800000,03333,00300,PHYSICAL THERAPY 597994,A800000,03334,00000,START UP COSTS 597994,A800000,03334,00100,A 597994,A800000,03334,00300,OCCUPATIONAL THERAPY 597994,A800000,03335,00000,START UP COSTS 597994,A800000,03335,00100,A 597994,A800000,03335,00300,SPEECH PATHOLOGY 597994,A800000,03336,00000,START UP COSTS 597994,A800000,03336,00100,A 597994,A800000,03336,00300,ELECTROCARDIOLOGY 597994,A800000,03337,00000,START UP COSTS 597994,A800000,03337,00100,A 597994,A800000,03337,00300,HEALTH MANAGEMENT 597994,A800000,03338,00000,START UP COSTS 597994,A800000,03338,00100,A 597994,A800000,03338,00300,EMERGENCY 597994,A800000,03340,00000,START UP COSTS 597994,A800000,03340,00100,A 597994,A800000,03340,00300,GIFT FLOWER COFFEE SHOP & CANTEEN 597994,A800000,03341,00000,START UP COSTS 597994,A800000,03341,00100,A 597994,A800000,03341,00300,GUEST SERVICES 597994,A800000,03342,00000,START UP COSTS 597994,A800000,03342,00100,A 597994,A800000,03342,00300,TRANSPORT 597994,A800000,03343,00000,START UP COSTS 597994,A800000,03343,00100,A 597994,A800000,03343,00300,ARKANSAS CARDIOLOGY CLINIC 597994,A800000,03344,00000,START UP COSTS 597994,A800000,03344,00100,A 597994,A800000,03344,00300,PHYSICIAN FEES 597994,A800000,03345,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03345,00100,A 597994,A800000,03345,00300,CAP REL COSTS-BLDG & FIXT 597994,A800000,03346,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03346,00100,A 597994,A800000,03346,00300,INTEREST EXPENSE 597994,A800000,03347,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03347,00100,A 597994,A800000,03347,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03348,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03348,00100,A 597994,A800000,03348,00300,MAINTENANCE & REPAIRS 597994,A800000,03349,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03349,00100,A 597994,A800000,03349,00300,OPERATION OF PLANT 597994,A800000,03350,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03350,00100,A 597994,A800000,03350,00300,LAUNDRY & LINEN SERVICE 597994,A800000,03351,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03351,00100,A 597994,A800000,03351,00300,HOUSEKEEPING 597994,A800000,03352,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03352,00100,A 597994,A800000,03352,00300,DIETARY 597994,A800000,03353,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03353,00100,A 597994,A800000,03353,00300,NURSING ADMINISTRATION 597994,A800000,03354,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03354,00100,A 597994,A800000,03354,00300,CENTRAL SERVICES & SUPPLY 597994,A800000,03355,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03355,00100,A 597994,A800000,03355,00300,PHARMACY 597994,A800000,03356,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03356,00100,A 597994,A800000,03356,00300,MEDICAL RECORDS & LIBRARY 597994,A800000,03357,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03357,00100,A 597994,A800000,03357,00300,ADULTS & PEDIATRICS 597994,A800000,03358,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03358,00100,A 597994,A800000,03358,00300,INTENSIVE CARE UNIT 597994,A800000,03359,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03359,00100,A 597994,A800000,03359,00300,OPERATING ROOM 597994,A800000,03360,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03360,00100,A 597994,A800000,03360,00300,ADULTS & PEDIATRICS 597994,A800000,03361,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03361,00100,A 597994,A800000,03361,00300,RADIOLOGY-DIAGNOSTIC 597994,A800000,03362,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03362,00100,A 597994,A800000,03362,00300,CT SCAN 597994,A800000,03363,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03363,00100,A 597994,A800000,03363,00300,MRI 597994,A800000,03364,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03364,00100,A 597994,A800000,03364,00300,CARDIAC CATHETERIZATION 597994,A800000,03365,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03365,00100,A 597994,A800000,03365,00300,LABORATORY 597994,A800000,03366,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03366,00100,A 597994,A800000,03366,00300,RESPIRATORY THERAPY 597994,A800000,03367,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03367,00100,A 597994,A800000,03367,00300,PHYSICAL THERAPY 597994,A800000,03368,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03368,00100,A 597994,A800000,03368,00300,OCCUPATIONAL THERAPY 597994,A800000,03369,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03369,00100,A 597994,A800000,03369,00300,SPEECH PATHOLOGY 597994,A800000,03370,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03370,00100,A 597994,A800000,03370,00300,ELECTROCARDIOLOGY 597994,A800000,03371,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03371,00100,A 597994,A800000,03371,00300,HEALTH MANAGEMENT 597994,A800000,03372,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03372,00100,A 597994,A800000,03372,00300,EMERGENCY 597994,A800000,03373,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03373,00100,A 597994,A800000,03373,00300,GIFT FLOWER COFFEE SHOP & CANTEEN 597994,A800000,03374,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03374,00100,A 597994,A800000,03374,00300,GUEST SERVICES 597994,A800000,03375,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03375,00100,A 597994,A800000,03375,00300,TRANSPORT 597994,A800000,03376,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03376,00100,A 597994,A800000,03376,00300,ARKANSAS CARDIOLOGY CLINIC 597994,A800000,03377,00000,NON-ALLOWABLE EXPENSES 597994,A800000,03377,00100,A 597994,A800000,03377,00300,PHYSICIAN FEES 597994,A800000,03378,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03378,00100,A 597994,A800000,03378,00300,ADMINISTRATIVE & GENERAL 597994,A800000,03379,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03379,00100,A 597994,A800000,03379,00300,OPERATION OF PLANT 597994,A800000,03380,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03380,00100,A 597994,A800000,03380,00300,LAUNDRY & LINEN SERVICE 597994,A800000,03381,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03381,00100,A 597994,A800000,03381,00300,HOUSEKEEPING 597994,A800000,03382,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03382,00100,A 597994,A800000,03382,00300,DIETARY 597994,A800000,03383,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03383,00100,A 597994,A800000,03383,00300,CENTRAL SERVICES & SUPPLY 597994,A800000,03384,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03384,00100,A 597994,A800000,03384,00300,PHARMACY 597994,A800000,03385,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03385,00100,A 597994,A800000,03385,00300,ADULTS & PEDIATRICS 597994,A800000,03386,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03386,00100,A 597994,A800000,03386,00300,OPERATING ROOM 597994,A800000,03387,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03387,00100,A 597994,A800000,03387,00300,CARDIAC CATHETERIZATION 597994,A800000,03388,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03388,00100,A 597994,A800000,03388,00300,LABORATORY 597994,A800000,03389,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03389,00100,A 597994,A800000,03389,00300,PHYSICAL THERAPY 597994,A800000,03390,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03390,00100,A 597994,A800000,03390,00300,HEALTH MANAGEMENT 597994,A800000,03391,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03391,00100,A 597994,A800000,03391,00300,EMERGENCY 597994,A800000,03392,00000,REMOVE MINOR EQUIPMENT EXPENSES 597994,A800000,03392,00100,A 597994,A800000,03392,00300,GIFT FLOWER COFFEE SHOP & CANTEEN 597994,A800000,03393,00000,ADD MINOR EQUIPMENT EXPENSES 597994,A800000,03393,00100,A 597994,A800000,03393,00300,CAP REL COSTS-MVBLE EQUIP 597994,A800000,03394,00000,PHYSICIAN FEES 597994,A800000,03394,00100,A 597994,A800000,03394,00300,ARKANSAS CARDIOLOGY CLINIC 597994,A800000,03395,00000,PHYSICIAN FEES 597994,A800000,03395,00100,A 597994,A800000,03395,00300,PHYSICIAN FEES 597994,A810000,00100,00200,EMPLOYEE BENEFITS DEPARTMENT 597994,A810000,00100,00300,EMPLOYEE BENFITS-DEPARTMENT 597994,A810000,00200,00200,EMPLOYEE BENEFITS DEPARTMENT 597994,A810000,00200,00300,EMPLOYEE BENEFITS - RETIREMENT 597994,A810000,00300,00200,ADMINISTRATIVE & GENERAL 597994,A810000,00300,00300,REVENUE CYCLE 597994,A810000,00301,00200,RADIOLOGY-DIAGNOSTIC 597994,A810000,00301,00300,I/S RADIOLOGY 597994,A810000,00302,00200,INTENSIVE CARE UNIT 597994,A810000,00302,00300,I/S EICU 597994,A810000,00303,00200,LABORATORY 597994,A810000,00303,00300,LAB ADMIN 597994,A810000,00304,00200,LAUNDRY & LINEN SERVICE 597994,A810000,00304,00300,LAUNDRY 597994,A810000,00305,00200,MEDICAL RECORDS & LIBRARY 597994,A810000,00305,00300,UTILIZATION REVIEW/CODING 597994,A810000,00306,00200,ADMINISTRATIVE & GENERAL 597994,A810000,00306,00300,POST ACUTE CASE MGMT 597994,A810000,00307,00200,MEDICAL RECORDS & LIBRARY 597994,A810000,00307,00300,COMPLIANT DOCUMENTATION 597994,A810000,00309,00200,ADMINISTRATIVE & GENERAL 597994,A810000,00309,00300,A&G - HOSPITALS ONLY 597994,A810000,00310,00200,ADMINISTRATIVE & GENERAL 597994,A810000,00310,00300,A&G - HOSPITALS NO BHECH 597994,A810000,00311,00200,ADMINISTRATIVE & GENERAL 597994,A810000,00311,00300,A&G - HOSPITALS NO BHRI/BHECH 597994,A810000,00312,00200,ADMINISTRATIVE & GENERAL 597994,A810000,00312,00300,POOLED A&G 597994,A810000,00600,00100,B 597994,A810000,00600,00400,BH HOME OFFICE 597994,A810000,00600,00600,HOME OFFICE 597994,A820010,00100,00200,OPERATING ROOM 597994,A820010,00200,00200,EMERGENCY 597994,A820010,00300,00200,ADULTS & PEDIATRICS 597994,A820010,00400,00200,ELECTROCARDIOLOGY 597994,B10000*,00100,00100,CAP 597994,B10000*,00100,00200,CAP 597994,B10000*,00100,00400,EMPLOYEE 597994,B10000*,00100,00500,ADMINIS- 597994,B10000*,00100,00600,MAIN- 597994,B10000*,00100,00700,OPERATION 597994,B10000*,00100,00800,LAUNDRY 597994,B10000*,00100,00900,HOUSE- 597994,B10000*,00100,01000,DIETARY 597994,B10000*,00100,01100,CAFETERIA 597994,B10000*,00100,01300,NURSING 597994,B10000*,00100,01400,CENTRAL 597994,B10000*,00100,01500,PHARMACY 597994,B10000*,00100,01600,MEDICAL 597994,B10000*,00200,00100,BLDGS & 597994,B10000*,00200,00200,MOVABLE 597994,B10000*,00200,00400,BENEFITS 597994,B10000*,00200,00500,TRATIVE & 597994,B10000*,00200,00600,TENANCE & 597994,B10000*,00200,00700,OF PLANT 597994,B10000*,00200,00800,& LINEN 597994,B10000*,00200,00900,KEEPING 597994,B10000*,00200,01300,ADMINIS- 597994,B10000*,00200,01400,SERVICES & 597994,B10000*,00200,01600,RECORDS & 597994,B10000*,00300,00100,FIXTURES 597994,B10000*,00300,00200,EQUIPMENT 597994,B10000*,00300,00400,DEPARTMENT 597994,B10000*,00300,00500,GENERAL 597994,B10000*,00300,00600,REPAIRS 597994,B10000*,00300,00800,SERVICE 597994,B10000*,00300,01300,TRATION 597994,B10000*,00300,01400,SUPPLY 597994,B10000*,00300,01600,LIBRARY 597994,B10000*,00400,00100,SQUARE 597994,B10000*,00400,00200,DOLLAR 597994,B10000*,00400,00400,GROSS 597994,B10000*,00400,00500,ACCUM. 597994,B10000*,00400,00600,SQUARE 597994,B10000*,00400,00700,SQUARE 597994,B10000*,00400,00800,POUNDS OF 597994,B10000*,00400,00900,SQUARE 597994,B10000*,00400,01000,MEALS 597994,B10000*,00400,01100,MEALS 597994,B10000*,00400,01300,DIRECT 597994,B10000*,00400,01400,COSTED 597994,B10000*,00400,01500,COSTED 597994,B10000*,00400,01600,GROSS CHAR 597994,B10000*,00500,00100,FEET 597994,B10000*,00500,00200,VALUE 597994,B10000*,00500,00400,SALARIES 597994,B10000*,00500,00500,COST 597994,B10000*,00500,00600,FEET 597994,B10000*,00500,00700,FEET 597994,B10000*,00500,00800,LAUNDRY 597994,B10000*,00500,00900,FEET 597994,B10000*,00500,01000,SERVED 597994,B10000*,00500,01100,SERVED 597994,B10000*,00500,01300,NRSING HRS 597994,B10000*,00500,01400,REQUIS. 597994,B10000*,00500,01500,REQUIS. 597994,B10000*,00500,01600,GES 597994,B10000*,00600,00100,1 597994,B10000*,00600,00200,2 597994,B100000,00000,00500,X 597994,E10A181,00800,00000,NOVITAS SOLUTIONS 597994,E10A181,00800,00100,07001 597994,E30A197,03700,00000,CAP 597994,G200000,02700,00000,OTHER (NRCC REVENUE) 597994,G200000,03000,00000,SHARED SERVICES 597994,G200000,03100,00000,START UP EXPENSES 597994,G300000,02400,00000,MISC OPERATING REVENUE 597994,S000001,00100,00100,X 597994,S000001,00400,00100,F 597994,S000001,00500,00100,1 597994,S000001,00600,00200,05/26/2017 597994,S000001,00700,00200,07001 597994,S000001,00800,00200,Y 597994,S000001,00900,00200,N 597994,S000001,01100,00300,4 597994,S100000,00300,00100,Y 597994,S100000,00400,00100,N 597994,S100000,02400,00100,Y 597994,S200001,00100,00100,1555 EXCHANGE AVENUE 597994,S200001,00200,00100,CONWAY 597994,S200001,00200,00200,AR 597994,S200001,00200,00300,72032 597994,S200001,00200,00400,FAULKNER 597994,S200001,00300,00100,BHMC-CONWAY 597994,S200001,00300,00200,040154 597994,S200001,00300,00300,30780 597994,S200001,00300,00500,10/20/2016 597994,S200001,00300,00600,O 597994,S200001,00300,00700,P 597994,S200001,00300,00800,O 597994,S200001,02000,00100,10/20/2016 597994,S200001,02000,00200,12/31/2016 597994,S200001,02100,00100,2 597994,S200001,02200,00100,Y 597994,S200001,02200,00200,N 597994,S200001,02201,00100,N 597994,S200001,02201,00200,N 597994,S200001,02202,00100,N 597994,S200001,02202,00200,N 597994,S200001,02203,00100,N 597994,S200001,02203,00200,N 597994,S200001,02203,00300,N 597994,S200001,02300,00200,N 597994,S200001,03701,00100,N 597994,S200001,03900,00100,N 597994,S200001,03900,00200,N 597994,S200001,04000,00100,N 597994,S200001,04000,00200,N 597994,S200001,04500,00100,N 597994,S200001,04500,00200,N 597994,S200001,04500,00300,N 597994,S200001,04600,00100,N 597994,S200001,04600,00200,N 597994,S200001,04600,00300,N 597994,S200001,04700,00100,N 597994,S200001,04700,00200,Y 597994,S200001,04700,00300,N 597994,S200001,04800,00100,N 597994,S200001,04800,00200,N 597994,S200001,04800,00300,N 597994,S200001,05600,00100,N 597994,S200001,05800,00100,N 597994,S200001,05900,00100,N 597994,S200001,06000,00100,N 597994,S200001,06100,00100,N 597994,S200001,06300,00100,N 597994,S200001,07000,00100,N 597994,S200001,07500,00100,N 597994,S200001,08000,00100,N 597994,S200001,08100,00100,N 597994,S200001,08500,00100,Y 597994,S200001,08700,00100,N 597994,S200001,09000,00100,Y 597994,S200001,09000,00200,Y 597994,S200001,09100,00100,Y 597994,S200001,09100,00200,Y 597994,S200001,09200,00200,N 597994,S200001,09300,00100,N 597994,S200001,09300,00200,N 597994,S200001,09400,00100,N 597994,S200001,09400,00200,N 597994,S200001,09600,00100,N 597994,S200001,09600,00200,N 597994,S200001,10500,00100,N 597994,S200001,10600,00100,N 597994,S200001,10700,00100,N 597994,S200001,10800,00100,N 597994,S200001,10900,00100,N 597994,S200001,10900,00200,N 597994,S200001,10900,00300,N 597994,S200001,10900,00400,N 597994,S200001,11000,00100,N 597994,S200001,11500,00100,N 597994,S200001,11600,00100,N 597994,S200001,11700,00100,N 597994,S200001,11802,00100,N 597994,S200001,12000,00100,N 597994,S200001,12000,00200,N 597994,S200001,12100,00100,Y 597994,S200001,12200,00100,N 597994,S200001,12500,00100,N 597994,S200001,14000,00100,Y 597994,S200001,14000,00200,HB0280 597994,S200001,14100,00100,BAPTIST HEALTH 597994,S200001,14100,00200,NOVITAS 597994,S200001,14100,00300,07101 597994,S200001,14200,00100,9601 BAPTIST HEALTH DRIVE 597994,S200001,14300,00100,LITTLE ROCK 597994,S200001,14300,00200,AR 597994,S200001,14300,00300,72205 597994,S200001,14400,00100,Y 597994,S200001,14500,00100,N 597994,S200001,14500,00200,N 597994,S200001,14600,00100,N 597994,S200001,14700,00100,N 597994,S200001,14800,00100,N 597994,S200001,14900,00100,N 597994,S200001,15500,00100,N 597994,S200001,15500,00200,N 597994,S200001,15500,00300,N 597994,S200001,15500,00400,N 597994,S200001,15600,00100,N 597994,S200001,15600,00200,N 597994,S200001,15600,00300,N 597994,S200001,15600,00400,N 597994,S200001,15700,00100,N 597994,S200001,15700,00200,N 597994,S200001,15700,00300,N 597994,S200001,15700,00400,N 597994,S200001,15900,00100,N 597994,S200001,15900,00200,N 597994,S200001,15900,00300,N 597994,S200001,15900,00400,N 597994,S200001,16000,00100,N 597994,S200001,16000,00200,N 597994,S200001,16000,00300,N 597994,S200001,16000,00400,N 597994,S200001,16100,00200,N 597994,S200001,16100,00300,N 597994,S200001,16100,00400,N 597994,S200001,16500,00100,N 597994,S200001,16700,00100,N 597994,S200001,17100,00100,N 597994,S200002,00100,00100,N 597994,S200002,00200,00100,N 597994,S200002,00300,00100,Y 597994,S200002,00400,00100,Y 597994,S200002,00400,00200,A 597994,S200002,00500,00100,N 597994,S200002,00600,00100,N 597994,S200002,00700,00100,N 597994,S200002,00800,00100,N 597994,S200002,00900,00100,N 597994,S200002,01000,00100,N 597994,S200002,01100,00100,N 597994,S200002,01200,00100,Y 597994,S200002,01300,00100,Y 597994,S200002,01400,00100,N 597994,S200002,01500,00100,Y 597994,S200002,01600,00100,N 597994,S200002,01600,00300,N 597994,S200002,01700,00100,Y 597994,S200002,01700,00200,04/16/2017 597994,S200002,01700,00300,Y 597994,S200002,01700,00400,04/16/2017 597994,S200002,01800,00100,N 597994,S200002,01800,00300,N 597994,S200002,01900,00100,N 597994,S200002,01900,00300,N 597994,S200002,02000,00100,N 597994,S200002,02000,00300,N 597994,S200002,02100,00100,N 597994,S200002,02100,00300,N 597994,S200002,03600,00100,Y 597994,S200002,03700,00100,Y 597994,S200002,03800,00100,N 597994,S200002,03900,00100,N 597994,S200002,04000,00100,N 598105,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 598105,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 598105,A000000,00300,00000,00300OTHER CAP REL COSTS 598105,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 598105,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 598105,A000000,00700,00000,00700OPERATION OF PLANT 598105,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 598105,A000000,00900,00000,00900HOUSEKEEPING 598105,A000000,01000,00000,01000DIETARY 598105,A000000,01100,00000,01100CAFETERIA 598105,A000000,01300,00000,01300NURSING ADMINISTRATION 598105,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 598105,A000000,01700,00000,01700SOCIAL SERVICE 598105,A000000,03000,00000,03000ADULTS & PEDIATRICS 598105,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 598105,A000000,06000,00000,06000LABORATORY 598105,A000000,06900,00000,06900ELECTROCARDIOLOGY 598105,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 598105,A000000,09300,00000,04950PARTIAL HOSPITAL 598105,A000000,11300,00000,11300INTEREST EXPENSE 598105,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 598105,A000000,19400,00000,07950NON REIMBURSEABLE MEALS 598105,A000000,19401,00000,07951PATIENT TRANSPORTATION 598105,A000000,19402,00000,07952BUSINESS DEVELOPMENT 598105,A6000A0,00100,00000,RENTS & LEASES 598105,A6000A0,00100,00100,A 598105,A6000A0,00200,00000,RENTS & LEASES 598105,A6000A0,00200,00100,A 598105,A6000A0,00300,00000,RENTS & LEASES 598105,A6000A0,00300,00100,A 598105,A6000B0,00100,00000,INTEREST 598105,A6000B0,00100,00100,B 598105,A6000D0,00100,00000,CONTRACT LAUNDRY 598105,A6000D0,00100,00100,D 598105,A6000E0,00100,00000,DEPRECIATION 598105,A6000E0,00100,00100,E 598105,A6000E0,00200,00000,DEPRECIATION 598105,A6000E0,00200,00100,E 598105,A6000F0,00100,00000,TRANSPORTATION 598105,A6000F0,00100,00100,F 598105,A6000G0,00100,00000,BUSINESS DEVELOPMENT 598105,A6000G0,00100,00100,G 598105,A6000H0,00100,00000,ANCILLARY COSTS 598105,A6000H0,00100,00100,H 598105,A6000H0,00200,00000,ANCILLARY COSTS 598105,A6000H0,00200,00100,H 598105,A6000H0,00300,00000,ANCILLARY COSTS 598105,A6000H0,00300,00100,H 598105,A800000,01400,00100,B 598105,A800000,01400,00300,DIETARY 598105,A800000,01800,00100,B 598105,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 598105,A800000,02100,00100,B 598105,A800000,02100,00300,ADMINISTRATIVE & GENERAL 598105,A800000,03300,00000,OTHER OPERATING REVENUE 598105,A800000,03300,00100,B 598105,A800000,03300,00300,ADMINISTRATIVE & GENERAL 598105,A800000,03400,00000,FEDERAL/STATE INCOME TAX PROVISION 598105,A800000,03400,00100,A 598105,A800000,03400,00300,ADMINISTRATIVE & GENERAL 598105,A800000,03500,00000,NON-REIMBURSABLE PHYSICAN COSTS 598105,A800000,03500,00100,A 598105,A800000,03500,00300,ADMINISTRATIVE & GENERAL 598105,A800000,03600,00000,LOBBYING 598105,A800000,03600,00100,A 598105,A800000,03600,00300,ADMINISTRATIVE & GENERAL 598105,A800000,03700,00000,PATIENT TRANSPORTATION 598105,A800000,03700,00100,A 598105,A800000,03700,00300,ADULTS & PEDIATRICS 598105,A800000,03800,00000,PENALTIES & FINES 598105,A800000,03800,00100,A 598105,A800000,03800,00300,ADMINISTRATIVE & GENERAL 598105,A800000,03900,00000,OTHER NON-ALLOWABLE COSTS 598105,A800000,03900,00100,A 598105,A800000,03900,00300,ADMINISTRATIVE & GENERAL 598105,A810000,00100,00200,ADMINISTRATIVE & GENERAL 598105,A810000,00100,00300,HOME OFFICE 598105,A810000,00200,00200,ADMINISTRATIVE & GENERAL 598105,A810000,00200,00300,RELATED PARTY COSTS 598105,A810000,00600,00100,B 598105,A810000,00600,00400,SIGNATURE HLTH 598105,A810000,00600,00600,HOSPITAL MGMT 598105,A810000,00700,00100,D 598105,A810000,00700,00400,KEBOK 598105,A810000,00700,00600,DATA PROCESSING 598105,A820010,00100,00200,AGGREGATE-ADULTS & PEDIATRICS 598105,B10000*,00100,00100,CAP 598105,B10000*,00100,00200,CAP 598105,B10000*,00100,00400,EMPLOYEE 598105,B10000*,00100,00500,ADMINIS- 598105,B10000*,00100,00700,OPERATION 598105,B10000*,00100,00800,LAUNDRY 598105,B10000*,00100,00900,HOUSE- 598105,B10000*,00100,01000,DIETARY 598105,B10000*,00100,01100,CAFETERIA 598105,B10000*,00100,01300,NURSING 598105,B10000*,00100,01600,MEDICAL 598105,B10000*,00100,01700,SOCIAL 598105,B10000*,00200,00100,BLDGS & 598105,B10000*,00200,00200,MOVABLE 598105,B10000*,00200,00400,BENEFITS 598105,B10000*,00200,00500,TRATIVE & 598105,B10000*,00200,00700,OF PLANT 598105,B10000*,00200,00800,& LINEN 598105,B10000*,00200,00900,KEEPING 598105,B10000*,00200,01300,ADMINIS- 598105,B10000*,00200,01600,RECORDS & 598105,B10000*,00200,01700,SERVICE 598105,B10000*,00300,00100,FIXTURES 598105,B10000*,00300,00200,EQUIPMENT 598105,B10000*,00300,00400,DEPARTMENT 598105,B10000*,00300,00500,GENERAL 598105,B10000*,00300,00800,SERVICE 598105,B10000*,00300,01300,TRATION 598105,B10000*,00300,01600,LIBRARY 598105,B10000*,00400,00100,SQUARE 598105,B10000*,00400,00200,SQUARE 598105,B10000*,00400,00400,GROSS 598105,B10000*,00400,00500,ACCUM. 598105,B10000*,00400,00700,SQUARE 598105,B10000*,00400,00800,POUNDS OF 598105,B10000*,00400,00900,SQUARE 598105,B10000*,00400,01000,MEALS 598105,B10000*,00400,01100,FTES SERV 598105,B10000*,00400,01300,DIRECT 598105,B10000*,00400,01600,GROSS CHAR 598105,B10000*,00400,01700,TOTAL PATI 598105,B10000*,00500,00100,FEET 598105,B10000*,00500,00200,FEET 598105,B10000*,00500,00400,SALARIES 598105,B10000*,00500,00500,COST 598105,B10000*,00500,00700,FEET 598105,B10000*,00500,00800,LAUNDRY 598105,B10000*,00500,00900,FEET 598105,B10000*,00500,01000,SERVED 598105,B10000*,00500,01100,ED 598105,B10000*,00500,01300,NRSING HRS 598105,B10000*,00500,01600,GES 598105,B10000*,00500,01700,ENT DAYS 598105,B10000*,00600,00100,1 598105,B10000*,00600,00200,2 598105,B100000,00000,00500,X 598105,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 598105,E10A181,00800,00100,01011 598105,G300000,02400,00000,FINANCE CHARGES ON PATIENT ACCOUNTS 598105,G300000,02401,00000,OTHER OPERATING REVENUE 598105,S000001,00100,00100,X 598105,S000001,00400,00100,F 598105,S000001,00500,00100,1 598105,S000001,00600,00200,05/30/2017 598105,S000001,00700,00200,01011 598105,S000001,00800,00200,N 598105,S000001,00900,00200,N 598105,S000001,01100,00300,4 598105,S200001,00100,00100,5201 WHITE LN 598105,S200001,00200,00100,BAKERSFIELD 598105,S200001,00200,00200,CA 598105,S200001,00200,00300,93309 598105,S200001,00200,00400,KERN 598105,S200001,00300,00100,BAKERSFIELD BEHAVIORAL HEALTHCARE HO 598105,S200001,00300,00200,054155 598105,S200001,00300,00300,12540 598105,S200001,00300,00500,10/18/2016 598105,S200001,00300,00600,N 598105,S200001,00300,00700,P 598105,S200001,00300,00800,O 598105,S200001,02000,00100,10/18/2016 598105,S200001,02000,00200,12/31/2016 598105,S200001,02100,00100,4 598105,S200001,02200,00100,N 598105,S200001,02200,00200,N 598105,S200001,02201,00100,N 598105,S200001,02201,00200,N 598105,S200001,02202,00100,N 598105,S200001,02202,00200,N 598105,S200001,02203,00100,N 598105,S200001,02203,00200,N 598105,S200001,02203,00300,N 598105,S200001,03701,00100,N 598105,S200001,03900,00100,N 598105,S200001,03900,00200,N 598105,S200001,04000,00100,N 598105,S200001,04000,00200,N 598105,S200001,04500,00100,N 598105,S200001,04500,00200,N 598105,S200001,04500,00300,N 598105,S200001,04600,00100,N 598105,S200001,04600,00200,N 598105,S200001,04600,00300,N 598105,S200001,04700,00100,N 598105,S200001,04700,00200,N 598105,S200001,04700,00300,N 598105,S200001,04800,00100,N 598105,S200001,04800,00200,N 598105,S200001,04800,00300,N 598105,S200001,05600,00100,N 598105,S200001,05900,00100,N 598105,S200001,06000,00100,N 598105,S200001,06100,00100,N 598105,S200001,06300,00100,N 598105,S200001,07000,00100,Y 598105,S200001,07100,00100,N 598105,S200001,07100,00200,N 598105,S200001,07500,00100,N 598105,S200001,07600,00100,N 598105,S200001,07600,00200,N 598105,S200001,08000,00100,N 598105,S200001,08100,00100,N 598105,S200001,08500,00100,N 598105,S200001,08700,00100,N 598105,S200001,09000,00100,N 598105,S200001,09000,00200,Y 598105,S200001,09100,00100,N 598105,S200001,09100,00200,N 598105,S200001,09200,00200,N 598105,S200001,09300,00100,N 598105,S200001,09300,00200,N 598105,S200001,09400,00100,N 598105,S200001,09400,00200,N 598105,S200001,09600,00100,N 598105,S200001,09600,00200,N 598105,S200001,10500,00100,N 598105,S200001,10800,00100,N 598105,S200001,11000,00100,N 598105,S200001,11500,00100,Y 598105,S200001,11500,00200,E 598105,S200001,11600,00100,N 598105,S200001,11700,00100,Y 598105,S200001,11802,00100,N 598105,S200001,12000,00100,N 598105,S200001,12000,00200,N 598105,S200001,12100,00100,N 598105,S200001,12200,00100,N 598105,S200001,12500,00100,N 598105,S200001,14000,00100,Y 598105,S200001,14000,00200,HB0230 598105,S200001,14100,00100,SIGNATURE HEALTHCARE 598105,S200001,14100,00200,WPS 598105,S200001,14100,00300,08201 598105,S200001,14200,00100,29433 SOUTHFIELD ROAD 598105,S200001,14300,00100,SOUTHFIELD 598105,S200001,14300,00200,MI 598105,S200001,14300,00300,48076 598105,S200001,14400,00100,Y 598105,S200001,14500,00100,Y 598105,S200001,14600,00100,N 598105,S200001,14700,00100,N 598105,S200001,14800,00100,N 598105,S200001,14900,00100,N 598105,S200001,15500,00100,N 598105,S200001,15500,00200,N 598105,S200001,15500,00300,N 598105,S200001,15500,00400,N 598105,S200001,15600,00100,N 598105,S200001,15600,00200,N 598105,S200001,15600,00300,N 598105,S200001,15600,00400,N 598105,S200001,15700,00100,N 598105,S200001,15700,00200,N 598105,S200001,15700,00300,N 598105,S200001,15700,00400,N 598105,S200001,15900,00100,N 598105,S200001,15900,00200,N 598105,S200001,15900,00300,N 598105,S200001,15900,00400,N 598105,S200001,16000,00100,N 598105,S200001,16000,00200,N 598105,S200001,16000,00300,N 598105,S200001,16000,00400,N 598105,S200001,16100,00200,N 598105,S200001,16100,00300,N 598105,S200001,16100,00400,N 598105,S200001,16500,00100,N 598105,S200001,16700,00100,N 598105,S200001,17100,00100,N 598105,S200002,00100,00100,N 598105,S200002,00200,00100,N 598105,S200002,00300,00100,Y 598105,S200002,00400,00100,Y 598105,S200002,00400,00200,A 598105,S200002,00500,00100,N 598105,S200002,00600,00100,N 598105,S200002,00700,00100,N 598105,S200002,00800,00100,N 598105,S200002,00900,00100,N 598105,S200002,01000,00100,N 598105,S200002,01100,00100,N 598105,S200002,01200,00100,N 598105,S200002,01300,00100,N 598105,S200002,01400,00100,N 598105,S200002,01500,00100,N 598105,S200002,01600,00100,Y 598105,S200002,01600,00200,05/08/2017 598105,S200002,01600,00300,Y 598105,S200002,01600,00400,05/08/2017 598105,S200002,01700,00100,N 598105,S200002,01700,00300,N 598105,S200002,01800,00100,N 598105,S200002,01800,00300,N 598105,S200002,01900,00100,N 598105,S200002,01900,00300,N 598105,S200002,02000,00100,N 598105,S200002,02000,00300,N 598105,S200002,02100,00100,N 598105,S200002,02100,00300,N 598105,S200002,02200,00100,N 598105,S200002,02300,00100,N 598105,S200002,02400,00100,N 598105,S200002,02500,00100,N 598105,S200002,02600,00100,N 598105,S200002,02700,00100,N 598105,S200002,02800,00100,N 598105,S200002,02900,00100,N 598105,S200002,03000,00100,N 598105,S200002,03100,00100,N 598105,S200002,03200,00100,N 598105,S200002,03300,00100,Y 598105,S200002,03400,00100,Y 598105,S200002,03500,00100,N 598105,S200002,03600,00100,Y 598105,S200002,03700,00100,Y 598105,S200002,03800,00100,N 598105,S200002,03900,00100,N 598105,S200002,04000,00100,N 598679,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 598679,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 598679,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 598679,A000000,00502,00000,00550DATA PROCESSING 598679,A000000,00503,00000,00590PURCHASING 598679,A000000,00504,00000,00570ADMITTING 598679,A000000,00505,00000,00580CASHIERING/ACCOUNTS RECEIVABLE 598679,A000000,00506,00000,00591ADMINISTRATIVE AND GENERAL - OT 598679,A000000,00600,00000,00600MAINTENANCE & REPAIRS 598679,A000000,00700,00000,00700OPERATION OF PLANT 598679,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 598679,A000000,00900,00000,00900HOUSEKEEPING 598679,A000000,01000,00000,01000DIETARY 598679,A000000,01100,00000,01100CAFETERIA 598679,A000000,01300,00000,01300NURSING ADMINISTRATION 598679,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 598679,A000000,01500,00000,01500PHARMACY 598679,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 598679,A000000,03000,00000,03000ADULTS & PEDIATRICS 598679,A000000,03100,00000,03100INTENSIVE CARE UNIT 598679,A000000,05000,00000,05000OPERATING ROOM 598679,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 598679,A000000,06000,00000,06000LABORATORY 598679,A000000,06500,00000,06500RESPIRATORY THERAPY 598679,A000000,06600,00000,06600PHYSICAL THERAPY 598679,A000000,06700,00000,06700OCCUPATIONAL THERAPY 598679,A000000,06800,00000,06800SPEECH PATHOLOGY 598679,A000000,06900,00000,06900ELECTROCARDIOLOGY 598679,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 598679,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 598679,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 598679,A000000,07600,00000,03950PAIN MANAGEMENT 598679,A000000,09000,00000,09000CLINIC 598679,A000000,09100,00000,09100EMERGENCY 598679,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 598679,A000000,09300,00000,04950ONCOLOGY 598679,A000000,11300,00000,11300INTEREST EXPENSE 598679,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CAN 598679,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 598679,A000000,19400,00000,07950NONREIMBURSABLE COST CENTER-OTH 598679,A000000,19401,00000,07951LIFELINE 598679,A000000,19402,00000,07952BARBER & BEAUTY 598679,A000000,19403,00000,07953AUTUMN NURSING CARE 598679,A6000A0,00100,00000,CAFETERIA 598679,A6000A0,00100,00100,A 598679,A6000B0,00100,00000,IMPLANTABLE 598679,A6000B0,00100,00100,B 598679,A6000C0,00100,00000,PTO 598679,A6000C0,00100,00100,C 598679,A6000C0,00200,00000,PTO 598679,A6000C0,00200,00100,C 598679,A6000C0,00300,00000,PTO 598679,A6000C0,00300,00100,C 598679,A6000C0,00400,00000,PTO 598679,A6000C0,00400,00100,C 598679,A6000C0,00500,00000,PTO 598679,A6000C0,00500,00100,C 598679,A6000C0,00600,00000,PTO 598679,A6000C0,00600,00100,C 598679,A6000C0,00700,00000,PTO 598679,A6000C0,00700,00100,C 598679,A6000C0,00800,00000,PTO 598679,A6000C0,00800,00100,C 598679,A6000C0,00900,00000,PTO 598679,A6000C0,00900,00100,C 598679,A6000C0,01000,00000,PTO 598679,A6000C0,01000,00100,C 598679,A6000C0,01100,00000,PTO 598679,A6000C0,01100,00100,C 598679,A6000C0,01200,00000,PTO 598679,A6000C0,01200,00100,C 598679,A6000C0,01300,00000,PTO 598679,A6000C0,01300,00100,C 598679,A6000C0,01400,00000,PTO 598679,A6000C0,01400,00100,C 598679,A6000C0,01500,00000,PTO 598679,A6000C0,01500,00100,C 598679,A6000C0,01600,00000,PTO 598679,A6000C0,01600,00100,C 598679,A6000C0,01700,00000,PTO 598679,A6000C0,01700,00100,C 598679,A6000C0,01800,00000,PTO 598679,A6000C0,01800,00100,C 598679,A6000C0,01900,00000,PTO 598679,A6000C0,01900,00100,C 598679,A6000C0,02000,00000,PTO 598679,A6000C0,02000,00100,C 598679,A6000C0,02100,00000,PTO 598679,A6000C0,02100,00100,C 598679,A6000C0,02200,00000,PTO 598679,A6000C0,02200,00100,C 598679,A6000C0,02300,00000,PTO 598679,A6000C0,02300,00100,C 598679,A6000C0,02400,00000,PTO 598679,A6000C0,02400,00100,C 598679,A6000C0,02500,00000,PTO 598679,A6000C0,02500,00100,C 598679,A6000C0,02600,00000,PTO 598679,A6000C0,02600,00100,C 598679,A6000C0,02700,00000,PTO 598679,A6000C0,02700,00100,C 598679,A6000C0,02800,00000,PTO 598679,A6000C0,02800,00100,C 598679,A6000D0,00100,00000,INVENTORY ADJUSTMENT 598679,A6000D0,00100,00100,D 598679,A800000,00700,00100,A 598679,A800000,00700,00300,ADMITTING 598679,A800000,01400,00100,B 598679,A800000,01400,00300,CAFETERIA 598679,A800000,01800,00100,B 598679,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 598679,A800000,02000,00100,B 598679,A800000,02000,00300,DIETARY 598679,A800000,03300,00000,MISC REV - STAFF DEVELOPMENT 598679,A800000,03300,00100,B 598679,A800000,03300,00300,ADMINISTRATIVE AND GENERAL - OTHER 598679,A800000,03301,00000,MISC REV - ADMINISTRATION 598679,A800000,03301,00100,B 598679,A800000,03301,00300,ADMINISTRATIVE AND GENERAL - OTHER 598679,A800000,03400,00000,PHYSICIAN BENEFITS 598679,A800000,03400,00100,A 598679,A800000,03400,00300,EMPLOYEE BENEFITS DEPARTMENT 598679,A810000,00100,00200,PAIN MANAGEMENT 598679,A810000,00100,00300,PAIN MANAGMENT 598679,A810000,00600,00100,B 598679,A810000,00600,00400,PAIN MANAGEMENT 598679,A810000,00600,00600,PAIN MANAGEMENT 598679,A820010,00100,00200,EMPLOYEE BENEFITS DEPARTMENT 598679,A820010,00200,00200,ADULTS & PEDIATRICS 598679,A820010,00300,00200,OPERATING ROOM 598679,A820010,00400,00200,CLINIC 598679,A820010,00500,00200,ONCOLOGY 598679,B10000*,00100,00100,CAP 598679,B10000*,00100,00200,CAP 598679,B10000*,00100,00400,EMPLOYEE 598679,B10000*,00100,00502,DATA PROCE 598679,B10000*,00100,00503,PURCHASING 598679,B10000*,00100,00504,ADMITTING 598679,B10000*,00100,00505,CASHIERING 598679,B10000*,00100,00506,ADMINISTRA 598679,B10000*,00100,00600,MAIN- 598679,B10000*,00100,00700,OPERATION 598679,B10000*,00100,00800,LAUNDRY 598679,B10000*,00100,00900,HOUSE- 598679,B10000*,00100,01000,DIETARY 598679,B10000*,00100,01100,CAFETERIA 598679,B10000*,00100,01300,NURSING 598679,B10000*,00100,01400,CENTRAL 598679,B10000*,00100,01500,PHARMACY 598679,B10000*,00100,01600,MEDICAL 598679,B10000*,00200,00100,BLDGS & 598679,B10000*,00200,00200,MOVABLE 598679,B10000*,00200,00400,BENEFITS 598679,B10000*,00200,00502,SSING 598679,B10000*,00200,00505,/ACCOUNTS 598679,B10000*,00200,00506,TIVE AND G 598679,B10000*,00200,00600,TENANCE & 598679,B10000*,00200,00700,OF PLANT 598679,B10000*,00200,00800,& LINEN 598679,B10000*,00200,00900,KEEPING 598679,B10000*,00200,01300,ADMINIS- 598679,B10000*,00200,01400,SERVICES & 598679,B10000*,00200,01600,RECORDS & 598679,B10000*,00300,00100,FIXTURES 598679,B10000*,00300,00200,EQUIPMENT 598679,B10000*,00300,00400,DEPARTMENT 598679,B10000*,00300,00505,RECEIVABLE 598679,B10000*,00300,00506,ENERAL - O 598679,B10000*,00300,00600,REPAIRS 598679,B10000*,00300,00800,SERVICE 598679,B10000*,00300,01300,TRATION 598679,B10000*,00300,01400,SUPPLY 598679,B10000*,00300,01600,LIBRARY 598679,B10000*,00400,00100,SQUARE 598679,B10000*,00400,00200,DOLLAR 598679,B10000*,00400,00400,GROSS 598679,B10000*,00400,00502,GROSS CHAR 598679,B10000*,00400,00503,SUPPLIES P 598679,B10000*,00400,00504,TOTAL PATI 598679,B10000*,00400,00505,GROSS CHAR 598679,B10000*,00400,00506,ACCUM. 598679,B10000*,00400,00600,SQUARE 598679,B10000*,00400,00700,SQUARE 598679,B10000*,00400,00800,SUPPLIES P 598679,B10000*,00400,00900,SQUARE 598679,B10000*,00400,01000,MEALS 598679,B10000*,00400,01100,MEALS 598679,B10000*,00400,01300,DIRECT NRS 598679,B10000*,00400,01400,SUPPLIES P 598679,B10000*,00400,01500,COSTED 598679,B10000*,00400,01600,GROSS CHAR 598679,B10000*,00500,00100,FEET 598679,B10000*,00500,00200,VALUE 598679,B10000*,00500,00400,SALARIES 598679,B10000*,00500,00502,GES 598679,B10000*,00500,00503,URCHAS 598679,B10000*,00500,00504,ENT DAYS 598679,B10000*,00500,00505,GES 598679,B10000*,00500,00506,COST 598679,B10000*,00500,00600,FEET 598679,B10000*,00500,00700,FEET 598679,B10000*,00500,00800,URCHAS 598679,B10000*,00500,00900,FEET 598679,B10000*,00500,01000,SERVED 598679,B10000*,00500,01100,SERVED 598679,B10000*,00500,01300,ING 598679,B10000*,00500,01400,URCHAS 598679,B10000*,00500,01500,REQUIS. 598679,B10000*,00500,01600,GES 598679,B10000*,00600,00100,1 598679,B10000*,00600,00200,2 598679,B100000,00000,00506,X 598679,E00A18A,07096,00000,2017 598679,E10A181,00800,00000,CGS 598679,E10A181,00800,00100,15201 598679,E10F181,00800,00000,CGS 598679,E10F181,00800,00100,15201 598679,G100000,00400,00000,UNLOCATED DIFFERENCE 598679,G200000,02700,00000,PROFESSIONAL FEES 598679,G200000,02701,00000,PHYSICIAN PRIVATE OFFICE 598679,G200000,02702,00000,PAIN MANAGEMENT CORP 04 598679,G200000,03700,00000,PAIN MANAGEMENT CORP 04 598679,G300000,02400,00000,CAFETERIA REVENUE 598679,G300000,02401,00000,MISCELLANEOUS INCOME 598679,G300000,02402,00000,PAIN MANAGMENT 598679,G300000,02403,00000,REVERSE PAIN MANAGEMENT BAD DEBT 04 598679,G300000,02404,00000,REVERSE PAIN MANAGEMENT CONTRACTUAL 598679,S000001,00100,00100,X 598679,S000001,00400,00100,F 598679,S000001,00500,00100,1 598679,S000001,00600,00200,06/05/2017 598679,S000001,00700,00200,15201 598679,S000001,00800,00200,N 598679,S000001,00900,00200,N 598679,S000001,01100,00300,4 598679,S100000,00300,00100,Y 598679,S100000,00400,00100,N 598679,S200001,00100,00100,1460 ORANGE STREET 598679,S200001,00200,00100,COSHOCTON 598679,S200001,00200,00200,OH 598679,S200001,00200,00300,43812-2229 598679,S200001,00200,00400,COSHOCTON 598679,S200001,00300,00100,COSHOCTON REGIONAL MEDICAL CENTER 598679,S200001,00300,00200,360109 598679,S200001,00300,00300,99936 598679,S200001,00300,00500,07/01/1966 598679,S200001,00300,00600,N 598679,S200001,00300,00700,P 598679,S200001,00300,00800,P 598679,S200001,00700,00100,COSHOCTON REGIONAL MEDICAL CENTER 598679,S200001,00700,00200,36U109 598679,S200001,00700,00300,99936 598679,S200001,00700,00500,12/01/2008 598679,S200001,00700,00600,N 598679,S200001,00700,00700,P 598679,S200001,00700,00800,O 598679,S200001,02000,00100,10/31/2016 598679,S200001,02000,00200,12/31/2016 598679,S200001,02100,00100,2 598679,S200001,02200,00100,Y 598679,S200001,02200,00200,N 598679,S200001,02201,00100,Y 598679,S200001,02201,00200,Y 598679,S200001,02202,00100,N 598679,S200001,02202,00200,N 598679,S200001,02203,00100,N 598679,S200001,02203,00200,N 598679,S200001,02203,00300,N 598679,S200001,02300,00200,N 598679,S200001,03600,00100,10/31/2016 598679,S200001,03600,00200,12/31/2016 598679,S200001,03701,00100,N 598679,S200001,03900,00100,Y 598679,S200001,03900,00200,Y 598679,S200001,04000,00100,N 598679,S200001,04000,00200,N 598679,S200001,04500,00100,N 598679,S200001,04500,00200,N 598679,S200001,04500,00300,N 598679,S200001,04600,00100,N 598679,S200001,04600,00200,N 598679,S200001,04600,00300,N 598679,S200001,04700,00100,N 598679,S200001,04700,00200,N 598679,S200001,04700,00300,N 598679,S200001,04800,00100,N 598679,S200001,04800,00200,N 598679,S200001,04800,00300,N 598679,S200001,05600,00100,N 598679,S200001,05800,00100,N 598679,S200001,05900,00100,N 598679,S200001,06000,00100,N 598679,S200001,06100,00100,N 598679,S200001,06300,00100,N 598679,S200001,07000,00100,N 598679,S200001,07100,00100,N 598679,S200001,07500,00100,N 598679,S200001,08000,00100,N 598679,S200001,08100,00100,N 598679,S200001,08500,00100,N 598679,S200001,08700,00100,N 598679,S200001,09000,00100,N 598679,S200001,09000,00200,Y 598679,S200001,09100,00100,N 598679,S200001,09100,00200,N 598679,S200001,09200,00200,N 598679,S200001,09300,00100,N 598679,S200001,09300,00200,N 598679,S200001,09400,00100,N 598679,S200001,09400,00200,N 598679,S200001,09600,00100,N 598679,S200001,09600,00200,N 598679,S200001,10500,00100,N 598679,S200001,10800,00100,N 598679,S200001,10900,00100,N 598679,S200001,10900,00200,N 598679,S200001,10900,00300,N 598679,S200001,10900,00400,N 598679,S200001,11000,00100,N 598679,S200001,11500,00100,N 598679,S200001,11600,00100,N 598679,S200001,11700,00100,Y 598679,S200001,11802,00100,N 598679,S200001,12000,00100,Y 598679,S200001,12000,00200,Y 598679,S200001,12100,00100,Y 598679,S200001,12200,00100,N 598679,S200001,12500,00100,N 598679,S200001,14000,00100,Y 598679,S200001,14400,00100,Y 598679,S200001,14500,00100,Y 598679,S200001,14600,00100,N 598679,S200001,14700,00100,N 598679,S200001,14800,00100,N 598679,S200001,14900,00100,N 598679,S200001,15500,00100,N 598679,S200001,15500,00200,N 598679,S200001,15500,00300,N 598679,S200001,15500,00400,N 598679,S200001,15600,00100,N 598679,S200001,15600,00200,N 598679,S200001,15600,00300,N 598679,S200001,15600,00400,N 598679,S200001,15700,00100,N 598679,S200001,15700,00200,N 598679,S200001,15700,00300,N 598679,S200001,15700,00400,N 598679,S200001,15900,00100,N 598679,S200001,15900,00200,N 598679,S200001,15900,00300,N 598679,S200001,15900,00400,N 598679,S200001,16000,00100,N 598679,S200001,16000,00200,N 598679,S200001,16000,00300,N 598679,S200001,16000,00400,N 598679,S200001,16100,00200,N 598679,S200001,16100,00300,N 598679,S200001,16100,00400,N 598679,S200001,16500,00100,N 598679,S200001,16700,00100,Y 598679,S200001,17000,00100,07/01/2016 598679,S200001,17000,00200,09/30/2016 598679,S200001,17100,00100,N 598679,S200002,00100,00100,Y 598679,S200002,00100,00200,10/31/2016 598679,S200002,00200,00100,N 598679,S200002,00300,00100,N 598679,S200002,00400,00100,Y 598679,S200002,00400,00200,A 598679,S200002,00500,00100,N 598679,S200002,00600,00100,N 598679,S200002,00700,00100,N 598679,S200002,00800,00100,N 598679,S200002,00900,00100,N 598679,S200002,01000,00100,N 598679,S200002,01100,00100,N 598679,S200002,01200,00100,Y 598679,S200002,01300,00100,N 598679,S200002,01400,00100,N 598679,S200002,01500,00100,N 598679,S200002,01600,00100,N 598679,S200002,01600,00300,N 598679,S200002,01700,00100,Y 598679,S200002,01700,00200,05/05/2017 598679,S200002,01700,00300,Y 598679,S200002,01700,00400,05/05/2017 598679,S200002,01800,00100,N 598679,S200002,01800,00300,N 598679,S200002,01900,00100,N 598679,S200002,01900,00300,N 598679,S200002,02000,00100,N 598679,S200002,02000,00300,N 598679,S200002,02100,00100,N 598679,S200002,02100,00300,N 598679,S200002,02200,00100,N 598679,S200002,02300,00100,N 598679,S200002,02400,00100,Y 598679,S200002,02500,00100,Y 598679,S200002,02600,00100,N 598679,S200002,02700,00100,N 598679,S200002,02800,00100,N 598679,S200002,02900,00100,N 598679,S200002,03000,00100,N 598679,S200002,03100,00100,N 598679,S200002,03200,00100,N 598679,S200002,03300,00100,N 598679,S200002,03400,00100,Y 598679,S200002,03500,00100,N 598679,S200002,03600,00100,N 598679,S200002,03700,00100,N 598679,S200002,03800,00100,N 598679,S200002,03900,00100,N 598679,S200002,04000,00100,N 598847,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 598847,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 598847,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 598847,A000000,03000,00000,03000ADULTS & PEDIATRICS 598847,A000000,09000,00000,09000CLINIC 598847,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 598847,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 598847,A800000,03300,00000,ADVERTISING OFFSET 598847,A800000,03300,00100,A 598847,A800000,03300,00300,ADULTS & PEDIATRICS 598847,A810000,00100,00200,ADULTS & PEDIATRICS 598847,A810000,00100,00300,CORPORATE ALLOCATIONS 598847,A810000,00600,00100,B 598847,A810000,00600,00400,ASSURANCE HEALT 598847,A810000,00600,00600,HEALTH SYSTEM 598847,A820010,00100,00200,ADULTS & PEDIATRICS 598847,B10000*,00100,00100,CAP 598847,B10000*,00100,00400,EMPLOYEE 598847,B10000*,00100,00500,ADMINIS- 598847,B10000*,00200,00100,BLDGS & 598847,B10000*,00200,00400,BENEFITS 598847,B10000*,00200,00500,TRATIVE & 598847,B10000*,00300,00100,FIXTURES 598847,B10000*,00300,00400,DEPARTMENT 598847,B10000*,00300,00500,GENERAL 598847,B10000*,00400,00100,SQUARE 598847,B10000*,00400,00400,GROSS 598847,B10000*,00400,00500,ACCUM. 598847,B10000*,00500,00100,FEET 598847,B10000*,00500,00400,SALARIES 598847,B10000*,00500,00500,COST 598847,B10000*,00600,00100,1 598847,B100000,00000,00500,X 598847,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 598847,E10A181,00800,00100,08001 598847,G200000,02700,00000,PHYSICIAN PROFESSIONAL FEE 598847,S000001,00100,00100,X 598847,S000001,00400,00100,F 598847,S000001,00500,00100,1 598847,S000001,00600,00200,06/02/2017 598847,S000001,00700,00200,08001 598847,S000001,00800,00200,N 598847,S000001,00900,00200,N 598847,S000001,01100,00300,4 598847,S200001,00100,00100,900 NORTH HIGH SCHOOL ROAD 598847,S200001,00200,00100,INDIANAPOLIS 598847,S200001,00200,00200,IN 598847,S200001,00200,00300,46214 598847,S200001,00200,00400,MARION 598847,S200001,00300,00100,ASSURANCE HEALTH INDIANAPOLIS 598847,S200001,00300,00200,154064 598847,S200001,00300,00300,26900 598847,S200001,00300,00500,11/02/2016 598847,S200001,00300,00600,N 598847,S200001,00300,00700,P 598847,S200001,00300,00800,O 598847,S200001,02000,00100,11/02/2016 598847,S200001,02000,00200,12/31/2016 598847,S200001,02100,00100,4 598847,S200001,02200,00100,N 598847,S200001,02201,00100,N 598847,S200001,02201,00200,N 598847,S200001,02202,00100,N 598847,S200001,02202,00200,N 598847,S200001,02203,00100,N 598847,S200001,02203,00200,N 598847,S200001,02203,00300,N 598847,S200001,03900,00100,N 598847,S200001,03900,00200,N 598847,S200001,04000,00100,N 598847,S200001,04000,00200,N 598847,S200001,04500,00100,N 598847,S200001,04500,00200,N 598847,S200001,04500,00300,N 598847,S200001,04600,00100,N 598847,S200001,04600,00200,N 598847,S200001,04600,00300,N 598847,S200001,04700,00100,N 598847,S200001,04700,00200,N 598847,S200001,04700,00300,N 598847,S200001,04800,00100,N 598847,S200001,04800,00200,N 598847,S200001,04800,00300,N 598847,S200001,05600,00100,N 598847,S200001,05900,00100,N 598847,S200001,06000,00100,N 598847,S200001,06300,00100,N 598847,S200001,07000,00100,Y 598847,S200001,07100,00100,N 598847,S200001,07100,00200,N 598847,S200001,07500,00100,N 598847,S200001,08000,00100,N 598847,S200001,08100,00100,N 598847,S200001,08500,00100,N 598847,S200001,08700,00100,N 598847,S200001,09000,00100,N 598847,S200001,09000,00200,Y 598847,S200001,09100,00100,N 598847,S200001,09100,00200,Y 598847,S200001,09200,00200,N 598847,S200001,09300,00100,N 598847,S200001,09300,00200,N 598847,S200001,09400,00100,N 598847,S200001,09400,00200,N 598847,S200001,09600,00100,N 598847,S200001,09600,00200,N 598847,S200001,10500,00100,N 598847,S200001,10600,00100,N 598847,S200001,10800,00100,N 598847,S200001,10900,00100,N 598847,S200001,10900,00200,N 598847,S200001,10900,00300,N 598847,S200001,10900,00400,N 598847,S200001,11000,00100,N 598847,S200001,11500,00100,N 598847,S200001,11600,00100,N 598847,S200001,11700,00100,Y 598847,S200001,11802,00100,N 598847,S200001,12000,00100,N 598847,S200001,12000,00200,N 598847,S200001,12100,00100,N 598847,S200001,12200,00100,N 598847,S200001,12500,00100,N 598847,S200001,14000,00100,Y 598847,S200001,14400,00100,Y 598847,S200001,14500,00100,N 598847,S200001,14500,00200,N 598847,S200001,14600,00100,N 598847,S200001,14700,00100,N 598847,S200001,14800,00100,N 598847,S200001,14900,00100,N 598847,S200001,15500,00100,N 598847,S200001,15500,00200,N 598847,S200001,15500,00300,N 598847,S200001,15500,00400,N 598847,S200001,15600,00100,N 598847,S200001,15600,00200,N 598847,S200001,15600,00300,N 598847,S200001,15600,00400,N 598847,S200001,15700,00100,N 598847,S200001,15700,00200,N 598847,S200001,15700,00300,N 598847,S200001,15700,00400,N 598847,S200001,15900,00100,N 598847,S200001,15900,00200,N 598847,S200001,15900,00300,N 598847,S200001,15900,00400,N 598847,S200001,16000,00100,N 598847,S200001,16000,00200,N 598847,S200001,16000,00300,N 598847,S200001,16000,00400,N 598847,S200001,16100,00200,N 598847,S200001,16100,00300,N 598847,S200001,16100,00400,N 598847,S200001,16500,00100,N 598847,S200001,16700,00100,N 598847,S200002,00100,00100,N 598847,S200002,00200,00100,N 598847,S200002,00300,00100,Y 598847,S200002,00400,00100,Y 598847,S200002,00400,00200,A 598847,S200002,00500,00100,N 598847,S200002,00600,00100,N 598847,S200002,00700,00100,N 598847,S200002,00800,00100,N 598847,S200002,00900,00100,N 598847,S200002,01000,00100,N 598847,S200002,01100,00100,N 598847,S200002,01200,00100,N 598847,S200002,01300,00100,N 598847,S200002,01400,00100,N 598847,S200002,01500,00100,N 598847,S200002,01600,00100,N 598847,S200002,01600,00300,N 598847,S200002,01700,00100,N 598847,S200002,01700,00300,N 598847,S200002,01800,00100,N 598847,S200002,01800,00300,N 598847,S200002,01900,00100,N 598847,S200002,01900,00300,N 598847,S200002,02000,00100,N 598847,S200002,02000,00300,N 598847,S200002,02100,00100,Y 598847,S200002,02100,00300,N 598847,S200002,03600,00100,N 599181,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 599181,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 599181,A000000,00300,00000,00300OTHER CAP REL COSTS 599181,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 599181,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 599181,A000000,00700,00000,00700OPERATION OF PLANT 599181,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 599181,A000000,00900,00000,00900HOUSEKEEPING 599181,A000000,01000,00000,01000DIETARY 599181,A000000,01100,00000,01100CAFETERIA 599181,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 599181,A000000,01300,00000,01300NURSING ADMINISTRATION 599181,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 599181,A000000,01500,00000,01500PHARMACY 599181,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 599181,A000000,01700,00000,01700SOCIAL SERVICE 599181,A000000,01701,00000,01852CARE MANAGEMENT 599181,A000000,01800,00000,01850OTHER SERVICES 599181,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 599181,A000000,02000,00000,02000NURSING SCHOOL 599181,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES A 599181,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS A 599181,A000000,02300,00000,02300PARAMED ED PRGM 599181,A000000,03000,00000,03000ADULTS & PEDIATRICS 599181,A000000,03100,00000,03100INTENSIVE CARE UNIT 599181,A000000,03200,00000,03200CORONARY CARE UNIT 599181,A000000,03300,00000,03300BURN INTENSIVE CARE UNIT 599181,A000000,03400,00000,03400SURGICAL INTENSIVE CARE UNIT 599181,A000000,04000,00000,04000SUBPROVIDER - IPF 599181,A000000,04100,00000,04100SUBPROVIDER - IRF 599181,A000000,04200,00000,04200SUBPROVIDER 599181,A000000,04300,00000,04300NURSERY 599181,A000000,04400,00000,04400SKILLED NURSING FACILITY 599181,A000000,04500,00000,04500NURSING FACILITY 599181,A000000,04600,00000,04600OTHER LONG TERM CARE 599181,A000000,05000,00000,05000OPERATING ROOM 599181,A000000,05100,00000,05100RECOVERY ROOM 599181,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 599181,A000000,05300,00000,05300ANESTHESIOLOGY 599181,A000000,05301,00000,05301PAIN MANAGEMENT PHYS 599181,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 599181,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 599181,A000000,05600,00000,05600RADIOISOTOPE 599181,A000000,05700,00000,05700CT SCAN 599181,A000000,05800,00000,05800MRI 599181,A000000,05900,00000,05900CARDIAC CATHETERIZATION 599181,A000000,06000,00000,06000LABORATORY 599181,A000000,06001,00000,06001BLOOD LABORATORY 599181,A000000,06100,00000,06100PBP CLINICAL LAB SERVICES-PRGM 599181,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD 599181,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRA 599181,A000000,06400,00000,06400INTRAVENOUS THERAPY 599181,A000000,06500,00000,06500RESPIRATORY THERAPY 599181,A000000,06600,00000,06600PHYSICAL THERAPY 599181,A000000,06700,00000,06700OCCUPATIONAL THERAPY 599181,A000000,06800,00000,06800SPEECH PATHOLOGY 599181,A000000,06900,00000,06900ELECTROCARDIOLOGY 599181,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 599181,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 599181,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 599181,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 599181,A000000,07400,00000,07400RENAL DIALYSIS 599181,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 599181,A000000,07600,00000,03950PAIN MANAGEMENT PHYSICIAN 599181,A000000,07697,00000,07697CARDIAC REHABILITATION 599181,A000000,08800,00000,08800RURAL HEALTH CLINIC 599181,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENT 599181,A000000,09000,00000,09000CLINIC 599181,A000000,09100,00000,09100EMERGENCY 599181,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 599181,A000000,09400,00000,09400HOME PROGRAM DIALYSIS 599181,A000000,09500,00000,09500AMBULANCE SERVICES 599181,A000000,09600,00000,09600DURABLE MEDICAL EQUIP-RENTED 599181,A000000,09700,00000,09700DURABLE MEDICAL EQUIP-SOLD 599181,A000000,09800,00000,09850OTHER COST CENTERS 599181,A000000,09900,00000,09900CMHC 599181,A000000,09910,00000,09910CORF 599181,A000000,10000,00000,10000I&R SERVICES-NOT APPRVD PRGM 599181,A000000,10100,00000,10100HOME HEALTH AGENCY 599181,A000000,10500,00000,10500KIDNEY ACQUISITION 599181,A000000,10600,00000,10600HEART ACQUISITION 599181,A000000,10700,00000,10700LIVER ACQUISITION 599181,A000000,10800,00000,10800LUNG ACQUISITION 599181,A000000,10900,00000,10900PANCREAS ACQUISITION 599181,A000000,11000,00000,11000INTESTINAL ACQUISITION 599181,A000000,11100,00000,11100ISLET ACQUISITION 599181,A000000,11300,00000,11300INTEREST EXPENSE 599181,A000000,11400,00000,11400UTILIZATION REVIEW-SNF 599181,A000000,11500,00000,11500AMBULATORY SURGICAL CENTER (D.P 599181,A000000,11600,00000,11600HOSPICE 599181,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CAN 599181,A000000,19100,00000,19100RESEARCH 599181,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 599181,A000000,19201,00000,19201PROFESSIONAL BUILDING 599181,A000000,19202,00000,19202FITNESS CENTER 599181,A000000,19203,00000,19203CAMERON COMMUNITY HEALTH CENTER 599181,A000000,19204,00000,19205RENTAL PROPERTY 599181,A000000,19205,00000,19204HOSPITALIST 599181,A000000,19300,00000,19300NONPAID WORKERS 599181,A6000A0,00100,00000,RECLASS CASULTY PORTION OF AUTO INSU 599181,A6000A0,00100,00100,A 599181,A6000B0,00100,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00100,00100,B 599181,A6000B0,00200,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00200,00100,B 599181,A6000B0,00300,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00300,00100,B 599181,A6000B0,00400,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00400,00100,B 599181,A6000B0,00500,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00500,00100,B 599181,A6000B0,00600,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00600,00100,B 599181,A6000B0,00700,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00700,00100,B 599181,A6000B0,00800,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00800,00100,B 599181,A6000B0,00900,00000,LEASE PROPERTY RENTALS 599181,A6000B0,00900,00100,B 599181,A6000B0,01000,00000,LEASE PROPERTY RENTALS 599181,A6000B0,01000,00100,B 599181,A6000C0,00100,00000,DIETARY EXPENSE/COST STUDIES 599181,A6000C0,00100,00100,C 599181,A6000D0,00100,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00100,00100,D 599181,A6000D0,00200,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00200,00100,D 599181,A6000D0,00300,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00300,00100,D 599181,A6000D0,00400,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00400,00100,D 599181,A6000D0,00500,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00500,00100,D 599181,A6000D0,00600,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00600,00100,D 599181,A6000D0,00700,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00700,00100,D 599181,A6000D0,00800,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00800,00100,D 599181,A6000D0,00900,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,00900,00100,D 599181,A6000D0,01000,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,01000,00100,D 599181,A6000D0,01100,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,01100,00100,D 599181,A6000D0,01200,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,01200,00100,D 599181,A6000D0,01300,00000,COSTED REQUISITIONS PHARMACY 599181,A6000D0,01300,00100,D 599181,A6000E0,00100,00000,RECLASSIFICATION OF DRUGS SOLD 599181,A6000E0,00100,00100,E 599181,A6000F0,00100,00000,RECLASS OF PROPERTY INSURANCE 599181,A6000F0,00100,00100,F 599181,A6000G0,00100,00000,RECLASS IVT SALARIES 599181,A6000G0,00100,00100,G 599181,A6000G0,00200,00000,RECLASS IVT SALARIES 599181,A6000G0,00200,00100,G 599181,A6000G0,00300,00000,RECLASS IVT SALARIES 599181,A6000G0,00300,00100,G 599181,A6000G0,00400,00000,RECLASS IVT SALARIES 599181,A6000G0,00400,00100,G 599181,A6000H0,00100,00000,FITNESS CENTER RECLASS 599181,A6000H0,00100,00100,H 599181,A6000I0,00100,00000,NON ALLOWABLE COST 599181,A6000I0,00100,00100,I 599181,A800000,00300,00100,B 599181,A800000,00300,00300,ADMINISTRATIVE & GENERAL 599181,A800000,00500,00100,B 599181,A800000,00500,00300,ADMINISTRATIVE & GENERAL 599181,A800000,00700,00100,A 599181,A800000,00700,00300,ADMINISTRATIVE & GENERAL 599181,A800000,00800,00100,A 599181,A800000,00800,00300,ADMINISTRATIVE & GENERAL 599181,A800000,01400,00100,B 599181,A800000,01400,00300,CAFETERIA 599181,A800000,01800,00100,B 599181,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 599181,A800000,01900,00100,B 599181,A800000,01900,00300,NURSING SCHOOL 599181,A800000,02000,00100,B 599181,A800000,02000,00300,DIETARY 599181,A800000,02800,00100,A 599181,A800000,03300,00000,INFORMATION SYSTEMS REVENUE 599181,A800000,03300,00100,B 599181,A800000,03300,00300,ADMINISTRATIVE & GENERAL 599181,A800000,03400,00000,CATERING REVENUE 599181,A800000,03400,00100,B 599181,A800000,03400,00300,DIETARY 599181,A800000,03500,00000,NON-ALLOWABLE ADMIN AND GENERAL 599181,A800000,03500,00100,A 599181,A800000,03500,00300,ADMINISTRATIVE & GENERAL 599181,A810000,00100,00200,ADMINISTRATIVE & GENERAL 599181,A810000,00100,00300,HOME OFFICE COST 599181,A810000,00600,00100,B 599181,A820010,00100,00200,DR. A 599181,A820010,00200,00200,DR. B 599181,A820010,00300,00200,DR. C 599181,A820010,00400,00200,DR. D 599181,A820010,00500,00200,DR. E 599181,A820010,00600,00200,DR. F 599181,A820010,00700,00200,DR. G 599181,B10000*,00100,00100,CAP 599181,B10000*,00100,00200,CAP 599181,B10000*,00100,00400,EMPLOYEE 599181,B10000*,00100,00500,ADMINIS- 599181,B10000*,00100,00700,OPERATION 599181,B10000*,00100,00800,LAUNDRY 599181,B10000*,00100,00900,HOUSE- 599181,B10000*,00100,01000,DIETARY 599181,B10000*,00100,01100,CAFETERIA 599181,B10000*,00100,01200,MAIN- 599181,B10000*,00100,01300,NURSING 599181,B10000*,00100,01400,CENTRAL 599181,B10000*,00100,01500,PHARMACY 599181,B10000*,00100,01600,MEDICAL 599181,B10000*,00100,01700,SOCIAL 599181,B10000*,00100,01701,CARE MANAG 599181,B10000*,00100,01800,OTHER 599181,B10000*,00100,01900,NONPHYSIC. 599181,B10000*,00100,02000,NURSING 599181,B10000*,00100,02100,I&R 599181,B10000*,00100,02200,I&R 599181,B10000*,00100,02300,PARAMED 599181,B10000*,00200,00100,BLDGS & 599181,B10000*,00200,00200,MOVABLE 599181,B10000*,00200,00400,BENEFITS 599181,B10000*,00200,00500,TRATIVE & 599181,B10000*,00200,00700,OF PLANT 599181,B10000*,00200,00800,& LINEN 599181,B10000*,00200,00900,KEEPING 599181,B10000*,00200,01200,TENANCE & 599181,B10000*,00200,01300,ADMINIS- 599181,B10000*,00200,01400,SERVICES & 599181,B10000*,00200,01600,RECORDS & 599181,B10000*,00200,01700,SERVICE 599181,B10000*,00200,01701,EMENT 599181,B10000*,00200,01800,GENERAL 599181,B10000*,00200,01900,ANESTHET. 599181,B10000*,00200,02000,SCHOOL 599181,B10000*,00200,02100,SALARY & 599181,B10000*,00200,02200,PROGRAM 599181,B10000*,00200,02300,EDUCATION 599181,B10000*,00300,00100,FIXTURES 599181,B10000*,00300,00200,EQUIPMENT 599181,B10000*,00300,00400,DEPARTMENT 599181,B10000*,00300,00500,GENERAL 599181,B10000*,00300,00800,SERVICE 599181,B10000*,00300,01200,PERSONNEL 599181,B10000*,00300,01300,TRATION 599181,B10000*,00300,01400,SUPPLY 599181,B10000*,00300,01600,LIBRARY 599181,B10000*,00300,01800,SERVICE 599181,B10000*,00300,02100,FRINGES 599181,B10000*,00300,02200,COSTS 599181,B10000*,00400,00100,SQUARE 599181,B10000*,00400,00200,DOLLAR 599181,B10000*,00400,00400,GROSS 599181,B10000*,00400,00500,ACCUM. 599181,B10000*,00400,00700,SQUARE 599181,B10000*,00400,00800,POUNDS OF 599181,B10000*,00400,00900,HOURS OF 599181,B10000*,00400,01000,MEALS 599181,B10000*,00400,01100,MEALS 599181,B10000*,00400,01200,NUMBER 599181,B10000*,00400,01300,DIRECT 599181,B10000*,00400,01400,COSTED 599181,B10000*,00400,01500,COSTED 599181,B10000*,00400,01600,TIME 599181,B10000*,00400,01700,TIME 599181,B10000*,00400,01701,TIME 599181,B10000*,00400,01800,TIME 599181,B10000*,00400,01900,ASSIGNED 599181,B10000*,00400,02000,ASSIGNED 599181,B10000*,00400,02100,ASSIGNED 599181,B10000*,00400,02200,ASSIGNED 599181,B10000*,00400,02300,ASSIGNED 599181,B10000*,00500,00100,FEET 599181,B10000*,00500,00200,VALUE 599181,B10000*,00500,00400,SALARIES 599181,B10000*,00500,00500,COST 599181,B10000*,00500,00700,FEET 599181,B10000*,00500,00800,LAUNDRY 599181,B10000*,00500,00900,SERVICE 599181,B10000*,00500,01000,SERVED 599181,B10000*,00500,01100,SERVED 599181,B10000*,00500,01200,HOUSED 599181,B10000*,00500,01300,NRSING HRS 599181,B10000*,00500,01400,REQUIS. 599181,B10000*,00500,01500,REQUIS. 599181,B10000*,00500,01600,SPENT 599181,B10000*,00500,01700,SPENT 599181,B10000*,00500,01701,SPENT 599181,B10000*,00500,01800,SPENT 599181,B10000*,00500,01900,TIME 599181,B10000*,00500,02000,TIME 599181,B10000*,00500,02100,TIME 599181,B10000*,00500,02200,TIME 599181,B10000*,00500,02300,TIME 599181,B10000*,00600,00100,1 599181,B10000*,00600,00200,2 599181,B100000,00000,00500,X 599181,E00A18A,07000,00000,OTHER ADJUSTMENTS (HAC REDUCTION) 599181,E10A181,00800,00000,PALMETTO GBA 599181,E10A181,00800,00100,11401 599181,E10E181,00800,00000,PALMETTO GBA 599181,E10E181,00800,00100,11401 599181,G100000,01200,00000,REVALUATION OF FIXED ASSETS 599181,G300000,02400,00000,FITNESS CENTER 599181,G300000,02401,00000,INFORMATION SYSTEMS 599181,G300000,02402,00000,OTHER MISC (GAIN ON ASSETS) 599181,G300000,02403,00000,UNREALIZED GAIN ON INVESTMENTS 599181,H11002*,00100,00100,CAPITAL 599181,H11002*,00100,00200,CAPITAL 599181,H11002*,00100,00300,PLANT 599181,H11002*,00100,00400,TRANS- 599181,H11002*,00100,00500,ADMINIS- 599181,H11002*,00200,00100,BLDGS & 599181,H11002*,00200,00200,MOVABLE 599181,H11002*,00200,00300,OPER. & 599181,H11002*,00200,00400,PORTAT- 599181,H11002*,00200,00500,TRATIVE & 599181,H11002*,00300,00100,FIXTURES 599181,H11002*,00300,00200,EQUIPMENT 599181,H11002*,00300,00300,MAINT. 599181,H11002*,00300,00400,ION 599181,H11002*,00300,00500,GENERAL 599181,H11002*,00400,00100,SQUARE 599181,H11002*,00400,00200,DOLLAR 599181,H11002*,00400,00300,SQUARE 599181,H11002*,00400,00400,MILEAGE 599181,H11002*,00400,00500,ACCUM. 599181,H11002*,00500,00100,FEET 599181,H11002*,00500,00200,VALUE 599181,H11002*,00500,00300,FEET 599181,H11002*,00500,00500,COST 599181,H310181,00800,00100,48540 599181,H310181,00900,00100,48540 599181,H310181,01000,00100,48540 599181,H310181,01100,00100,48540 599181,H310181,01200,00100,48540 599181,H310181,01300,00100,48540 599181,H510000,00800,00000,PALMETTO GBA 599181,H510000,00800,00100,11401 599181,S000001,00100,00100,X 599181,S000001,00400,00100,F 599181,S000001,00500,00100,1 599181,S000001,00600,00200,06/02/2017 599181,S000001,00700,00200,11401 599181,S000001,00800,00200,N 599181,S000001,00900,00200,N 599181,S000001,01100,00300,4 599181,S100000,00300,00100,Y 599181,S100000,00400,00100,Y 599181,S200001,00100,00100,800 WHEELING AVENUE 599181,S200001,00200,00100,GLEN DALE 599181,S200001,00200,00200,WV 599181,S200001,00200,00300,26038 599181,S200001,00200,00400,MARSHALL 599181,S200001,00300,00100,REYNOLDS MEMORIAL HOSPITAL 599181,S200001,00300,00200,510013 599181,S200001,00300,00300,48540 599181,S200001,00300,00500,05/16/1966 599181,S200001,00300,00600,N 599181,S200001,00300,00700,P 599181,S200001,00300,00800,O 599181,S200001,00900,00100,RMH SKILLED NURSING FACILITY 599181,S200001,00900,00200,515112 599181,S200001,00900,00300,48540 599181,S200001,00900,00500,10/31/1991 599181,S200001,00900,00600,N 599181,S200001,00900,00700,P 599181,S200001,00900,00800,N 599181,S200001,01200,00100,RMH HOME HEALTH AGENCY 599181,S200001,01200,00200,517065 599181,S200001,01200,00300,48540 599181,S200001,01200,00500,07/02/1986 599181,S200001,01200,00600,N 599181,S200001,01200,00700,P 599181,S200001,01200,00800,N 599181,S200001,02000,00100,10/01/2016 599181,S200001,02000,00200,12/31/2016 599181,S200001,02100,00100,2 599181,S200001,02200,00100,Y 599181,S200001,02200,00200,N 599181,S200001,02201,00100,N 599181,S200001,02201,00200,Y 599181,S200001,02202,00100,N 599181,S200001,02202,00200,N 599181,S200001,02203,00100,N 599181,S200001,02203,00200,N 599181,S200001,02203,00300,N 599181,S200001,02300,00200,N 599181,S200001,03701,00100,N 599181,S200001,03900,00100,N 599181,S200001,03900,00200,N 599181,S200001,04000,00100,N 599181,S200001,04000,00200,N 599181,S200001,04500,00100,N 599181,S200001,04500,00200,N 599181,S200001,04500,00300,N 599181,S200001,04600,00100,N 599181,S200001,04600,00200,N 599181,S200001,04600,00300,N 599181,S200001,04700,00100,N 599181,S200001,04700,00200,N 599181,S200001,04700,00300,N 599181,S200001,04800,00100,N 599181,S200001,04800,00200,N 599181,S200001,04800,00300,N 599181,S200001,05600,00100,N 599181,S200001,05900,00100,N 599181,S200001,06000,00100,Y 599181,S200001,06100,00100,N 599181,S200001,06300,00100,N 599181,S200001,07000,00100,N 599181,S200001,07500,00100,N 599181,S200001,08000,00100,N 599181,S200001,08100,00100,N 599181,S200001,08500,00100,N 599181,S200001,08700,00100,N 599181,S200001,09000,00100,Y 599181,S200001,09000,00200,Y 599181,S200001,09100,00100,N 599181,S200001,09100,00200,N 599181,S200001,09200,00200,N 599181,S200001,09300,00100,N 599181,S200001,09300,00200,N 599181,S200001,09400,00100,N 599181,S200001,09400,00200,N 599181,S200001,09600,00100,N 599181,S200001,09600,00200,N 599181,S200001,10500,00100,N 599181,S200001,10800,00100,N 599181,S200001,11000,00100,N 599181,S200001,11500,00100,N 599181,S200001,11600,00100,N 599181,S200001,11700,00100,Y 599181,S200001,11802,00100,N 599181,S200001,12000,00100,N 599181,S200001,12000,00200,N 599181,S200001,12100,00100,Y 599181,S200001,12200,00100,N 599181,S200001,12500,00100,N 599181,S200001,14000,00100,Y 599181,S200001,14000,00200,942005 599181,S200001,14100,00100,W. VIRGINIA UNITED HEALTH SYSTEMS 599181,S200001,14100,00200,W. VIRGINIA UNITED HEALTH SYSTEMS 599181,S200001,14100,00300,11001 599181,S200001,14200,00100,3040 UNIVERSITY AVENUE SUITE 3400 599181,S200001,14300,00100,MORGANTOWN 599181,S200001,14300,00200,WV 599181,S200001,14300,00300,26506 599181,S200001,14400,00100,Y 599181,S200001,14500,00100,N 599181,S200001,14500,00200,N 599181,S200001,14600,00100,N 599181,S200001,14700,00100,N 599181,S200001,14800,00100,N 599181,S200001,14900,00100,N 599181,S200001,15500,00100,Y 599181,S200001,15500,00200,Y 599181,S200001,15500,00300,N 599181,S200001,15500,00400,N 599181,S200001,15600,00100,N 599181,S200001,15600,00200,N 599181,S200001,15600,00300,N 599181,S200001,15600,00400,N 599181,S200001,15700,00100,N 599181,S200001,15700,00200,N 599181,S200001,15700,00300,N 599181,S200001,15700,00400,N 599181,S200001,15900,00100,Y 599181,S200001,15900,00200,Y 599181,S200001,15900,00300,N 599181,S200001,15900,00400,N 599181,S200001,16000,00100,Y 599181,S200001,16000,00200,Y 599181,S200001,16000,00300,N 599181,S200001,16000,00400,N 599181,S200001,16100,00200,N 599181,S200001,16100,00300,N 599181,S200001,16100,00400,N 599181,S200001,16110,00200,N 599181,S200001,16110,00300,N 599181,S200001,16110,00400,N 599181,S200001,16500,00100,N 599181,S200001,16700,00100,Y 599181,S200001,17000,00100,10/01/2016 599181,S200001,17000,00200,12/31/2016 599181,S200001,17100,00100,N 599181,S200002,00100,00100,Y 599181,S200002,00100,00200,10/01/2016 599181,S200002,00200,00100,N 599181,S200002,00300,00100,Y 599181,S200002,00400,00100,Y 599181,S200002,00400,00200,A 599181,S200002,00500,00100,Y 599181,S200002,00600,00100,Y 599181,S200002,00600,00200,Y 599181,S200002,00700,00100,N 599181,S200002,00800,00100,N 599181,S200002,00900,00100,N 599181,S200002,01000,00100,N 599181,S200002,01100,00100,N 599181,S200002,01200,00100,Y 599181,S200002,01300,00100,N 599181,S200002,01400,00100,N 599181,S200002,01500,00100,N 599181,S200002,01600,00100,Y 599181,S200002,01600,00200,05/17/2017 599181,S200002,01600,00300,Y 599181,S200002,01600,00400,05/17/2017 599181,S200002,01700,00100,N 599181,S200002,01700,00300,N 599181,S200002,01800,00100,N 599181,S200002,01800,00300,N 599181,S200002,01900,00100,N 599181,S200002,01900,00300,N 599181,S200002,02000,00100,N 599181,S200002,02000,00300,N 599181,S200002,02100,00100,N 599181,S200002,02100,00300,N 599181,S200002,02200,00100,N 599181,S200002,02300,00100,N 599181,S200002,02400,00100,N 599181,S200002,02500,00100,N 599181,S200002,02600,00100,N 599181,S200002,02700,00100,N 599181,S200002,02800,00100,N 599181,S200002,02900,00100,Y 599181,S200002,03000,00100,N 599181,S200002,03100,00100,N 599181,S200002,03200,00100,Y 599181,S200002,03300,00100,Y 599181,S200002,03400,00100,Y 599181,S200002,03500,00100,Y 599181,S200002,03600,00100,Y 599181,S200002,03700,00100,Y 599181,S200002,03800,00100,N 599181,S200002,03900,00100,N 599181,S200002,04000,00100,N 599181,S410000,02000,00100,48540 599181,S700000,20100,00100,48540 599181,S700000,20100,00200,48540 599181,S700000,20200,00300,Y 599223,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 599223,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 599223,A000000,00300,00000,00300OTHER CAP REL COSTS 599223,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 599223,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 599223,A000000,00600,00000,00600MAINTENANCE & REPAIRS 599223,A000000,00700,00000,00700OPERATION OF PLANT 599223,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 599223,A000000,00900,00000,00900HOUSEKEEPING 599223,A000000,01000,00000,01000DIETARY 599223,A000000,01100,00000,01100CAFETERIA 599223,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 599223,A000000,01300,00000,01300NURSING ADMINISTRATION 599223,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 599223,A000000,01500,00000,01500PHARMACY 599223,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 599223,A000000,01700,00000,01700SOCIAL SERVICE 599223,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 599223,A000000,02000,00000,02000NURSING SCHOOL 599223,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES A 599223,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS A 599223,A000000,02300,00000,02300PARAMED ED PRGM-PHARMACY 599223,A000000,03000,00000,03000ADULTS & PEDIATRICS 599223,A000000,03100,00000,03100INTENSIVE CARE UNIT 599223,A000000,04000,00000,04000SUBPROVIDER - IPF 599223,A000000,04300,00000,04300NURSERY 599223,A000000,05000,00000,05000OPERATING ROOM 599223,A000000,05100,00000,05100RECOVERY ROOM 599223,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 599223,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 599223,A000000,05600,00000,05600RADIOISOTOPE 599223,A000000,05700,00000,05700CT SCAN 599223,A000000,05800,00000,05800MRI 599223,A000000,06000,00000,06000LABORATORY 599223,A000000,06001,00000,06001BLOOD LABORATORY 599223,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 599223,A000000,06500,00000,06500RESPIRATORY THERAPY 599223,A000000,06600,00000,06600PHYSICAL THERAPY 599223,A000000,06900,00000,06900ELECTROCARDIOLOGY 599223,A000000,06901,00000,03951CARDIAC REHAB 599223,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 599223,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 599223,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 599223,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 599223,A000000,07400,00000,07400RENAL DIALYSIS 599223,A000000,07600,00000,03952OTHER ANCILLARY SERVICE COST CE 599223,A000000,07601,00000,03630ULTRA SOUND 599223,A000000,07602,00000,03560PULMONARY FUNCTION TESTING 599223,A000000,07603,00000,03550PSYCHIATRIC/PSYCHOLOGICAL SERVI 599223,A000000,07604,00000,03340GASTRO INTESTINAL SERVICES 599223,A000000,07697,00000,07697CARDIAC REHABILITATION 599223,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 599223,A000000,07699,00000,07699LITHOTRIPSY 599223,A000000,09001,00000,04950DENTAL CLINIC 599223,A000000,09002,00000,04951PSYCH CLINIC 599223,A000000,09003,00000,04952DBTIOP 599223,A000000,09004,00000,04953NUTRITIONAL COUNSELING 599223,A000000,09005,00000,04954O/P MEDICAL THERAPIES 599223,A000000,09006,00000,04955CHASE CLINIC-ALL OTHER 599223,A000000,09100,00000,09100EMERGENCY 599223,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 599223,A000000,09910,00000,09910CORF 599223,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CAN 599223,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 599223,A000000,19400,00000,07963OTHER NONREIMBURSABLE COST CENT 599223,A000000,19401,00000,07951DEVELOPMENT 599223,A000000,19402,00000,07952COMMUNITY HEALTH BENEFITS 599223,A000000,19403,00000,07953RYAN WHITE GRANT 599223,A000000,19404,00000,07954DAY CARE 599223,A000000,19405,00000,07955GWIC 599223,A000000,19406,00000,07956OPUBLIC RELATIONS 599223,A000000,19407,00000,07957GWHN 599223,A000000,19408,00000,07958GWMRI 599223,A000000,19409,00000,07959PHO 599223,A000000,19410,00000,07960NON-REIMBURSABLE GRANTS 599223,A000000,19411,00000,07961HENRY CHASE O/P CLINIC-FAMILY C 599223,A000000,19412,00000,07962SOUTHBURY MEDICAL CENTER 599223,A6000A0,00100,00000,BUILDING RENTAL 599223,A6000A0,00100,00100,A 599223,A6000A0,00200,00000,BUILDING RENTAL 599223,A6000A0,00200,00100,A 599223,A6000A0,00300,00000,BUILDING RENTAL 599223,A6000A0,00300,00100,A 599223,A6000A0,00400,00000,BUILDING RENTAL 599223,A6000A0,00400,00100,A 599223,A6000A0,00500,00000,BUILDING RENTAL 599223,A6000A0,00500,00100,A 599223,A6000A0,00600,00000,BUILDING RENTAL 599223,A6000A0,00600,00100,A 599223,A6000B0,00100,00000,PHYSICIAN FEES RECLASS 599223,A6000B0,00100,00100,B 599223,A6000C0,00100,00000,RECOVERY ROOM 599223,A6000C0,00100,00100,C 599223,A6000C0,00200,00000,RECOVERY ROOM 599223,A6000C0,00200,00100,C 599223,A6000D0,00100,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00100,00100,D 599223,A6000D0,00200,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00200,00100,D 599223,A6000D0,00300,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00300,00100,D 599223,A6000D0,00400,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00400,00100,D 599223,A6000D0,00500,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00500,00100,D 599223,A6000D0,00600,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00600,00100,D 599223,A6000D0,00700,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00700,00100,D 599223,A6000D0,00800,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00800,00100,D 599223,A6000D0,00900,00000,DRUGS CHARGES TO PAT 599223,A6000D0,00900,00100,D 599223,A6000D0,01000,00000,DRUGS CHARGES TO PAT 599223,A6000D0,01000,00100,D 599223,A6000D0,01100,00000,DRUGS CHARGES TO PAT 599223,A6000D0,01100,00100,D 599223,A6000D0,01200,00000,DRUGS CHARGES TO PAT 599223,A6000D0,01200,00100,D 599223,A6000D0,01300,00000,DRUGS CHARGES TO PAT 599223,A6000D0,01300,00100,D 599223,A6000E0,00100,00000,PSYCH ADMIN 599223,A6000E0,00100,00100,E 599223,A6000F0,00100,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00100,00100,F 599223,A6000F0,00200,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00200,00100,F 599223,A6000F0,00300,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00300,00100,F 599223,A6000F0,00400,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00400,00100,F 599223,A6000F0,00500,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00500,00100,F 599223,A6000F0,00600,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00600,00100,F 599223,A6000F0,00700,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00700,00100,F 599223,A6000F0,00800,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00800,00100,F 599223,A6000F0,00900,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,00900,00100,F 599223,A6000F0,01000,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01000,00100,F 599223,A6000F0,01100,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01100,00100,F 599223,A6000F0,01200,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01200,00100,F 599223,A6000F0,01300,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01300,00100,F 599223,A6000F0,01400,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01400,00100,F 599223,A6000F0,01500,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01500,00100,F 599223,A6000F0,01600,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01600,00100,F 599223,A6000F0,01700,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01700,00100,F 599223,A6000F0,01800,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01800,00100,F 599223,A6000F0,01900,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,01900,00100,F 599223,A6000F0,02000,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,02000,00100,F 599223,A6000F0,02100,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,02100,00100,F 599223,A6000F0,02200,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,02200,00100,F 599223,A6000F0,02300,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,02300,00100,F 599223,A6000F0,02400,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,02400,00100,F 599223,A6000F0,02500,00000,CHARGEABLE MEDICAL SUPPLIES 599223,A6000F0,02500,00100,F 599223,A6000I0,00100,00000,PARAMED PHARM 599223,A6000I0,00100,00100,I 599223,A6000K0,00100,00000,CHARGEABLE MEDICAL IMPLANTABLE SUPPL 599223,A6000K0,00100,00100,K 599223,A6000L0,00100,00000,RECOVERY ROOM SALARIES 599223,A6000L0,00100,00100,L 599223,A6000L0,00200,00000,RECOVERY ROOM SALARIES 599223,A6000L0,00200,00100,L 599223,A6000M0,00100,00000,EQUIPMENT RENTAL 599223,A6000M0,00100,00100,M 599223,A6000M0,00200,00000,EQUIPMENT RENTAL 599223,A6000M0,00200,00100,M 599223,A6000M0,00300,00000,EQUIPMENT RENTAL 599223,A6000M0,00300,00100,M 599223,A6000M0,00400,00000,EQUIPMENT RENTAL 599223,A6000M0,00400,00100,M 599223,A6000M0,00500,00000,EQUIPMENT RENTAL 599223,A6000M0,00500,00100,M 599223,A6000M0,00600,00000,EQUIPMENT RENTAL 599223,A6000M0,00600,00100,M 599223,A6000M0,00700,00000,EQUIPMENT RENTAL 599223,A6000M0,00700,00100,M 599223,A6000M0,00800,00000,EQUIPMENT RENTAL 599223,A6000M0,00800,00100,M 599223,A6000M0,00900,00000,EQUIPMENT RENTAL 599223,A6000M0,00900,00100,M 599223,A800000,00200,00100,B 599223,A800000,00600,00100,B 599223,A800000,00600,00300,ADMINISTRATIVE & GENERAL 599223,A800000,00900,00100,B 599223,A800000,00900,00300,ADMINISTRATIVE & GENERAL 599223,A800000,01500,00100,B 599223,A800000,01500,00300,I&R SERVICES-SALARY & FRINGES APPRV 599223,A800000,01700,00100,B 599223,A800000,01700,00300,PHARMACY 599223,A800000,01800,00100,B 599223,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 599223,A800000,02200,00100,B 599223,A800000,02200,00300,ADMINISTRATIVE & GENERAL 599223,A800000,03301,00000,X-RAY REV 599223,A800000,03301,00100,B 599223,A800000,03301,00300,RADIOLOGY-DIAGNOSTIC 599223,A800000,03305,00000,OFFICE RENTAL 599223,A800000,03305,00100,B 599223,A800000,03305,00300,ADMINISTRATIVE & GENERAL 599223,A800000,03307,00000,GAIN ON SALE OF ASSETS 599223,A800000,03307,00100,B 599223,A800000,03307,00300,CAP REL COSTS-BLDG & FIXT 599223,A800000,03311,00000,CLIENT SERVICES BILLING 599223,A800000,03311,00100,B 599223,A800000,03311,00300,LABORATORY 599223,A800000,03312,00000,OFFICE RENTAL 599223,A800000,03312,00100,B 599223,A800000,03312,00300,PHYSICAL THERAPY 599223,A800000,03319,00000,ASSETS RELEASED FROM RESTRICTIO 599223,A800000,03319,00100,A 599223,A800000,03319,00300,PSYCH CLINIC 599223,A800000,03324,00000,CLIENT SERVICES BILLING 599223,A800000,03324,00100,B 599223,A800000,03324,00300,OPERATION OF PLANT 599223,A800000,03326,00000,TRAVEL 599223,A800000,03326,00100,A 599223,A800000,03326,00300,EMPLOYEE BENEFITS DEPARTMENT 599223,A800000,03327,00000,TRAVEL 599223,A800000,03327,00100,A 599223,A800000,03327,00300,ADMINISTRATIVE & GENERAL 599223,A800000,03328,00000,TRAVEL 599223,A800000,03328,00100,A 599223,A800000,03328,00300,MEDICAL RECORDS & LIBRARY 599223,A800000,03329,00000,TRAVEL 599223,A800000,03329,00100,A 599223,A800000,03329,00300,I&R SERVICES-SALARY & FRINGES APPRV 599223,A800000,03330,00000,TRAVEL 599223,A800000,03330,00100,A 599223,A800000,03330,00300,LABORATORY 599223,A800000,03331,00000,TRAVEL 599223,A800000,03331,00100,A 599223,A800000,03331,00300,EMERGENCY 599223,A800000,03341,00000,PATIENT TRANSPORTATION - CUL 599223,A800000,03341,00100,A 599223,A800000,03341,00300,ADMINISTRATIVE & GENERAL 599223,A800000,03342,00000,LOBBYING EXP 599223,A800000,03342,00100,A 599223,A800000,03342,00300,ADMINISTRATIVE & GENERAL 599223,A810000,00300,00200,MRI 599223,A810000,00300,00300,MRI SERVICES 599223,A810000,00400,00200,OPERATING ROOM 599223,A810000,00400,00300,THERAPY SERVICES 599223,A810000,00401,00200,ADMINISTRATIVE & GENERAL 599223,A810000,00401,00300,AMG PART A TEACHING 599223,A810000,00700,00100,C 599223,A810000,00700,00400,GWIC 599223,A810000,00700,00600,IMAGING SERVICE 599223,A810000,00800,00100,C 599223,A810000,00800,00400,ACCESS REHAB 599223,A810000,00800,00600,THERAPY 599223,A810000,00900,00100,C 599223,A810000,00900,00400,AMG PART A TEACHING 599223,A810000,00900,00600,MEDICAL SERVICES 599223,A820010,00100,00200,ADMINISTRATIVE & GENERAL 599223,A820010,00200,00200,EMERGENCY 599223,A820010,00300,00200,I&R SERVICES-SALARY & FRINGES APPRV 599223,A820010,00400,00200,ADULTS & PEDIATRICS 599223,A820010,00500,00200,SUBPROVIDER - IPF 599223,A820010,00600,00200,NURSERY 599223,A820010,00700,00200,LABORATORY 599223,A820010,00800,00200,ELECTROCARDIOLOGY 599223,A820010,00900,00200,ELECTROENCEPHALOGRAPHY 599223,A820010,01000,00200,GASTRO INTESTINAL SERVICES 599223,A820010,01100,00200,PSYCH CLINIC 599223,B10000*,00100,00100,CAP 599223,B10000*,00100,00200,CAP 599223,B10000*,00100,00400,EMPLOYEE 599223,B10000*,00100,00500,ADMINIS- 599223,B10000*,00100,00600,MAIN- 599223,B10000*,00100,00700,OPERATION 599223,B10000*,00100,00800,LAUNDRY 599223,B10000*,00100,00900,HOUSE- 599223,B10000*,00100,01000,DIETARY 599223,B10000*,00100,01100,CAFETERIA 599223,B10000*,00100,01200,MAIN- 599223,B10000*,00100,01300,NURSING 599223,B10000*,00100,01400,CENTRAL 599223,B10000*,00100,01500,PHARMACY 599223,B10000*,00100,01600,MEDICAL 599223,B10000*,00100,01700,SOCIAL 599223,B10000*,00100,01900,NONPHYSIC. 599223,B10000*,00100,02000,NURSING 599223,B10000*,00100,02100,I&R 599223,B10000*,00100,02200,I&R 599223,B10000*,00100,02300,PARAMED 599223,B10000*,00200,00100,BLDGS & 599223,B10000*,00200,00200,MOVABLE 599223,B10000*,00200,00400,BENEFITS 599223,B10000*,00200,00500,TRATIVE & 599223,B10000*,00200,00600,TENANCE & 599223,B10000*,00200,00700,OF PLANT 599223,B10000*,00200,00800,& LINEN 599223,B10000*,00200,00900,KEEPING 599223,B10000*,00200,01200,TENANCE & 599223,B10000*,00200,01300,ADMINIS- 599223,B10000*,00200,01400,SERVICES & 599223,B10000*,00200,01600,RECORDS & 599223,B10000*,00200,01700,SERVICE 599223,B10000*,00200,01900,ANESTHET. 599223,B10000*,00200,02000,SCHOOL 599223,B10000*,00200,02100,SALARY & 599223,B10000*,00200,02200,PROGRAM 599223,B10000*,00200,02300,EDUCATION 599223,B10000*,00300,00100,FIXTURES 599223,B10000*,00300,00200,EQUIPMENT 599223,B10000*,00300,00400,DEPARTMENT 599223,B10000*,00300,00500,GENERAL 599223,B10000*,00300,00600,REPAIRS 599223,B10000*,00300,00800,SERVICE 599223,B10000*,00300,01200,PERSONNEL 599223,B10000*,00300,01300,TRATION 599223,B10000*,00300,01400,SUPPLY 599223,B10000*,00300,01600,LIBRARY 599223,B10000*,00300,02100,FRINGES 599223,B10000*,00300,02200,COSTS 599223,B10000*,00400,00100,SQUARE 599223,B10000*,00400,00200,SQUARE 599223,B10000*,00400,00400,GROSS 599223,B10000*,00400,00500,ACCUM. 599223,B10000*,00400,00600,SQUARE 599223,B10000*,00400,00700,SQUARE 599223,B10000*,00400,00800,POUNDS OF 599223,B10000*,00400,00900,SQUARE 599223,B10000*,00400,01000,MEALS 599223,B10000*,00400,01100,FTES 599223,B10000*,00400,01200,NUMBER 599223,B10000*,00400,01300,DIRECT 599223,B10000*,00400,01400,COSTED 599223,B10000*,00400,01500,COSTED 599223,B10000*,00400,01600,GROSS CHAR 599223,B10000*,00400,01700,TIME 599223,B10000*,00400,01900,ASSIGNED 599223,B10000*,00400,02000,ASSIGNED 599223,B10000*,00400,02100,ASSIGNED 599223,B10000*,00400,02200,ASSIGNED 599223,B10000*,00400,02300,ASSIGNED 599223,B10000*,00500,00100,FEET 599223,B10000*,00500,00200,FEET 599223,B10000*,00500,00400,SALARIES 599223,B10000*,00500,00500,COST 599223,B10000*,00500,00600,FEET 599223,B10000*,00500,00700,FEET 599223,B10000*,00500,00800,LAUNDRY 599223,B10000*,00500,00900,FEET 599223,B10000*,00500,01000,SERVED 599223,B10000*,00500,01200,HOUSED 599223,B10000*,00500,01300,NRSING HRS 599223,B10000*,00500,01400,REQUIS. 599223,B10000*,00500,01500,REQUIS. 599223,B10000*,00500,01600,GES 599223,B10000*,00500,01700,SPENT 599223,B10000*,00500,01900,TIME 599223,B10000*,00500,02000,TIME 599223,B10000*,00500,02100,TIME 599223,B10000*,00500,02200,TIME 599223,B10000*,00500,02300,TIME 599223,B10000*,00600,00100,1 599223,B10000*,00600,00200,2 599223,B100000,00000,00500,X 599223,E10A181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 599223,E10A181,00800,00100,13001 599223,E10B181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 599223,E10B181,00800,00100,13001 599223,G300000,02400,00000,MISC REVENUE 599223,S000001,00100,00100,X 599223,S000001,00400,00100,F 599223,S000001,00500,00100,1 599223,S000001,00600,00200,05/31/2017 599223,S000001,00700,00200,13001 599223,S000001,00800,00200,N 599223,S000001,00900,00200,N 599223,S000001,01100,00300,4 599223,S100000,00300,00100,Y 599223,S100000,00400,00100,N 599223,S200001,00100,00100,64 ROBBINS STREET 599223,S200001,00200,00100,WATERBURY 599223,S200001,00200,00200,CT 599223,S200001,00200,00300,06708 599223,S200001,00200,00400,NEW HAVEN 599223,S200001,00300,00100,WATERBURY HOSPITAL 599223,S200001,00300,00200,070005 599223,S200001,00300,00300,35300 599223,S200001,00300,00500,07/01/1966 599223,S200001,00300,00600,N 599223,S200001,00300,00700,P 599223,S200001,00300,00800,N 599223,S200001,00400,00100,WATERBURY HOSPITAL 599223,S200001,00400,00200,07S005 599223,S200001,00400,00300,35300 599223,S200001,00400,00500,10/01/1983 599223,S200001,00400,00600,N 599223,S200001,00400,00700,P 599223,S200001,00400,00800,N 599223,S200001,02000,00100,10/01/2016 599223,S200001,02000,00200,12/31/2016 599223,S200001,02100,00100,4 599223,S200001,02200,00100,Y 599223,S200001,02200,00200,N 599223,S200001,02201,00100,N 599223,S200001,02201,00200,Y 599223,S200001,02202,00100,N 599223,S200001,02202,00200,N 599223,S200001,02203,00100,N 599223,S200001,02203,00200,N 599223,S200001,02203,00300,N 599223,S200001,02300,00200,N 599223,S200001,03701,00100,N 599223,S200001,03900,00100,N 599223,S200001,03900,00200,N 599223,S200001,04000,00100,Y 599223,S200001,04000,00200,N 599223,S200001,04500,00100,N 599223,S200001,04500,00200,Y 599223,S200001,04500,00300,N 599223,S200001,04600,00100,N 599223,S200001,04600,00200,N 599223,S200001,04600,00300,N 599223,S200001,04700,00100,N 599223,S200001,04700,00200,N 599223,S200001,04700,00300,N 599223,S200001,04800,00100,N 599223,S200001,04800,00200,N 599223,S200001,04800,00300,N 599223,S200001,05600,00100,Y 599223,S200001,05700,00100,N 599223,S200001,05800,00100,N 599223,S200001,05900,00100,N 599223,S200001,06000,00100,Y 599223,S200001,06100,00100,N 599223,S200001,06300,00100,Y 599223,S200001,06500,00100,INTERNAL MEDICINE AND MED-PEDS 599223,S200001,06500,00200,1400 599223,S200001,06700,00100,INTERNAL MEDICINE AND MED-PEDS 599223,S200001,06700,00200,1400 599223,S200001,07000,00100,Y 599223,S200001,07100,00100,N 599223,S200001,07500,00100,N 599223,S200001,08000,00100,N 599223,S200001,08100,00100,N 599223,S200001,08500,00100,N 599223,S200001,08700,00100,N 599223,S200001,09000,00100,N 599223,S200001,09000,00200,Y 599223,S200001,09100,00100,N 599223,S200001,09100,00200,N 599223,S200001,09200,00200,N 599223,S200001,09300,00100,N 599223,S200001,09300,00200,N 599223,S200001,09400,00100,N 599223,S200001,09400,00200,N 599223,S200001,09600,00100,N 599223,S200001,09600,00200,N 599223,S200001,10500,00100,N 599223,S200001,10800,00100,N 599223,S200001,10900,00200,N 599223,S200001,10900,00300,N 599223,S200001,10900,00400,N 599223,S200001,11000,00100,N 599223,S200001,11500,00100,N 599223,S200001,11600,00100,N 599223,S200001,11700,00100,N 599223,S200001,11802,00100,N 599223,S200001,12000,00100,N 599223,S200001,12000,00200,N 599223,S200001,12100,00100,Y 599223,S200001,12200,00100,N 599223,S200001,12500,00100,N 599223,S200001,14000,00100,Y 599223,S200001,14400,00100,Y 599223,S200001,14500,00100,Y 599223,S200001,14500,00200,N 599223,S200001,14600,00100,N 599223,S200001,14700,00100,N 599223,S200001,14800,00100,N 599223,S200001,14900,00100,N 599223,S200001,15500,00100,N 599223,S200001,15500,00200,N 599223,S200001,15500,00300,N 599223,S200001,15500,00400,N 599223,S200001,15600,00100,N 599223,S200001,15600,00200,N 599223,S200001,15600,00300,N 599223,S200001,15600,00400,N 599223,S200001,15700,00100,N 599223,S200001,15700,00200,N 599223,S200001,15700,00300,N 599223,S200001,15700,00400,N 599223,S200001,15900,00100,N 599223,S200001,15900,00200,N 599223,S200001,15900,00300,N 599223,S200001,15900,00400,N 599223,S200001,16000,00100,N 599223,S200001,16000,00200,N 599223,S200001,16000,00300,N 599223,S200001,16000,00400,N 599223,S200001,16100,00200,N 599223,S200001,16100,00300,N 599223,S200001,16100,00400,N 599223,S200001,16110,00200,N 599223,S200001,16110,00300,N 599223,S200001,16110,00400,N 599223,S200001,16500,00100,N 599223,S200001,16700,00100,N 599223,S200001,17100,00100,N 599223,S200002,00100,00100,Y 599223,S200002,00100,00200,10/01/2016 599223,S200002,00200,00100,N 599223,S200002,00300,00100,N 599223,S200002,00400,00100,N 599223,S200002,00500,00100,N 599223,S200002,00600,00100,N 599223,S200002,00700,00100,Y 599223,S200002,00800,00100,N 599223,S200002,00900,00100,Y 599223,S200002,01000,00100,N 599223,S200002,01100,00100,N 599223,S200002,01200,00100,Y 599223,S200002,01300,00100,N 599223,S200002,01400,00100,N 599223,S200002,01500,00100,N 599223,S200002,01600,00100,Y 599223,S200002,01600,00200,04/01/2017 599223,S200002,01600,00300,Y 599223,S200002,01600,00400,04/01/2017 599223,S200002,01700,00100,N 599223,S200002,01700,00300,N 599223,S200002,01800,00100,N 599223,S200002,01800,00300,N 599223,S200002,01900,00100,N 599223,S200002,01900,00300,N 599223,S200002,02000,00100,N 599223,S200002,02000,00300,N 599223,S200002,02100,00100,N 599223,S200002,02100,00300,N 599223,S300004,02500,00000,OTHER WAGE RELATED COST 599224,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 599224,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 599224,A000000,00300,00000,00300OTHER CAP REL COSTS 599224,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 599224,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 599224,A000000,00600,00000,00600MAINTENANCE & REPAIRS 599224,A000000,00700,00000,00700OPERATION OF PLANT 599224,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 599224,A000000,00900,00000,00900HOUSEKEEPING 599224,A000000,01000,00000,01000DIETARY 599224,A000000,01100,00000,01100CAFETERIA 599224,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 599224,A000000,01300,00000,01300NURSING ADMINISTRATION 599224,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 599224,A000000,01500,00000,01500PHARMACY 599224,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 599224,A000000,01700,00000,01700SOCIAL SERVICE 599224,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 599224,A000000,02000,00000,02000NURSING SCHOOL 599224,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES A 599224,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS A 599224,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 599224,A000000,03000,00000,03000ADULTS & PEDIATRICS 599224,A000000,03100,00000,03100INTENSIVE CARE UNIT 599224,A000000,04400,00000,04400SKILLED NURSING FACILITY 599224,A000000,05000,00000,05000OPERATING ROOM 599224,A000000,05100,00000,05100RECOVERY ROOM 599224,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 599224,A000000,05300,00000,05300ANESTHESIOLOGY 599224,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 599224,A000000,05401,00000,05403ULTRA SOUND 599224,A000000,05600,00000,05600RADIOISOTOPE 599224,A000000,05700,00000,05700CT SCAN 599224,A000000,05800,00000,05800MRI 599224,A000000,06000,00000,06000LABORATORY 599224,A000000,06001,00000,06001BLOOD LABORATORY 599224,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 599224,A000000,06400,00000,06400INTRAVENOUS THERAPY 599224,A000000,06500,00000,06500RESPIRATORY THERAPY 599224,A000000,06501,00000,06501X-RAY RADIOLOGY FILM 599224,A000000,06502,00000,06502WOODLAKE COST RECOVERY 599224,A000000,06600,00000,06600PHYSICAL THERAPY 599224,A000000,06601,00000,06601CARDIAC REHAB 599224,A000000,06700,00000,06700OCCUPATIONAL THERAPY 599224,A000000,06800,00000,06800SPEECH PATHOLOGY 599224,A000000,06900,00000,06900ELECTROCARDIOLOGY 599224,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 599224,A000000,07001,00000,07001ELECTROMYOGRAPHY 599224,A000000,07002,00000,07002CARDIOLOGY 599224,A000000,07003,00000,07003CATH LAB 599224,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 599224,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 599224,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 599224,A000000,07400,00000,07400RENAL DIALYSIS 599224,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 599224,A000000,07600,00000,03020ONE DAY SURGERY 599224,A000000,07601,00000,03330ENDOSCOPY 599224,A000000,07697,00000,07697CARDIAC REHABILITATION 599224,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 599224,A000000,07699,00000,07699LITHOTRIPSY 599224,A000000,09000,00000,09000CLINIC 599224,A000000,09001,00000,09001RYAN WHITE 599224,A000000,09002,00000,09002EARLY DETECTION 599224,A000000,09003,00000,09003OB CLINIC - MATERNITY 599224,A000000,09004,00000,09004OSTOMY SERVICES 599224,A000000,09005,00000,09005PAIN MANAGEMENT 599224,A000000,09055,00000,09006PERINATAL EDUCATION 599224,A000000,09100,00000,09100EMERGENCY 599224,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 599224,A000000,09910,00000,09910CORF 599224,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CAN 599224,A000000,19400,00000,07950OTHER NONREIMBURSABLE COST CENT 599224,A000000,19401,00000,07951PUBLIC RELATIONS 599224,A000000,19403,00000,07953DEVELOPMENT 599224,A000000,19414,00000,07964MARKETING 599224,A000000,19415,00000,07965PUBLIC AFFAIRS 599224,A000000,19416,00000,07966COMMUNITY HEALTH EDUC. 599224,A000000,19422,00000,07972FOUNDATION ALLOCATION 599224,A000000,19430,00000,07977BIOTERROR GRANT 599224,A6000A0,00100,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00100,00100,A 599224,A6000A0,00200,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00200,00100,A 599224,A6000A0,00300,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00300,00100,A 599224,A6000A0,00400,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00400,00100,A 599224,A6000A0,00500,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00500,00100,A 599224,A6000A0,00600,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00600,00100,A 599224,A6000A0,00700,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00700,00100,A 599224,A6000A0,00800,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00800,00100,A 599224,A6000A0,00900,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,00900,00100,A 599224,A6000A0,01000,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01000,00100,A 599224,A6000A0,01100,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01100,00100,A 599224,A6000A0,01200,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01200,00100,A 599224,A6000A0,01300,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01300,00100,A 599224,A6000A0,01400,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01400,00100,A 599224,A6000A0,01500,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01500,00100,A 599224,A6000A0,01600,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01600,00100,A 599224,A6000A0,01700,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01700,00100,A 599224,A6000A0,01800,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01800,00100,A 599224,A6000A0,01900,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,01900,00100,A 599224,A6000A0,02000,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02000,00100,A 599224,A6000A0,02100,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02100,00100,A 599224,A6000A0,02200,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02200,00100,A 599224,A6000A0,02300,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02300,00100,A 599224,A6000A0,02400,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02400,00100,A 599224,A6000A0,02500,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02500,00100,A 599224,A6000A0,02600,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02600,00100,A 599224,A6000A0,02700,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02700,00100,A 599224,A6000A0,02800,00000,CHARGEABLE MEDICAL SUPPLIES 599224,A6000A0,02800,00100,A 599224,A6000B0,00100,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00100,00100,B 599224,A6000B0,00200,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00200,00100,B 599224,A6000B0,00300,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00300,00100,B 599224,A6000B0,00400,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00400,00100,B 599224,A6000B0,00500,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00500,00100,B 599224,A6000B0,00600,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00600,00100,B 599224,A6000B0,00700,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00700,00100,B 599224,A6000B0,00800,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00800,00100,B 599224,A6000B0,00900,00000,DRUGS CHARGES TO PAT 599224,A6000B0,00900,00100,B 599224,A6000B0,01000,00000,DRUGS CHARGES TO PAT 599224,A6000B0,01000,00100,B 599224,A6000B0,01100,00000,DRUGS CHARGES TO PAT 599224,A6000B0,01100,00100,B 599224,A6000B0,01200,00000,DRUGS CHARGES TO PAT 599224,A6000B0,01200,00100,B 599224,A6000C0,00100,00000,EQUIPMENT RENTAL 599224,A6000C0,00100,00100,C 599224,A6000C0,00200,00000,EQUIPMENT RENTAL 599224,A6000C0,00200,00100,C 599224,A6000C0,00300,00000,EQUIPMENT RENTAL 599224,A6000C0,00300,00100,C 599224,A6000C0,00400,00000,EQUIPMENT RENTAL 599224,A6000C0,00400,00100,C 599224,A6000C0,00500,00000,EQUIPMENT RENTAL 599224,A6000C0,00500,00100,C 599224,A6000C0,00600,00000,EQUIPMENT RENTAL 599224,A6000C0,00600,00100,C 599224,A6000C0,00700,00000,EQUIPMENT RENTAL 599224,A6000C0,00700,00100,C 599224,A6000C0,00800,00000,EQUIPMENT RENTAL 599224,A6000C0,00800,00100,C 599224,A6000D0,00100,00000,RT SALARY TO EKG EEG 599224,A6000D0,00100,00100,D 599224,A6000D0,00200,00000,RT SALARY TO EKG EEG 599224,A6000D0,00200,00100,D 599224,A6000E0,00100,00000,DIETARY SALARIES 599224,A6000E0,00100,00100,E 599224,A6000H0,00100,00000,CS SALARIES 599224,A6000H0,00100,00100,H 599224,A6000I0,00100,00000,CLINIC OTHER 599224,A6000I0,00100,00100,I 599224,A6000K0,00100,00000,FRINGE RECLASS 599224,A6000K0,00100,00100,K 599224,A6000M0,00100,00000,OR PHY ASST 599224,A6000M0,00100,00100,M 599224,A6000R0,00100,00000,MED IMPLANTABLE SUPPLY 599224,A6000R0,00100,00100,R 599224,A800000,01400,00100,B 599224,A800000,01400,00300,CAFETERIA 599224,A800000,01800,00100,B 599224,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 599224,A800000,03300,00000,COST RECOVERY 599224,A800000,03300,00100,B 599224,A800000,03300,00300,MAINTENANCE & REPAIRS 599224,A800000,03700,00000,ECHN ALLOC 599224,A800000,03700,00100,B 599224,A800000,03700,00300,ADMINISTRATIVE & GENERAL 599224,A800000,04100,00000,CARE MGT SCREENING 599224,A800000,04100,00100,B 599224,A800000,04100,00300,SOCIAL SERVICE 599224,A800000,04300,00000,PUBLIC RELATIONS 599224,A800000,04300,00100,A 599224,A800000,04300,00300,ADMINISTRATIVE & GENERAL 599224,A800000,04400,00000,NON-REIMB EXP 599224,A800000,04400,00100,A 599224,A800000,04400,00300,ADMINISTRATIVE & GENERAL 599224,A810000,00100,00200,ADMINISTRATIVE & GENERAL 599224,A810000,00100,00300,ALTA HOSPITALS SYSTEM LLC 599224,A810000,00200,00200,CAP REL COSTS-MVBLE EQUIP 599224,A810000,00200,00300,ALTA HOSPITALS SYSTEM LLC 599224,A810000,00600,00100,B 599224,A810000,00600,00400,ALTA HOSPITALS SYSTEM LLC 599224,A810000,00600,00600,CORPORATE OFFICE 599224,A810000,00700,00100,B 599224,A810000,00700,00400,PROSPECT MEDICAL HOLDINGS 599224,A810000,00700,00600,PARENT 599224,A820010,00100,00200,ADMINISTRATIVE & GENERAL 599224,A820010,00200,00200,SOCIAL SERVICE 599224,A820010,00300,00200,ADULTS & PEDIATRICS 599224,A820010,00400,00200,OPERATING ROOM 599224,A820010,00500,00200,RADIOLOGY-DIAGNOSTIC 599224,A820010,00600,00200,RADIOISOTOPE 599224,A820010,00700,00200,LABORATORY 599224,A820010,00800,00200,RESPIRATORY THERAPY 599224,A820010,00900,00200,ELECTROCARDIOLOGY 599224,A820010,01000,00200,RENAL DIALYSIS 599224,A820010,01100,00200,ENDOSCOPY 599224,A820010,01200,00200,CARDIAC REHABILITATION 599224,A820010,01300,00200,CLINIC 599224,A820010,01400,00200,EMERGENCY 599224,A820010,01500,00200,SKILLED NURSING FACILITY 599224,B10000*,00100,00100,CAP 599224,B10000*,00100,00200,CAP 599224,B10000*,00100,00400,EMPLOYEE 599224,B10000*,00100,00500,ADMINIS- 599224,B10000*,00100,00600,MAIN- 599224,B10000*,00100,00700,OPERATION 599224,B10000*,00100,00800,LAUNDRY 599224,B10000*,00100,00900,HOUSE- 599224,B10000*,00100,01000,DIETARY 599224,B10000*,00100,01100,CAFETERIA 599224,B10000*,00100,01200,MAIN- 599224,B10000*,00100,01300,NURSING 599224,B10000*,00100,01400,CENTRAL 599224,B10000*,00100,01500,PHARMACY 599224,B10000*,00100,01600,MEDICAL 599224,B10000*,00100,01700,SOCIAL 599224,B10000*,00100,01900,NONPHYSIC. 599224,B10000*,00100,02000,NURSING 599224,B10000*,00100,02100,I&R 599224,B10000*,00100,02200,I&R 599224,B10000*,00100,02300,PARAMED 599224,B10000*,00200,00100,BLDGS & 599224,B10000*,00200,00200,MOVABLE 599224,B10000*,00200,00400,BENEFITS 599224,B10000*,00200,00500,TRATIVE & 599224,B10000*,00200,00600,TENANCE & 599224,B10000*,00200,00700,OF PLANT 599224,B10000*,00200,00800,& LINEN 599224,B10000*,00200,00900,KEEPING 599224,B10000*,00200,01200,TENANCE & 599224,B10000*,00200,01300,ADMINIS- 599224,B10000*,00200,01400,SERVICES & 599224,B10000*,00200,01600,RECORDS & 599224,B10000*,00200,01700,SERVICE 599224,B10000*,00200,01900,ANESTHET. 599224,B10000*,00200,02000,SCHOOL 599224,B10000*,00200,02100,SALARY & 599224,B10000*,00200,02200,PROGRAM 599224,B10000*,00200,02300,EDUCATION 599224,B10000*,00300,00100,FIXTURES 599224,B10000*,00300,00200,EQUIPMENT 599224,B10000*,00300,00400,DEPARTMENT 599224,B10000*,00300,00500,GENERAL 599224,B10000*,00300,00600,REPAIRS 599224,B10000*,00300,00800,SERVICE 599224,B10000*,00300,01200,PERSONNEL 599224,B10000*,00300,01300,TRATION 599224,B10000*,00300,01400,SUPPLY 599224,B10000*,00300,01600,LIBRARY 599224,B10000*,00300,02100,FRINGES 599224,B10000*,00300,02200,COSTS 599224,B10000*,00400,00100,SQUARE FEE 599224,B10000*,00400,00200,SQUARE FEE 599224,B10000*,00400,00400,BLANK 599224,B10000*,00400,00500,ACCUM. 599224,B10000*,00400,00600,SQUARE FEE 599224,B10000*,00400,00700,SQUARE FEE 599224,B10000*,00400,00800,POUNDS OF 599224,B10000*,00400,00900,SQUARE FEE 599224,B10000*,00400,01000,MEALS 599224,B10000*,00400,01100,FTE 599224,B10000*,00400,01200,TIME 599224,B10000*,00400,01300,DIRECT NRS 599224,B10000*,00400,01400,COSTED 599224,B10000*,00400,01500,COSTED 599224,B10000*,00400,01600,GROSS REVE 599224,B10000*,00400,01700,BLANK 599224,B10000*,00400,01900,ASSIGNED 599224,B10000*,00400,02000,ASSIGNED 599224,B10000*,00400,02100,ASSIGNED 599224,B10000*,00400,02200,ASSIGNED 599224,B10000*,00400,02300,ASSIGNED 599224,B10000*,00500,00100,T 599224,B10000*,00500,00200,T 599224,B10000*,00500,00500,COST 599224,B10000*,00500,00600,T 599224,B10000*,00500,00700,T 599224,B10000*,00500,00800,LAUNDRY 599224,B10000*,00500,00900,T 599224,B10000*,00500,01000,SERVED 599224,B10000*,00500,01200,SPENT 599224,B10000*,00500,01300,ING 599224,B10000*,00500,01400,REQUIS. 599224,B10000*,00500,01500,REQUIS. 599224,B10000*,00500,01600,NUE 599224,B10000*,00500,01900,TIME 599224,B10000*,00500,02000,TIME 599224,B10000*,00500,02100,TIME 599224,B10000*,00500,02200,TIME 599224,B10000*,00500,02300,TIME 599224,B10000*,00600,00100,1 599224,B10000*,00600,00200,2 599224,B100000,00000,00500,X 599224,E10A181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 599224,E10A181,00800,00100,13001 599224,E10E181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 599224,E10E181,00800,00100,13001 599224,G200000,03300,00000,ALLOCATION EC 599224,S000001,00100,00100,X 599224,S000001,00400,00100,F 599224,S000001,00500,00100,1 599224,S000001,00600,00200,05/31/2017 599224,S000001,00700,00200,13001 599224,S000001,00800,00200,N 599224,S000001,00900,00200,N 599224,S000001,01100,00300,4 599224,S100000,00300,00100,Y 599224,S100000,00400,00100,N 599224,S200001,00100,00100,31 UNION STREET 599224,S200001,00200,00100,VERNON 599224,S200001,00200,00200,CT 599224,S200001,00200,00300,06066- 599224,S200001,00200,00400,TOLLAND 599224,S200001,00300,00100,ROCKVILLE GENERAL HOSPITAL INC. 599224,S200001,00300,00200,070012 599224,S200001,00300,00300,25540 599224,S200001,00300,00500,07/01/1966 599224,S200001,00300,00600,N 599224,S200001,00300,00700,P 599224,S200001,00300,00800,N 599224,S200001,00900,00100,WOODLAKE AT TOLLAND 599224,S200001,00900,00200,075382 599224,S200001,00900,00300,25540 599224,S200001,00900,00500,03/19/1993 599224,S200001,00900,00600,N 599224,S200001,00900,00700,P 599224,S200001,00900,00800,O 599224,S200001,01800,00100,ROCKVILLE GENERAL HOSPITAL 599224,S200001,01800,00200,073501 599224,S200001,01800,00300,25540 599224,S200001,01800,00500,07/12/2000 599224,S200001,02000,00100,10/01/2016 599224,S200001,02000,00200,12/31/2016 599224,S200001,02100,00100,4 599224,S200001,02200,00100,Y 599224,S200001,02200,00200,N 599224,S200001,02201,00100,N 599224,S200001,02201,00200,N 599224,S200001,02202,00100,N 599224,S200001,02202,00200,N 599224,S200001,02203,00100,N 599224,S200001,02203,00200,N 599224,S200001,02203,00300,N 599224,S200001,02300,00200,Y 599224,S200001,03701,00100,N 599224,S200001,03900,00100,N 599224,S200001,03900,00200,N 599224,S200001,04000,00100,N 599224,S200001,04000,00200,N 599224,S200001,04500,00100,N 599224,S200001,04500,00200,Y 599224,S200001,04500,00300,N 599224,S200001,04600,00100,N 599224,S200001,04600,00200,N 599224,S200001,04600,00300,N 599224,S200001,04700,00100,N 599224,S200001,04700,00200,N 599224,S200001,04700,00300,N 599224,S200001,04800,00100,N 599224,S200001,04800,00200,N 599224,S200001,04800,00300,N 599224,S200001,05600,00100,Y 599224,S200001,05700,00100,N 599224,S200001,05800,00100,N 599224,S200001,05900,00100,N 599224,S200001,06000,00100,N 599224,S200001,06100,00100,N 599224,S200001,06300,00100,N 599224,S200001,06700,00100,FAMILY MEDICINE 599224,S200001,06700,00200,3600 599224,S200001,07000,00100,N 599224,S200001,07500,00100,N 599224,S200001,08000,00100,N 599224,S200001,08100,00100,N 599224,S200001,08500,00100,N 599224,S200001,08700,00100,N 599224,S200001,09000,00100,N 599224,S200001,09000,00200,Y 599224,S200001,09100,00100,N 599224,S200001,09100,00200,N 599224,S200001,09200,00200,N 599224,S200001,09300,00100,N 599224,S200001,09300,00200,N 599224,S200001,09400,00100,N 599224,S200001,09400,00200,N 599224,S200001,09600,00100,N 599224,S200001,09600,00200,N 599224,S200001,10500,00100,N 599224,S200001,10800,00100,N 599224,S200001,10900,00200,N 599224,S200001,10900,00300,N 599224,S200001,10900,00400,N 599224,S200001,11000,00100,N 599224,S200001,11500,00100,N 599224,S200001,11600,00100,N 599224,S200001,11700,00100,Y 599224,S200001,11802,00100,N 599224,S200001,12000,00100,N 599224,S200001,12000,00200,N 599224,S200001,12100,00100,Y 599224,S200001,12200,00100,N 599224,S200001,12500,00100,N 599224,S200001,14000,00100,Y 599224,S200001,14000,00200,071117 599224,S200001,14100,00100,ECHN 599224,S200001,14100,00200,NGS 599224,S200001,14100,00300,13101 599224,S200001,14200,00100,71 HAYNES STREET 599224,S200001,14300,00100,MANCHESTER 599224,S200001,14300,00200,CT 599224,S200001,14300,00300,06040 599224,S200001,14400,00100,Y 599224,S200001,14500,00100,Y 599224,S200001,14500,00200,N 599224,S200001,14600,00100,N 599224,S200001,14700,00100,N 599224,S200001,14800,00100,N 599224,S200001,14900,00100,N 599224,S200001,15500,00100,N 599224,S200001,15500,00200,N 599224,S200001,15500,00300,N 599224,S200001,15500,00400,N 599224,S200001,15600,00100,N 599224,S200001,15600,00200,N 599224,S200001,15600,00300,N 599224,S200001,15600,00400,N 599224,S200001,15700,00100,N 599224,S200001,15700,00200,N 599224,S200001,15700,00300,N 599224,S200001,15700,00400,N 599224,S200001,15900,00100,N 599224,S200001,15900,00200,N 599224,S200001,15900,00300,N 599224,S200001,15900,00400,N 599224,S200001,16000,00100,N 599224,S200001,16000,00200,N 599224,S200001,16000,00300,N 599224,S200001,16000,00400,N 599224,S200001,16100,00200,N 599224,S200001,16100,00300,N 599224,S200001,16100,00400,N 599224,S200001,16110,00200,N 599224,S200001,16110,00300,N 599224,S200001,16110,00400,N 599224,S200001,16500,00100,N 599224,S200001,16700,00100,N 599224,S200001,17100,00100,N 599224,S200002,00100,00100,Y 599224,S200002,00100,00200,10/01/2016 599224,S200002,00200,00100,N 599224,S200002,00300,00100,N 599224,S200002,00400,00100,N 599224,S200002,00500,00100,N 599224,S200002,00600,00100,N 599224,S200002,00700,00100,N 599224,S200002,00800,00100,N 599224,S200002,00900,00100,N 599224,S200002,01000,00100,N 599224,S200002,01100,00100,N 599224,S200002,01200,00100,Y 599224,S200002,01300,00100,N 599224,S200002,01400,00100,N 599224,S200002,01500,00100,N 599224,S200002,01600,00100,Y 599224,S200002,01600,00200,04/01/2017 599224,S200002,01600,00300,Y 599224,S200002,01600,00400,04/01/2017 599224,S200002,01700,00100,N 599224,S200002,01700,00300,N 599224,S200002,01800,00100,N 599224,S200002,01800,00300,N 599224,S200002,01900,00100,N 599224,S200002,01900,00300,N 599224,S200002,02000,00100,N 599224,S200002,02000,00300,N 599224,S200002,02100,00100,N 599224,S200002,02100,00300,N 599224,S300004,02500,00000,OTHER WAGE RELATED COST 599224,S700000,00100,00100,N 599224,S700000,00200,00100,N 599225,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 599225,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 599225,A000000,00300,00000,00300OTHER CAP REL COSTS 599225,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 599225,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 599225,A000000,00600,00000,00600MAINTENANCE & REPAIRS 599225,A000000,00700,00000,00700OPERATION OF PLANT 599225,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 599225,A000000,00900,00000,00900HOUSEKEEPING 599225,A000000,01000,00000,01000DIETARY 599225,A000000,01100,00000,01100CAFETERIA 599225,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 599225,A000000,01300,00000,01300NURSING ADMINISTRATION 599225,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 599225,A000000,01500,00000,01500PHARMACY 599225,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 599225,A000000,01700,00000,01700SOCIAL SERVICE 599225,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 599225,A000000,02000,00000,02000NURSING SCHOOL 599225,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES A 599225,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS A 599225,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 599225,A000000,03000,00000,03000ADULTS & PEDIATRICS 599225,A000000,03100,00000,03100INTENSIVE CARE UNIT 599225,A000000,03200,00000,03200CORONARY CARE UNIT 599225,A000000,04000,00000,04000SUBPROVIDER - IPF 599225,A000000,04300,00000,04300NURSERY 599225,A000000,05000,00000,05000OPERATING ROOM 599225,A000000,05100,00000,05100RECOVERY ROOM 599225,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 599225,A000000,05300,00000,05300ANESTHESIOLOGY 599225,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 599225,A000000,05401,00000,05401RADIOLOGY - ULTRASOUND 599225,A000000,05600,00000,05600RADIOISOTOPE 599225,A000000,05700,00000,05700CT SCAN 599225,A000000,05800,00000,05800MRI 599225,A000000,06000,00000,06000LABORATORY 599225,A000000,06001,00000,06001BLOOD LABORATORY 599225,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 599225,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRA 599225,A000000,06500,00000,06500RESPIRATORY THERAPY 599225,A000000,06502,00000,06501RENTAL INCOME - SLEEP LAB 599225,A000000,06600,00000,06600PHYSICAL THERAPY 599225,A000000,06700,00000,06700OCCUPATIONAL THERAPY 599225,A000000,06800,00000,06800SPEECH PATHOLOGY 599225,A000000,06900,00000,06900ELECTROCARDIOLOGY 599225,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 599225,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 599225,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 599225,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 599225,A000000,07400,00000,07400RENAL DIALYSIS 599225,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 599225,A000000,07600,00000,03020DAY TREATMENT 599225,A000000,07601,00000,03330ENDOSCOPY 599225,A000000,07697,00000,07697CARDIAC REHABILITATION 599225,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 599225,A000000,07699,00000,07699LITHOTRIPSY 599225,A000000,09000,00000,09000CLINIC 599225,A000000,09001,00000,09001GWC-BEH HEALTH 599225,A000000,09002,00000,09002CONTINENCE PROG 599225,A000000,09003,00000,09017CLINIC 599225,A000000,09004,00000,09003OSTOMY SERVICES 599225,A000000,09005,00000,09004CANCER CENTER 599225,A000000,09007,00000,09005WORK HARDENING 599225,A000000,09008,00000,09006DIABETES SLF MG 599225,A000000,09010,00000,09007CANCR CLINIC 599225,A000000,09030,00000,09008BEH HEALTH CLINIC 599225,A000000,09041,00000,09009LAY HEALTH EDUC 599225,A000000,09042,00000,09010EARLY HEAD START 599225,A000000,09047,00000,09011WEIGHT MAINTENANCE 599225,A000000,09049,00000,09012EH HIGH GRANT 599225,A000000,09050,00000,09013DPT OF ED RES C 599225,A000000,09051,00000,09014VERN FAM RESRCE 599225,A000000,09052,00000,09015HEALTHY FAM GRA 599225,A000000,09055,00000,09016PERINATAL EDUCA 599225,A000000,09100,00000,09100EMERGENCY 599225,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 599225,A000000,09910,00000,09910CORF 599225,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CAN 599225,A000000,19400,00000,07950DEVELOPMENT OFFICE 599225,A000000,19401,00000,07951COMMUNITY RELATIONS 599225,A000000,19402,00000,07952MEDICAL EDUCATION 599225,A000000,19403,00000,07953COMMUNITY HEALTH EDUCATION 599225,A000000,19404,00000,07954EH SCHOOL BASED PROGRAM 599225,A000000,19405,00000,07955EH HIGH SCHOOL BASED PROGRAM 599225,A000000,19406,00000,07956WEIGHT MANAGEMENT 599225,A000000,19407,00000,07957DCF FAMILY SUPPORT CENTER GRANT 599225,A000000,19408,00000,07958HUSKY GRANT 599225,A000000,19409,00000,07959VERNON FAMILY RESOURCE 599225,A000000,19410,00000,07960HEALTHY FAMILIES GRANT 599225,A000000,19411,00000,07961PEP GRANT PROGRAM 599225,A000000,19412,00000,07962RADIOLOGY SCHOOL 599225,A000000,19413,00000,07963DEPT OF ED RESOURCE CENTER 599225,A000000,19414,00000,07964LAY HEALTH EDUCATOR PROGRAM 599225,A000000,19415,00000,07965EARLY HEAD START GRANT 599225,A000000,19416,00000,07966FIRST STEPS NURTURING PROGRAM 599225,A000000,19417,00000,07967SMHC PRIMARY SCHOOL 599225,A000000,19418,00000,07968FATHERHOOD GRANT 599225,A000000,19419,00000,07969CHILD LIFE 599225,A000000,19420,00000,07970ECHN MANAGEMENT 599225,A000000,19421,00000,07971FIMR-GRANT 599225,A000000,19422,00000,07972FOUNDATION ALLOC 599225,A000000,19430,00000,07973BIOTERROR GRNT 599225,A000000,19440,00000,07974MELO 599225,A6000A0,00100,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00100,00100,A 599225,A6000A0,00200,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00200,00100,A 599225,A6000A0,00300,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00300,00100,A 599225,A6000A0,00400,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00400,00100,A 599225,A6000A0,00500,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00500,00100,A 599225,A6000A0,00600,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00600,00100,A 599225,A6000A0,00700,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00700,00100,A 599225,A6000A0,00800,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00800,00100,A 599225,A6000A0,00900,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,00900,00100,A 599225,A6000A0,01000,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01000,00100,A 599225,A6000A0,01100,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01100,00100,A 599225,A6000A0,01200,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01200,00100,A 599225,A6000A0,01300,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01300,00100,A 599225,A6000A0,01400,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01400,00100,A 599225,A6000A0,01500,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01500,00100,A 599225,A6000A0,01600,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01600,00100,A 599225,A6000A0,01700,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01700,00100,A 599225,A6000A0,01800,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01800,00100,A 599225,A6000A0,01900,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,01900,00100,A 599225,A6000A0,02000,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02000,00100,A 599225,A6000A0,02100,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02100,00100,A 599225,A6000A0,02200,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02200,00100,A 599225,A6000A0,02300,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02300,00100,A 599225,A6000A0,02400,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02400,00100,A 599225,A6000A0,02500,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02500,00100,A 599225,A6000A0,02600,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02600,00100,A 599225,A6000A0,02700,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02700,00100,A 599225,A6000A0,02800,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02800,00100,A 599225,A6000A0,02900,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,02900,00100,A 599225,A6000A0,03000,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03000,00100,A 599225,A6000A0,03100,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03100,00100,A 599225,A6000A0,03200,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03200,00100,A 599225,A6000A0,03300,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03300,00100,A 599225,A6000A0,03400,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03400,00100,A 599225,A6000A0,03500,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03500,00100,A 599225,A6000A0,03600,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03600,00100,A 599225,A6000A0,03700,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03700,00100,A 599225,A6000A0,03800,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03800,00100,A 599225,A6000A0,03900,00000,CHARGEABLE MEDICAL SUPPLIES 599225,A6000A0,03900,00100,A 599225,A6000B0,00100,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00100,00100,B 599225,A6000B0,00200,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00200,00100,B 599225,A6000B0,00300,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00300,00100,B 599225,A6000B0,00400,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00400,00100,B 599225,A6000B0,00500,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00500,00100,B 599225,A6000B0,00600,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00600,00100,B 599225,A6000B0,00700,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00700,00100,B 599225,A6000B0,00800,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00800,00100,B 599225,A6000B0,00900,00000,DRUGS CHARGES TO PAT 599225,A6000B0,00900,00100,B 599225,A6000B0,01000,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01000,00100,B 599225,A6000B0,01100,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01100,00100,B 599225,A6000B0,01200,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01200,00100,B 599225,A6000B0,01300,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01300,00100,B 599225,A6000B0,01400,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01400,00100,B 599225,A6000B0,01500,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01500,00100,B 599225,A6000B0,01600,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01600,00100,B 599225,A6000B0,01700,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01700,00100,B 599225,A6000B0,01800,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01800,00100,B 599225,A6000B0,01900,00000,DRUGS CHARGES TO PAT 599225,A6000B0,01900,00100,B 599225,A6000B0,02000,00000,DRUGS CHARGES TO PAT 599225,A6000B0,02000,00100,B 599225,A6000B0,02100,00000,DRUGS CHARGES TO PAT 599225,A6000B0,02100,00100,B 599225,A6000B0,02200,00000,DRUGS CHARGES TO PAT 599225,A6000B0,02200,00100,B 599225,A6000B0,02300,00000,DRUGS CHARGES TO PAT 599225,A6000B0,02300,00100,B 599225,A6000D0,00100,00000,DIETARY SALARIES 599225,A6000D0,00100,00100,D 599225,A6000E0,00100,00000,ECHN ALLOCATION 599225,A6000E0,00100,00100,E 599225,A6000E0,00200,00000,ECHN ALLOCATION 599225,A6000E0,00200,00100,E 599225,A6000E0,00300,00000,ECHN ALLOCATION 599225,A6000E0,00300,00100,E 599225,A6000F0,00100,00000,WORK SOURCE SALARIES 599225,A6000F0,00100,00100,F 599225,A6000G0,00100,00000,NURSERY OTHER 599225,A6000G0,00100,00100,G 599225,A6000G0,00200,00000,NURSERY OTHER 599225,A6000G0,00200,00100,G 599225,A6000H0,00100,00000,DEPRECIATION 599225,A6000H0,00100,00100,H 599225,A6000M0,00100,00000,OR PHY ASST 599225,A6000M0,00100,00100,M 599225,A6000N0,00100,00000,MED ED OTHER SAL 599225,A6000N0,00100,00100,N 599225,A6000P0,00100,00000,EQUIPMENT RENTAL 599225,A6000P0,00100,00100,P 599225,A6000P0,00200,00000,EQUIPMENT RENTAL 599225,A6000P0,00200,00100,P 599225,A6000P0,00300,00000,EQUIPMENT RENTAL 599225,A6000P0,00300,00100,P 599225,A6000P0,00400,00000,EQUIPMENT RENTAL 599225,A6000P0,00400,00100,P 599225,A6000P0,00500,00000,EQUIPMENT RENTAL 599225,A6000P0,00500,00100,P 599225,A6000P0,00600,00000,EQUIPMENT RENTAL 599225,A6000P0,00600,00100,P 599225,A6000P0,00700,00000,EQUIPMENT RENTAL 599225,A6000P0,00700,00100,P 599225,A6000P0,00800,00000,EQUIPMENT RENTAL 599225,A6000P0,00800,00100,P 599225,A6000Q0,00100,00000,BUILDING RENTAL 599225,A6000Q0,00100,00100,Q 599225,A6000Q0,00200,00000,BUILDING RENTAL 599225,A6000Q0,00200,00100,Q 599225,A6000Q0,00300,00000,BUILDING RENTAL 599225,A6000Q0,00300,00100,Q 599225,A6000Q0,00400,00000,BUILDING RENTAL 599225,A6000Q0,00400,00100,Q 599225,A6000Q0,00500,00000,BUILDING RENTAL 599225,A6000Q0,00500,00100,Q 599225,A6000Q0,00600,00000,BUILDING RENTAL 599225,A6000Q0,00600,00100,Q 599225,A6000R0,00100,00000,CHARGEABLE MEDICAL IMPLANTABLE SUPPL 599225,A6000R0,00100,00100,R 599225,A6000S0,00100,00000,NURSERY SALARIES 599225,A6000S0,00100,00100,S 599225,A6000S0,00200,00000,NURSERY SALARIES 599225,A6000S0,00200,00100,S 599225,A800000,01400,00100,B 599225,A800000,01400,00300,CAFETERIA 599225,A800000,01800,00100,B 599225,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 599225,A800000,03300,00000,MISC INC RADIOLOGY 599225,A800000,03300,00100,B 599225,A800000,03300,00300,RADIOLOGY-DIAGNOSTIC 599225,A800000,03500,00000,MISC INC PT 599225,A800000,03500,00100,B 599225,A800000,03500,00300,PHYSICAL THERAPY 599225,A800000,03600,00000,MISC INC DAY TREATMENT 599225,A800000,03600,00100,B 599225,A800000,03600,00300,DAY TREATMENT 599225,A800000,03800,00000,ECHN ALLOC 599225,A800000,03800,00100,B 599225,A800000,03800,00300,ADMINISTRATIVE & GENERAL 599225,A800000,03900,00000,MISC INC ADMIN 599225,A800000,03900,00100,B 599225,A800000,03900,00300,ADMINISTRATIVE & GENERAL 599225,A800000,04000,00000,MISC INC ER 599225,A800000,04000,00100,B 599225,A800000,04000,00300,EMERGENCY 599225,A800000,04100,00000,ELMHURST RENTAL REV 599225,A800000,04100,00100,B 599225,A800000,04100,00300,LABORATORY 599225,A800000,04400,00000,MISC INC MAINT 599225,A800000,04400,00100,B 599225,A800000,04400,00300,MAINTENANCE & REPAIRS 599225,A800000,04402,00000,MISC INC DAY TREATMENT 599225,A800000,04402,00100,B 599225,A800000,04402,00300,CLINIC 599225,A800000,04406,00000,MISC INC RADIOLOGY 599225,A800000,04406,00100,B 599225,A800000,04406,00300,LABORATORY 599225,A810000,00100,00200,ADMINISTRATIVE & GENERAL 599225,A810000,00100,00300,ALTA HOSPITALS SYSTEM LLC 599225,A810000,00200,00200,CAP REL COSTS-MVBLE EQUIP 599225,A810000,00200,00300,ALTA HOSPITALS SYSTEM LLC 599225,A810000,00600,00100,B 599225,A810000,00600,00400,ALTA HOSPITALS SYSTEM LLC 599225,A810000,00600,00600,CORPORATE OFFICE 599225,A810000,00700,00100,B 599225,A810000,00700,00400,PROSPECT MEDICAL HOLDINGS 599225,A810000,00700,00600,PARENT 599225,A820010,00100,00200,ADMINISTRATIVE & GENERAL 599225,A820010,00200,00200,I&R SERVICES-SALARY & FRINGES APPRV 599225,A820010,00300,00200,ADULTS & PEDIATRICS 599225,A820010,00400,00200,SUBPROVIDER - IPF 599225,A820010,00500,00200,OPERATING ROOM 599225,A820010,00600,00200,ANESTHESIOLOGY 599225,A820010,00700,00200,CARDIAC REHABILITATION 599225,A820010,00800,00200,LABORATORY 599225,A820010,00900,00200,RESPIRATORY THERAPY 599225,A820010,01000,00200,ELECTROCARDIOLOGY 599225,A820010,01100,00200,ELECTROENCEPHALOGRAPHY 599225,A820010,01200,00200,DAY TREATMENT 599225,A820010,01300,00200,ENDOSCOPY 599225,A820010,01400,00200,CLINIC 599225,A820010,01500,00200,EMERGENCY 599225,B10000*,00100,00100,CAP 599225,B10000*,00100,00200,CAP 599225,B10000*,00100,00400,EMPLOYEE 599225,B10000*,00100,00500,ADMINIS- 599225,B10000*,00100,00600,MAIN- 599225,B10000*,00100,00700,OPERATION 599225,B10000*,00100,00800,LAUNDRY 599225,B10000*,00100,00900,HOUSE- 599225,B10000*,00100,01000,DIETARY 599225,B10000*,00100,01100,CAFETERIA 599225,B10000*,00100,01200,MAIN- 599225,B10000*,00100,01300,NURSING 599225,B10000*,00100,01400,CENTRAL 599225,B10000*,00100,01500,PHARMACY 599225,B10000*,00100,01600,MEDICAL 599225,B10000*,00100,01700,SOCIAL 599225,B10000*,00100,01900,NONPHYSIC. 599225,B10000*,00100,02000,NURSING 599225,B10000*,00100,02100,I&R 599225,B10000*,00100,02200,I&R 599225,B10000*,00100,02300,PARAMED 599225,B10000*,00200,00100,BLDGS & 599225,B10000*,00200,00200,MOVABLE 599225,B10000*,00200,00400,BENEFITS 599225,B10000*,00200,00500,TRATIVE & 599225,B10000*,00200,00600,TENANCE & 599225,B10000*,00200,00700,OF PLANT 599225,B10000*,00200,00800,& LINEN 599225,B10000*,00200,00900,KEEPING 599225,B10000*,00200,01200,TENANCE & 599225,B10000*,00200,01300,ADMINIS- 599225,B10000*,00200,01400,SERVICES & 599225,B10000*,00200,01600,RECORDS & 599225,B10000*,00200,01700,SERVICE 599225,B10000*,00200,01900,ANESTHET. 599225,B10000*,00200,02000,SCHOOL 599225,B10000*,00200,02100,SALARY & 599225,B10000*,00200,02200,PROGRAM 599225,B10000*,00200,02300,EDUCATION 599225,B10000*,00300,00100,FIXTURES 599225,B10000*,00300,00200,EQUIPMENT 599225,B10000*,00300,00400,DEPARTMENT 599225,B10000*,00300,00500,GENERAL 599225,B10000*,00300,00600,REPAIRS 599225,B10000*,00300,00800,SERVICE 599225,B10000*,00300,01200,PERSONNEL 599225,B10000*,00300,01300,TRATION 599225,B10000*,00300,01400,SUPPLY 599225,B10000*,00300,01600,LIBRARY 599225,B10000*,00300,02100,FRINGES 599225,B10000*,00300,02200,COSTS 599225,B10000*,00400,00100,SQUARE FEE 599225,B10000*,00400,00200,SQUARE FEE 599225,B10000*,00400,00400,GROSS 599225,B10000*,00400,00500,ACCUM. 599225,B10000*,00400,00600,SQUARE FEE 599225,B10000*,00400,00700,SQUARE FEE 599225,B10000*,00400,00800,POUNDS OF 599225,B10000*,00400,00900,SQUARE FEE 599225,B10000*,00400,01000,MEALS- DIE 599225,B10000*,00400,01100,MEALS- CAF 599225,B10000*,00400,01200,BLANK 599225,B10000*,00400,01300,DIRECT NRS 599225,B10000*,00400,01400,CSS REQS 599225,B10000*,00400,01500,COST OF DR 599225,B10000*,00400,01600,MED REC G 599225,B10000*,00400,01700,SOC SVC T 599225,B10000*,00400,01900,BLANK 599225,B10000*,00400,02000,HCFA EDUC 599225,B10000*,00400,02100,ASSIGNED 599225,B10000*,00400,02200,ASSIGNED 599225,B10000*,00400,02300,UNDEFINED 599225,B10000*,00500,00100,T- N 599225,B10000*,00500,00200,T- N 599225,B10000*,00500,00400,SALARIES 599225,B10000*,00500,00500,COST 599225,B10000*,00500,00600,T- N 599225,B10000*,00500,00700,T- N 599225,B10000*,00500,00800,LAUN 599225,B10000*,00500,00900,T- N 599225,B10000*,00500,01000,TARY 599225,B10000*,00500,01100,ETER 599225,B10000*,00500,01300,ING 599225,B10000*,00500,01600,ROSS C 599225,B10000*,00500,02000,CO 599225,B10000*,00500,02100,TIME 599225,B10000*,00500,02200,TIME 599225,B10000*,00600,00100,1 599225,B10000*,00600,00200,2 599225,B100000,00000,00500,X 599225,E10A181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 599225,E10A181,00800,00100,13001 599225,E10B181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 599225,E10B181,00800,00100,13001 599225,G200000,03200,00000,INTRA FAC ALLOCATION EC 599225,S000001,00100,00100,X 599225,S000001,00400,00100,F 599225,S000001,00500,00100,1 599225,S000001,00600,00200,05/31/2017 599225,S000001,00700,00200,13001 599225,S000001,00800,00200,N 599225,S000001,00900,00200,N 599225,S000001,01100,00300,4 599225,S100000,00300,00100,Y 599225,S100000,00400,00100,N 599225,S200001,00100,00100,71 HAYNES STREET 599225,S200001,00200,00100,MANCHESTER 599225,S200001,00200,00200,CT 599225,S200001,00200,00300,06040- 599225,S200001,00200,00400,HARTFORD 599225,S200001,00300,00100,MANCHESTER MEMORIAL HOSPITAL 599225,S200001,00300,00200,070027 599225,S200001,00300,00300,25540 599225,S200001,00300,00500,07/01/1966 599225,S200001,00300,00600,N 599225,S200001,00300,00700,P 599225,S200001,00300,00800,N 599225,S200001,00400,00100,MANCHESTER MEMORIAL HOSPITAL 599225,S200001,00400,00200,07S027 599225,S200001,00400,00300,25540 599225,S200001,00400,00500,07/01/1966 599225,S200001,00400,00600,N 599225,S200001,00400,00700,P 599225,S200001,00400,00800,N 599225,S200001,02000,00100,10/01/2016 599225,S200001,02000,00200,12/31/2016 599225,S200001,02100,00100,4 599225,S200001,02200,00100,Y 599225,S200001,02200,00200,N 599225,S200001,02201,00100,Y 599225,S200001,02201,00200,Y 599225,S200001,02202,00100,N 599225,S200001,02202,00200,N 599225,S200001,02203,00100,N 599225,S200001,02203,00200,N 599225,S200001,02203,00300,N 599225,S200001,02300,00200,N 599225,S200001,03701,00100,N 599225,S200001,03900,00100,N 599225,S200001,03900,00200,N 599225,S200001,04000,00100,Y 599225,S200001,04000,00200,N 599225,S200001,04500,00100,N 599225,S200001,04500,00200,Y 599225,S200001,04500,00300,N 599225,S200001,04600,00100,N 599225,S200001,04600,00200,N 599225,S200001,04600,00300,N 599225,S200001,04700,00100,N 599225,S200001,04700,00200,N 599225,S200001,04700,00300,N 599225,S200001,04800,00100,N 599225,S200001,04800,00200,N 599225,S200001,04800,00300,N 599225,S200001,05600,00100,Y 599225,S200001,05700,00100,N 599225,S200001,05800,00100,N 599225,S200001,05900,00100,N 599225,S200001,06000,00100,N 599225,S200001,06100,00100,N 599225,S200001,06300,00100,N 599225,S200001,06700,00100,FAMILY MEDICINE 599225,S200001,06700,00200,3600 599225,S200001,07000,00100,Y 599225,S200001,07100,00100,N 599225,S200001,07100,00200,N 599225,S200001,07500,00100,N 599225,S200001,08000,00100,N 599225,S200001,08100,00100,N 599225,S200001,08500,00100,N 599225,S200001,08700,00100,N 599225,S200001,09000,00100,N 599225,S200001,09000,00200,Y 599225,S200001,09100,00100,N 599225,S200001,09100,00200,N 599225,S200001,09200,00200,N 599225,S200001,09300,00100,N 599225,S200001,09300,00200,N 599225,S200001,09400,00100,N 599225,S200001,09400,00200,N 599225,S200001,09600,00100,N 599225,S200001,09600,00200,N 599225,S200001,10500,00100,N 599225,S200001,10800,00100,N 599225,S200001,10900,00200,N 599225,S200001,10900,00300,N 599225,S200001,10900,00400,N 599225,S200001,11000,00100,N 599225,S200001,11500,00100,N 599225,S200001,11600,00100,N 599225,S200001,11700,00100,Y 599225,S200001,11802,00100,N 599225,S200001,12000,00100,N 599225,S200001,12000,00200,N 599225,S200001,12100,00100,Y 599225,S200001,12200,00100,N 599225,S200001,12500,00100,N 599225,S200001,14000,00100,Y 599225,S200001,14000,00200,071117 599225,S200001,14100,00100,EASTERN CT HEALTH NETWORK 599225,S200001,14100,00200,NATIONAL GOVERNMENT SERVICES 599225,S200001,14100,00300,13101 599225,S200001,14200,00100,71 HAYNES STREET 599225,S200001,14300,00100,MANCHESTER 599225,S200001,14300,00200,CT 599225,S200001,14300,00300,06040 599225,S200001,14400,00100,Y 599225,S200001,14500,00100,Y 599225,S200001,14500,00200,N 599225,S200001,14600,00100,N 599225,S200001,14700,00100,N 599225,S200001,14800,00100,N 599225,S200001,14900,00100,N 599225,S200001,15500,00100,N 599225,S200001,15500,00200,N 599225,S200001,15500,00300,N 599225,S200001,15500,00400,N 599225,S200001,15600,00100,N 599225,S200001,15600,00200,N 599225,S200001,15600,00300,N 599225,S200001,15600,00400,N 599225,S200001,15700,00100,N 599225,S200001,15700,00200,N 599225,S200001,15700,00300,N 599225,S200001,15700,00400,N 599225,S200001,15900,00100,N 599225,S200001,15900,00200,N 599225,S200001,15900,00300,N 599225,S200001,15900,00400,N 599225,S200001,16000,00100,N 599225,S200001,16000,00200,N 599225,S200001,16000,00300,N 599225,S200001,16000,00400,N 599225,S200001,16100,00200,N 599225,S200001,16100,00300,N 599225,S200001,16100,00400,N 599225,S200001,16110,00200,N 599225,S200001,16110,00300,N 599225,S200001,16110,00400,N 599225,S200001,16500,00100,N 599225,S200001,16700,00100,N 599225,S200001,17100,00100,N 599225,S200002,00100,00100,Y 599225,S200002,00100,00200,10/01/2016 599225,S200002,00200,00100,N 599225,S200002,00300,00100,N 599225,S200002,00400,00100,N 599225,S200002,00500,00100,N 599225,S200002,00600,00100,N 599225,S200002,00700,00100,N 599225,S200002,00800,00100,N 599225,S200002,00900,00100,Y 599225,S200002,01000,00100,Y 599225,S200002,01100,00100,N 599225,S200002,01200,00100,Y 599225,S200002,01300,00100,N 599225,S200002,01400,00100,N 599225,S200002,01500,00100,Y 599225,S200002,01600,00100,Y 599225,S200002,01600,00200,04/01/2017 599225,S200002,01600,00300,Y 599225,S200002,01600,00400,04/01/2017 599225,S200002,01700,00100,N 599225,S200002,01700,00300,N 599225,S200002,01800,00100,N 599225,S200002,01800,00300,N 599225,S200002,01900,00100,N 599225,S200002,01900,00300,N 599225,S200002,02000,00100,N 599225,S200002,02000,00300,N 599225,S200002,02100,00100,N 599225,S200002,02100,00300,N 599225,S300004,02500,00000,OTHER WAGE RELATED COST 599250,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 599250,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 599250,A000000,00300,00000,00300OTHER CAP REL COSTS 599250,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 599250,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 599250,A000000,00600,00000,00600MAINTENANCE & REPAIRS 599250,A000000,00700,00000,00700OPERATION OF PLANT 599250,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 599250,A000000,00900,00000,00900HOUSEKEEPING 599250,A000000,01000,00000,01000DIETARY 599250,A000000,01100,00000,01100CAFETERIA 599250,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 599250,A000000,01300,00000,01300NURSING ADMINISTRATION 599250,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 599250,A000000,01500,00000,01500PHARMACY 599250,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 599250,A000000,01700,00000,01700SOCIAL SERVICE 599250,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 599250,A000000,02000,00000,02000NURSING SCHOOL 599250,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES A 599250,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS A 599250,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 599250,A000000,03000,00000,03000ADULTS & PEDIATRICS 599250,A000000,05000,00000,05000OPERATING ROOM 599250,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 599250,A000000,06000,00000,06000LABORATORY 599250,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 599250,A000000,06500,00000,06500RESPIRATORY THERAPY 599250,A000000,06600,00000,06600PHYSICAL THERAPY 599250,A000000,06700,00000,06700OCCUPATIONAL THERAPY 599250,A000000,06800,00000,06800SPEECH PATHOLOGY 599250,A000000,06900,00000,06900ELECTROCARDIOLOGY 599250,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 599250,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 599250,A000000,07400,00000,07400RENAL DIALYSIS 599250,A000000,07697,00000,07697CARDIAC REHABILITATION 599250,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 599250,A000000,07699,00000,07699LITHOTRIPSY 599250,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 599250,A000000,19400,00000,07950PROVIDER RELATIONS NRCC 599250,A6000A0,00100,00000,FACILITY RENT 599250,A6000A0,00100,00100,A 599250,A6000B0,00100,00000,EMPLOYEE BENEFITS 599250,A6000B0,00100,00100,B 599250,A6000C0,00100,00000,CAPITAL RECONCILIATION 599250,A6000C0,00100,00100,C 599250,A6000D0,00100,00000,OPERATING PORTION OF INTEREST 599250,A6000D0,00100,00100,D 599250,A6000E0,00100,00000,PROVIDER RELATIONS 599250,A6000E0,00100,00100,E 599250,A800000,03300,00000,REMOVE BAD DEBT EXPENSE 599250,A800000,03300,00100,A 599250,A800000,03300,00300,ADMINISTRATIVE & GENERAL 599250,A800000,03400,00000,MEDICAL RECORDS INCOME 599250,A800000,03400,00100,B 599250,A800000,03400,00300,MEDICAL RECORDS & LIBRARY 599250,A800000,03500,00000,OTHER PERSONNEL EXPENSE 599250,A800000,03500,00100,A 599250,A800000,03500,00300,ADMINISTRATIVE & GENERAL 599250,A810000,00100,00200,CAP REL COSTS-MVBLE EQUIP 599250,A810000,00100,00300,HOME OFFICE CAPITAL 599250,A810000,00200,00200,ADMINISTRATIVE & GENERAL 599250,A810000,00200,00300,HOME OFFICE ADMIN 599250,A810000,00600,00100,B 599250,A810000,00600,00400,KESSLER REHABILITATION CORPORATION 599250,A810000,00600,00600,HEALTHCARE 599250,B10000*,00100,00100,CAP 599250,B10000*,00100,00200,CAP 599250,B10000*,00100,00400,EMPLOYEE 599250,B10000*,00100,00500,ADMINIS- 599250,B10000*,00100,00600,MAIN- 599250,B10000*,00100,00700,OPERATION 599250,B10000*,00100,00800,LAUNDRY 599250,B10000*,00100,00900,HOUSE- 599250,B10000*,00100,01000,DIETARY 599250,B10000*,00100,01100,CAFETERIA 599250,B10000*,00100,01200,MAIN- 599250,B10000*,00100,01300,NURSING 599250,B10000*,00100,01400,CENTRAL 599250,B10000*,00100,01500,PHARMACY 599250,B10000*,00100,01600,MEDICAL 599250,B10000*,00100,01700,SOCIAL 599250,B10000*,00100,01900,NONPHYSIC. 599250,B10000*,00100,02000,NURSING 599250,B10000*,00100,02100,I&R 599250,B10000*,00100,02200,I&R 599250,B10000*,00100,02300,PARAMED 599250,B10000*,00200,00100,BLDGS & 599250,B10000*,00200,00200,MOVABLE 599250,B10000*,00200,00400,BENEFITS 599250,B10000*,00200,00500,TRATIVE & 599250,B10000*,00200,00600,TENANCE & 599250,B10000*,00200,00700,OF PLANT 599250,B10000*,00200,00800,& LINEN 599250,B10000*,00200,00900,KEEPING 599250,B10000*,00200,01200,TENANCE & 599250,B10000*,00200,01300,ADMINIS- 599250,B10000*,00200,01400,SERVICES & 599250,B10000*,00200,01600,RECORDS & 599250,B10000*,00200,01700,SERVICE 599250,B10000*,00200,01900,ANESTHET. 599250,B10000*,00200,02000,SCHOOL 599250,B10000*,00200,02100,SALARY & 599250,B10000*,00200,02200,PROGRAM 599250,B10000*,00200,02300,EDUCATION 599250,B10000*,00300,00100,FIXTURES 599250,B10000*,00300,00200,EQUIPMENT 599250,B10000*,00300,00400,DEPARTMENT 599250,B10000*,00300,00500,GENERAL 599250,B10000*,00300,00600,REPAIRS 599250,B10000*,00300,00800,SERVICE 599250,B10000*,00300,01200,PERSONNEL 599250,B10000*,00300,01300,TRATION 599250,B10000*,00300,01400,SUPPLY 599250,B10000*,00300,01600,LIBRARY 599250,B10000*,00300,02100,FRINGES 599250,B10000*,00300,02200,COSTS 599250,B10000*,00400,00100,SQUARE 599250,B10000*,00400,00200,SQUARE 599250,B10000*,00400,00400,GROSS 599250,B10000*,00400,00500,ACCUM. 599250,B10000*,00400,00600,SQUARE 599250,B10000*,00400,00700,SQUARE 599250,B10000*,00400,00800,PATIENT DA 599250,B10000*,00400,00900,SQUARE 599250,B10000*,00400,01000,PATIENT DA 599250,B10000*,00400,01100,MEALS 599250,B10000*,00400,01200,NUMBER 599250,B10000*,00400,01300,NURSING FT 599250,B10000*,00400,01400,COSTED 599250,B10000*,00400,01500,COSTED 599250,B10000*,00400,01600,GROSS REVE 599250,B10000*,00400,01700,TIME 599250,B10000*,00400,01900,ASSIGNED 599250,B10000*,00400,02000,ASSIGNED 599250,B10000*,00400,02100,ASSIGNED 599250,B10000*,00400,02200,ASSIGNED 599250,B10000*,00400,02300,ASSIGNED 599250,B10000*,00500,00100,FEET 599250,B10000*,00500,00200,FEET 599250,B10000*,00500,00400,SALARIES 599250,B10000*,00500,00500,COST 599250,B10000*,00500,00600,FEET 599250,B10000*,00500,00700,FEET 599250,B10000*,00500,00800,YS 599250,B10000*,00500,00900,FEET 599250,B10000*,00500,01000,YS 599250,B10000*,00500,01200,HOUSED 599250,B10000*,00500,01300,ES 599250,B10000*,00500,01400,REQUIS. 599250,B10000*,00500,01500,REQUIS. 599250,B10000*,00500,01600,NUE 599250,B10000*,00500,01700,SPENT 599250,B10000*,00500,01900,TIME 599250,B10000*,00500,02000,TIME 599250,B10000*,00500,02100,TIME 599250,B10000*,00500,02200,TIME 599250,B10000*,00500,02300,TIME 599250,B10000*,00600,00100,1 599250,B10000*,00600,00200,2 599250,B100000,00000,00500,X 599250,E10A181,00800,00000,CGS 599250,E10A181,00800,00100,15101 599250,G100000,00500,00000,FUND BALANCE RECON 599250,G200000,03700,00000,BAD DEBT EXPENSE 599250,G300000,02400,00000,OTHER REVENUE 599250,G300000,02401,00000,PHYSICIAN REVENUE 599250,G300000,02700,00000,MANAGEMENT FEE 599250,G300000,02701,00000,INTERCOMPANY INTEREST 599250,G300000,02702,00000,TAXES 599250,G300000,02703,00000,ROYALTY FEES 599250,G300000,02704,00000,MISC 599250,S000001,00100,00100,X 599250,S000001,00400,00100,F 599250,S000001,00500,00100,1 599250,S000001,00600,00200,06/02/2017 599250,S000001,00700,00200,15101 599250,S000001,00800,00200,N 599250,S000001,00900,00200,N 599250,S000001,01100,00300,4 599250,S200001,00100,00100,92 BRICK ROAD 599250,S200001,00200,00100,MARLTON 599250,S200001,00200,00200,NJ 599250,S200001,00200,00300,08053 599250,S200001,00200,00400,BURLINGTON 599250,S200001,00300,00100,MARLTON REHAB HOSPITAL 599250,S200001,00300,00200,313032 599250,S200001,00300,00300,37980 599250,S200001,00300,00500,06/27/1995 599250,S200001,00300,00600,N 599250,S200001,00300,00700,P 599250,S200001,00300,00800,O 599250,S200001,02000,00100,11/01/2016 599250,S200001,02000,00200,12/31/2016 599250,S200001,02100,00100,4 599250,S200001,02200,00100,N 599250,S200001,02200,00200,N 599250,S200001,02201,00100,N 599250,S200001,02201,00200,N 599250,S200001,02202,00100,N 599250,S200001,02202,00200,N 599250,S200001,02203,00100,N 599250,S200001,02203,00200,N 599250,S200001,02203,00300,N 599250,S200001,02300,00200,N 599250,S200001,03701,00100,N 599250,S200001,03900,00100,N 599250,S200001,03900,00200,N 599250,S200001,04000,00100,N 599250,S200001,04000,00200,N 599250,S200001,04500,00100,N 599250,S200001,04500,00200,N 599250,S200001,04500,00300,N 599250,S200001,04600,00100,N 599250,S200001,04600,00200,N 599250,S200001,04600,00300,N 599250,S200001,04700,00100,N 599250,S200001,04700,00200,N 599250,S200001,04700,00300,N 599250,S200001,04800,00100,N 599250,S200001,04800,00200,N 599250,S200001,04800,00300,N 599250,S200001,05600,00100,N 599250,S200001,05700,00100,N 599250,S200001,05800,00100,N 599250,S200001,05900,00100,N 599250,S200001,06000,00100,N 599250,S200001,06100,00100,N 599250,S200001,06300,00100,N 599250,S200001,07000,00100,N 599250,S200001,07500,00100,Y 599250,S200001,07600,00100,N 599250,S200001,08000,00100,N 599250,S200001,08100,00100,N 599250,S200001,08500,00100,N 599250,S200001,08700,00100,N 599250,S200001,09000,00100,N 599250,S200001,09000,00200,N 599250,S200001,09100,00100,N 599250,S200001,09100,00200,N 599250,S200001,09200,00200,N 599250,S200001,09300,00100,N 599250,S200001,09300,00200,N 599250,S200001,09400,00100,N 599250,S200001,09400,00200,N 599250,S200001,09600,00100,N 599250,S200001,09600,00200,N 599250,S200001,10500,00100,N 599250,S200001,10800,00100,N 599250,S200001,10900,00200,N 599250,S200001,10900,00300,N 599250,S200001,10900,00400,N 599250,S200001,11000,00100,N 599250,S200001,11500,00100,N 599250,S200001,11600,00100,N 599250,S200001,11700,00100,Y 599250,S200001,11802,00100,N 599250,S200001,12000,00100,N 599250,S200001,12000,00200,N 599250,S200001,12100,00100,N 599250,S200001,12200,00100,N 599250,S200001,12500,00100,N 599250,S200001,14000,00100,Y 599250,S200001,14000,00200,HB0312 599250,S200001,14100,00100,NAME: SELECT MEDICAL 599250,S200001,14100,00200,CGS 599250,S200001,14100,00300,15101 599250,S200001,14200,00100,STREET: 4714 GETTYSBURG ROAD 599250,S200001,14300,00100,CITY: MECHANICSBURG 599250,S200001,14300,00200,PA 599250,S200001,14300,00300,17055 599250,S200001,14400,00100,N 599250,S200001,14500,00100,Y 599250,S200001,14500,00200,N 599250,S200001,14600,00100,N 599250,S200001,14700,00100,N 599250,S200001,14800,00100,N 599250,S200001,14900,00100,N 599250,S200001,15500,00100,N 599250,S200001,15500,00200,N 599250,S200001,15500,00300,N 599250,S200001,15500,00400,N 599250,S200001,15600,00100,N 599250,S200001,15600,00200,N 599250,S200001,15600,00300,N 599250,S200001,15600,00400,N 599250,S200001,15700,00100,N 599250,S200001,15700,00200,N 599250,S200001,15700,00300,N 599250,S200001,15700,00400,N 599250,S200001,15900,00100,N 599250,S200001,15900,00200,N 599250,S200001,15900,00300,N 599250,S200001,15900,00400,N 599250,S200001,16000,00100,N 599250,S200001,16000,00200,N 599250,S200001,16000,00300,N 599250,S200001,16000,00400,N 599250,S200001,16100,00200,N 599250,S200001,16100,00300,N 599250,S200001,16100,00400,N 599250,S200001,16500,00100,N 599250,S200001,16700,00100,N 599250,S200001,17100,00100,N 599250,S200002,00100,00100,Y 599250,S200002,00100,00200,11/01/2016 599250,S200002,00200,00100,N 599250,S200002,00300,00100,Y 599250,S200002,00400,00100,Y 599250,S200002,00400,00200,C 599250,S200002,00500,00100,N 599250,S200002,00600,00100,N 599250,S200002,00700,00100,N 599250,S200002,00800,00100,N 599250,S200002,00900,00100,N 599250,S200002,01000,00100,N 599250,S200002,01100,00100,N 599250,S200002,01200,00100,Y 599250,S200002,01300,00100,N 599250,S200002,01400,00100,N 599250,S200002,01500,00100,N 599250,S200002,01600,00100,N 599250,S200002,01600,00300,N 599250,S200002,01700,00100,N 599250,S200002,01700,00300,N 599250,S200002,01800,00100,N 599250,S200002,01800,00300,N 599250,S200002,01900,00100,N 599250,S200002,01900,00300,N 599250,S200002,02000,00100,N 599250,S200002,02000,00300,N 599250,S200002,02100,00100,Y 599250,S200002,02100,00300,N 599250,S300004,02500,00000,OTHER WAGE RELATED COST 599537,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 599537,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 599537,A000000,00300,00000,00300OTHER CAP REL COSTS 599537,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 599537,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 599537,A000000,00600,00000,00600MAINTENANCE & REPAIRS 599537,A000000,00700,00000,00700OPERATION OF PLANT 599537,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 599537,A000000,00900,00000,00900HOUSEKEEPING 599537,A000000,01000,00000,01000DIETARY 599537,A000000,01100,00000,01100CAFETERIA 599537,A000000,01300,00000,01300NURSING ADMINISTRATION 599537,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 599537,A000000,01500,00000,01500PHARMACY 599537,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 599537,A000000,01700,00000,01700SOCIAL SERVICE 599537,A000000,03000,00000,03000ADULTS & PEDIATRICS 599537,A000000,05000,00000,05000OPERATING ROOM 599537,A000000,05300,00000,05300ANESTHESIOLOGY 599537,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 599537,A000000,05700,00000,05700CT SCAN 599537,A000000,06000,00000,06000LABORATORY 599537,A000000,06500,00000,06500RESPIRATORY THERAPY 599537,A000000,06900,00000,06900ELECTROCARDIOLOGY 599537,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 599537,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 599537,A000000,09100,00000,09100EMERGENCY 599537,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 599537,A000000,11300,00000,11300INTEREST EXPENSE 599537,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CAN 599537,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 599537,A000000,19300,00000,19300NONPAID WORKERS 599537,A6000A0,00100,00000,CAT SCAN 599537,A6000A0,00100,00100,A 599537,A6000B0,00100,00000,SATILLITE RECLASS 599537,A6000B0,00100,00100,B 599537,A6000B0,00200,00000,SATILLITE RECLASS 599537,A6000B0,00200,00100,B 599537,A6000B0,00300,00000,SATILLITE RECLASS 599537,A6000B0,00300,00100,B 599537,A6000B0,00400,00000,SATILLITE RECLASS 599537,A6000B0,00400,00100,B 599537,A6000B0,00500,00000,SATILLITE RECLASS 599537,A6000B0,00500,00100,B 599537,A6000B0,00600,00000,SATILLITE RECLASS 599537,A6000B0,00600,00100,B 599537,A6000B0,00700,00000,SATILLITE RECLASS 599537,A6000B0,00700,00100,B 599537,A6000B0,00800,00000,SATILLITE RECLASS 599537,A6000B0,00800,00100,B 599537,A800000,03300,00000,MARKETING 599537,A800000,03300,00100,A 599537,A800000,03300,00300,ADMINISTRATIVE & GENERAL 599537,A800000,03400,00000,LOSS ON SALE OF ASSET 599537,A800000,03400,00100,B 599537,A800000,03400,00300,ADMINISTRATIVE & GENERAL 599537,A800000,03401,00000,MISC REVENUE 599537,A800000,03401,00100,B 599537,A800000,03401,00300,ADMINISTRATIVE & GENERAL 599537,A820010,00100,00200,ADMINISTRATIVE & GENERAL 599537,B10000*,00100,00100,CAP 599537,B10000*,00100,00200,CAP 599537,B10000*,00100,00400,EMPLOYEE 599537,B10000*,00100,00500,ADMINIS- 599537,B10000*,00100,00600,MAIN- 599537,B10000*,00100,00700,OPERATION 599537,B10000*,00100,00800,LAUNDRY 599537,B10000*,00100,00900,HOUSE- 599537,B10000*,00100,01000,DIETARY 599537,B10000*,00100,01100,CAFETERIA 599537,B10000*,00100,01300,NURSING 599537,B10000*,00100,01400,CENTRAL 599537,B10000*,00100,01500,PHARMACY 599537,B10000*,00100,01600,MEDICAL 599537,B10000*,00100,01700,SOCIAL 599537,B10000*,00200,00100,BLDGS & 599537,B10000*,00200,00200,MOVABLE 599537,B10000*,00200,00400,BENEFITS 599537,B10000*,00200,00500,TRATIVE & 599537,B10000*,00200,00600,TENANCE & 599537,B10000*,00200,00700,OF PLANT 599537,B10000*,00200,00800,& LINEN 599537,B10000*,00200,00900,KEEPING 599537,B10000*,00200,01300,ADMINIS- 599537,B10000*,00200,01400,SERVICES & 599537,B10000*,00200,01600,RECORDS & 599537,B10000*,00200,01700,SERVICE 599537,B10000*,00300,00100,FIXTURES 599537,B10000*,00300,00200,EQUIPMENT 599537,B10000*,00300,00400,DEPARTMENT 599537,B10000*,00300,00500,GENERAL 599537,B10000*,00300,00600,REPAIRS 599537,B10000*,00300,00800,SERVICE 599537,B10000*,00300,01300,TRATION 599537,B10000*,00300,01400,SUPPLY 599537,B10000*,00300,01600,LIBRARY 599537,B10000*,00400,00100,SQUARE 599537,B10000*,00400,00200,SQUARE 599537,B10000*,00400,00400,GROSS 599537,B10000*,00400,00500,ACCUM. 599537,B10000*,00400,00600,SQUARE 599537,B10000*,00400,00700,SQUARE 599537,B10000*,00400,00800,POUNDS OF 599537,B10000*,00400,00900,HOURS OF 599537,B10000*,00400,01000,MEALS 599537,B10000*,00400,01100,MEALS 599537,B10000*,00400,01300,DIRECT 599537,B10000*,00400,01400,COSTED 599537,B10000*,00400,01500,COSTED 599537,B10000*,00400,01600,TIME 599537,B10000*,00400,01700,TIME 599537,B10000*,00500,00100,FEET 599537,B10000*,00500,00200,FEET 599537,B10000*,00500,00400,SALARIES 599537,B10000*,00500,00500,COST 599537,B10000*,00500,00600,FEET 599537,B10000*,00500,00700,FEET 599537,B10000*,00500,00800,LAUNDRY 599537,B10000*,00500,00900,SERVICE 599537,B10000*,00500,01000,SERVED 599537,B10000*,00500,01100,SERVED 599537,B10000*,00500,01300,NRSING HRS 599537,B10000*,00500,01400,REQUIS. 599537,B10000*,00500,01500,REQUIS. 599537,B10000*,00500,01600,SPENT 599537,B10000*,00500,01700,SPENT 599537,B10000*,00600,00100,1 599537,B10000*,00600,00200,2 599537,B100000,00000,00500,X 599537,E10A181,00800,00000,NOVITAS SOLUTIONS 599537,E10A181,00800,00100,04011 599537,G200000,02700,00000,PHYSICIAN REV 599537,G300000,02400,00000,OTHER OPERATING INCOME 599537,S000001,00100,00100,X 599537,S000001,00400,00100,F 599537,S000001,00500,00100,1 599537,S000001,00600,00200,06/05/2017 599537,S000001,00700,00200,04011 599537,S000001,00800,00200,Y 599537,S000001,00900,00200,N 599537,S000001,01100,00300,4 599537,S100000,00300,00100,N 599537,S200001,00100,00100,9922 LOUETTA RD 599537,S200001,00200,00100,HOUSTON 599537,S200001,00200,00200,TX 599537,S200001,00200,00300,77070 599537,S200001,00300,00100,FIRST TEXAS HOSPITAL CY FAIR LLC 599537,S200001,00300,00200,670118 599537,S200001,00300,00300,26420 599537,S200001,00300,00500,10/11/2016 599537,S200001,00300,00600,N 599537,S200001,00300,00700,P 599537,S200001,00300,00800,P 599537,S200001,02000,00100,10/11/2016 599537,S200001,02000,00200,12/31/2016 599537,S200001,02100,00100,5 599537,S200001,02200,00100,N 599537,S200001,02200,00200,N 599537,S200001,02201,00100,N 599537,S200001,02201,00200,N 599537,S200001,02202,00100,N 599537,S200001,02202,00200,N 599537,S200001,02203,00100,N 599537,S200001,02203,00200,N 599537,S200001,02203,00300,N 599537,S200001,02300,00200,Y 599537,S200001,03900,00100,N 599537,S200001,03900,00200,N 599537,S200001,04000,00100,N 599537,S200001,04000,00200,N 599537,S200001,04500,00100,N 599537,S200001,04500,00200,N 599537,S200001,04500,00300,N 599537,S200001,04600,00100,N 599537,S200001,04600,00200,N 599537,S200001,04600,00300,N 599537,S200001,04700,00100,N 599537,S200001,04700,00200,Y 599537,S200001,04700,00300,N 599537,S200001,04800,00100,N 599537,S200001,04800,00200,N 599537,S200001,04800,00300,N 599537,S200001,05600,00100,N 599537,S200001,05900,00100,N 599537,S200001,06000,00100,N 599537,S200001,06300,00100,N 599537,S200001,07000,00100,N 599537,S200001,07500,00100,N 599537,S200001,08000,00100,N 599537,S200001,08100,00100,N 599537,S200001,08500,00100,N 599537,S200001,08700,00100,N 599537,S200001,09000,00100,N 599537,S200001,09000,00200,Y 599537,S200001,09100,00100,N 599537,S200001,09100,00200,Y 599537,S200001,09200,00200,N 599537,S200001,09300,00100,N 599537,S200001,09300,00200,N 599537,S200001,09400,00100,N 599537,S200001,09400,00200,N 599537,S200001,09600,00100,N 599537,S200001,09600,00200,N 599537,S200001,10500,00100,N 599537,S200001,10800,00100,N 599537,S200001,11000,00100,N 599537,S200001,11500,00100,N 599537,S200001,11600,00100,N 599537,S200001,11700,00100,N 599537,S200001,11802,00100,N 599537,S200001,12000,00100,N 599537,S200001,12000,00200,N 599537,S200001,12100,00100,N 599537,S200001,12200,00100,N 599537,S200001,12500,00100,N 599537,S200001,14000,00100,N 599537,S200001,14400,00100,Y 599537,S200001,14500,00100,N 599537,S200001,14500,00200,N 599537,S200001,14600,00100,N 599537,S200001,14700,00100,N 599537,S200001,14800,00100,N 599537,S200001,14900,00100,N 599537,S200001,15500,00100,N 599537,S200001,15500,00200,N 599537,S200001,15500,00300,N 599537,S200001,15500,00400,N 599537,S200001,15600,00100,N 599537,S200001,15600,00200,N 599537,S200001,15600,00300,N 599537,S200001,15600,00400,N 599537,S200001,15700,00100,N 599537,S200001,15700,00200,N 599537,S200001,15700,00300,N 599537,S200001,15700,00400,N 599537,S200001,15900,00100,N 599537,S200001,15900,00200,N 599537,S200001,15900,00300,N 599537,S200001,15900,00400,N 599537,S200001,16000,00100,N 599537,S200001,16000,00200,N 599537,S200001,16000,00300,N 599537,S200001,16000,00400,N 599537,S200001,16100,00200,N 599537,S200001,16100,00300,N 599537,S200001,16100,00400,N 599537,S200001,16500,00100,N 599537,S200001,16700,00100,N 599537,S200002,00100,00100,N 599537,S200002,00200,00100,N 599537,S200002,00300,00100,N 599537,S200002,00400,00100,N 599537,S200002,00500,00100,N 599537,S200002,00600,00100,N 599537,S200002,00700,00100,N 599537,S200002,00800,00100,N 599537,S200002,00900,00100,N 599537,S200002,01000,00100,N 599537,S200002,01100,00100,N 599537,S200002,01200,00100,N 599537,S200002,01300,00100,N 599537,S200002,01400,00100,N 599537,S200002,01500,00100,N 599537,S200002,01600,00100,Y 599537,S200002,01600,00200,04/26/2017 599537,S200002,01600,00300,Y 599537,S200002,01600,00400,04/26/2017 599537,S200002,01700,00100,N 599537,S200002,01700,00300,N 599537,S200002,01800,00100,N 599537,S200002,01800,00300,N 599537,S200002,01900,00100,N 599537,S200002,01900,00300,N 599537,S200002,02000,00100,N 599537,S200002,02000,00300,N 599537,S200002,02100,00100,N 599537,S200002,02100,00300,N 599537,S200002,02200,00100,N 599537,S200002,02300,00100,N 599537,S200002,02400,00100,N 599537,S200002,02500,00100,N 599537,S200002,02600,00100,N 599537,S200002,02700,00100,N 599537,S200002,02800,00100,N 599537,S200002,02900,00100,N 599537,S200002,03000,00100,N 599537,S200002,03100,00100,N 599537,S200002,03200,00100,N 599537,S200002,03600,00100,N 599594,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 599594,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 599594,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 599594,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 599594,A000000,00600,00000,00600MAINTENANCE & REPAIRS 599594,A000000,00700,00000,00700OPERATION OF PLANT 599594,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 599594,A000000,00900,00000,00900HOUSEKEEPING 599594,A000000,01000,00000,01000DIETARY 599594,A000000,01100,00000,01100CAFETERIA 599594,A000000,01300,00000,01300NURSING ADMINISTRATION 599594,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 599594,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 599594,A000000,03000,00000,03000ADULTS & PEDIATRICS 599594,A000000,03100,00000,03100INTENSIVE CARE UNIT 599594,A000000,04300,00000,04300NURSERY 599594,A000000,05000,00000,05000OPERATING ROOM 599594,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 599594,A000000,05300,00000,05300ANESTHESIOLOGY 599594,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 599594,A000000,05401,00000,05401CT SCAN 599594,A000000,06000,00000,06000LABORATORY 599594,A000000,06001,00000,06001CARDIAC REHAB 599594,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD 599594,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRA 599594,A000000,06400,00000,06400INTRAVENOUS THERAPY 599594,A000000,06500,00000,06500RESPIRATORY THERAPY 599594,A000000,06600,00000,06600PHYSICAL THERAPY 599594,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PAT 599594,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 599594,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 599594,A000000,08800,00000,08800RURAL HEALTH CLINIC 599594,A000000,09000,00000,09000CLINIC 599594,A000000,09100,00000,09100EMERGENCY 599594,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT 599594,A000000,11300,00000,11300INTEREST EXPENSE 599594,A000000,19400,00000,07950MSO DOCTORS 599594,A000000,19401,00000,07951VENDING 599594,A000000,19402,00000,07952COMMUNITY BENEFIT 599594,A000000,19403,00000,07953GUEST MEALS 599594,A000000,19404,00000,07954NURSING SCHOOL 599594,A6000A0,00100,00000,INTEREST 599594,A6000A0,00100,00100,A 599594,A6000B0,00100,00000,RENTAL EQUIPMENT EXPENSE 599594,A6000B0,00100,00100,B 599594,A6000B0,00200,00000,RENTAL EQUIPMENT EXPENSE 599594,A6000B0,00200,00100,B 599594,A6000B0,00300,00000,RENTAL EQUIPMENT EXPENSE 599594,A6000B0,00300,00100,B 599594,A6000B0,00400,00000,RENTAL EQUIPMENT EXPENSE 599594,A6000B0,00400,00100,B 599594,A6000B0,00500,00000,RENTAL EQUIPMENT EXPENSE 599594,A6000B0,00500,00100,B 599594,A6000B0,00600,00000,RENTAL EQUIPMENT EXPENSE 599594,A6000B0,00600,00100,B 599594,A6000B0,00700,00000,RENTAL EQUIPMENT EXPENSE 599594,A6000B0,00700,00100,B 599594,A6000B0,00800,00000,RENTAL EQUIPMENT EXPENSE 599594,A6000B0,00800,00100,B 599594,A6000C0,00100,00000,PROPERTY INSURANCE 599594,A6000C0,00100,00100,C 599594,A6000D0,00100,00000,IMPLANT COSTS 599594,A6000D0,00100,00100,D 599594,A6000E0,00100,00000,BLOOD RELATED SALARY COSTS 599594,A6000E0,00100,00100,E 599594,A6000F0,00100,00000,CT SCAN EXPENSES 599594,A6000F0,00100,00100,F 599594,A6000G0,00100,00000,NURSING ADMIN SALARY 599594,A6000G0,00100,00100,G 599594,A6000H0,00100,00000,ANESTHESIA EXPENSE 599594,A6000H0,00100,00100,H 599594,A800000,00300,00100,B 599594,A800000,00300,00300,ADMINISTRATIVE & GENERAL 599594,A800000,01400,00100,B 599594,A800000,01400,00300,DIETARY 599594,A800000,01800,00100,B 599594,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 599594,A800000,03300,00000,OTHER REVENUE 599594,A800000,03300,00100,B 599594,A800000,03300,00300,ADMINISTRATIVE & GENERAL 599594,A800000,03400,00000,MISCELLENEOUS 599594,A800000,03400,00100,B 599594,A800000,03400,00300,ADMINISTRATIVE & GENERAL 599594,A800000,03500,00000,CRNA EXPENSE 599594,A800000,03500,00100,A 599594,A800000,03500,00300,ANESTHESIOLOGY 599594,A820010,00100,00200,AGGREGATE-ADMINISTRATIVE & GENERAL 599594,A820010,00200,00200,AGGREGATE-RADIOLOGY-DIAGNOSTIC 599594,A820010,00300,00200,AGGREGATE-EMERGENCY 599594,B10000*,00100,00100,CAP 599594,B10000*,00100,00200,CAP 599594,B10000*,00100,00400,EMPLOYEE 599594,B10000*,00100,00500,ADMINIS- 599594,B10000*,00100,00600,MAIN- 599594,B10000*,00100,00700,OPERATION 599594,B10000*,00100,00800,LAUNDRY 599594,B10000*,00100,00900,HOUSE- 599594,B10000*,00100,01000,DIETARY 599594,B10000*,00100,01100,CAFETERIA 599594,B10000*,00100,01300,NURSING 599594,B10000*,00100,01600,MEDICAL 599594,B10000*,00100,01900,NONPHYSIC. 599594,B10000*,00200,00100,BLDGS & 599594,B10000*,00200,00200,MOVABLE 599594,B10000*,00200,00400,BENEFITS 599594,B10000*,00200,00500,TRATIVE & 599594,B10000*,00200,00600,TENANCE & 599594,B10000*,00200,00700,OF PLANT 599594,B10000*,00200,00800,& LINEN 599594,B10000*,00200,00900,KEEPING 599594,B10000*,00200,01300,ADMINIS- 599594,B10000*,00200,01600,RECORDS & 599594,B10000*,00200,01900,ANESTHET. 599594,B10000*,00300,00100,FIXTURES 599594,B10000*,00300,00200,EQUIPMENT 599594,B10000*,00300,00400,DEPARTMENT 599594,B10000*,00300,00500,GENERAL 599594,B10000*,00300,00600,REPAIRS 599594,B10000*,00300,00800,SERVICE 599594,B10000*,00300,01300,TRATION 599594,B10000*,00300,01600,LIBRARY 599594,B10000*,00400,00100,SQUARE 599594,B10000*,00400,00200,SQUARE 599594,B10000*,00400,00400,GROSS 599594,B10000*,00400,00500,ACCUM. 599594,B10000*,00400,00600,SQUARE 599594,B10000*,00400,00700,SQUARE 599594,B10000*,00400,00800,POUNDS OF 599594,B10000*,00400,00900,SQUARE 599594,B10000*,00400,01000,MEALS 599594,B10000*,00400,01100,FTES 599594,B10000*,00400,01300,DIRECT NRS 599594,B10000*,00400,01600,GROSS CHAR 599594,B10000*,00400,01900,ASSIGNED 599594,B10000*,00500,00100,FEET 599594,B10000*,00500,00200,FEET 599594,B10000*,00500,00400,SALARIES 599594,B10000*,00500,00500,COST 599594,B10000*,00500,00600,FEET 599594,B10000*,00500,00700,FEET 599594,B10000*,00500,00800,LAUNDR 599594,B10000*,00500,00900,FEET 599594,B10000*,00500,01000,SERVED 599594,B10000*,00500,01300,ING HR 599594,B10000*,00500,01600,GES 599594,B10000*,00500,01900,TIME 599594,B10000*,00600,00100,1 599594,B10000*,00600,00200,2 599594,B100000,00000,00500,X 599594,E00A18A,07096,00000,2016 599594,E10A181,00800,00000,NOVITAS SOLUTIONS 599594,E10A181,00800,00100,04011 599594,E30A197,03700,00000,TO ZERO OUT IP SETTLMENT 599594,G300000,02400,00000,NON OPERATING REV CONTRIB 599594,G300000,02401,00000,OTHER REV 599594,G300000,02402,00000,RECOVERY OF BAD DEBT 599594,G300000,02403,00000,MISC INCOME 599594,G300000,02404,00000,RHC PRO FEES 599594,M51R180,00800,00000,NOVITAS SOLUTIONS 599594,M51R180,00800,00100,04011 599594,S000001,00100,00100,X 599594,S000001,00400,00100,F 599594,S000001,00500,00100,1 599594,S000001,00600,00200,06/07/2017 599594,S000001,00700,00200,04011 599594,S000001,00800,00200,N 599594,S000001,00900,00200,N 599594,S000001,01100,00300,4 599594,S200001,00100,00100,1100 LOOP 304 599594,S200001,00100,00200,1129 599594,S200001,00200,00100,CROCKETT 599594,S200001,00200,00200,TX 599594,S200001,00200,00300,75835- 599594,S200001,00200,00400,HOUSTON 599594,S200001,00300,00100,TIMBERLANDS HOSPITAL 599594,S200001,00300,00200,450580 599594,S200001,00300,00300,99945 599594,S200001,00300,00500,04/07/1969 599594,S200001,00300,00600,O 599594,S200001,00300,00700,P 599594,S200001,00300,00800,O 599594,S200001,01500,00100,TIMBERLANDS RHC 599594,S200001,01500,00200,453411 599594,S200001,01500,00300,99945 599594,S200001,01500,00500,10/20/1992 599594,S200001,01500,00600,N 599594,S200001,01500,00700,O 599594,S200001,01500,00800,O 599594,S200001,02000,00100,10/01/2016 599594,S200001,02000,00200,12/31/2016 599594,S200001,02100,00100,5 599594,S200001,02200,00100,Y 599594,S200001,02200,00200,N 599594,S200001,02201,00100,N 599594,S200001,02201,00200,Y 599594,S200001,02202,00100,N 599594,S200001,02202,00200,N 599594,S200001,02203,00100,N 599594,S200001,02203,00200,N 599594,S200001,02203,00300,N 599594,S200001,02300,00200,N 599594,S200001,03600,00100,10/01/2016 599594,S200001,03600,00200,12/31/2016 599594,S200001,03701,00100,N 599594,S200001,03900,00100,Y 599594,S200001,03900,00200,Y 599594,S200001,04000,00100,N 599594,S200001,04000,00200,N 599594,S200001,04500,00100,N 599594,S200001,04500,00200,N 599594,S200001,04500,00300,N 599594,S200001,04600,00100,N 599594,S200001,04600,00200,N 599594,S200001,04600,00300,N 599594,S200001,04700,00100,N 599594,S200001,04700,00200,N 599594,S200001,04700,00300,N 599594,S200001,04800,00100,N 599594,S200001,04800,00200,N 599594,S200001,04800,00300,N 599594,S200001,05600,00100,N 599594,S200001,05800,00100,N 599594,S200001,05900,00100,N 599594,S200001,06000,00100,N 599594,S200001,06300,00100,N 599594,S200001,07000,00100,N 599594,S200001,07500,00100,N 599594,S200001,08000,00100,N 599594,S200001,08100,00100,N 599594,S200001,08500,00100,N 599594,S200001,08700,00100,N 599594,S200001,09000,00100,N 599594,S200001,09000,00200,Y 599594,S200001,09100,00100,N 599594,S200001,09100,00200,Y 599594,S200001,09200,00200,N 599594,S200001,09300,00100,N 599594,S200001,09300,00200,N 599594,S200001,09400,00100,N 599594,S200001,09400,00200,Y 599594,S200001,09600,00100,N 599594,S200001,09600,00200,Y 599594,S200001,10500,00100,N 599594,S200001,10600,00100,N 599594,S200001,10700,00100,N 599594,S200001,10800,00100,N 599594,S200001,10900,00100,N 599594,S200001,10900,00200,N 599594,S200001,10900,00300,N 599594,S200001,10900,00400,N 599594,S200001,11000,00100,N 599594,S200001,11500,00100,N 599594,S200001,11600,00100,N 599594,S200001,11700,00100,N 599594,S200001,11802,00100,N 599594,S200001,12000,00100,Y 599594,S200001,12000,00200,Y 599594,S200001,12100,00100,Y 599594,S200001,12200,00100,N 599594,S200001,12500,00100,N 599594,S200001,14000,00100,N 599594,S200001,14400,00100,Y 599594,S200001,14500,00100,N 599594,S200001,14500,00200,N 599594,S200001,14600,00100,N 599594,S200001,14700,00100,N 599594,S200001,14800,00100,N 599594,S200001,14900,00100,N 599594,S200001,15500,00100,N 599594,S200001,15500,00200,N 599594,S200001,15500,00300,N 599594,S200001,15500,00400,N 599594,S200001,15600,00100,N 599594,S200001,15600,00200,N 599594,S200001,15600,00300,N 599594,S200001,15600,00400,N 599594,S200001,15700,00100,N 599594,S200001,15700,00200,N 599594,S200001,15700,00300,N 599594,S200001,15700,00400,N 599594,S200001,15900,00100,N 599594,S200001,15900,00200,N 599594,S200001,15900,00300,N 599594,S200001,15900,00400,N 599594,S200001,16000,00100,N 599594,S200001,16000,00200,N 599594,S200001,16000,00300,N 599594,S200001,16000,00400,N 599594,S200001,16100,00200,N 599594,S200001,16100,00300,N 599594,S200001,16100,00400,N 599594,S200001,16500,00100,N 599594,S200001,16700,00100,Y 599594,S200001,17000,00100,07/01/2014 599594,S200001,17000,00200,09/30/2014 599594,S200001,17100,00100,N 599594,S200002,00100,00100,Y 599594,S200002,00100,00200,10/01/2016 599594,S200002,00200,00100,N 599594,S200002,00300,00100,N 599594,S200002,00400,00100,N 599594,S200002,00500,00100,N 599594,S200002,00600,00100,N 599594,S200002,00700,00100,N 599594,S200002,00800,00100,N 599594,S200002,00900,00100,N 599594,S200002,01000,00100,N 599594,S200002,01100,00100,N 599594,S200002,01200,00100,Y 599594,S200002,01300,00100,N 599594,S200002,01400,00100,N 599594,S200002,01500,00100,N 599594,S200002,01600,00100,Y 599594,S200002,01600,00200,05/23/2017 599594,S200002,01600,00300,Y 599594,S200002,01600,00400,05/23/2017 599594,S200002,01700,00100,N 599594,S200002,01700,00300,N 599594,S200002,01800,00100,N 599594,S200002,01800,00300,N 599594,S200002,01900,00100,N 599594,S200002,01900,00300,N 599594,S200002,02000,00100,N 599594,S200002,02000,00300,N 599594,S200002,02100,00100,N 599594,S200002,02100,00300,N 599594,S200002,02200,00100,N 599594,S200002,02300,00100,N 599594,S200002,02400,00100,N 599594,S200002,02500,00100,N 599594,S200002,02600,00100,N 599594,S200002,02700,00100,N 599594,S200002,02800,00100,N 599594,S200002,02900,00100,N 599594,S200002,03000,00100,N 599594,S200002,03100,00100,N 599594,S200002,03200,00100,N 599594,S200002,03300,00100,N 599594,S200002,03400,00100,N 599594,S200002,03500,00100,N 599594,S200002,03600,00100,N 599594,S81R000,00100,00100,1050 E LOOP 304 #200 599594,S81R000,00200,00100,CROCKETT 599594,S81R000,00200,00200,TX 599594,S81R000,00200,00300,75835 599594,S81R000,00200,00400,HOUSTON 599594,S81R000,01000,00100,N 599594,S81R000,01200,00100,Y 599594,S81R000,01300,00100,N 600109,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 600109,A000000,00101,00000,00101CAP REL COSTS-BLDG & FIXT 600109,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 600109,A000000,00300,00000,00300OTHER CAP REL COSTS 600109,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 600109,A000000,00502,00000,00560PURCHASING RECEIVING & STORES 600109,A000000,00503,00000,00580CASHIERING/ACCOUNTS RECEIVABLE 600109,A000000,00504,00000,00590OTHER ADMINISTRATIVE & GENERAL 600109,A000000,00600,00000,00600MAINTENANCE & REPAIRS 600109,A000000,00700,00000,00700OPERATION OF PLANT 600109,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 600109,A000000,00900,00000,00900HOUSEKEEPING 600109,A000000,01000,00000,01000DIETARY 600109,A000000,01100,00000,01100CAFETERIA 600109,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 600109,A000000,01300,00000,01300NURSING ADMINISTRATION 600109,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 600109,A000000,01500,00000,01500PHARMACY 600109,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 600109,A000000,01700,00000,01700SOCIAL SERVICE 600109,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 600109,A000000,02000,00000,02000NURSING SCHOOL 600109,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 600109,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 600109,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 600109,A000000,03000,00000,03000ADULTS & PEDIATRICS 600109,A000000,03100,00000,03100INTENSIVE CARE UNIT 600109,A000000,04300,00000,04300NURSERY 600109,A000000,04400,00000,04400SKILLED NURSING FACILITY 600109,A000000,05000,00000,05000OPERATING ROOM 600109,A000000,05100,00000,05100RECOVERY ROOM 600109,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 600109,A000000,05300,00000,05300ANESTHESIOLOGY 600109,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 600109,A000000,06000,00000,06000LABORATORY 600109,A000000,06001,00000,06001BLOOD LABORATORY 600109,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 600109,A000000,06500,00000,06500RESPIRATORY THERAPY 600109,A000000,06600,00000,06600PHYSICAL THERAPY 600109,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 600109,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 600109,A000000,07697,00000,07697CARDIAC REHABILITATION 600109,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 600109,A000000,07699,00000,07699LITHOTRIPSY 600109,A000000,09000,00000,09000CLINIC 600109,A000000,09100,00000,09100EMERGENCY 600109,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 600109,A000000,09300,00000,04950OUTPT SERVICES & SLEEP LAB 600109,A000000,11300,00000,11300INTEREST EXPENSE 600109,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 600109,A000000,19400,00000,07950GRANTS 600109,A000000,19401,00000,07951OUTSIDE LAUNDRY SERVICES 600109,A000000,19402,00000,07952DME 600109,A6000A0,00100,00000,CONTRACTED CRNA 600109,A6000A0,00100,00100,A 600109,A6000B0,00100,00000,RECLASS INTEREST EXPENSE 600109,A6000B0,00100,00100,B 600109,A6000B0,00200,00000,RECLASS INTEREST EXPENSE 600109,A6000B0,00200,00100,B 600109,A6000C0,00100,00000,RECLASS LINEN COSTS 600109,A6000C0,00100,00100,C 600109,A6000C0,00200,00000,RECLASS LINEN COSTS 600109,A6000C0,00200,00100,C 600109,A6000C0,00300,00000,RECLASS LINEN COSTS 600109,A6000C0,00300,00100,C 600109,A6000C0,00400,00000,RECLASS LINEN COSTS 600109,A6000C0,00400,00100,C 600109,A6000C0,00500,00000,RECLASS LINEN COSTS 600109,A6000C0,00500,00100,C 600109,A6000C0,00600,00000,RECLASS LINEN COSTS 600109,A6000C0,00600,00100,C 600109,A6000C0,00700,00000,RECLASS LINEN COSTS 600109,A6000C0,00700,00100,C 600109,A6000C0,00800,00000,RECLASS LINEN COSTS 600109,A6000C0,00800,00100,C 600109,A6000C0,00900,00000,RECLASS LINEN COSTS 600109,A6000C0,00900,00100,C 600109,A6000C0,01000,00000,RECLASS LINEN COSTS 600109,A6000C0,01000,00100,C 600109,A6000C0,01100,00000,RECLASS LINEN COSTS 600109,A6000C0,01100,00100,C 600109,A6000D0,00100,00000,RECLASS MSCP 600109,A6000D0,00100,00100,D 600109,A6000E0,00100,00000,RECLASS NURSERY/ L&D SALARIES 600109,A6000E0,00100,00100,E 600109,A6000E0,00200,00000,RECLASS NURSERY/ L&D SALARIES 600109,A6000E0,00200,00100,E 600109,A6000F0,00100,00000,RECLASS OR SUPPLIES 600109,A6000F0,00100,00100,F 600109,A6000G0,00100,00000,RECLASS OTHER INSURANCE EXPENSE 600109,A6000G0,00100,00100,G 600109,A6000G0,00200,00000,RECLASS OTHER INSURANCE EXPENSE 600109,A6000G0,00200,00100,G 600109,A6000H0,00100,00000,RECLASS PHYSICIAN BENEFIT COST 600109,A6000H0,00100,00100,H 600109,A6000H0,00200,00000,RECLASS PHYSICIAN BENEFIT COST 600109,A6000H0,00200,00100,H 600109,A6000I0,00100,00000,RECLASS SNF HEAD NURSE SALARY 600109,A6000I0,00100,00100,I 600109,A6000J0,00100,00000,THERAPY RECLASS 600109,A6000J0,00100,00100,J 600109,A6000K0,00100,00000,NURSING HOUSE SUPERVISORS 600109,A6000K0,00100,00100,K 600109,A6000K0,00200,00000,NURSING HOUSE SUPERVISORS 600109,A6000K0,00200,00100,K 600109,A800000,00100,00100,B 600109,A800000,00200,00100,B 600109,A800000,00500,00100,B 600109,A800000,00500,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,01100,00100,B 600109,A800000,01100,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,01400,00100,B 600109,A800000,01400,00300,DIETARY 600109,A800000,01800,00100,B 600109,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 600109,A800000,03300,00000,CARDIAC REHAB 600109,A800000,03300,00100,B 600109,A800000,03300,00300,RESPIRATORY THERAPY 600109,A800000,03400,00000,MISCELLANEOUS REVENUE 600109,A800000,03400,00100,B 600109,A800000,03400,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,03500,00000,MEANINGFUL USE DEPRECIATION 600109,A800000,03500,00100,A 600109,A800000,03500,00300,CAP REL COSTS-MVBLE EQUIP 600109,A800000,03600,00000,ADJ DEPRECIATION USING ORIGINAL 600109,A800000,03600,00100,A 600109,A800000,03600,00300,CAP REL COSTS-BLDG & FIXT 600109,A800000,03601,00000,ADJ DEPRECIATION USING ORIGINAL 600109,A800000,03601,00100,A 600109,A800000,03601,00300,CAP REL COSTS-BLDG & FIXT 600109,A800000,03700,00000,ADJ DEPRECIATION USING ORIGINAL 600109,A800000,03700,00100,A 600109,A800000,03700,00300,CAP REL COSTS-MVBLE EQUIP 600109,A800000,03800,00000,REMOVE A PORTION OF ACUTE CARE 600109,A800000,03800,00100,A 600109,A800000,03800,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,03900,00000,PATIENT RELATED TELEPHONE COSTS 600109,A800000,03900,00100,A 600109,A800000,03900,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,04000,00000,PATIENT CARE SWITCHBOARD SALARI 600109,A800000,04000,00100,A 600109,A800000,04000,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,04100,00000,PATIENT CARE SWITCHBOARD BENEFI 600109,A800000,04100,00100,A 600109,A800000,04100,00300,EMPLOYEE BENEFITS DEPARTMENT 600109,A800000,04200,00000,CONTRACTED CRNA 600109,A800000,04200,00100,A 600109,A800000,04200,00300,NONPHYSICIAN ANESTHETISTS 600109,A800000,04400,00000,PHYSICIAN RECRUITMENT EXPENSE 600109,A800000,04400,00100,A 600109,A800000,04400,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,04401,00000,PHYSICIAN HEALTH INSURANCE CLAI 600109,A800000,04401,00100,A 600109,A800000,04401,00300,CLINIC 600109,A800000,04500,00000,OFFSET LOBBYING PORTION OF DUES 600109,A800000,04500,00100,A 600109,A800000,04500,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,04505,00000,HOUSEKEEP - PHYS OFFICE MISC RE 600109,A800000,04505,00100,B 600109,A800000,04505,00300,HOUSEKEEPING 600109,A800000,04507,00000,DEBT EXPENSE 600109,A800000,04507,00100,A 600109,A800000,04507,00300,INTEREST EXPENSE 600109,A800000,04509,00000,DOMESTIC CLAIMS 600109,A800000,04509,00100,A 600109,A800000,04509,00300,CASHIERING/ACCOUNTS RECEIVABLE 600109,A800000,04510,00000,DOMESTIC CLAIMS 600109,A800000,04510,00100,A 600109,A800000,04510,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A800000,04511,00000,DOMESTIC CLAIMS 600109,A800000,04511,00100,A 600109,A800000,04511,00300,MAINTENANCE & REPAIRS 600109,A800000,04512,00000,DOMESTIC CLAIMS 600109,A800000,04512,00100,A 600109,A800000,04512,00300,LAUNDRY & LINEN SERVICE 600109,A800000,04513,00000,DOMESTIC CLAIMS 600109,A800000,04513,00100,A 600109,A800000,04513,00300,HOUSEKEEPING 600109,A800000,04514,00000,DOMESTIC CLAIMS 600109,A800000,04514,00100,A 600109,A800000,04514,00300,DIETARY 600109,A800000,04515,00000,DOMESTIC CLAIMS 600109,A800000,04515,00100,A 600109,A800000,04515,00300,NURSING ADMINISTRATION 600109,A800000,04516,00000,DOMESTIC CLAIMS 600109,A800000,04516,00100,A 600109,A800000,04516,00300,CENTRAL SERVICES & SUPPLY 600109,A800000,04517,00000,DOMESTIC CLAIMS 600109,A800000,04517,00100,A 600109,A800000,04517,00300,PHARMACY 600109,A800000,04518,00000,DOMESTIC CLAIMS 600109,A800000,04518,00100,A 600109,A800000,04518,00300,MEDICAL RECORDS & LIBRARY 600109,A800000,04519,00000,DOMESTIC CLAIMS 600109,A800000,04519,00100,A 600109,A800000,04519,00300,ADULTS & PEDIATRICS 600109,A800000,04520,00000,DOMESTIC CLAIMS 600109,A800000,04520,00100,A 600109,A800000,04520,00300,INTENSIVE CARE UNIT 600109,A800000,04521,00000,DOMESTIC CLAIMS 600109,A800000,04521,00100,A 600109,A800000,04521,00300,SKILLED NURSING FACILITY 600109,A800000,04522,00000,DOMESTIC CLAIMS 600109,A800000,04522,00100,A 600109,A800000,04522,00300,OPERATING ROOM 600109,A800000,04523,00000,DOMESTIC CLAIMS 600109,A800000,04523,00100,A 600109,A800000,04523,00300,RECOVERY ROOM 600109,A800000,04524,00000,DOMESTIC CLAIMS 600109,A800000,04524,00100,A 600109,A800000,04524,00300,ANESTHESIOLOGY 600109,A800000,04525,00000,DOMESTIC CLAIMS 600109,A800000,04525,00100,A 600109,A800000,04525,00300,RADIOLOGY-DIAGNOSTIC 600109,A800000,04526,00000,DOMESTIC CLAIMS 600109,A800000,04526,00100,A 600109,A800000,04526,00300,LABORATORY 600109,A800000,04527,00000,DOMESTIC CLAIMS 600109,A800000,04527,00100,A 600109,A800000,04527,00300,RESPIRATORY THERAPY 600109,A800000,04528,00000,DOMESTIC CLAIMS 600109,A800000,04528,00100,A 600109,A800000,04528,00300,PHYSICAL THERAPY 600109,A800000,04529,00000,DOMESTIC CLAIMS 600109,A800000,04529,00100,A 600109,A800000,04529,00300,CLINIC 600109,A800000,04530,00000,DOMESTIC CLAIMS 600109,A800000,04530,00100,A 600109,A800000,04530,00300,EMERGENCY 600109,A800000,04531,00000,DOMESTIC CLAIMS 600109,A800000,04531,00100,A 600109,A800000,04531,00300,OUTPT SERVICES & SLEEP LAB 600109,A800000,04532,00000,DOMESTIC CLAIMS 600109,A800000,04532,00100,A 600109,A800000,04532,00300,DME 600109,A800000,04600,00000,MARKETING COSTS 600109,A800000,04600,00100,A 600109,A800000,04600,00300,OTHER ADMINISTRATIVE & GENERAL 600109,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 600109,A810000,00100,00300,BUILDING AND FIXTURES 600109,A810000,00200,00200,CAP REL COSTS-MVBLE EQUIP 600109,A810000,00200,00300,MOVEABLE EQUIPMENT 600109,A810000,00300,00200,OTHER ADMINISTRATIVE & GENERAL 600109,A810000,00300,00300,OTHER ADMIN 600109,A810000,00600,00100,E 600109,A810000,00600,00200,DIRECTOR/ADMIN 600109,A810000,00600,00400,WVUHS 600109,A810000,00600,00600,SYSTEM 600109,A820010,00100,00200,DR. A 600109,A820010,00200,00200,DR. B 600109,A820010,00300,00200,RESPIRATORY THERAPY 600109,A820010,00400,00200,DR. D 600109,A820010,00500,00200,DR. E 600109,B10000*,00100,00100,CAP 600109,B10000*,00100,00101,CAPITAL RE 600109,B10000*,00100,00200,CAP 600109,B10000*,00100,00400,EMPLOYEE 600109,B10000*,00100,00502,PURCHASING 600109,B10000*,00100,00503,CASHIERING 600109,B10000*,00100,00504,OTHER ADMI 600109,B10000*,00100,00600,MAIN- 600109,B10000*,00100,00700,OPERATION 600109,B10000*,00100,00800,LAUNDRY 600109,B10000*,00100,00900,HOUSE- 600109,B10000*,00100,01000,DIETARY 600109,B10000*,00100,01100,CAFETERIA 600109,B10000*,00100,01200,MAIN- 600109,B10000*,00100,01300,NURSING 600109,B10000*,00100,01400,CENTRAL 600109,B10000*,00100,01500,PHARMACY 600109,B10000*,00100,01600,MEDICAL 600109,B10000*,00100,01700,SOCIAL 600109,B10000*,00100,01900,NONPHYSIC. 600109,B10000*,00100,02000,NURSING 600109,B10000*,00100,02100,I&R 600109,B10000*,00100,02200,I&R 600109,B10000*,00100,02300,PARAMED 600109,B10000*,00200,00100,BLDGS & 600109,B10000*,00200,00101,LATED COST 600109,B10000*,00200,00200,MOVABLE 600109,B10000*,00200,00400,BENEFITS 600109,B10000*,00200,00502,RECEIVING 600109,B10000*,00200,00503,/ACCOUNTS 600109,B10000*,00200,00504,NISTRATIVE 600109,B10000*,00200,00600,TENANCE & 600109,B10000*,00200,00700,OF PLANT 600109,B10000*,00200,00800,& LINEN 600109,B10000*,00200,00900,KEEPING 600109,B10000*,00200,01200,TENANCE & 600109,B10000*,00200,01300,ADMINIS- 600109,B10000*,00200,01400,SERVICES & 600109,B10000*,00200,01600,RECORDS & 600109,B10000*,00200,01700,SERVICE 600109,B10000*,00200,01900,ANESTHET. 600109,B10000*,00200,02000,SCHOOL 600109,B10000*,00200,02100,SALARY & 600109,B10000*,00200,02200,PROGRAM 600109,B10000*,00200,02300,EDUCATION 600109,B10000*,00300,00100,FIXTURES 600109,B10000*,00300,00101,S BLDG & F 600109,B10000*,00300,00200,EQUIPMENT 600109,B10000*,00300,00400,DEPARTMENT 600109,B10000*,00300,00502,& STORES 600109,B10000*,00300,00503,RECEIVABLE 600109,B10000*,00300,00504,& GENERAL 600109,B10000*,00300,00600,REPAIRS 600109,B10000*,00300,00800,SERVICE 600109,B10000*,00300,01200,PERSONNEL 600109,B10000*,00300,01300,TRATION 600109,B10000*,00300,01400,SUPPLY 600109,B10000*,00300,01600,LIBRARY 600109,B10000*,00300,02100,FRINGES 600109,B10000*,00300,02200,COSTS 600109,B10000*,00400,00100,SQUARE 600109,B10000*,00400,00101,SQUARE 600109,B10000*,00400,00200,DOLLAR 600109,B10000*,00400,00400,GROSS 600109,B10000*,00400,00502,COST REQUI 600109,B10000*,00400,00503,PATIENT BI 600109,B10000*,00400,00504,ACCUM. 600109,B10000*,00400,00600,SQUARE 600109,B10000*,00400,00700,SQUARE 600109,B10000*,00400,00800,POUNDS OF 600109,B10000*,00400,00900,HOURS OF 600109,B10000*,00400,01000,MEALS 600109,B10000*,00400,01100,MEALS 600109,B10000*,00400,01200,NUMBER 600109,B10000*,00400,01300,DIRECT 600109,B10000*,00400,01400,COSTED 600109,B10000*,00400,01500,COSTED 600109,B10000*,00400,01600,TIME 600109,B10000*,00400,01700,TIME 600109,B10000*,00400,01900,ASSIGNED 600109,B10000*,00400,02000,ASSIGNED 600109,B10000*,00400,02100,ASSIGNED 600109,B10000*,00400,02200,ASSIGNED 600109,B10000*,00400,02300,ASSIGNED 600109,B10000*,00500,00100,FEET 600109,B10000*,00500,00101,FEET 600109,B10000*,00500,00200,VALUE 600109,B10000*,00500,00400,SALARIES 600109,B10000*,00500,00502,SITIO 600109,B10000*,00500,00503,LLING 600109,B10000*,00500,00504,COST 600109,B10000*,00500,00600,FEET 600109,B10000*,00500,00700,FEET 600109,B10000*,00500,00800,LAUNDRY 600109,B10000*,00500,00900,SERVICE 600109,B10000*,00500,01000,SERVED 600109,B10000*,00500,01100,SERVED 600109,B10000*,00500,01200,HOUSED 600109,B10000*,00500,01300,NRSING HRS 600109,B10000*,00500,01400,REQUIS. 600109,B10000*,00500,01500,REQUIS. 600109,B10000*,00500,01600,SPENT 600109,B10000*,00500,01700,SPENT 600109,B10000*,00500,01900,TIME 600109,B10000*,00500,02000,TIME 600109,B10000*,00500,02100,TIME 600109,B10000*,00500,02200,TIME 600109,B10000*,00500,02300,TIME 600109,B10000*,00600,00100,1 600109,B10000*,00600,00200,2 600109,B100000,00000,00504,X 600109,E10A181,00800,00000,PALMETTO GBA 600109,E10A181,00800,00100,11401 600109,E10E181,00800,00000,PALMETTO GBA 600109,E10E181,00800,00100,11401 600109,E10F181,00800,00000,PALMETTO GBA 600109,E10F181,00800,00100,11401 600109,G100000,00500,00000,OTHER 600109,G300000,02400,00000,MISC REVENUE 600109,S000001,00100,00100,X 600109,S000001,00400,00100,F 600109,S000001,00500,00100,1 600109,S000001,00600,00200,06/02/2017 600109,S000001,00700,00200,11401 600109,S000001,00800,00200,N 600109,S000001,00900,00200,N 600109,S000001,01100,00300,4 600109,S100000,00300,00100,Y 600109,S100000,00400,00100,Y 600109,S200001,00100,00100,1 AMALIA DRIVE 600109,S200001,00200,00100,BUCKHANNON 600109,S200001,00200,00200,WV 600109,S200001,00200,00300,26201 600109,S200001,00200,00400,UPSHUR 600109,S200001,00300,00100,ST. JOSEPHS HOSPITAL OF BUCKHANNON 600109,S200001,00300,00200,511321 600109,S200001,00300,00300,99951 600109,S200001,00300,00500,04/02/2014 600109,S200001,00300,00600,N 600109,S200001,00300,00700,O 600109,S200001,00300,00800,O 600109,S200001,00700,00100,ST. JOSEPHS HOSPITAL OF BUCKHANNON 600109,S200001,00700,00200,51Z321 600109,S200001,00700,00300,99951 600109,S200001,00700,00500,04/02/2014 600109,S200001,00700,00600,N 600109,S200001,00700,00700,O 600109,S200001,00700,00800,N 600109,S200001,00900,00100,ST. JOSEPHS HOSPITAL OF BUCKHANNON 600109,S200001,00900,00200,515051 600109,S200001,00900,00300,99951 600109,S200001,00900,00500,10/01/1974 600109,S200001,00900,00600,N 600109,S200001,00900,00700,P 600109,S200001,00900,00800,P 600109,S200001,02000,00100,10/01/2016 600109,S200001,02000,00200,12/31/2016 600109,S200001,02100,00100,2 600109,S200001,02200,00100,N 600109,S200001,02200,00200,N 600109,S200001,02201,00100,N 600109,S200001,02201,00200,N 600109,S200001,02202,00100,N 600109,S200001,02202,00200,N 600109,S200001,02203,00100,N 600109,S200001,02203,00200,N 600109,S200001,02203,00300,N 600109,S200001,02300,00200,N 600109,S200001,03701,00100,N 600109,S200001,03900,00100,N 600109,S200001,03900,00200,N 600109,S200001,04000,00100,N 600109,S200001,04000,00200,N 600109,S200001,04500,00100,N 600109,S200001,04500,00200,N 600109,S200001,04500,00300,N 600109,S200001,04600,00100,N 600109,S200001,04600,00200,N 600109,S200001,04600,00300,N 600109,S200001,04700,00100,N 600109,S200001,04700,00200,N 600109,S200001,04700,00300,N 600109,S200001,04800,00100,N 600109,S200001,04800,00200,N 600109,S200001,04800,00300,N 600109,S200001,05600,00100,N 600109,S200001,05700,00100,N 600109,S200001,05800,00100,N 600109,S200001,05900,00100,N 600109,S200001,06000,00100,N 600109,S200001,06100,00100,N 600109,S200001,06300,00100,N 600109,S200001,07000,00100,N 600109,S200001,07500,00100,N 600109,S200001,08000,00100,N 600109,S200001,08100,00100,N 600109,S200001,08500,00100,N 600109,S200001,08700,00100,N 600109,S200001,09000,00100,N 600109,S200001,09000,00200,Y 600109,S200001,09100,00100,N 600109,S200001,09100,00200,Y 600109,S200001,09200,00200,Y 600109,S200001,09300,00100,N 600109,S200001,09300,00200,N 600109,S200001,09400,00100,N 600109,S200001,09400,00200,N 600109,S200001,09600,00100,N 600109,S200001,09600,00200,N 600109,S200001,10500,00100,Y 600109,S200001,10600,00100,N 600109,S200001,10700,00100,N 600109,S200001,10800,00100,N 600109,S200001,10900,00100,N 600109,S200001,10900,00200,N 600109,S200001,10900,00300,N 600109,S200001,10900,00400,N 600109,S200001,11000,00100,N 600109,S200001,11500,00100,N 600109,S200001,11600,00100,N 600109,S200001,11700,00100,Y 600109,S200001,11802,00100,N 600109,S200001,12000,00100,N 600109,S200001,12000,00200,N 600109,S200001,12100,00100,N 600109,S200001,12200,00100,Y 600109,S200001,12500,00100,N 600109,S200001,14000,00100,Y 600109,S200001,14000,00200,942005 600109,S200001,14100,00100,WVUHS 600109,S200001,14100,00200,PAL/NGS 600109,S200001,14100,00300,11401 600109,S200001,14200,00100,3040 UNIVERSITY AVE SUITE 340 600109,S200001,14200,00200,8261 600109,S200001,14300,00100,MORGANTOWN 600109,S200001,14300,00200,WV 600109,S200001,14300,00300,26505 600109,S200001,14400,00100,Y 600109,S200001,14500,00100,N 600109,S200001,14500,00200,N 600109,S200001,14600,00100,N 600109,S200001,14700,00100,N 600109,S200001,14800,00100,N 600109,S200001,14900,00100,N 600109,S200001,15500,00100,N 600109,S200001,15500,00200,N 600109,S200001,15500,00300,N 600109,S200001,15500,00400,N 600109,S200001,15600,00100,N 600109,S200001,15600,00200,N 600109,S200001,15600,00300,N 600109,S200001,15600,00400,N 600109,S200001,15700,00100,N 600109,S200001,15700,00200,N 600109,S200001,15700,00300,N 600109,S200001,15700,00400,N 600109,S200001,15900,00100,N 600109,S200001,15900,00200,N 600109,S200001,15900,00300,N 600109,S200001,15900,00400,N 600109,S200001,16000,00100,N 600109,S200001,16000,00200,N 600109,S200001,16000,00300,N 600109,S200001,16000,00400,N 600109,S200001,16100,00200,N 600109,S200001,16100,00300,N 600109,S200001,16100,00400,N 600109,S200001,16500,00100,N 600109,S200001,16700,00100,Y 600109,S200001,17000,00100,10/01/2016 600109,S200001,17000,00200,12/31/2016 600109,S200001,17100,00100,N 600109,S200002,00100,00100,N 600109,S200002,00200,00100,N 600109,S200002,00300,00100,Y 600109,S200002,00400,00100,N 600109,S200002,00500,00100,N 600109,S200002,00600,00100,N 600109,S200002,00700,00100,N 600109,S200002,00800,00100,N 600109,S200002,00900,00100,N 600109,S200002,01000,00100,N 600109,S200002,01100,00100,N 600109,S200002,01200,00100,Y 600109,S200002,01300,00100,N 600109,S200002,01400,00100,N 600109,S200002,01500,00100,N 600109,S200002,01600,00100,Y 600109,S200002,01600,00200,04/10/2017 600109,S200002,01600,00300,Y 600109,S200002,01600,00400,04/10/2017 600109,S200002,01700,00100,N 600109,S200002,01700,00300,N 600109,S200002,01800,00100,N 600109,S200002,01800,00300,N 600109,S200002,01900,00100,N 600109,S200002,01900,00300,N 600109,S200002,02000,00100,N 600109,S200002,02000,00300,N 600109,S200002,02100,00100,N 600109,S200002,02100,00300,N 600109,S200002,02200,00100,N 600109,S200002,02300,00100,N 600109,S200002,02400,00100,N 600109,S200002,02500,00100,N 600109,S200002,02600,00100,N 600109,S200002,02700,00100,N 600109,S200002,02800,00100,N 600109,S200002,02900,00100,N 600109,S200002,03000,00100,N 600109,S200002,03100,00100,N 600109,S200002,03200,00100,N 600109,S200002,03300,00100,N 600109,S200002,03400,00100,Y 600109,S200002,03500,00100,N 600109,S200002,03600,00100,Y 600109,S200002,03700,00100,Y 600109,S200002,03800,00100,Y 600109,S200002,03800,00200,12/31/2016 600109,S200002,03900,00100,N 600109,S200002,04000,00100,N 600109,S300004,02500,00000,OTHER WAGE RELATED COST 600109,S700000,00100,00100,N 600109,S700000,00200,00100,Y 600109,S700000,00200,00200,07/31/2009 600109,S700000,20200,00300,Y 601095,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 601095,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 601095,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 601095,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 601095,A000000,00700,00000,00700OPERATION OF PLANT 601095,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 601095,A000000,00900,00000,00900HOUSEKEEPING 601095,A000000,01000,00000,01000DIETARY 601095,A000000,01100,00000,01100CAFETERIA 601095,A000000,01300,00000,01300NURSING ADMINISTRATION 601095,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 601095,A000000,01500,00000,01500PHARMACY 601095,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 601095,A000000,03000,00000,03000ADULTS & PEDIATRICS 601095,A000000,03100,00000,03100INTENSIVE CARE UNIT 601095,A000000,05000,00000,05000OPERATING ROOM 601095,A000000,05100,00000,05100RECOVERY ROOM 601095,A000000,05300,00000,05300ANESTHESIOLOGY 601095,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 601095,A000000,05401,00000,03630ULTRA SOUND 601095,A000000,05600,00000,05600RADIOISOTOPE 601095,A000000,05700,00000,05700CT SCAN 601095,A000000,05800,00000,05800MRI 601095,A000000,06000,00000,06000LABORATORY 601095,A000000,06500,00000,06500RESPIRATORY THERAPY 601095,A000000,06600,00000,06600PHYSICAL THERAPY 601095,A000000,06800,00000,06800SPEECH PATHOLOGY 601095,A000000,06900,00000,06900ELECTROCARDIOLOGY 601095,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 601095,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 601095,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 601095,A000000,07400,00000,07400RENAL DIALYSIS 601095,A000000,07600,00000,03950OTHER ANCILLARY SERVICES 601095,A000000,07601,00000,03951SLEEP STUDIES 601095,A000000,07603,00000,03952WOUND CARE 601095,A000000,09100,00000,09100EMERGENCY 601095,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 601095,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 601095,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 601095,A000000,19400,00000,07950OTHER NONREIMBURSABLE COST CENTERS 601095,A000000,19401,00000,07951NRCC - MARKETING 601095,A6000A0,00100,00000,RECLASSIFICATION OF EMPL BENEFITS 601095,A6000A0,00100,00100,A 601095,A6000B0,00100,00000,OXYGEN RECLASSIFICATION 601095,A6000B0,00100,00100,B 601095,A6000C0,00100,00000,RENT RECLASS 601095,A6000C0,00100,00100,C 601095,A6000C0,00200,00000,RENT RECLASS 601095,A6000C0,00200,00100,C 601095,A6000C0,00300,00000,RENT RECLASS 601095,A6000C0,00300,00100,C 601095,A6000C0,00400,00000,RENT RECLASS 601095,A6000C0,00400,00100,C 601095,A6000C0,00500,00000,RENT RECLASS 601095,A6000C0,00500,00100,C 601095,A6000C0,00600,00000,RENT RECLASS 601095,A6000C0,00600,00100,C 601095,A6000C0,00700,00000,RENT RECLASS 601095,A6000C0,00700,00100,C 601095,A6000C0,00800,00000,RENT RECLASS 601095,A6000C0,00800,00100,C 601095,A6000C0,00900,00000,RENT RECLASS 601095,A6000C0,00900,00100,C 601095,A6000C0,01000,00000,RENT RECLASS 601095,A6000C0,01000,00100,C 601095,A6000C0,01100,00000,RENT RECLASS 601095,A6000C0,01100,00100,C 601095,A6000C0,01200,00000,RENT RECLASS 601095,A6000C0,01200,00100,C 601095,A6000D0,00100,00000,OTHER CAPITAL COSTS 601095,A6000D0,00100,00100,D 601095,A6000D0,00200,00000,OTHER CAPITAL COSTS 601095,A6000D0,00200,00100,D 601095,A6000E0,00100,00000,NON ALLOWABLE MARKETING 601095,A6000E0,00100,00100,E 601095,A6000F0,00100,00000,MEDICAL SUPPLIES CHARGED TO PATIENTS 601095,A6000F0,00100,00100,F 601095,A6000F0,00200,00000,MEDICAL SUPPLIES CHARGED TO PATIENTS 601095,A6000F0,00200,00100,F 601095,A6000G0,00100,00000,DRUGS CHARGED TO PATIENTS 601095,A6000G0,00100,00100,G 601095,A6000H0,00100,00000,DIETARY 601095,A6000H0,00100,00100,H 601095,A800000,00700,00100,A 601095,A800000,00700,00300,ADMINISTRATIVE & GENERAL 601095,A800000,00800,00100,A 601095,A800000,00800,00300,CAP REL COSTS-MVBLE EQUIP 601095,A800000,01400,00100,B 601095,A800000,01400,00300,CAFETERIA 601095,A800000,01800,00100,B 601095,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 601095,A800000,02600,00100,A 601095,A800000,02700,00100,A 601095,A800000,03300,00000,RENTAL INCOME 601095,A800000,03300,00100,B 601095,A800000,03300,00300,CAP REL COSTS-BLDG & FIXT 601095,A800000,03400,00000,OTHER MISCELLANEOUS REVENUE 601095,A800000,03400,00100,B 601095,A800000,03400,00300,ADMINISTRATIVE & GENERAL 601095,A800000,03500,00000,NON ALLOWABLE LEGAL FEES 601095,A800000,03500,00100,A 601095,A800000,03500,00300,ADMINISTRATIVE & GENERAL 601095,A800000,03600,00000,LOBBYING FEES 601095,A800000,03600,00100,A 601095,A800000,03600,00300,ADMINISTRATIVE & GENERAL 601095,A800000,03700,00000,NON ALLOWABLE MARKETING EXPENSES 601095,A800000,03700,00100,A 601095,A800000,03700,00300,ADMINISTRATIVE & GENERAL 601095,A800000,03900,00000,NON ALLOWABLE PHONE COSTS 601095,A800000,03900,00100,A 601095,A800000,03900,00300,ADMINISTRATIVE & GENERAL 601095,A800000,04000,00000,NON ALLOWABLE PHONE COST BENEFITS 601095,A800000,04000,00100,A 601095,A800000,04000,00300,EMPLOYEE BENEFITS DEPARTMENT 601095,A800000,04100,00000,PHYSICIAN RECRUITING 601095,A800000,04100,00100,A 601095,A800000,04100,00300,ADMINISTRATIVE & GENERAL 601095,A800000,04200,00000,DEPRECIATION ADJUSTMENT 601095,A800000,04200,00100,A 601095,A800000,04200,00300,ADMINISTRATIVE & GENERAL 601095,A810000,00100,00200,ADMINISTRATIVE & GENERAL 601095,A810000,00100,00300,MANAGEMENT FEES 601095,A810000,00600,00100,B 601095,A810000,00600,00400,QHC 601095,A810000,00600,00600,HOSPITAL MANAGEMENT 601095,A820010,00100,00200,ADULTS & PEDIATRICS 601095,A820010,00200,00200,INTENSIVE CARE UNIT 601095,A820010,00400,00200,OPERATING ROOM 601095,A820010,00500,00200,ANESTHESIOLOGY 601095,A820010,00600,00200,RADIOLOGY-DIAGNOSTIC 601095,A820010,00700,00200,LABORATORY 601095,A820010,00800,00200,EMERGENCY 601095,A820010,00900,00200,ELECTROCARDIOLOGY 601095,B10000*,00100,00100,CAP 601095,B10000*,00100,00200,CAP 601095,B10000*,00100,00400,EMPLOYEE 601095,B10000*,00100,00500,ADMINIS- 601095,B10000*,00100,00700,OPERATION 601095,B10000*,00100,00800,LAUNDRY 601095,B10000*,00100,00900,HOUSE- 601095,B10000*,00100,01000,DIETARY 601095,B10000*,00100,01100,CAFETERIA 601095,B10000*,00100,01300,NURSING 601095,B10000*,00100,01400,CENTRAL 601095,B10000*,00100,01500,PHARMACY 601095,B10000*,00100,01600,MEDICAL 601095,B10000*,00200,00100,BLDGS & 601095,B10000*,00200,00200,MOVABLE 601095,B10000*,00200,00400,BENEFITS 601095,B10000*,00200,00500,TRATIVE & 601095,B10000*,00200,00700,OF PLANT 601095,B10000*,00200,00800,& LINEN 601095,B10000*,00200,00900,KEEPING 601095,B10000*,00200,01300,ADMINIS- 601095,B10000*,00200,01400,SERVICES & 601095,B10000*,00200,01600,RECORDS & 601095,B10000*,00300,00100,FIXTURES 601095,B10000*,00300,00200,EQUIPMENT 601095,B10000*,00300,00400,DEPARTMENT 601095,B10000*,00300,00500,GENERAL 601095,B10000*,00300,00800,SERVICE 601095,B10000*,00300,01300,TRATION 601095,B10000*,00300,01400,SUPPLY 601095,B10000*,00300,01600,LIBRARY 601095,B10000*,00400,00100,SQUARE 601095,B10000*,00400,00200,SQUARE 601095,B10000*,00400,00400,GROSS 601095,B10000*,00400,00500,ACCUM. 601095,B10000*,00400,00700,SQUARE 601095,B10000*,00400,00800,POUNDS OF 601095,B10000*,00400,00900,SQUARE 601095,B10000*,00400,01000,MEALS 601095,B10000*,00400,01100,FTES 601095,B10000*,00400,01300,NURSING SA 601095,B10000*,00400,01400,COSTED 601095,B10000*,00400,01500,COSTED 601095,B10000*,00400,01600,GROSS CHAR 601095,B10000*,00500,00100,FEET 601095,B10000*,00500,00200,FEET 601095,B10000*,00500,00400,SALARIES 601095,B10000*,00500,00500,COST 601095,B10000*,00500,00700,FEET 601095,B10000*,00500,00800,LAUNDRY 601095,B10000*,00500,00900,FEET 601095,B10000*,00500,01000,SERVED 601095,B10000*,00500,01300,LARIES 601095,B10000*,00500,01400,REQUIS. 601095,B10000*,00500,01500,REQUIS. 601095,B10000*,00500,01600,GES 601095,B10000*,00600,00100,1 601095,B10000*,00600,00200,2 601095,B100000,00000,00500,X 601095,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 601095,E10A181,00800,00100,05901 601095,G100000,00500,00000,ROUNDING 601095,G300000,02400,00000,OTHER INCOME 601095,G300000,02700,00000,OTHER EXPENSES 601095,S000001,00100,00100,X 601095,S000001,00400,00100,F 601095,S000001,00500,00100,1 601095,S000001,00600,00200,07/25/2017 601095,S000001,00700,00200,05901 601095,S000001,00800,00200,N 601095,S000001,00900,00200,N 601095,S000001,01100,00300,4 601095,S100000,00300,00100,Y 601095,S100000,00400,00100,N 601095,S100000,02400,00100,N 601095,S200001,00100,00100,1000 WEST HAMLET AVE 601095,S200001,00200,00100,HAMLET 601095,S200001,00200,00200,NC 601095,S200001,00200,00300,28345 601095,S200001,00200,00400,RICHMOND 601095,S200001,00300,00100,SANDHILLS REGIONAL MEDICAL CENTER 601095,S200001,00300,00200,340106 601095,S200001,00300,00300,99934 601095,S200001,00300,00500,01/01/1966 601095,S200001,00300,00600,N 601095,S200001,00300,00700,P 601095,S200001,00300,00800,O 601095,S200001,02000,00100,10/01/2016 601095,S200001,02000,00200,11/30/2016 601095,S200001,02100,00100,4 601095,S200001,02200,00100,Y 601095,S200001,02200,00200,N 601095,S200001,02201,00100,Y 601095,S200001,02201,00200,Y 601095,S200001,02202,00100,N 601095,S200001,02202,00200,N 601095,S200001,02203,00100,N 601095,S200001,02203,00200,N 601095,S200001,02203,00300,N 601095,S200001,02300,00200,N 601095,S200001,03900,00100,N 601095,S200001,03900,00200,N 601095,S200001,04000,00100,N 601095,S200001,04000,00200,N 601095,S200001,04500,00100,N 601095,S200001,04500,00200,N 601095,S200001,04500,00300,N 601095,S200001,04600,00100,N 601095,S200001,04600,00200,N 601095,S200001,04600,00300,N 601095,S200001,04700,00100,N 601095,S200001,04700,00200,N 601095,S200001,04700,00300,N 601095,S200001,04800,00100,N 601095,S200001,04800,00200,N 601095,S200001,04800,00300,N 601095,S200001,05600,00100,N 601095,S200001,05700,00100,N 601095,S200001,05800,00100,N 601095,S200001,05900,00100,N 601095,S200001,06000,00100,N 601095,S200001,06100,00100,N 601095,S200001,06300,00100,N 601095,S200001,07000,00100,N 601095,S200001,07500,00100,N 601095,S200001,08000,00100,N 601095,S200001,08100,00100,N 601095,S200001,08500,00100,N 601095,S200001,08700,00100,N 601095,S200001,09000,00100,N 601095,S200001,09000,00200,Y 601095,S200001,09100,00100,N 601095,S200001,09100,00200,Y 601095,S200001,09200,00200,N 601095,S200001,09300,00100,N 601095,S200001,09300,00200,N 601095,S200001,09400,00100,N 601095,S200001,09400,00200,N 601095,S200001,09600,00100,N 601095,S200001,09600,00200,N 601095,S200001,10500,00100,N 601095,S200001,10800,00100,N 601095,S200001,10900,00100,N 601095,S200001,11000,00100,N 601095,S200001,11500,00100,N 601095,S200001,11600,00100,N 601095,S200001,11700,00100,Y 601095,S200001,11802,00100,N 601095,S200001,12000,00100,N 601095,S200001,12000,00200,N 601095,S200001,12100,00100,Y 601095,S200001,12200,00100,N 601095,S200001,12500,00100,N 601095,S200001,14000,00100,Y 601095,S200001,14000,00200,449008 601095,S200001,14100,00100,QUORUM HEALTH CORPORATION 601095,S200001,14100,00200,WPS 601095,S200001,14100,00300,52280 601095,S200001,14200,00100,1573 MALLORY LANE STE 100 601095,S200001,14300,00100,BRENTWOOD 601095,S200001,14300,00200,TN 601095,S200001,14300,00300,37027 601095,S200001,14400,00100,Y 601095,S200001,14500,00100,Y 601095,S200001,14600,00100,N 601095,S200001,14700,00100,N 601095,S200001,14800,00100,N 601095,S200001,14900,00100,N 601095,S200001,15500,00100,N 601095,S200001,15500,00200,N 601095,S200001,15500,00300,N 601095,S200001,15500,00400,N 601095,S200001,15600,00100,N 601095,S200001,15600,00200,N 601095,S200001,15600,00300,N 601095,S200001,15600,00400,N 601095,S200001,15700,00100,N 601095,S200001,15700,00200,N 601095,S200001,15700,00300,N 601095,S200001,15700,00400,N 601095,S200001,15900,00100,N 601095,S200001,15900,00200,N 601095,S200001,15900,00300,N 601095,S200001,15900,00400,N 601095,S200001,16000,00100,N 601095,S200001,16000,00200,N 601095,S200001,16000,00300,N 601095,S200001,16000,00400,N 601095,S200001,16100,00200,N 601095,S200001,16100,00300,N 601095,S200001,16100,00400,N 601095,S200001,16500,00100,N 601095,S200001,16700,00100,N 601095,S200001,17100,00100,N 601095,S200002,00100,00100,N 601095,S200002,00200,00100,N 601095,S200002,00300,00100,N 601095,S200002,00400,00100,N 601095,S200002,00500,00100,N 601095,S200002,00600,00100,N 601095,S200002,00700,00100,N 601095,S200002,00800,00100,N 601095,S200002,00900,00100,N 601095,S200002,01000,00100,N 601095,S200002,01100,00100,N 601095,S200002,01200,00100,Y 601095,S200002,01300,00100,N 601095,S200002,01400,00100,N 601095,S200002,01500,00100,N 601095,S200002,01600,00100,Y 601095,S200002,01600,00200,06/22/2017 601095,S200002,01600,00300,Y 601095,S200002,01600,00400,06/22/2017 601095,S200002,01700,00100,N 601095,S200002,01700,00300,N 601095,S200002,01800,00100,N 601095,S200002,01800,00300,N 601095,S200002,01900,00100,N 601095,S200002,01900,00300,N 601095,S200002,02000,00100,N 601095,S200002,02000,00300,N 601095,S200002,02100,00100,N 601095,S200002,02100,00300,N 601095,S200002,02200,00100,N 601095,S200002,02300,00100,N 601095,S200002,02400,00100,N 601095,S200002,02500,00100,N 601095,S200002,02600,00100,N 601095,S200002,02700,00100,N 601095,S200002,02800,00100,N 601095,S200002,02900,00100,N 601095,S200002,03000,00100,N 601095,S200002,03100,00100,N 601095,S200002,03200,00100,N 601095,S200002,03400,00100,Y 601095,S200002,03500,00100,N 601095,S200002,03600,00100,Y 601095,S200002,03700,00100,Y 601095,S200002,03800,00100,N 601095,S200002,03900,00100,N 601095,S200002,04000,00100,N 601227,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 601227,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 601227,A000000,00300,00000,00300OTHER CAP REL COSTS 601227,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 601227,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 601227,A000000,00600,00000,00600MAINTENANCE & REPAIRS 601227,A000000,00700,00000,00700OPERATION OF PLANT 601227,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 601227,A000000,00900,00000,00900HOUSEKEEPING 601227,A000000,01000,00000,01000DIETARY 601227,A000000,01100,00000,01100CAFETERIA 601227,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 601227,A000000,01300,00000,01300NURSING ADMINISTRATION 601227,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 601227,A000000,01500,00000,01500PHARMACY 601227,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 601227,A000000,01700,00000,01700SOCIAL SERVICE 601227,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 601227,A000000,02000,00000,02000NURSING SCHOOL 601227,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 601227,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 601227,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 601227,A000000,03000,00000,03000ADULTS & PEDIATRICS 601227,A000000,05000,00000,05000OPERATING ROOM 601227,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 601227,A000000,06000,00000,06000LABORATORY 601227,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 601227,A000000,06500,00000,06500RESPIRATORY THERAPY 601227,A000000,06600,00000,06600PHYSICAL THERAPY 601227,A000000,06700,00000,06700OCCUPATIONAL THERAPY 601227,A000000,06800,00000,06800SPEECH PATHOLOGY 601227,A000000,06900,00000,06900ELECTROCARDIOLOGY 601227,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 601227,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 601227,A000000,07400,00000,07400RENAL DIALYSIS 601227,A000000,07697,00000,07697CARDIAC REHABILITATION 601227,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 601227,A000000,07699,00000,07699LITHOTRIPSY 601227,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 601227,A000000,19400,00000,07950PROVIDER RELATIONS NRCC 601227,A000000,19401,00000,07951NRCC SUBLEASED SPACE 601227,A6000A0,00100,00000,FACILITY RENT 601227,A6000A0,00100,00100,A 601227,A6000B0,00100,00000,EMPLOYEE BENEFITS 601227,A6000B0,00100,00100,B 601227,A6000C0,00100,00000,OPERATION PORTION OF LEASE 601227,A6000C0,00100,00100,C 601227,A6000D0,00100,00000,CAPITAL RECONCILIATION 601227,A6000D0,00100,00100,D 601227,A6000E0,00100,00000,PROVIDER RELATIONS 601227,A6000E0,00100,00100,E 601227,A800000,03300,00000,BAD DEBT REMOVAL 601227,A800000,03300,00100,A 601227,A800000,03300,00300,ADMINISTRATIVE & GENERAL 601227,A800000,03400,00000,OTHER PERSONNEL EXPENSE 601227,A800000,03400,00100,A 601227,A800000,03400,00300,ADMINISTRATIVE & GENERAL 601227,A800000,03500,00000,AHA DUES 601227,A800000,03500,00100,A 601227,A800000,03500,00300,ADMINISTRATIVE & GENERAL 601227,A800000,03600,00000,MEDICAL RECORDS INCOME 601227,A800000,03600,00100,B 601227,A800000,03600,00300,MEDICAL RECORDS & LIBRARY 601227,A810000,00100,00200,CAP REL COSTS-MVBLE EQUIP 601227,A810000,00100,00300,HOME OFFICE CAPITAL 601227,A810000,00200,00200,ADMINISTRATIVE & GENERAL 601227,A810000,00200,00300,HOME OFFICE ADMIN 601227,A810000,00600,00100,B 601227,A810000,00600,00400,SELECT MEDICAL 601227,A810000,00600,00600,HEALTHCARE 601227,A820010,00100,00200,ADULTS & PEDIATRICS 601227,A820010,00200,00200,ADULTS & PEDIATRICS 601227,A820010,00300,00200,ADULTS & PEDIATRICS 601227,B10000*,00100,00100,CAP 601227,B10000*,00100,00200,CAP 601227,B10000*,00100,00400,EMPLOYEE 601227,B10000*,00100,00500,ADMINIS- 601227,B10000*,00100,00600,MAIN- 601227,B10000*,00100,00700,OPERATION 601227,B10000*,00100,00800,LAUNDRY 601227,B10000*,00100,00900,HOUSE- 601227,B10000*,00100,01000,DIETARY 601227,B10000*,00100,01100,CAFETERIA 601227,B10000*,00100,01200,MAIN- 601227,B10000*,00100,01300,NURSING 601227,B10000*,00100,01400,CENTRAL 601227,B10000*,00100,01500,PHARMACY 601227,B10000*,00100,01600,MEDICAL 601227,B10000*,00100,01700,SOCIAL 601227,B10000*,00100,01900,NONPHYSIC. 601227,B10000*,00100,02000,NURSING 601227,B10000*,00100,02100,I&R 601227,B10000*,00100,02200,I&R 601227,B10000*,00100,02300,PARAMED 601227,B10000*,00200,00100,BLDGS & 601227,B10000*,00200,00200,MOVABLE 601227,B10000*,00200,00400,BENEFITS 601227,B10000*,00200,00500,TRATIVE & 601227,B10000*,00200,00600,TENANCE & 601227,B10000*,00200,00700,OF PLANT 601227,B10000*,00200,00800,& LINEN 601227,B10000*,00200,00900,KEEPING 601227,B10000*,00200,01200,TENANCE & 601227,B10000*,00200,01300,ADMINIS- 601227,B10000*,00200,01400,SERVICES & 601227,B10000*,00200,01600,RECORDS & 601227,B10000*,00200,01700,SERVICE 601227,B10000*,00200,01900,ANESTHET. 601227,B10000*,00200,02000,SCHOOL 601227,B10000*,00200,02100,SALARY & 601227,B10000*,00200,02200,PROGRAM 601227,B10000*,00200,02300,EDUCATION 601227,B10000*,00300,00100,FIXTURES 601227,B10000*,00300,00200,EQUIPMENT 601227,B10000*,00300,00400,DEPARTMENT 601227,B10000*,00300,00500,GENERAL 601227,B10000*,00300,00600,REPAIRS 601227,B10000*,00300,00800,SERVICE 601227,B10000*,00300,01200,PERSONNEL 601227,B10000*,00300,01300,TRATION 601227,B10000*,00300,01400,SUPPLY 601227,B10000*,00300,01600,LIBRARY 601227,B10000*,00300,02100,FRINGES 601227,B10000*,00300,02200,COSTS 601227,B10000*,00400,00100,SQUARE 601227,B10000*,00400,00200,SQUARE 601227,B10000*,00400,00400,GROSS 601227,B10000*,00400,00500,ACCUM. 601227,B10000*,00400,00600,SQUARE 601227,B10000*,00400,00700,SQUARE 601227,B10000*,00400,00800,PATIENT DA 601227,B10000*,00400,00900,SQUARE 601227,B10000*,00400,01000,PATIENT DA 601227,B10000*,00400,01100,MEALS 601227,B10000*,00400,01200,NUMBER 601227,B10000*,00400,01300,NURSING FT 601227,B10000*,00400,01400,COSTED 601227,B10000*,00400,01500,COSTED 601227,B10000*,00400,01600,GROSS REVE 601227,B10000*,00400,01700,TIME 601227,B10000*,00400,01900,ASSIGNED 601227,B10000*,00400,02000,ASSIGNED 601227,B10000*,00400,02100,ASSIGNED 601227,B10000*,00400,02200,ASSIGNED 601227,B10000*,00400,02300,ASSIGNED 601227,B10000*,00500,00100,FEET 601227,B10000*,00500,00200,FEET 601227,B10000*,00500,00400,SALARIES 601227,B10000*,00500,00500,COST 601227,B10000*,00500,00600,FEET 601227,B10000*,00500,00700,FEET 601227,B10000*,00500,00800,YS 601227,B10000*,00500,00900,FEET 601227,B10000*,00500,01000,YS 601227,B10000*,00500,01100,SERVED 601227,B10000*,00500,01200,HOUSED 601227,B10000*,00500,01300,ES 601227,B10000*,00500,01400,REQUIS. 601227,B10000*,00500,01500,REQUIS. 601227,B10000*,00500,01600,NUE 601227,B10000*,00500,01700,SPENT 601227,B10000*,00500,01900,TIME 601227,B10000*,00500,02000,TIME 601227,B10000*,00500,02100,TIME 601227,B10000*,00500,02200,TIME 601227,B10000*,00500,02300,TIME 601227,B10000*,00600,00100,1 601227,B10000*,00600,00200,2 601227,B100000,00000,00500,X 601227,E10A181,00350,00100,12/30/2016 601227,E10A181,00351,00100,02/27/2017 601227,E10A181,00800,00000,NOVITAS SOLUTIONS 601227,E10A181,00800,00100,12001 601227,E30A184,02101,00000,SEQUESTRATION TRU UP 601227,G100000,00500,00000,FUND BALANCE RECON 601227,G200000,03700,00000,**DEDUCT BAD DEBT EXPENSE** 601227,G300000,02400,00000,OTHER REVENUE 601227,G300000,02401,00000,PHYSICIAN REVENUE 601227,G300000,02700,00000,MANAGEMENT FEE 601227,G300000,02701,00000,INTERCOMPANY INTEREST 601227,G300000,02702,00000,TAXES 601227,G300000,02703,00000,INVESTMENT IN W. MISSOURI 601227,S000001,00100,00100,X 601227,S000001,00400,00100,F 601227,S000001,00500,00100,1 601227,S000001,00600,00200,07/19/2017 601227,S000001,00700,00200,12001 601227,S000001,00800,00200,N 601227,S000001,00900,00200,N 601227,S000001,01100,00300,4 601227,S200001,00100,00100,2316 EAST MEYER BOULEVARD 3-WEST 601227,S200001,00200,00100,KANSAS CITY 601227,S200001,00200,00200,MO 601227,S200001,00200,00300,64132 601227,S200001,00200,00400,JACKSON 601227,S200001,00300,00100,SSH - WESTERN MISSOURI 601227,S200001,00300,00200,262014 601227,S200001,00300,00300,28140 601227,S200001,00300,00500,03/01/2005 601227,S200001,00300,00600,N 601227,S200001,00300,00700,P 601227,S200001,00300,00800,O 601227,S200001,02000,00100,11/01/2016 601227,S200001,02000,00200,02/28/2017 601227,S200001,02100,00100,4 601227,S200001,02200,00100,N 601227,S200001,02200,00200,N 601227,S200001,02201,00100,N 601227,S200001,02201,00200,N 601227,S200001,02202,00100,N 601227,S200001,02202,00200,N 601227,S200001,02203,00100,N 601227,S200001,02203,00200,N 601227,S200001,02203,00300,N 601227,S200001,02300,00200,N 601227,S200001,03701,00100,N 601227,S200001,03900,00100,N 601227,S200001,03900,00200,N 601227,S200001,04000,00100,N 601227,S200001,04000,00200,N 601227,S200001,04500,00100,N 601227,S200001,04500,00200,N 601227,S200001,04500,00300,N 601227,S200001,04600,00100,N 601227,S200001,04600,00200,N 601227,S200001,04600,00300,N 601227,S200001,04700,00100,N 601227,S200001,04700,00200,N 601227,S200001,04700,00300,N 601227,S200001,04800,00100,N 601227,S200001,04800,00200,N 601227,S200001,04800,00300,N 601227,S200001,05600,00100,N 601227,S200001,05700,00100,N 601227,S200001,05800,00100,N 601227,S200001,05900,00100,N 601227,S200001,06000,00100,N 601227,S200001,06100,00100,N 601227,S200001,06300,00100,N 601227,S200001,07000,00100,N 601227,S200001,07500,00100,N 601227,S200001,08000,00100,Y 601227,S200001,08100,00100,Y 601227,S200001,08500,00100,N 601227,S200001,08700,00100,N 601227,S200001,09000,00100,N 601227,S200001,09000,00200,Y 601227,S200001,09100,00100,N 601227,S200001,09100,00200,N 601227,S200001,09200,00200,N 601227,S200001,09300,00100,N 601227,S200001,09300,00200,N 601227,S200001,09400,00100,N 601227,S200001,09400,00200,N 601227,S200001,09600,00100,N 601227,S200001,09600,00200,N 601227,S200001,10500,00100,N 601227,S200001,10800,00100,N 601227,S200001,10900,00200,N 601227,S200001,10900,00300,N 601227,S200001,10900,00400,N 601227,S200001,11000,00100,N 601227,S200001,11500,00100,N 601227,S200001,11600,00100,N 601227,S200001,11700,00100,Y 601227,S200001,11802,00100,N 601227,S200001,12000,00100,N 601227,S200001,12000,00200,N 601227,S200001,12100,00100,N 601227,S200001,12200,00100,N 601227,S200001,12500,00100,N 601227,S200001,14000,00100,Y 601227,S200001,14000,00200,HB0312 601227,S200001,14100,00100,NAME: SELECT MEDICAL 601227,S200001,14100,00200,NOVITAS SOLUTIONS INC. 601227,S200001,14100,00300,12001 601227,S200001,14200,00100,STREET: 4714 GETTYSBURG ROAD 601227,S200001,14300,00100,CITY: MECHANICSBURG 601227,S200001,14300,00200,PA 601227,S200001,14300,00300,17055 601227,S200001,14400,00100,Y 601227,S200001,14500,00100,Y 601227,S200001,14500,00200,N 601227,S200001,14600,00100,N 601227,S200001,14700,00100,N 601227,S200001,14800,00100,N 601227,S200001,14900,00100,N 601227,S200001,15500,00100,N 601227,S200001,15500,00200,N 601227,S200001,15500,00300,N 601227,S200001,15500,00400,N 601227,S200001,15600,00100,N 601227,S200001,15600,00200,N 601227,S200001,15600,00300,N 601227,S200001,15600,00400,N 601227,S200001,15700,00100,N 601227,S200001,15700,00200,N 601227,S200001,15700,00300,N 601227,S200001,15700,00400,N 601227,S200001,15900,00100,N 601227,S200001,15900,00200,N 601227,S200001,15900,00300,N 601227,S200001,15900,00400,N 601227,S200001,16000,00100,N 601227,S200001,16000,00200,N 601227,S200001,16000,00300,N 601227,S200001,16000,00400,N 601227,S200001,16100,00200,N 601227,S200001,16100,00300,N 601227,S200001,16100,00400,N 601227,S200001,16500,00100,N 601227,S200001,16700,00100,N 601227,S200001,17100,00100,N 601227,S200002,00100,00100,N 601227,S200002,00200,00100,N 601227,S200002,00300,00100,Y 601227,S200002,00400,00100,Y 601227,S200002,00400,00200,C 601227,S200002,00500,00100,N 601227,S200002,00600,00100,N 601227,S200002,00700,00100,N 601227,S200002,00800,00100,N 601227,S200002,00900,00100,N 601227,S200002,01000,00100,N 601227,S200002,01100,00100,N 601227,S200002,01200,00100,Y 601227,S200002,01300,00100,Y 601227,S200002,01400,00100,N 601227,S200002,01500,00100,N 601227,S200002,01600,00100,N 601227,S200002,01600,00300,N 601227,S200002,01700,00100,N 601227,S200002,01700,00300,N 601227,S200002,01800,00100,N 601227,S200002,01800,00300,N 601227,S200002,01900,00100,N 601227,S200002,01900,00300,N 601227,S200002,02000,00100,N 601227,S200002,02000,00300,N 601227,S200002,02100,00100,Y 601227,S200002,02100,00300,N 601227,S300004,02500,00000,OTHER WAGE RELATED COST 601392,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 601392,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 601392,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 601392,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 601392,A000000,00700,00000,00700OPERATION OF PLANT 601392,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 601392,A000000,00900,00000,00900HOUSEKEEPING 601392,A000000,01000,00000,01000DIETARY 601392,A000000,01100,00000,01100CAFETERIA 601392,A000000,01300,00000,01300NURSING ADMINISTRATION 601392,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 601392,A000000,01700,00000,01700SOCIAL SERVICE 601392,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 601392,A000000,03000,00000,03000ADULTS & PEDIATRICS 601392,A000000,04300,00000,04300NURSERY 601392,A000000,05000,00000,05000OPERATING ROOM 601392,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 601392,A000000,05300,00000,05300ANESTHESIOLOGY 601392,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 601392,A000000,06000,00000,06000LABORATORY 601392,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 601392,A000000,06500,00000,06500RESPIRATORY THERAPY 601392,A000000,06600,00000,06600PHYSICAL THERAPY 601392,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 601392,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 601392,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 601392,A000000,07600,00000,03610SLEEP LAB 601392,A000000,08800,00000,08800RURAL HEALTH CLINIC 601392,A000000,08801,00000,08801RURAL HEALTH CLINIC II 601392,A000000,08802,00000,08802RURAL HEALTH CLINIC III 601392,A000000,08803,00000,08803RURAL HEALTH CLINIC IV 601392,A000000,09100,00000,09100EMERGENCY 601392,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 601392,A000000,10100,00000,10100HOME HEALTH AGENCY 601392,A000000,11300,00000,11300INTEREST EXPENSE 601392,A000000,11600,00000,11600HOSPICE 601392,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 601392,A000000,19100,00000,19100RESEARCH 601392,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 601392,A000000,19300,00000,19300NONPAID WORKERS 601392,A000000,19400,00000,07950WELLNESS 601392,A6000A0,00100,00000,CNO SALARY 601392,A6000A0,00100,00100,A 601392,A6000B0,00100,00000,NURSERY SALARY 601392,A6000B0,00100,00100,B 601392,A6000C0,00100,00000,INTEREST EXPENSE 601392,A6000C0,00100,00100,C 601392,A6000C0,00200,00000,INTEREST EXPENSE 601392,A6000C0,00200,00100,C 601392,A6000D0,00100,00000,CRNA 601392,A6000D0,00100,00100,D 601392,A6000E0,00100,00000,MEDICAL SUPPLIES 601392,A6000E0,00100,00100,E 601392,A6000E0,00200,00000,MEDICAL SUPPLIES 601392,A6000E0,00200,00100,E 601392,A6000E0,00300,00000,MEDICAL SUPPLIES 601392,A6000E0,00300,00100,E 601392,A6000E0,00400,00000,MEDICAL SUPPLIES 601392,A6000E0,00400,00100,E 601392,A6000F0,00100,00000,DRUGS 601392,A6000F0,00100,00100,F 601392,A6000G0,00100,00000,RENTAL 601392,A6000G0,00100,00100,G 601392,A6000G0,00200,00000,RENTAL 601392,A6000G0,00200,00100,G 601392,A6000H0,00100,00000,RHC - MISC 601392,A6000H0,00100,00100,H 601392,A6000I0,00100,00000,RHC - SALARIES 601392,A6000I0,00100,00100,I 601392,A6000I0,00200,00000,RHC - SALARIES 601392,A6000I0,00200,00100,I 601392,A800000,01400,00100,B 601392,A800000,01400,00300,DIETARY 601392,A800000,01800,00100,B 601392,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 601392,A800000,03300,00000,MISC REVENUE 601392,A800000,03300,00100,B 601392,A800000,03300,00300,ADMINISTRATIVE & GENERAL 601392,A800000,03301,00000,ADVERTISING EXP 601392,A800000,03301,00100,A 601392,A800000,03301,00300,HOME HEALTH AGENCY 601392,A800000,03303,00000,PHYSICIAN RECRUITMENT 601392,A800000,03303,00100,A 601392,A800000,03303,00300,ADMINISTRATIVE & GENERAL 601392,A800000,03305,00000,CABLE TV 601392,A800000,03305,00100,A 601392,A800000,03305,00300,OPERATION OF PLANT 601392,A800000,03306,00000,NON ALLOWABLE DUES/LOBBYING 601392,A800000,03306,00100,A 601392,A800000,03306,00300,ADMINISTRATIVE & GENERAL 601392,A800000,03308,00000,PBX TELEPHONE SALARY 601392,A800000,03308,00100,A 601392,A800000,03308,00300,ADMINISTRATIVE & GENERAL 601392,A800000,03309,00000,PBX TELEPHONE EMB BEN 601392,A800000,03309,00100,A 601392,A800000,03309,00300,EMPLOYEE BENEFITS DEPARTMENT 601392,A820010,00100,00200,AGGREGATE-EMERGENCY 601392,B10000*,00100,00100,CAP 601392,B10000*,00100,00200,CAP 601392,B10000*,00100,00400,EMPLOYEE 601392,B10000*,00100,00500,ADMINIS- 601392,B10000*,00100,00700,OPERATION 601392,B10000*,00100,00800,LAUNDRY 601392,B10000*,00100,00900,HOUSE- 601392,B10000*,00100,01000,DIETARY 601392,B10000*,00100,01100,CAFETERIA 601392,B10000*,00100,01300,NURSING 601392,B10000*,00100,01600,MEDICAL 601392,B10000*,00100,01700,SOCIAL 601392,B10000*,00100,01900,NONPHYSIC. 601392,B10000*,00200,00100,BLDGS & 601392,B10000*,00200,00200,MOVABLE 601392,B10000*,00200,00400,BENEFITS 601392,B10000*,00200,00500,TRATIVE & 601392,B10000*,00200,00700,OF PLANT 601392,B10000*,00200,00800,& LINEN 601392,B10000*,00200,00900,KEEPING 601392,B10000*,00200,01300,ADMINIS- 601392,B10000*,00200,01600,RECORDS & 601392,B10000*,00200,01700,SERVICE 601392,B10000*,00200,01900,ANESTHET. 601392,B10000*,00300,00100,FIXTURES 601392,B10000*,00300,00200,EQUIPMENT 601392,B10000*,00300,00400,DEPARTMENT 601392,B10000*,00300,00500,GENERAL 601392,B10000*,00300,00800,SERVICE 601392,B10000*,00300,01300,TRATION 601392,B10000*,00300,01600,LIBRARY 601392,B10000*,00400,00100,SQUARE 601392,B10000*,00400,00200,SQUARE 601392,B10000*,00400,00400,GROSS 601392,B10000*,00400,00500,ACCUM. 601392,B10000*,00400,00700,SQUARE 601392,B10000*,00400,00800,POUNDS OF 601392,B10000*,00400,00900,SQUARE 601392,B10000*,00400,01000,MEALS 601392,B10000*,00400,01100,FTES 601392,B10000*,00400,01300,DIRECT 601392,B10000*,00400,01600,TIME 601392,B10000*,00400,01700,TIME 601392,B10000*,00400,01900,ASSIGNED 601392,B10000*,00500,00100,FEET 601392,B10000*,00500,00200,FEET 601392,B10000*,00500,00400,SALARIES 601392,B10000*,00500,00500,COST 601392,B10000*,00500,00700,FEET 601392,B10000*,00500,00800,LAUNDRY 601392,B10000*,00500,00900,FEET 601392,B10000*,00500,01000,SERVED 601392,B10000*,00500,01300,NRSING HRS 601392,B10000*,00500,01600,SPENT 601392,B10000*,00500,01700,SPENT 601392,B10000*,00500,01900,TIME 601392,B10000*,00600,00100,1 601392,B10000*,00600,00200,2 601392,B100000,00000,00500,X 601392,E00A18A,07096,00000,2017 601392,E10A181,00800,00000,NOVITAS SOLUTIONS 601392,E10A181,00800,00100,04011 601392,E30A197,03700,00000,RECONCILIATION 601392,G200000,02700,00000,NURSERY 601392,G300000,02400,00000,UCC/DSRIP REVENUE 601392,G300000,02401,00000,GRANT REVENUE 601392,G300000,02402,00000,340B PROGRAM REVENUE 601392,G300000,02403,00000,E.H.R. 601392,G300000,02404,00000,FITNESS PROGRAM 601392,G300000,02405,00000,IGT 601392,G300000,02406,00000,MISCELLANEOUS 601392,H11002*,00100,00100,CAPITAL 601392,H11002*,00100,00200,CAPITAL 601392,H11002*,00100,00300,PLANT 601392,H11002*,00100,00400,TRANS- 601392,H11002*,00100,00500,ADMINIS- 601392,H11002*,00200,00100,BLDGS & 601392,H11002*,00200,00200,MOVABLE 601392,H11002*,00200,00300,OPER. & 601392,H11002*,00200,00400,PORTAT- 601392,H11002*,00200,00500,TRATIVE & 601392,H11002*,00300,00100,FIXTURES 601392,H11002*,00300,00200,EQUIPMENT 601392,H11002*,00300,00300,MAINT. 601392,H11002*,00300,00400,ION 601392,H11002*,00300,00500,GENERAL 601392,H11002*,00400,00100,SQUARE 601392,H11002*,00400,00200,DOLLAR 601392,H11002*,00400,00300,SQUARE 601392,H11002*,00400,00400,MILEAGE 601392,H11002*,00400,00500,ACCUM. 601392,H11002*,00500,00100,FEET 601392,H11002*,00500,00200,VALUE 601392,H11002*,00500,00300,FEET 601392,H11002*,00500,00500,COST 601392,H310181,00800,00100,99945 601392,H310181,00900,00100,99945 601392,H310181,01000,00100,99945 601392,H310181,01100,00100,99945 601392,H310181,01200,00100,99945 601392,H310181,01300,00100,99945 601392,H510000,00800,00000,NOVITAS SOLUTIONS 601392,H510000,00800,00100,04011 601392,M51R180,00800,00000,NOVITAS SOLUTIONS 601392,M51R180,00800,00100,04011 601392,M52R180,00800,00000,NOVITAS SOLUTIONS 601392,M52R180,00800,00100,04011 601392,M53R180,00800,00000,NOVITAS SOLUTIONS 601392,M53R180,00800,00100,04011 601392,M54R180,00800,00000,NOVITAS SOLUTIONS 601392,M54R180,00800,00100,04011 601392,O610002,00000,00400,X 601392,O61002*,00100,00100,CAP REL 601392,O61002*,00100,00200,CAP REL 601392,O61002*,00100,00300,EMPLOYEE 601392,O61002*,00100,00400,ADMINIS- 601392,O61002*,00100,00500,PLANT 601392,O61002*,00100,00600,LAUNDRY 601392,O61002*,00100,00700,HOUSE- 601392,O61002*,00100,00800,DIETARY 601392,O61002*,00100,00900,NURSING 601392,O61002*,00100,01000,ROUTINE 601392,O61002*,00100,01100,MEDICAL 601392,O61002*,00100,01200,STAFF 601392,O61002*,00100,01300,VOLUNTEER 601392,O61002*,00100,01400,PHARMACY 601392,O61002*,00100,01500,PHYSICIAN 601392,O61002*,00100,01600,OTHER 601392,O61002*,00100,01700,PATIENT/ 601392,O61002*,00200,00100,BLDG 601392,O61002*,00200,00200,MVBLE 601392,O61002*,00200,00300,BENEFITS 601392,O61002*,00200,00400,TRATIVE & 601392,O61002*,00200,00500,OP & 601392,O61002*,00200,00600,& LINEN 601392,O61002*,00200,00700,KEEPING 601392,O61002*,00200,00900,ADMINIS- 601392,O61002*,00200,01000,MEDICAL 601392,O61002*,00200,01100,RECORDS 601392,O61002*,00200,01200,TRANS- 601392,O61002*,00200,01300,SVC COOR- 601392,O61002*,00200,01500,ADMIN 601392,O61002*,00200,01600,GENERAL 601392,O61002*,00200,01700,RESIDENT 601392,O61002*,00300,00100,& FIX 601392,O61002*,00300,00200,EQUIP 601392,O61002*,00300,00300,DEPARTMENT 601392,O61002*,00300,00400,GENERAL 601392,O61002*,00300,00500,MAINT 601392,O61002*,00300,00900,TRATION 601392,O61002*,00300,01000,SUPPLIES 601392,O61002*,00300,01200,PORTATION 601392,O61002*,00300,01300,DINATION 601392,O61002*,00300,01500,SERVICES 601392,O61002*,00300,01600,SERVICE 601392,O61002*,00300,01700,CARE SVCS 601392,O61002*,00400,00100,SQUARE 601392,O61002*,00400,00200,DOLLAR 601392,O61002*,00400,00300,GROSS 601392,O61002*,00400,00400,ACCUM. 601392,O61002*,00400,00500,SQUARE 601392,O61002*,00400,00600,IN-FACIL- 601392,O61002*,00400,00700,SQUARE 601392,O61002*,00400,00800,IN-FACIL- 601392,O61002*,00400,00900,DIRECT 601392,O61002*,00400,01000,PATIENT 601392,O61002*,00400,01100,PATIENT 601392,O61002*,00400,01300,HOURS OF 601392,O61002*,00400,01500,PATIENT 601392,O61002*,00400,01600,SPECIFY 601392,O61002*,00400,01700,IN-FACIL- 601392,O61002*,00500,00100,FEET 601392,O61002*,00500,00200,VALUE 601392,O61002*,00500,00300,SALARIES 601392,O61002*,00500,00400,COST 601392,O61002*,00500,00500,FEET 601392,O61002*,00500,00600,ITY DAYS 601392,O61002*,00500,00700,FEET 601392,O61002*,00500,00800,ITY DAYS 601392,O61002*,00500,00900,NURS. HRS. 601392,O61002*,00500,01000,DAYS 601392,O61002*,00500,01100,DAYS 601392,O61002*,00500,01200,MILEAGE 601392,O61002*,00500,01300,SERVICE 601392,O61002*,00500,01400,CHARGES 601392,O61002*,00500,01500,DAYS 601392,O61002*,00500,01600,BASIS 601392,O61002*,00500,01700,ITY DAYS 601392,S000001,00100,00100,X 601392,S000001,00400,00100,F 601392,S000001,00500,00100,1 601392,S000001,00600,00200,07/26/2017 601392,S000001,00700,00200,04011 601392,S000001,00800,00200,N 601392,S000001,00900,00200,N 601392,S000001,01100,00300,4 601392,S100000,00300,00100,N 601392,S200001,00100,00100,386 W IH-10 601392,S200001,00200,00100,FORT STOCKTON 601392,S200001,00200,00200,TX 601392,S200001,00200,00300,79735 601392,S200001,00200,00400,PECOS 601392,S200001,00300,00100,PECOS COUNTY MEMORIAL HOSPITAL 601392,S200001,00300,00200,450178 601392,S200001,00300,00300,99945 601392,S200001,00300,00500,07/01/1966 601392,S200001,00300,00600,O 601392,S200001,00300,00700,P 601392,S200001,00300,00800,O 601392,S200001,00700,00100,PECOS COUNTY MEMORIAL HOSPITAL 601392,S200001,00700,00200,45U178 601392,S200001,00700,00300,99945 601392,S200001,00700,00500,08/27/1996 601392,S200001,00700,00600,N 601392,S200001,00700,00700,N 601392,S200001,00700,00800,N 601392,S200001,01200,00100,PECOS COUNTY HOME HEALTH 601392,S200001,01200,00200,673107 601392,S200001,01200,00300,99945 601392,S200001,01200,00500,12/29/2004 601392,S200001,01200,00600,N 601392,S200001,01200,00700,P 601392,S200001,01200,00800,N 601392,S200001,01400,00100,PECOS COUNTY HOSPICE 601392,S200001,01400,00200,671732 601392,S200001,01400,00300,99945 601392,S200001,01400,00500,05/22/2012 601392,S200001,01500,00100,FT STOCKTON RHC 601392,S200001,01500,00200,458547 601392,S200001,01500,00300,99945 601392,S200001,01500,00500,09/29/1996 601392,S200001,01500,00600,N 601392,S200001,01500,00700,O 601392,S200001,01500,00800,N 601392,S200001,01501,00100,GEORGCE RHC 601392,S200001,01501,00200,458894 601392,S200001,01501,00300,99945 601392,S200001,01501,00500,01/01/2011 601392,S200001,01501,00600,N 601392,S200001,01501,00700,O 601392,S200001,01501,00800,N 601392,S200001,01502,00100,SANDERSON RHC 601392,S200001,01502,00200,673406 601392,S200001,01502,00300,99945 601392,S200001,01502,00500,01/18/2012 601392,S200001,01502,00600,N 601392,S200001,01502,00700,O 601392,S200001,01502,00800,N 601392,S200001,01503,00100,MARATHON RHC 601392,S200001,01503,00200,673412 601392,S200001,01503,00300,99945 601392,S200001,01503,00500,12/19/2013 601392,S200001,01503,00600,N 601392,S200001,01503,00700,O 601392,S200001,01503,00800,N 601392,S200001,02000,00100,01/01/2017 601392,S200001,02000,00200,02/23/2017 601392,S200001,02100,00100,10 601392,S200001,02200,00100,Y 601392,S200001,02200,00200,N 601392,S200001,02201,00100,Y 601392,S200001,02201,00200,Y 601392,S200001,02202,00100,N 601392,S200001,02202,00200,N 601392,S200001,02203,00100,N 601392,S200001,02203,00200,N 601392,S200001,02203,00300,N 601392,S200001,02300,00200,N 601392,S200001,03600,00100,01/01/2017 601392,S200001,03600,00200,02/23/2017 601392,S200001,03900,00100,Y 601392,S200001,03900,00200,Y 601392,S200001,04000,00100,N 601392,S200001,04000,00200,N 601392,S200001,04500,00100,N 601392,S200001,04500,00200,N 601392,S200001,04500,00300,N 601392,S200001,04600,00100,N 601392,S200001,04600,00200,N 601392,S200001,04600,00300,N 601392,S200001,04700,00100,N 601392,S200001,04700,00200,N 601392,S200001,04700,00300,N 601392,S200001,04800,00100,N 601392,S200001,04800,00200,N 601392,S200001,04800,00300,N 601392,S200001,05600,00100,N 601392,S200001,05800,00100,N 601392,S200001,05900,00100,N 601392,S200001,06000,00100,N 601392,S200001,06100,00100,N 601392,S200001,06300,00100,N 601392,S200001,07000,00100,N 601392,S200001,07500,00100,N 601392,S200001,08000,00100,N 601392,S200001,08100,00100,N 601392,S200001,08500,00100,N 601392,S200001,08700,00100,N 601392,S200001,09000,00100,Y 601392,S200001,09000,00200,Y 601392,S200001,09100,00100,Y 601392,S200001,09100,00200,Y 601392,S200001,09200,00200,N 601392,S200001,09300,00100,N 601392,S200001,09300,00200,N 601392,S200001,09400,00100,N 601392,S200001,09400,00200,N 601392,S200001,09600,00100,N 601392,S200001,09600,00200,N 601392,S200001,10500,00100,N 601392,S200001,10700,00100,N 601392,S200001,10800,00100,Y 601392,S200001,11000,00100,N 601392,S200001,11500,00100,N 601392,S200001,11600,00100,N 601392,S200001,11700,00100,N 601392,S200001,11802,00100,N 601392,S200001,12000,00100,Y 601392,S200001,12000,00200,Y 601392,S200001,12100,00100,N 601392,S200001,12200,00100,N 601392,S200001,12500,00100,N 601392,S200001,14000,00100,N 601392,S200001,14400,00100,Y 601392,S200001,14500,00100,N 601392,S200001,14500,00200,N 601392,S200001,14600,00100,N 601392,S200001,14700,00100,N 601392,S200001,14800,00100,N 601392,S200001,14900,00100,N 601392,S200001,15500,00100,N 601392,S200001,15500,00200,N 601392,S200001,15500,00300,N 601392,S200001,15500,00400,N 601392,S200001,15600,00100,N 601392,S200001,15600,00200,N 601392,S200001,15600,00300,N 601392,S200001,15600,00400,N 601392,S200001,15700,00100,N 601392,S200001,15700,00200,N 601392,S200001,15700,00300,N 601392,S200001,15700,00400,N 601392,S200001,15900,00100,N 601392,S200001,15900,00200,N 601392,S200001,15900,00300,N 601392,S200001,15900,00400,N 601392,S200001,16000,00100,N 601392,S200001,16000,00200,N 601392,S200001,16000,00300,N 601392,S200001,16000,00400,N 601392,S200001,16100,00200,N 601392,S200001,16100,00300,N 601392,S200001,16100,00400,N 601392,S200001,16500,00100,N 601392,S200001,16700,00100,Y 601392,S200001,17000,00100,01/01/2017 601392,S200001,17000,00200,02/23/2017 601392,S200001,17100,00100,N 601392,S200002,00100,00100,N 601392,S200002,00200,00100,N 601392,S200002,00300,00100,N 601392,S200002,00400,00100,Y 601392,S200002,00400,00200,A 601392,S200002,00500,00100,N 601392,S200002,00600,00100,N 601392,S200002,00700,00100,N 601392,S200002,00800,00100,N 601392,S200002,00900,00100,N 601392,S200002,01000,00100,N 601392,S200002,01100,00100,N 601392,S200002,01200,00100,Y 601392,S200002,01300,00100,N 601392,S200002,01400,00100,N 601392,S200002,01500,00100,N 601392,S200002,01600,00100,Y 601392,S200002,01600,00200,06/13/2017 601392,S200002,01600,00300,Y 601392,S200002,01600,00400,06/13/2017 601392,S200002,01700,00100,N 601392,S200002,01700,00300,N 601392,S200002,01800,00100,N 601392,S200002,01800,00300,N 601392,S200002,01900,00100,N 601392,S200002,01900,00300,N 601392,S200002,02000,00100,N 601392,S200002,02000,00300,N 601392,S200002,02100,00100,N 601392,S200002,02100,00300,N 601392,S200002,02200,00100,N 601392,S200002,02300,00100,N 601392,S200002,02400,00100,N 601392,S200002,02500,00100,N 601392,S200002,02600,00100,N 601392,S200002,02700,00100,N 601392,S200002,02800,00100,N 601392,S200002,02900,00100,N 601392,S200002,03000,00100,N 601392,S200002,03100,00100,N 601392,S200002,03200,00100,N 601392,S200002,03300,00100,N 601392,S200002,03400,00100,N 601392,S200002,03500,00100,N 601392,S200002,03600,00100,N 601392,S200002,03700,00100,N 601392,S200002,03800,00100,N 601392,S200002,03900,00100,N 601392,S200002,04000,00100,N 601392,S300004,02500,00000,MISCELLANEOUS 601392,S410000,02000,00100,99945 601392,S81R000,00100,00100,387 W IH-10 601392,S81R000,00200,00100,FORT STOCKTON 601392,S81R000,00200,00200,TX 601392,S81R000,00200,00300,79735 601392,S81R000,00200,00400,PECOS 601392,S81R000,01000,00100,N 601392,S81R000,01200,00100,N 601392,S81R000,01300,00100,N 601392,S81R000,01500,00100,N 601392,S82R000,00100,00100,511 NORTH MAIN STREET 601392,S82R000,00200,00100,FT STOCKTON 601392,S82R000,00200,00200,TX 601392,S82R000,00200,00300,79735 601392,S82R000,00200,00400,PECOS 601392,S82R000,01000,00100,N 601392,S82R000,01200,00100,N 601392,S82R000,01300,00100,N 601392,S82R000,01500,00100,N 601392,S83R000,00100,00100,213 PERSIMMON ST 601392,S83R000,00200,00100,SANDERSON 601392,S83R000,00200,00200,TX 601392,S83R000,00200,00300,79848 601392,S83R000,00200,00400,TERRELL 601392,S83R000,01000,00100,N 601392,S83R000,01200,00100,N 601392,S83R000,01300,00100,N 601392,S84R000,00100,00100,101 SOUTH POST RD. 601392,S84R000,00200,00100,MARATHON 601392,S84R000,00200,00200,TX 601392,S84R000,00200,00300,79842 601392,S84R000,00200,00400,BREWSTER 601392,S84R000,01000,00100,N 601392,S84R000,01200,00100,N 601392,S84R000,01300,00100,N 601683,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 601683,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 601683,A000000,00300,00000,00300OTHER CAP REL COSTS 601683,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 601683,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 601683,A000000,00700,00000,00700OPERATION OF PLANT 601683,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 601683,A000000,00900,00000,00900HOUSEKEEPING 601683,A000000,01000,00000,01000DIETARY 601683,A000000,01100,00000,01100CAFETERIA 601683,A000000,01300,00000,01300NURSING ADMINISTRATION 601683,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 601683,A000000,01500,00000,01500PHARMACY 601683,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 601683,A000000,03000,00000,03000ADULTS & PEDIATRICS 601683,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 601683,A000000,06000,00000,06000LABORATORY 601683,A000000,06500,00000,06500RESPIRATORY THERAPY 601683,A000000,06600,00000,06600PHYSICAL THERAPY 601683,A000000,06900,00000,06900ELECTROCARDIOLOGY 601683,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 601683,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 601683,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 601683,A000000,08800,00000,08800RURAL HEALTH CLINIC 601683,A000000,08801,00000,08802RURAL HEALTH CLINIC II 601683,A000000,09100,00000,09100EMERGENCY 601683,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 601683,A000000,11300,00000,11300INTEREST EXPENSE 601683,A000000,19400,00000,07950GUEST MEALS 601683,A000000,19401,00000,07951WAURIKA MEDICAL CENTER 601683,A6000A0,00100,00000,DIETARY RECLASS 601683,A6000A0,00100,00100,A 601683,A6000A0,00200,00000,DIETARY RECLASS 601683,A6000A0,00200,00100,A 601683,A6000B0,00100,00000,MSCP 601683,A6000B0,00100,00100,B 601683,A6000C0,00100,00000,DRUGS RECLASS 601683,A6000C0,00100,00100,C 601683,A6000D0,00100,00000,INTEREST RECLASS 601683,A6000D0,00100,00100,D 601683,A6000D0,00200,00000,INTEREST RECLASS 601683,A6000D0,00200,00100,D 601683,A6000E0,00100,00000,DEPRECIATION RECLASS 601683,A6000E0,00100,00100,E 601683,A6000F0,00100,00000,EKG RECLASS 601683,A6000F0,00100,00100,F 601683,A6000F0,00200,00000,EKG RECLASS 601683,A6000F0,00200,00100,F 601683,A800000,00200,00100,B 601683,A800000,00300,00100,B 601683,A800000,00300,00300,ADMINISTRATIVE & GENERAL 601683,A800000,00500,00100,B 601683,A800000,00500,00300,ADMINISTRATIVE & GENERAL 601683,A800000,00600,00100,B 601683,A800000,00600,00300,ADMINISTRATIVE & GENERAL 601683,A800000,00700,00100,A 601683,A800000,00700,00300,ADMINISTRATIVE & GENERAL 601683,A800000,00800,00100,A 601683,A800000,00800,00300,OPERATION OF PLANT 601683,A800000,01400,00100,B 601683,A800000,01400,00300,CAFETERIA 601683,A800000,01800,00100,B 601683,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 601683,A800000,03200,00100,A 601683,A800000,03200,00300,CAP REL COSTS-MVBLE EQUIP 601683,A800000,03300,00000,MISC INCOME 601683,A800000,03300,00100,B 601683,A800000,03300,00300,ADMINISTRATIVE & GENERAL 601683,A800000,03400,00000,RHC II FCR ADVERTISING 601683,A800000,03400,00100,A 601683,A800000,03400,00300,RURAL HEALTH CLINIC II 601683,A800000,03500,00000,ADVERTISING EXPENSE 601683,A800000,03500,00100,A 601683,A800000,03500,00300,ADMINISTRATIVE & GENERAL 601683,A800000,03600,00000,WFMC - SALARY PHYSICIAN 601683,A800000,03600,00100,A 601683,A800000,03600,00300,WAURIKA MEDICAL CENTER 601683,A800000,03700,00000,WFMC - SALARY PHYSICIAN - EB 601683,A800000,03700,00100,A 601683,A800000,03700,00300,WAURIKA MEDICAL CENTER 601683,A800000,03800,00000,PHYSICIAN RECRUITMENT 601683,A800000,03800,00100,A 601683,A800000,03800,00300,ADMINISTRATIVE & GENERAL 601683,A820010,00100,00200,EMERGENCY 601683,B10000*,00100,00100,CAP 601683,B10000*,00100,00200,CAP 601683,B10000*,00100,00400,EMPLOYEE 601683,B10000*,00100,00500,ADMINIS- 601683,B10000*,00100,00700,OPERATION 601683,B10000*,00100,00800,LAUNDRY 601683,B10000*,00100,00900,HOUSE- 601683,B10000*,00100,01000,DIETARY 601683,B10000*,00100,01100,CAFETERIA 601683,B10000*,00100,01300,NURSING 601683,B10000*,00100,01400,CENTRAL 601683,B10000*,00100,01500,PHARMACY 601683,B10000*,00100,01600,MEDICAL 601683,B10000*,00200,00100,BLDGS & 601683,B10000*,00200,00200,MOVABLE 601683,B10000*,00200,00400,BENEFITS 601683,B10000*,00200,00500,TRATIVE & 601683,B10000*,00200,00700,OF PLANT 601683,B10000*,00200,00800,& LINEN 601683,B10000*,00200,00900,KEEPING 601683,B10000*,00200,01300,ADMINIS- 601683,B10000*,00200,01400,SERVICES & 601683,B10000*,00200,01600,RECORDS & 601683,B10000*,00300,00100,FIXTURES 601683,B10000*,00300,00200,EQUIPMENT 601683,B10000*,00300,00400,DEPARTMENT 601683,B10000*,00300,00500,GENERAL 601683,B10000*,00300,00800,SERVICE 601683,B10000*,00300,01300,TRATION 601683,B10000*,00300,01400,SUPPLY 601683,B10000*,00300,01600,LIBRARY 601683,B10000*,00400,00100,SQUARE 601683,B10000*,00400,00200,SQUARE 601683,B10000*,00400,00400,GROSS 601683,B10000*,00400,00500,ACCUM. 601683,B10000*,00400,00700,SQUARE 601683,B10000*,00400,00800,POUNDS OF 601683,B10000*,00400,00900,HOURS OF 601683,B10000*,00400,01000,MEALS 601683,B10000*,00400,01100,FTES 601683,B10000*,00400,01300,DIRECT NRS 601683,B10000*,00400,01400,COSTED 601683,B10000*,00400,01500,COSTED 601683,B10000*,00400,01600,GROSS CHAR 601683,B10000*,00500,00100,FEET 601683,B10000*,00500,00200,FEET 601683,B10000*,00500,00400,SALARIES 601683,B10000*,00500,00500,COST 601683,B10000*,00500,00700,FEET 601683,B10000*,00500,00800,LAUNDRY 601683,B10000*,00500,00900,SERVICE 601683,B10000*,00500,01000,SERVED 601683,B10000*,00500,01300,ING 601683,B10000*,00500,01400,REQUIS. 601683,B10000*,00500,01500,REQUIS. 601683,B10000*,00500,01600,GES 601683,B10000*,00600,00100,1 601683,B10000*,00600,00200,2 601683,B100000,00000,00500,X 601683,E10A181,00301,00100,01/31/2017 601683,E10A181,00301,00300,01/31/2017 601683,E10A181,00800,00000,NOVITAS SOLUTIONS 601683,E10A181,00800,00100,04011 601683,E10F181,00301,00100,01/31/2017 601683,E10F181,00800,00000,NOVITAS SOLUTIONS 601683,E10F181,00800,00100,04011 601683,G100000,00400,00000,ADDITIONS 601683,G200000,02700,00000,WAURIKA MEDICAL CENTER 601683,G300000,02400,00000,COUNTY SALES TAX AND MISC. INCOME 601683,M51R180,00301,00100,01/31/2017 601683,M51R180,00800,00000,NOVITAS SOLUTIONS 601683,M51R180,00800,00100,04011 601683,M52R180,00800,00000,NOVITAS SOLUTIONS 601683,M52R180,00800,00100,04011 601683,S000001,00100,00100,X 601683,S000001,00400,00100,F 601683,S000001,00500,00100,1 601683,S000001,00600,00200,07/31/2017 601683,S000001,00700,00200,04011 601683,S000001,00800,00200,N 601683,S000001,00900,00200,N 601683,S000001,01100,00300,4 601683,S100000,00300,00100,Y 601683,S100000,00400,00100,N 601683,S100000,02400,00100,N 601683,S200001,00100,00100,INTERSECTION HWY 70 & 81 601683,S200001,00200,00100,WAURIKA 601683,S200001,00200,00200,OK 601683,S200001,00200,00300,73573- 601683,S200001,00200,00400,JEFFERSON 601683,S200001,00300,00100,JEFFERSON COUNTY HOSPITAL 601683,S200001,00300,00200,371311 601683,S200001,00300,00300,99937 601683,S200001,00300,00500,07/01/2000 601683,S200001,00300,00600,N 601683,S200001,00300,00700,O 601683,S200001,00300,00800,N 601683,S200001,00700,00100,JEFFERSON COUNTY HOSPITAL 601683,S200001,00700,00200,37Z311 601683,S200001,00700,00300,99937 601683,S200001,00700,00500,07/01/2000 601683,S200001,00700,00600,N 601683,S200001,00700,00700,O 601683,S200001,00700,00800,N 601683,S200001,01500,00100,RYAN HEALTH CLINIC 601683,S200001,01500,00200,373979 601683,S200001,01500,00300,99937 601683,S200001,01500,00500,09/11/1992 601683,S200001,01500,00600,N 601683,S200001,01500,00700,O 601683,S200001,01500,00800,N 601683,S200001,01501,00100,FAMILY CLINIC OF RINGLING 601683,S200001,01501,00200,373442 601683,S200001,01501,00300,99937 601683,S200001,01501,00500,03/15/1996 601683,S200001,01501,00600,N 601683,S200001,01501,00700,O 601683,S200001,01501,00800,N 601683,S200001,02000,00100,10/01/2016 601683,S200001,02000,00200,01/31/2017 601683,S200001,02100,00100,9 601683,S200001,02200,00100,N 601683,S200001,02200,00200,N 601683,S200001,02201,00100,N 601683,S200001,02201,00200,N 601683,S200001,02202,00100,N 601683,S200001,02202,00200,N 601683,S200001,02203,00100,N 601683,S200001,02203,00200,N 601683,S200001,02203,00300,N 601683,S200001,02300,00200,N 601683,S200001,03701,00100,N 601683,S200001,03900,00100,N 601683,S200001,03900,00200,N 601683,S200001,04000,00100,N 601683,S200001,04000,00200,N 601683,S200001,04500,00100,N 601683,S200001,04500,00200,N 601683,S200001,04500,00300,N 601683,S200001,04600,00100,N 601683,S200001,04600,00200,N 601683,S200001,04600,00300,N 601683,S200001,04700,00100,N 601683,S200001,04700,00200,N 601683,S200001,04700,00300,N 601683,S200001,04800,00100,N 601683,S200001,04800,00200,N 601683,S200001,04800,00300,N 601683,S200001,05600,00100,N 601683,S200001,05800,00100,N 601683,S200001,05900,00100,N 601683,S200001,06000,00100,N 601683,S200001,06300,00100,N 601683,S200001,07000,00100,N 601683,S200001,07500,00100,N 601683,S200001,08000,00100,N 601683,S200001,08100,00100,N 601683,S200001,08500,00100,N 601683,S200001,08700,00100,N 601683,S200001,09000,00100,N 601683,S200001,09000,00200,Y 601683,S200001,09100,00100,N 601683,S200001,09100,00200,N 601683,S200001,09200,00200,N 601683,S200001,09300,00100,N 601683,S200001,09300,00200,N 601683,S200001,09400,00100,N 601683,S200001,09400,00200,N 601683,S200001,09600,00100,N 601683,S200001,09600,00200,N 601683,S200001,10500,00100,Y 601683,S200001,10600,00100,N 601683,S200001,10700,00100,N 601683,S200001,10800,00100,N 601683,S200001,10900,00100,N 601683,S200001,10900,00200,N 601683,S200001,10900,00300,N 601683,S200001,10900,00400,N 601683,S200001,11000,00100,N 601683,S200001,11500,00100,N 601683,S200001,11600,00100,N 601683,S200001,11700,00100,N 601683,S200001,11802,00100,N 601683,S200001,12000,00100,N 601683,S200001,12000,00200,N 601683,S200001,12100,00100,N 601683,S200001,12200,00100,N 601683,S200001,12500,00100,N 601683,S200001,14000,00100,N 601683,S200001,14400,00100,Y 601683,S200001,14500,00100,N 601683,S200001,14500,00200,N 601683,S200001,14600,00100,N 601683,S200001,14700,00100,N 601683,S200001,14800,00100,N 601683,S200001,14900,00100,N 601683,S200001,15500,00100,N 601683,S200001,15500,00200,N 601683,S200001,15500,00300,N 601683,S200001,15500,00400,N 601683,S200001,15600,00100,N 601683,S200001,15600,00200,N 601683,S200001,15600,00300,N 601683,S200001,15600,00400,N 601683,S200001,15700,00100,N 601683,S200001,15700,00200,N 601683,S200001,15700,00300,N 601683,S200001,15700,00400,N 601683,S200001,15900,00100,N 601683,S200001,15900,00200,N 601683,S200001,15900,00300,N 601683,S200001,15900,00400,N 601683,S200001,16000,00100,N 601683,S200001,16000,00200,N 601683,S200001,16000,00300,N 601683,S200001,16000,00400,N 601683,S200001,16100,00200,N 601683,S200001,16100,00300,N 601683,S200001,16100,00400,N 601683,S200001,16500,00100,N 601683,S200001,16700,00100,Y 601683,S200001,17000,00100,04/17/2016 601683,S200001,17000,00200,07/15/2016 601683,S200001,17100,00100,N 601683,S200002,00100,00100,N 601683,S200002,00200,00100,N 601683,S200002,00300,00100,N 601683,S200002,00400,00100,N 601683,S200002,00500,00100,N 601683,S200002,00600,00100,N 601683,S200002,00700,00100,N 601683,S200002,00800,00100,N 601683,S200002,00900,00100,N 601683,S200002,01000,00100,N 601683,S200002,01100,00100,N 601683,S200002,01200,00100,Y 601683,S200002,01300,00100,N 601683,S200002,01400,00100,N 601683,S200002,01500,00100,N 601683,S200002,01600,00100,Y 601683,S200002,01600,00200,07/19/2017 601683,S200002,01600,00300,Y 601683,S200002,01600,00400,07/19/2017 601683,S200002,01700,00100,N 601683,S200002,01700,00300,N 601683,S200002,01800,00100,N 601683,S200002,01800,00300,N 601683,S200002,01900,00100,N 601683,S200002,01900,00300,N 601683,S200002,02000,00100,N 601683,S200002,02000,00300,N 601683,S200002,02100,00100,N 601683,S200002,02100,00300,N 601683,S200002,02200,00100,N 601683,S200002,02300,00100,N 601683,S200002,02400,00100,N 601683,S200002,02500,00100,N 601683,S200002,02600,00100,N 601683,S200002,02700,00100,N 601683,S200002,02800,00100,N 601683,S200002,02900,00100,N 601683,S200002,03000,00100,N 601683,S200002,03100,00100,N 601683,S200002,03200,00100,N 601683,S200002,03300,00100,N 601683,S200002,03400,00100,Y 601683,S200002,03500,00100,N 601683,S200002,03600,00100,N 601683,S200002,03700,00100,N 601683,S200002,03800,00100,N 601683,S200002,03900,00100,N 601683,S200002,04000,00100,N 601683,S81R000,00100,00100,PO BOX 90 601683,S81R000,00200,00100,WAURIKA 601683,S81R000,00200,00200,OK 601683,S81R000,00200,00300,73573 601683,S81R000,00200,00400,JEFFERSON 601683,S81R000,01000,00100,N 601683,S81R000,01200,00100,N 601683,S81R000,01300,00100,N 601683,S82R000,00100,00100,PO BOX 90 601683,S82R000,00200,00100,WAURIKA 601683,S82R000,00200,00200,OK 601683,S82R000,00200,00300,73573 601683,S82R000,00200,00400,JEFFERSON 601683,S82R000,01000,00100,N 601683,S82R000,01200,00100,N 601683,S82R000,01300,00100,N 601721,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 601721,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 601721,A000000,00300,00000,00300OTHER CAP REL COSTS 601721,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 601721,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 601721,A000000,00600,00000,00600MAINTENANCE & REPAIRS 601721,A000000,00700,00000,00700OPERATION OF PLANT 601721,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 601721,A000000,00900,00000,00900HOUSEKEEPING 601721,A000000,01000,00000,01000DIETARY 601721,A000000,01100,00000,01100CAFETERIA 601721,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 601721,A000000,01300,00000,01300NURSING ADMINISTRATION 601721,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 601721,A000000,01500,00000,01500PHARMACY 601721,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 601721,A000000,01700,00000,01700SOCIAL SERVICE 601721,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 601721,A000000,02000,00000,02000NURSING SCHOOL 601721,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 601721,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 601721,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 601721,A000000,03000,00000,03000ADULTS & PEDIATRICS 601721,A000000,04000,00000,04000SUBPROVIDER - IPF 601721,A000000,04400,00000,04400SKILLED NURSING FACILITY 601721,A000000,05000,00000,05000OPERATING ROOM 601721,A000000,05300,00000,05300ANESTHESIOLOGY 601721,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 601721,A000000,06000,00000,06000LABORATORY 601721,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 601721,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 601721,A000000,06500,00000,06500RESPIRATORY THERAPY 601721,A000000,06600,00000,06600PHYSICAL THERAPY 601721,A000000,06800,00000,06800SPEECH PATHOLOGY 601721,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 601721,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 601721,A000000,07697,00000,07697CARDIAC REHABILITATION 601721,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 601721,A000000,07699,00000,07699LITHOTRIPSY 601721,A000000,08800,00000,08800RURAL HEALTH CLINIC 601721,A000000,09000,00000,09000CLINIC 601721,A000000,09001,00000,09001DANBURY PEDIATRIC 601721,A000000,09002,00000,09002WALNUT COVE 601721,A000000,09003,00000,09003PFM KING 601721,A000000,09004,00000,09004RURAL HALL CLINIC 601721,A000000,09100,00000,09100EMERGENCY 601721,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 601721,A000000,11300,00000,11300INTEREST EXPENSE 601721,A000000,19400,00000,07950340 B 601721,A000000,19401,00000,07951NON REIMBURSABLE 601721,A6000A0,00100,00000,RECLASS INTEREST 601721,A6000A0,00100,00100,A 601721,A6000B0,00100,00000,RECLASS DON 601721,A6000B0,00100,00100,B 601721,A6000C0,00100,00000,RECLASS EQUIPMENT RENT 601721,A6000C0,00100,00100,C 601721,A6000C0,00200,00000,RECLASS EQUIPMENT RENT 601721,A6000C0,00200,00100,C 601721,A6000C0,00300,00000,RECLASS EQUIPMENT RENT 601721,A6000C0,00300,00100,C 601721,A6000C0,00400,00000,RECLASS EQUIPMENT RENT 601721,A6000C0,00400,00100,C 601721,A6000D0,00100,00000,RECLASS RENT 601721,A6000D0,00100,00100,D 601721,A6000D0,00200,00000,RECLASS RENT 601721,A6000D0,00200,00100,D 601721,A6000D0,00300,00000,RECLASS RENT 601721,A6000D0,00300,00100,D 601721,A6000D0,00400,00000,RECLASS RENT 601721,A6000D0,00400,00100,D 601721,A6000E0,00100,00000,RECLASS SALARY TO PMC 601721,A6000E0,00100,00100,E 601721,A6000E0,00200,00000,RECLASS SALARY TO PMC 601721,A6000E0,00200,00100,E 601721,A6000F0,00100,00000,RECLASS DR TIME AND PROC FEES 601721,A6000F0,00100,00100,F 601721,A6000F0,00200,00000,RECLASS DR TIME AND PROC FEES 601721,A6000F0,00200,00100,F 601721,A6000G0,00100,00000,RECLASS MED DIRECTOR FEES 601721,A6000G0,00100,00100,G 601721,A6000H0,00100,00000,RECLASS PROCTORING 601721,A6000H0,00100,00100,H 601721,A6000I0,00100,00000,RECLASS MED SUPPLIES 601721,A6000I0,00100,00100,I 601721,A6000I0,00200,00000,RECLASS MED SUPPLIES 601721,A6000I0,00200,00100,I 601721,A6000I0,00300,00000,RECLASS MED SUPPLIES 601721,A6000I0,00300,00100,I 601721,A6000I0,00400,00000,RECLASS MED SUPPLIES 601721,A6000I0,00400,00100,I 601721,A6000I0,00500,00000,RECLASS MED SUPPLIES 601721,A6000I0,00500,00100,I 601721,A6000I0,00600,00000,RECLASS MED SUPPLIES 601721,A6000I0,00600,00100,I 601721,A6000I0,00700,00000,RECLASS MED SUPPLIES 601721,A6000I0,00700,00100,I 601721,A6000I0,00800,00000,RECLASS MED SUPPLIES 601721,A6000I0,00800,00100,I 601721,A6000I0,00900,00000,RECLASS MED SUPPLIES 601721,A6000I0,00900,00100,I 601721,A6000I0,01000,00000,RECLASS MED SUPPLIES 601721,A6000I0,01000,00100,I 601721,A6000I0,01100,00000,RECLASS MED SUPPLIES 601721,A6000I0,01100,00100,I 601721,A6000J0,00100,00000,RECLASS DIETERY COST 601721,A6000J0,00100,00100,J 601721,A6000K0,00100,00000,RECLASS OXYGEN TO MED SUPPLIES 601721,A6000K0,00100,00100,K 601721,A6000L0,00100,00000,RECLASS THERAPY COST 601721,A6000L0,00100,00100,L 601721,A6000M0,00100,00000,RECLASS ADMIN COSTS FROM RHC 601721,A6000M0,00100,00100,M 601721,A6000N0,00100,00000,RECLASS PHARMACY TIME TO SNF 601721,A6000N0,00100,00100,N 601721,A6000O0,00100,00000,RECALSS CFO TIME TO SNF 601721,A6000O0,00100,00100,O 601721,A6000P0,00100,00000,REMOVE COST TO OROOM 601721,A6000P0,00100,00100,P 601721,A800000,00600,00100,B 601721,A800000,00600,00300,CAP REL COSTS-BLDG & FIXT 601721,A800000,01400,00100,B 601721,A800000,01400,00300,CAFETERIA 601721,A800000,01800,00100,B 601721,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 601721,A800000,02100,00100,B 601721,A800000,02100,00300,ADMINISTRATIVE & GENERAL 601721,A800000,03200,00100,A 601721,A800000,03200,00300,CAP REL COSTS-MVBLE EQUIP 601721,A800000,03300,00000,LIFEBRITE EXP 601721,A800000,03300,00100,B 601721,A800000,03300,00300,ADULTS & PEDIATRICS 601721,A800000,03400,00000,LIFEBRITE EXP 601721,A800000,03400,00100,B 601721,A800000,03400,00300,CLINIC 601721,A800000,03500,00000,LIFEBRITE EXP 601721,A800000,03500,00100,B 601721,A800000,03500,00300,SKILLED NURSING FACILITY 601721,A800000,03600,00000,LIFEBRITE EXP 601721,A800000,03600,00100,B 601721,A800000,03600,00300,OPERATING ROOM 601721,A800000,03700,00000,LIFEBRITE EXP 601721,A800000,03700,00100,B 601721,A800000,03700,00300,CENTRAL SERVICES & SUPPLY 601721,A800000,03800,00000,LIFEBRITE 601721,A800000,03800,00100,B 601721,A800000,03800,00300,EMERGENCY 601721,A800000,03900,00000,LIFEBRITE 601721,A800000,03900,00100,B 601721,A800000,03900,00300,LABORATORY 601721,A800000,04000,00000,LIFEBRITE 601721,A800000,04000,00100,B 601721,A800000,04000,00300,WHOLE BLOOD & PACKED RED BLOOD CELL 601721,A800000,04100,00000,LIFEBRITE 601721,A800000,04100,00100,B 601721,A800000,04100,00300,OPERATING ROOM 601721,A800000,04200,00000,LIFEBRITE 601721,A800000,04200,00100,B 601721,A800000,04200,00300,RADIOLOGY-DIAGNOSTIC 601721,A800000,04300,00000,LIFEBRITE 601721,A800000,04300,00100,B 601721,A800000,04300,00300,DRUGS CHARGED TO PATIENTS 601721,A800000,04400,00000,LIFEBRITE 601721,A800000,04400,00100,B 601721,A800000,04400,00300,RESPIRATORY THERAPY 601721,A800000,04500,00000,LIFEBRITE 601721,A800000,04500,00100,B 601721,A800000,04500,00300,PHYSICAL THERAPY 601721,A800000,04600,00000,LIFEBRITE 601721,A800000,04600,00100,B 601721,A800000,04600,00300,SOCIAL SERVICE 601721,A800000,04700,00000,LIFEBRITE 601721,A800000,04700,00100,B 601721,A800000,04700,00300,DIETARY 601721,A800000,04800,00000,LIFEBRITE 601721,A800000,04800,00100,B 601721,A800000,04800,00300,OPERATION OF PLANT 601721,A800000,04900,00000,LIFEBRITE 601721,A800000,04900,00100,B 601721,A800000,04900,00300,HOUSEKEEPING 601721,A800000,04901,00000,LIFEBRITE 601721,A800000,04901,00100,B 601721,A800000,04901,00300,ADMINISTRATIVE & GENERAL 601721,A800000,04902,00000,LIFEBRITE 601721,A800000,04902,00100,B 601721,A800000,04902,00300,LAUNDRY & LINEN SERVICE 601721,A800000,04903,00000,LIFEBRITE 601721,A800000,04903,00100,B 601721,A800000,04903,00300,MEDICAL RECORDS & LIBRARY 601721,A800000,04904,00000,LIFEBRITE 601721,A800000,04904,00100,B 601721,A800000,04904,00300,ADMINISTRATIVE & GENERAL 601721,A800000,04905,00000,LIFEBRITE 601721,A800000,04905,00100,B 601721,A800000,04905,00300,RURAL HEALTH CLINIC 601721,A800000,04906,00000,LIFEBRITE 601721,A800000,04906,00100,B 601721,A800000,04906,00300,DANBURY PEDIATRIC 601721,A800000,04907,00000,LIFEBRITE 601721,A800000,04907,00100,B 601721,A800000,04907,00300,PFM KING 601721,A800000,04908,00000,LIFEBRITE 601721,A800000,04908,00100,B 601721,A800000,04908,00300,ADMINISTRATIVE & GENERAL 601721,A800000,04909,00000,LIFEBRITE 601721,A800000,04909,00100,B 601721,A800000,04909,00300,CAP REL COSTS-MVBLE EQUIP 601721,A800000,04910,00000,LIFE BRITE 601721,A800000,04910,00100,B 601721,A800000,04910,00300,WALNUT COVE 601721,A800000,04911,00000,BENFITS 601721,A800000,04911,00100,B 601721,A800000,04911,00300,EMPLOYEE BENEFITS DEPARTMENT 601721,A800000,04912,00000,REMOVE PENALITES 601721,A800000,04912,00100,A 601721,A800000,04912,00300,ADMINISTRATIVE & GENERAL 601721,A800000,04913,00000,MISC REV 601721,A800000,04913,00100,B 601721,A800000,04913,00300,ADMINISTRATIVE & GENERAL 601721,A810000,00100,00200,ADMINISTRATIVE & GENERAL 601721,A810000,00100,00300,MGT FEE 601721,A810000,00600,00100,B 601721,A810000,00600,00400,PIONEER HEALTH 601721,A810000,00600,00600,MGT CO 601721,A820010,00100,00200,EMERGENCY 601721,B10000*,00100,00100,CAP 601721,B10000*,00100,00200,CAP 601721,B10000*,00100,00400,EMPLOYEE 601721,B10000*,00100,00500,ADMINIS- 601721,B10000*,00100,00600,MAIN- 601721,B10000*,00100,00700,OPERATION 601721,B10000*,00100,00800,LAUNDRY 601721,B10000*,00100,00900,HOUSE- 601721,B10000*,00100,01000,DIETARY 601721,B10000*,00100,01100,CAFETERIA 601721,B10000*,00100,01200,MAIN- 601721,B10000*,00100,01300,NURSING 601721,B10000*,00100,01400,CENTRAL 601721,B10000*,00100,01500,PHARMACY 601721,B10000*,00100,01600,MEDICAL 601721,B10000*,00100,01700,SOCIAL 601721,B10000*,00100,01900,NONPHYSIC. 601721,B10000*,00100,02000,NURSING 601721,B10000*,00100,02100,I&R 601721,B10000*,00100,02200,I&R 601721,B10000*,00100,02300,PARAMED 601721,B10000*,00200,00100,BLDGS & 601721,B10000*,00200,00200,MOVABLE 601721,B10000*,00200,00400,BENEFITS 601721,B10000*,00200,00500,TRATIVE & 601721,B10000*,00200,00600,TENANCE & 601721,B10000*,00200,00700,OF PLANT 601721,B10000*,00200,00800,& LINEN 601721,B10000*,00200,00900,KEEPING 601721,B10000*,00200,01200,TENANCE & 601721,B10000*,00200,01300,ADMINIS- 601721,B10000*,00200,01400,SERVICES & 601721,B10000*,00200,01600,RECORDS & 601721,B10000*,00200,01700,SERVICE 601721,B10000*,00200,01900,ANESTHET. 601721,B10000*,00200,02000,SCHOOL 601721,B10000*,00200,02100,SALARY & 601721,B10000*,00200,02200,PROGRAM 601721,B10000*,00200,02300,EDUCATION 601721,B10000*,00300,00100,FIXTURES 601721,B10000*,00300,00200,EQUIPMENT 601721,B10000*,00300,00400,DEPARTMENT 601721,B10000*,00300,00500,GENERAL 601721,B10000*,00300,00600,REPAIRS 601721,B10000*,00300,00800,SERVICE 601721,B10000*,00300,01200,PERSONNEL 601721,B10000*,00300,01300,TRATION 601721,B10000*,00300,01400,SUPPLY 601721,B10000*,00300,01600,LIBRARY 601721,B10000*,00300,02100,FRINGES 601721,B10000*,00300,02200,COSTS 601721,B10000*,00400,00100,SQUARE 601721,B10000*,00400,00200,DOLLAR 601721,B10000*,00400,00400,GROSS 601721,B10000*,00400,00500,ACCUM. 601721,B10000*,00400,00600,SQUARE 601721,B10000*,00400,00700,SQUARE 601721,B10000*,00400,00800,POUNDS OF 601721,B10000*,00400,00900,HOURS OF 601721,B10000*,00400,01000,MEALS 601721,B10000*,00400,01100,MEALS 601721,B10000*,00400,01200,NUMBER 601721,B10000*,00400,01300,DIRECT 601721,B10000*,00400,01400,COSTED 601721,B10000*,00400,01500,COSTED 601721,B10000*,00400,01600,TIME 601721,B10000*,00400,01700,TIME 601721,B10000*,00400,01900,ASSIGNED 601721,B10000*,00400,02000,ASSIGNED 601721,B10000*,00400,02100,ASSIGNED 601721,B10000*,00400,02200,ASSIGNED 601721,B10000*,00400,02300,ASSIGNED 601721,B10000*,00500,00100,FEET 601721,B10000*,00500,00200,VALUE 601721,B10000*,00500,00400,SALARIES 601721,B10000*,00500,00500,COST 601721,B10000*,00500,00600,FEET 601721,B10000*,00500,00700,FEET 601721,B10000*,00500,00800,LAUNDRY 601721,B10000*,00500,00900,SERVICE 601721,B10000*,00500,01000,SERVED 601721,B10000*,00500,01100,SERVED 601721,B10000*,00500,01200,HOUSED 601721,B10000*,00500,01300,NRSING HRS 601721,B10000*,00500,01400,REQUIS. 601721,B10000*,00500,01500,REQUIS. 601721,B10000*,00500,01600,SPENT 601721,B10000*,00500,01700,SPENT 601721,B10000*,00500,01900,TIME 601721,B10000*,00500,02000,TIME 601721,B10000*,00500,02100,TIME 601721,B10000*,00500,02200,TIME 601721,B10000*,00500,02300,TIME 601721,B10000*,00600,00100,1 601721,B10000*,00600,00200,2 601721,B100000,00000,00500,X 601721,E10A181,00800,00000,PALMETTO GBA 601721,E10A181,00800,00100,11501 601721,E10F181,00800,00000,PALMETTO GBA 601721,E10F181,00800,00100,11501 601721,E30A197,03700,00000,ADJUSTMENT 601721,G200000,02701,00000,PRO FEES 601721,G200000,02702,00000,RURAL HEALTH CLINIC 601721,G300000,02401,00000,LIFEBRITE FUNDING 601721,G300000,02702,00000,BAD DEBT 601721,M51R180,00800,00000,PALMETTO GBA 601721,M51R180,00800,00100,11501 601721,S000001,00100,00100,X 601721,S000001,00400,00100,F 601721,S000001,00500,00100,1 601721,S000001,00600,00200,07/28/2017 601721,S000001,00700,00200,11501 601721,S000001,00800,00200,N 601721,S000001,00900,00200,N 601721,S000001,01100,00300,4 601721,S100000,00300,00100,N 601721,S100000,02400,00100,N 601721,S200001,00100,00100,1570 NC & 89 HWY 601721,S200001,00100,00200,10 601721,S200001,00200,00100,DANBURY 601721,S200001,00200,00200,NC 601721,S200001,00200,00300,27016 601721,S200001,00200,00400,STOKES 601721,S200001,00300,00100,PIONEER HLTH SERV OF STOKES CNTY 601721,S200001,00300,00200,341317 601721,S200001,00300,00300,49180 601721,S200001,00300,00500,07/01/2004 601721,S200001,00300,00600,N 601721,S200001,00300,00700,O 601721,S200001,00300,00800,O 601721,S200001,00400,00100,PIONEER HLTH SERV O STOKES COUNTY 601721,S200001,00400,00200,34M317 601721,S200001,00400,00300,49180 601721,S200001,00400,00500,12/31/2013 601721,S200001,00400,00600,N 601721,S200001,00400,00700,P 601721,S200001,00400,00800,N 601721,S200001,00700,00100,PIONEER HEALTH SERV OF STOKES COUNTY 601721,S200001,00700,00200,34Z317 601721,S200001,00700,00300,49180 601721,S200001,00700,00500,07/01/2004 601721,S200001,00700,00600,N 601721,S200001,00700,00700,O 601721,S200001,00700,00800,O 601721,S200001,00900,00100,PIONEER HLTH SERV OF STOKES COUNTY 601721,S200001,00900,00200,345166 601721,S200001,00900,00300,49180 601721,S200001,00900,00500,09/01/1977 601721,S200001,00900,00600,N 601721,S200001,00900,00700,P 601721,S200001,00900,00800,N 601721,S200001,01500,00100,PFM OF DANBURY 601721,S200001,01500,00200,343447 601721,S200001,01500,00300,49180 601721,S200001,01500,00500,05/01/2012 601721,S200001,01500,00600,N 601721,S200001,01500,00700,O 601721,S200001,01500,00800,N 601721,S200001,02000,00100,10/01/2016 601721,S200001,02000,00200,01/30/2017 601721,S200001,02100,00100,4 601721,S200001,02200,00100,N 601721,S200001,02200,00200,N 601721,S200001,02201,00100,N 601721,S200001,02201,00200,N 601721,S200001,02202,00100,N 601721,S200001,02202,00200,N 601721,S200001,02203,00100,N 601721,S200001,02203,00200,N 601721,S200001,02203,00300,N 601721,S200001,02300,00200,N 601721,S200001,03701,00100,N 601721,S200001,03900,00100,N 601721,S200001,03900,00200,N 601721,S200001,04000,00100,N 601721,S200001,04000,00200,N 601721,S200001,04500,00100,N 601721,S200001,04500,00200,N 601721,S200001,04500,00300,N 601721,S200001,04600,00100,N 601721,S200001,04600,00200,N 601721,S200001,04600,00300,N 601721,S200001,04700,00100,N 601721,S200001,04700,00200,N 601721,S200001,04700,00300,N 601721,S200001,04800,00100,N 601721,S200001,04800,00200,N 601721,S200001,04800,00300,N 601721,S200001,05600,00100,N 601721,S200001,05700,00100,N 601721,S200001,05800,00100,N 601721,S200001,05900,00100,N 601721,S200001,06000,00100,N 601721,S200001,06100,00100,N 601721,S200001,06300,00100,N 601721,S200001,07000,00100,Y 601721,S200001,07100,00100,N 601721,S200001,07100,00200,N 601721,S200001,07500,00100,N 601721,S200001,08000,00100,N 601721,S200001,08100,00100,N 601721,S200001,08500,00100,N 601721,S200001,08700,00100,N 601721,S200001,09000,00100,N 601721,S200001,09000,00200,Y 601721,S200001,09100,00100,N 601721,S200001,09100,00200,Y 601721,S200001,09200,00200,Y 601721,S200001,09300,00100,N 601721,S200001,09300,00200,N 601721,S200001,09400,00100,N 601721,S200001,09400,00200,N 601721,S200001,09600,00100,N 601721,S200001,09600,00200,N 601721,S200001,10500,00100,Y 601721,S200001,10600,00100,N 601721,S200001,10700,00100,N 601721,S200001,10800,00100,N 601721,S200001,10900,00100,Y 601721,S200001,10900,00200,Y 601721,S200001,10900,00300,Y 601721,S200001,10900,00400,N 601721,S200001,11000,00100,N 601721,S200001,11500,00100,N 601721,S200001,11600,00100,N 601721,S200001,11700,00100,Y 601721,S200001,11802,00100,N 601721,S200001,12000,00100,N 601721,S200001,12000,00200,N 601721,S200001,12100,00100,N 601721,S200001,12200,00100,N 601721,S200001,12500,00100,N 601721,S200001,14000,00100,Y 601721,S200001,14000,00200,HO1880 601721,S200001,14100,00100,PIONEER HEALTH SERVICES 601721,S200001,14100,00200,NOVITAS 601721,S200001,14100,00300,07001 601721,S200001,14200,00100,100 PIONEER WAY 601721,S200001,14200,00200,1100 601721,S200001,14300,00100,MAGEE 601721,S200001,14300,00200,MS 601721,S200001,14300,00300,39111 601721,S200001,14400,00100,Y 601721,S200001,14500,00100,N 601721,S200001,14500,00200,N 601721,S200001,14600,00100,N 601721,S200001,14700,00100,N 601721,S200001,14800,00100,N 601721,S200001,14900,00100,N 601721,S200001,15500,00100,N 601721,S200001,15500,00200,N 601721,S200001,15500,00300,N 601721,S200001,15500,00400,N 601721,S200001,15600,00100,N 601721,S200001,15600,00200,N 601721,S200001,15600,00300,N 601721,S200001,15600,00400,N 601721,S200001,15700,00100,N 601721,S200001,15700,00200,N 601721,S200001,15700,00300,N 601721,S200001,15700,00400,N 601721,S200001,15900,00100,N 601721,S200001,15900,00200,N 601721,S200001,15900,00300,N 601721,S200001,15900,00400,N 601721,S200001,16000,00100,N 601721,S200001,16000,00200,N 601721,S200001,16000,00300,N 601721,S200001,16000,00400,N 601721,S200001,16100,00200,N 601721,S200001,16100,00300,N 601721,S200001,16100,00400,N 601721,S200001,16500,00100,N 601721,S200001,16700,00100,Y 601721,S200001,17000,00100,05/26/2014 601721,S200001,17000,00200,08/23/2014 601721,S200001,17100,00100,N 601721,S200002,00100,00100,N 601721,S200002,00200,00100,N 601721,S200002,00300,00100,N 601721,S200002,00400,00100,N 601721,S200002,00500,00100,N 601721,S200002,00600,00100,N 601721,S200002,00700,00100,N 601721,S200002,00800,00100,N 601721,S200002,00900,00100,N 601721,S200002,01000,00100,N 601721,S200002,01100,00100,N 601721,S200002,01200,00100,Y 601721,S200002,01300,00100,N 601721,S200002,01400,00100,N 601721,S200002,01500,00100,N 601721,S200002,01600,00100,Y 601721,S200002,01600,00200,05/25/2017 601721,S200002,01600,00300,N 601721,S200002,01700,00100,N 601721,S200002,01700,00300,N 601721,S200002,01800,00100,N 601721,S200002,01800,00300,N 601721,S200002,01900,00100,N 601721,S200002,01900,00300,N 601721,S200002,02000,00100,N 601721,S200002,02000,00300,N 601721,S200002,02100,00100,N 601721,S200002,02100,00300,N 601721,S200002,02200,00100,N 601721,S200002,02300,00100,N 601721,S200002,02400,00100,N 601721,S200002,02500,00100,N 601721,S200002,02600,00100,N 601721,S200002,02700,00100,N 601721,S200002,02800,00100,N 601721,S200002,02900,00100,N 601721,S200002,03000,00100,N 601721,S200002,03100,00100,N 601721,S200002,03200,00100,N 601721,S200002,03300,00100,N 601721,S200002,03400,00100,N 601721,S200002,03500,00100,N 601721,S200002,03600,00100,Y 601721,S200002,03700,00100,Y 601721,S200002,03800,00100,Y 601721,S200002,03800,00200,12/31/2016 601721,S200002,03900,00100,N 601721,S200002,04000,00100,N 601721,S300004,02500,00000,OTHER WAGE RELATED COST 601721,S700000,00100,00100,Y 601721,S700000,00200,00100,Y 601721,S81R000,00200,00100,DANBURY 601721,S81R000,00200,00200,NC 601721,S81R000,01000,00100,N 601721,S81R000,01200,00100,N 601721,S81R000,01300,00100,N 602636,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 602636,A000000,00101,00000,00101CAP REL COSTS-BLDG & FIXT - NH 602636,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 602636,A000000,00300,00000,00300OTHER CAP REL COSTS 602636,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 602636,A000000,00502,00000,00550DATA PROCESSING 602636,A000000,00503,00000,00560PURCHASING RECEIVING AND STORES 602636,A000000,00504,00000,00570ADMISSIONS 602636,A000000,00505,00000,00580BUSINESS OFFICE 602636,A000000,00506,00000,00591OTHER ADMINISTRATIVE AND GENERAL 602636,A000000,00600,00000,00600MAINTENANCE & REPAIRS 602636,A000000,00700,00000,00700OPERATION OF PLANT 602636,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 602636,A000000,00900,00000,00900HOUSEKEEPING 602636,A000000,01000,00000,01000DIETARY 602636,A000000,01100,00000,01100CAFETERIA 602636,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 602636,A000000,01300,00000,01300NURSING ADMINISTRATION 602636,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 602636,A000000,01500,00000,01500PHARMACY 602636,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 602636,A000000,01700,00000,01700SOCIAL SERVICE 602636,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 602636,A000000,02000,00000,02000NURSING SCHOOL 602636,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 602636,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 602636,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 602636,A000000,03000,00000,03000ADULTS & PEDIATRICS 602636,A000000,03100,00000,03100INTENSIVE CARE UNIT 602636,A000000,04300,00000,04300NURSERY 602636,A000000,04400,00000,04400SKILLED NURSING FACILITY 602636,A000000,05000,00000,05000OPERATING ROOM 602636,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 602636,A000000,05300,00000,05300ANESTHESIOLOGY 602636,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 602636,A000000,05402,00000,03630ULTRA SOUND 602636,A000000,05403,00000,03440MAMMOGRAPHY 602636,A000000,05600,00000,05600RADIOISOTOPE 602636,A000000,05700,00000,05700CT SCAN 602636,A000000,06000,00000,06000LABORATORY 602636,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 602636,A000000,06230,00000,06250BLOOD CLOTTING FACTORS FOR HEMOPH. 602636,A000000,06400,00000,06400INTRAVENOUS THERAPY 602636,A000000,06500,00000,06500RESPIRATORY THERAPY 602636,A000000,06600,00000,06600PHYSICAL THERAPY 602636,A000000,06700,00000,06700OCCUPATIONAL THERAPY 602636,A000000,06800,00000,06800SPEECH PATHOLOGY 602636,A000000,06900,00000,06900ELECTROCARDIOLOGY 602636,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 602636,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 602636,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 602636,A000000,07600,00000,03610SLEEP LAB 602636,A000000,07697,00000,07697CARDIAC REHABILITATION 602636,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 602636,A000000,07699,00000,07699LITHOTRIPSY 602636,A000000,09000,00000,09000CLINIC 602636,A000000,09100,00000,09100EMERGENCY 602636,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 602636,A000000,09900,00000,09900CMHC 602636,A000000,09910,00000,09910CORF 602636,A000000,09920,00000,09920OPT 602636,A000000,09930,00000,09930OOT 602636,A000000,09940,00000,09940OSP 602636,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 602636,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 602636,A000000,19400,00000,07950MILLER HALL 602636,A000000,19401,00000,07951RENT SPACE 602636,A6000A0,00100,00000,OXYGEN 602636,A6000A0,00100,00100,A 602636,A6000B0,00100,00000,BUILDING RECLASS 602636,A6000B0,00100,00100,B 602636,A6000C0,00100,00000,MEDICAL SUPPLIES 602636,A6000C0,00100,00100,C 602636,A6000C0,00200,00000,MEDICAL SUPPLIES 602636,A6000C0,00200,00100,C 602636,A6000C0,00300,00000,MEDICAL SUPPLIES 602636,A6000C0,00300,00100,C 602636,A6000C0,00400,00000,MEDICAL SUPPLIES 602636,A6000C0,00400,00100,C 602636,A6000D0,00100,00000,DRUGS CHARGED 602636,A6000D0,00100,00100,D 602636,A6000D0,00200,00000,DRUGS CHARGED 602636,A6000D0,00200,00100,D 602636,A6000D0,00300,00000,DRUGS CHARGED 602636,A6000D0,00300,00100,D 602636,A6000D0,00400,00000,DRUGS CHARGED 602636,A6000D0,00400,00100,D 602636,A6000E0,00100,00000,CRNA 602636,A6000E0,00100,00100,E 602636,A6000F0,00100,00000,L&D 602636,A6000F0,00100,00100,F 602636,A6000H0,00100,00000,PROPERTY INSURANCE 602636,A6000H0,00100,00100,H 602636,A6000H0,00200,00000,PROPERTY INSURANCE 602636,A6000H0,00200,00100,H 602636,A6000I0,00100,00000,PHYSICIAN PROF LIABILITY 602636,A6000I0,00100,00100,I 602636,A6000I0,00200,00000,PHYSICIAN PROF LIABILITY 602636,A6000I0,00200,00100,I 602636,A6000I0,00300,00000,PHYSICIAN PROF LIABILITY 602636,A6000I0,00300,00100,I 602636,A6000K0,00100,00000,INTEREST EXPENSE 602636,A6000K0,00100,00100,K 602636,A6000K0,00200,00000,INTEREST EXPENSE 602636,A6000K0,00200,00100,K 602636,A6000L0,00100,00000,ANESTHESIA 602636,A6000L0,00100,00100,L 602636,A6000M0,00100,00000,TEMPORARY STAFF SPACE COSTS 602636,A6000M0,00100,00100,M 602636,A800000,00400,00100,B 602636,A800000,00400,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,00700,00100,A 602636,A800000,00700,00300,MAINTENANCE & REPAIRS 602636,A800000,00800,00100,A 602636,A800000,00800,00300,MAINTENANCE & REPAIRS 602636,A800000,01400,00100,B 602636,A800000,01400,00300,DIETARY 602636,A800000,01800,00100,B 602636,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 602636,A800000,02800,00100,A 602636,A800000,03300,00000,INSERVICE INCOME 602636,A800000,03300,00100,B 602636,A800000,03300,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,03301,00000,OTHER INCOME 602636,A800000,03301,00100,B 602636,A800000,03301,00300,PHYSICAL THERAPY 602636,A800000,03302,00000,PUBLIC RELATIONS 602636,A800000,03302,00100,A 602636,A800000,03302,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,03303,00000,PUBLIC RELATIONS 602636,A800000,03303,00100,A 602636,A800000,03303,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,03304,00000,PUBLIC RELATIONS 602636,A800000,03304,00100,A 602636,A800000,03304,00300,ADULTS & PEDIATRICS 602636,A800000,03305,00000,PUBLIC RELATIONS 602636,A800000,03305,00100,A 602636,A800000,03305,00300,INTENSIVE CARE UNIT 602636,A800000,03306,00000,PUBLIC RELATIONS 602636,A800000,03306,00100,A 602636,A800000,03306,00300,RADIOLOGY-DIAGNOSTIC 602636,A800000,03307,00000,PUBLIC RELATIONS 602636,A800000,03307,00100,B 602636,A800000,03307,00300,SKILLED NURSING FACILITY 602636,A800000,03308,00000,ROUNDING 602636,A800000,03308,00100,A 602636,A800000,03308,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,03309,00000,RENTAL INCOME 602636,A800000,03309,00100,B 602636,A800000,03309,00300,CAP REL COSTS-BLDG & FIXT 602636,A800000,04400,00000,NCC RECOVERY OF COSTS 602636,A800000,04400,00100,B 602636,A800000,04400,00300,SKILLED NURSING FACILITY 602636,A800000,04500,00000,PROVIDER TAX 602636,A800000,04500,00100,A 602636,A800000,04500,00300,SKILLED NURSING FACILITY 602636,A800000,04501,00000,COST RECOVERY 602636,A800000,04501,00100,B 602636,A800000,04501,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,04504,00000,COST RECOVERY 602636,A800000,04504,00100,B 602636,A800000,04504,00300,HOUSEKEEPING 602636,A800000,04505,00000,COST RECOVERY 602636,A800000,04505,00100,B 602636,A800000,04505,00300,MAINTENANCE & REPAIRS 602636,A800000,04506,00000,COST RECOVERY 602636,A800000,04506,00100,B 602636,A800000,04506,00300,LABORATORY 602636,A800000,04507,00000,COST RECOVERY 602636,A800000,04507,00100,B 602636,A800000,04507,00300,CLINIC 602636,A800000,04508,00000,COST RECOVERY 602636,A800000,04508,00100,B 602636,A800000,04508,00300,OPERATING ROOM 602636,A800000,04509,00000,COST RECOVERY 602636,A800000,04509,00100,B 602636,A800000,04509,00300,DRUGS CHARGED TO PATIENTS 602636,A800000,04800,00000,CHA LOBBYING 602636,A800000,04800,00100,A 602636,A800000,04800,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,04900,00000,NONALLOWABLE PHYSICIAN COSTS 602636,A800000,04900,00100,A 602636,A800000,04900,00300,PHYSICIANS PRIVATE OFFICES 602636,A800000,04902,00000,TEL OPERATOR SALARY 602636,A800000,04902,00100,A 602636,A800000,04902,00300,ADMISSIONS 602636,A800000,04903,00000,INTEREST INCOME 602636,A800000,04903,00100,B 602636,A800000,04903,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,04904,00000,PHYSICIAN RECRUITMENT 602636,A800000,04904,00100,A 602636,A800000,04904,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,04905,00000,HOSPITAL PROVIDER FEE 602636,A800000,04905,00100,A 602636,A800000,04905,00300,OTHER ADMINISTRATIVE AND GENERAL 602636,A800000,04906,00000,ADDL EXPENSES 602636,A800000,04906,00100,A 602636,A800000,04906,00300,BUSINESS OFFICE 602636,A800000,04907,00000,ADDL EXPENSES 602636,A800000,04907,00100,A 602636,A800000,04907,00300,DIETARY 602636,A800000,04908,00000,ADDL EXPENSES 602636,A800000,04908,00100,A 602636,A800000,04908,00300,LABORATORY 602636,A800000,04909,00000,ADDL EXPENSES 602636,A800000,04909,00100,A 602636,A800000,04909,00300,PHYSICAL THERAPY 602636,A800000,04910,00000,ADDL EXPENSES 602636,A800000,04910,00100,A 602636,A800000,04910,00300,DRUGS CHARGED TO PATIENTS 602636,A820010,00100,00200,ADULTS & PEDIATRICS 602636,A820010,00200,00200,SKILLED NURSING FACILITY 602636,A820010,00300,00200,RADIOLOGY-DIAGNOSTIC 602636,A820010,00400,00200,LABORATORY 602636,A820010,00500,00200,RESPIRATORY THERAPY 602636,A820010,00600,00200,SLEEP LAB 602636,A820010,00700,00200,EMERGENCY 602636,B10000*,00100,00100,CAP 602636,B10000*,00100,00101,CAPITAL RE 602636,B10000*,00100,00200,CAP 602636,B10000*,00100,00400,EMPLOYEE 602636,B10000*,00100,00502,DATA PROCE 602636,B10000*,00100,00503,PURCHASING 602636,B10000*,00100,00504,ADMISSIONS 602636,B10000*,00100,00505,BUSINESS O 602636,B10000*,00100,00506,OTHER ADMI 602636,B10000*,00100,00600,MAIN- 602636,B10000*,00100,00700,OPERATION 602636,B10000*,00100,00800,LAUNDRY 602636,B10000*,00100,00900,HOUSE- 602636,B10000*,00100,01000,DIETARY 602636,B10000*,00100,01100,CAFETERIA 602636,B10000*,00100,01200,MAIN- 602636,B10000*,00100,01300,NURSING 602636,B10000*,00100,01400,CENTRAL 602636,B10000*,00100,01500,PHARMACY 602636,B10000*,00100,01600,MEDICAL 602636,B10000*,00100,01700,SOCIAL 602636,B10000*,00100,01900,NONPHYSIC. 602636,B10000*,00100,02000,NURSING 602636,B10000*,00100,02100,I&R 602636,B10000*,00100,02200,I&R 602636,B10000*,00100,02300,PARAMED 602636,B10000*,00200,00100,BLDGS & 602636,B10000*,00200,00101,LATED COST 602636,B10000*,00200,00200,MOVABLE 602636,B10000*,00200,00400,BENEFITS 602636,B10000*,00200,00502,SSING 602636,B10000*,00200,00503,RECEIVING 602636,B10000*,00200,00505,FFICE 602636,B10000*,00200,00506,NISTRATIVE 602636,B10000*,00200,00600,TENANCE & 602636,B10000*,00200,00700,OF PLANT 602636,B10000*,00200,00800,& LINEN 602636,B10000*,00200,00900,KEEPING 602636,B10000*,00200,01200,TENANCE & 602636,B10000*,00200,01300,ADMINIS- 602636,B10000*,00200,01400,SERVICES & 602636,B10000*,00200,01600,RECORDS & 602636,B10000*,00200,01700,SERVICE 602636,B10000*,00200,01900,ANESTHET. 602636,B10000*,00200,02000,SCHOOL 602636,B10000*,00200,02100,SALARY & 602636,B10000*,00200,02200,PROGRAM 602636,B10000*,00200,02300,EDUCATION 602636,B10000*,00300,00100,FIXTURES 602636,B10000*,00300,00101,S BLDG & F 602636,B10000*,00300,00200,EQUIPMENT 602636,B10000*,00300,00400,DEPARTMENT 602636,B10000*,00300,00503,AND STORE 602636,B10000*,00300,00506,AND GENER 602636,B10000*,00300,00600,REPAIRS 602636,B10000*,00300,00800,SERVICE 602636,B10000*,00300,01200,PERSONNEL 602636,B10000*,00300,01300,TRATION 602636,B10000*,00300,01400,SUPPLY 602636,B10000*,00300,01600,LIBRARY 602636,B10000*,00300,02100,FRINGES 602636,B10000*,00300,02200,COSTS 602636,B10000*,00400,00100,SQUARE FOO 602636,B10000*,00400,00101,SQUARE FOO 602636,B10000*,00400,00200,DOLLAR 602636,B10000*,00400,00400,GROSS 602636,B10000*,00400,00502,MACHINE TI 602636,B10000*,00400,00503,ACCUM. COS 602636,B10000*,00400,00504,GROSS CHAR 602636,B10000*,00400,00505,GROSS CHAR 602636,B10000*,00400,00506,ACCUM. 602636,B10000*,00400,00600,SQUARE FOO 602636,B10000*,00400,00700,SQUARE FOO 602636,B10000*,00400,00800,POUNDS OF 602636,B10000*,00400,00900,HOURS OF 602636,B10000*,00400,01000,MEALS 602636,B10000*,00400,01100,HOURS 602636,B10000*,00400,01200,NUMBER 602636,B10000*,00400,01300,DIRECT 602636,B10000*,00400,01400,COSTED 602636,B10000*,00400,01500,COSTED 602636,B10000*,00400,01600,GROSS CHAR 602636,B10000*,00400,01700,TIME 602636,B10000*,00400,01900,ASSIGNED 602636,B10000*,00400,02000,ASSIGNED 602636,B10000*,00400,02100,ASSIGNED 602636,B10000*,00400,02200,ASSIGNED 602636,B10000*,00400,02300,ASSIGNED 602636,B10000*,00500,00100,TAGE 602636,B10000*,00500,00101,TAGE 602636,B10000*,00500,00200,VALUE 602636,B10000*,00500,00400,SALARIES 602636,B10000*,00500,00502,ME 602636,B10000*,00500,00503,TCOSTED R 602636,B10000*,00500,00504,GES 602636,B10000*,00500,00505,GES 602636,B10000*,00500,00506,COST 602636,B10000*,00500,00600,TAGE 602636,B10000*,00500,00700,TAGE 602636,B10000*,00500,00800,LAUNDRY 602636,B10000*,00500,00900,SERVICE 602636,B10000*,00500,01000,SERVED 602636,B10000*,00500,01200,HOUSED 602636,B10000*,00500,01300,NRSING HRS 602636,B10000*,00500,01400,REQUIS. 602636,B10000*,00500,01500,REQUIS. 602636,B10000*,00500,01600,GES 602636,B10000*,00500,01700,SPENT 602636,B10000*,00500,01900,TIME 602636,B10000*,00500,02000,TIME 602636,B10000*,00500,02100,TIME 602636,B10000*,00500,02200,TIME 602636,B10000*,00500,02300,TIME 602636,B10000*,00600,00100,1 602636,B10000*,00600,00200,2 602636,B100000,00000,00506,X 602636,E10A181,00800,00000,NOVITAS SOLUTIONS 602636,E10A181,00800,00100,04011 602636,E10E181,00800,00000,NOVITAS SOLUTIONS 602636,E10E181,00800,00100,04011 602636,G100000,00400,00000,ROUNDING 602636,G200000,02700,00000,PHYSICIAN REVENUES 602636,G200000,02701,00000,OTHER OUTPATIENT REVENUE 602636,G300000,02400,00000,GRANT INCOME 602636,G300000,02401,00000,OTHER MISC INCOME 602636,G300000,02402,00000,GAIN/LOSS DISPOSAL ASSETS 602636,G300000,02403,00000,OTHER RECOVERY OF COSTS 602636,G300000,02404,00000,DEPT RECOVERY OF COSTS 602636,S000001,00100,00100,X 602636,S000001,00400,00100,F 602636,S000001,00500,00100,1 602636,S000001,00600,00200,09/07/2017 602636,S000001,00700,00200,04011 602636,S000001,00800,00200,Y 602636,S000001,00900,00200,N 602636,S000001,01100,00300,4 602636,S100000,00300,00100,Y 602636,S100000,00400,00100,N 602636,S100000,02400,00100,N 602636,S200001,00100,00100,1100 CARSON AVENUE 602636,S200001,00200,00100,LA JUNTA 602636,S200001,00200,00200,CO 602636,S200001,00200,00300,81050 602636,S200001,00200,00400,OTERO 602636,S200001,00300,00100,ARKANSAS VALLEY REGL MED CTR 602636,S200001,00300,00200,061336 602636,S200001,00300,00300,99906 602636,S200001,00300,00500,07/01/1966 602636,S200001,00300,00600,N 602636,S200001,00300,00700,O 602636,S200001,00300,00800,P 602636,S200001,00900,00100,AVRMC SNF 602636,S200001,00900,00200,065214 602636,S200001,00900,00300,99906 602636,S200001,00900,00500,06/11/1985 602636,S200001,00900,00600,N 602636,S200001,00900,00700,P 602636,S200001,00900,00800,O 602636,S200001,02000,00100,10/27/2016 602636,S200001,02000,00200,03/31/2017 602636,S200001,02100,00100,2 602636,S200001,02200,00100,N 602636,S200001,02200,00200,N 602636,S200001,02201,00100,N 602636,S200001,02201,00200,N 602636,S200001,02202,00100,N 602636,S200001,02202,00200,N 602636,S200001,02203,00100,N 602636,S200001,02203,00200,N 602636,S200001,02203,00300,N 602636,S200001,02300,00200,N 602636,S200001,03701,00100,N 602636,S200001,03900,00100,N 602636,S200001,03900,00200,N 602636,S200001,04000,00100,N 602636,S200001,04000,00200,N 602636,S200001,04500,00100,N 602636,S200001,04500,00200,N 602636,S200001,04500,00300,N 602636,S200001,04600,00100,N 602636,S200001,04600,00200,N 602636,S200001,04600,00300,N 602636,S200001,04700,00100,N 602636,S200001,04700,00200,N 602636,S200001,04700,00300,N 602636,S200001,04800,00100,N 602636,S200001,04800,00200,N 602636,S200001,04800,00300,N 602636,S200001,05600,00100,N 602636,S200001,05900,00100,N 602636,S200001,06000,00100,N 602636,S200001,06100,00100,N 602636,S200001,06300,00100,N 602636,S200001,07000,00100,N 602636,S200001,07500,00100,N 602636,S200001,08000,00100,N 602636,S200001,08100,00100,N 602636,S200001,08500,00100,N 602636,S200001,08700,00100,N 602636,S200001,09000,00100,N 602636,S200001,09000,00200,Y 602636,S200001,09100,00100,N 602636,S200001,09100,00200,N 602636,S200001,09200,00200,N 602636,S200001,09300,00100,N 602636,S200001,09300,00200,N 602636,S200001,09400,00100,N 602636,S200001,09400,00200,N 602636,S200001,09600,00100,N 602636,S200001,09600,00200,N 602636,S200001,10500,00100,Y 602636,S200001,10600,00100,Y 602636,S200001,10700,00100,N 602636,S200001,10800,00100,N 602636,S200001,10900,00100,N 602636,S200001,10900,00200,N 602636,S200001,10900,00300,N 602636,S200001,10900,00400,N 602636,S200001,11000,00100,N 602636,S200001,11500,00100,N 602636,S200001,11600,00100,N 602636,S200001,11700,00100,Y 602636,S200001,11802,00100,N 602636,S200001,12000,00100,N 602636,S200001,12000,00200,N 602636,S200001,12100,00100,Y 602636,S200001,12200,00100,N 602636,S200001,12500,00100,N 602636,S200001,14000,00100,N 602636,S200001,14400,00100,Y 602636,S200001,14500,00100,N 602636,S200001,14500,00200,N 602636,S200001,14600,00100,N 602636,S200001,14700,00100,N 602636,S200001,14800,00100,N 602636,S200001,14900,00100,N 602636,S200001,15500,00100,N 602636,S200001,15500,00200,N 602636,S200001,15500,00300,N 602636,S200001,15500,00400,N 602636,S200001,15600,00100,N 602636,S200001,15600,00200,N 602636,S200001,15600,00300,N 602636,S200001,15600,00400,N 602636,S200001,15700,00100,N 602636,S200001,15700,00200,N 602636,S200001,15700,00300,N 602636,S200001,15700,00400,N 602636,S200001,15900,00100,N 602636,S200001,15900,00200,N 602636,S200001,15900,00300,N 602636,S200001,15900,00400,N 602636,S200001,16000,00100,N 602636,S200001,16000,00200,N 602636,S200001,16000,00300,N 602636,S200001,16000,00400,N 602636,S200001,16100,00200,N 602636,S200001,16100,00300,N 602636,S200001,16100,00400,N 602636,S200001,16110,00200,N 602636,S200001,16110,00300,N 602636,S200001,16110,00400,N 602636,S200001,16120,00200,N 602636,S200001,16120,00300,N 602636,S200001,16120,00400,N 602636,S200001,16130,00200,N 602636,S200001,16130,00300,N 602636,S200001,16130,00400,N 602636,S200001,16140,00200,N 602636,S200001,16140,00300,N 602636,S200001,16140,00400,N 602636,S200001,16500,00100,N 602636,S200001,16700,00100,Y 602636,S200001,16801,00100,N 602636,S200001,17000,00100,10/27/2016 602636,S200001,17000,00200,03/31/2017 602636,S200001,17100,00100,N 602636,S200002,00100,00100,N 602636,S200002,00200,00100,N 602636,S200002,00200,00300,V 602636,S200002,00300,00100,N 602636,S200002,00400,00100,Y 602636,S200002,00400,00200,A 602636,S200002,00500,00100,N 602636,S200002,00600,00100,N 602636,S200002,00700,00100,N 602636,S200002,00800,00100,N 602636,S200002,00900,00100,N 602636,S200002,01000,00100,N 602636,S200002,01100,00100,N 602636,S200002,01200,00100,Y 602636,S200002,01300,00100,N 602636,S200002,01400,00100,N 602636,S200002,01500,00100,N 602636,S200002,01600,00100,Y 602636,S200002,01600,00200,07/12/2017 602636,S200002,01600,00300,Y 602636,S200002,01600,00400,07/12/2017 602636,S200002,01700,00100,N 602636,S200002,01700,00300,N 602636,S200002,01800,00100,N 602636,S200002,01800,00300,N 602636,S200002,01900,00100,N 602636,S200002,01900,00300,N 602636,S200002,02000,00100,N 602636,S200002,02000,00300,N 602636,S200002,02100,00100,N 602636,S200002,02100,00300,N 602636,S700000,00100,00100,N 602636,S700000,00200,00100,N 602636,S700000,20100,00100,99906 602636,S700000,20100,00200,99906 602636,S700000,20200,00300,Y 602636,S700000,20400,00300,Y 602636,S700000,20500,00300,Y 602639,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 602639,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 602639,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 602639,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 602639,A000000,00700,00000,00700OPERATION OF PLANT 602639,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 602639,A000000,00900,00000,00900HOUSEKEEPING 602639,A000000,01000,00000,01000DIETARY 602639,A000000,01100,00000,01100CAFETERIA 602639,A000000,01300,00000,01300NURSING ADMINISTRATION 602639,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 602639,A000000,01500,00000,01500PHARMACY 602639,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 602639,A000000,01700,00000,01700SOCIAL SERVICE 602639,A000000,03000,00000,03000ADULTS & PEDIATRICS 602639,A000000,04400,00000,04400SKILLED NURSING FACILITY 602639,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 602639,A000000,06000,00000,06000LABORATORY 602639,A000000,06500,00000,06500RESPIRATORY THERAPY 602639,A000000,06600,00000,06600PHYSICAL THERAPY 602639,A000000,06700,00000,06700OCCUPATIONAL THERAPY 602639,A000000,06800,00000,06800SPEECH PATHOLOGY 602639,A000000,06900,00000,06900ELECTROCARDIOLOGY 602639,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 602639,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 602639,A000000,19400,00000,07950LTACH 602639,A6000A0,00100,00000,PHYSICAN SERVICES 602639,A6000A0,00100,00100,A 602639,A800000,02600,00100,A 602639,A800000,02700,00100,A 602639,A800000,03300,00000,INDIRECT OVERHEAD 602639,A800000,03300,00100,A 602639,A800000,03300,00300,ADMINISTRATIVE & GENERAL 602639,A800000,03301,00000,INDIRECT OVERHEAD 602639,A800000,03301,00100,A 602639,A800000,03301,00300,HOUSEKEEPING 602639,A800000,03302,00000,INDIRECT OVERHEAD 602639,A800000,03302,00100,A 602639,A800000,03302,00300,DIETARY 602639,A800000,03303,00000,INDIRECT OVERHEAD 602639,A800000,03303,00100,A 602639,A800000,03303,00300,NURSING ADMINISTRATION 602639,A800000,03304,00000,INDIRECT OVERHEAD 602639,A800000,03304,00100,A 602639,A800000,03304,00300,PHARMACY 602639,A800000,03305,00000,INDIRECT OVERHEAD 602639,A800000,03305,00100,A 602639,A800000,03305,00300,ADULTS & PEDIATRICS 602639,A800000,03306,00000,INDIRECT OVERHEAD 602639,A800000,03306,00100,A 602639,A800000,03306,00300,SKILLED NURSING FACILITY 602639,A800000,03307,00000,INDIRECT OVERHEAD 602639,A800000,03307,00100,A 602639,A800000,03307,00300,RESPIRATORY THERAPY 602639,A800000,03308,00000,INDIRECT OVERHEAD 602639,A800000,03308,00100,A 602639,A800000,03308,00300,PHYSICAL THERAPY 602639,A800000,03309,00000,INDIRECT OVERHEAD 602639,A800000,03309,00100,A 602639,A800000,03309,00300,OCCUPATIONAL THERAPY 602639,A800000,03310,00000,INDIRECT OVERHEAD 602639,A800000,03310,00100,A 602639,A800000,03310,00300,SPEECH PATHOLOGY 602639,A810000,00100,00200,CAP REL COSTS-MVBLE EQUIP 602639,A810000,00100,00300,CAPITAL 602639,A810000,00200,00200,ADMINISTRATIVE & GENERAL 602639,A810000,00200,00300,ADMINSTRATIVE COST 602639,A810000,00600,00100,G 602639,A810000,00600,00400,MCN HOME OFFICE 602639,A810000,00600,00600,GOVERNMENT 602639,A820010,00100,00200,PHARMACY 602639,A820010,00200,00200,ADULTS & PEDIATRICS 602639,B10000*,00100,00100,CAP 602639,B10000*,00100,00200,CAP 602639,B10000*,00100,00400,EMPLOYEE 602639,B10000*,00100,00500,ADMINIS- 602639,B10000*,00100,00700,OPERATION 602639,B10000*,00100,00800,LAUNDRY 602639,B10000*,00100,00900,HOUSE- 602639,B10000*,00100,01000,DIETARY 602639,B10000*,00100,01100,CAFETERIA 602639,B10000*,00100,01300,NURSING 602639,B10000*,00100,01400,CENTRAL 602639,B10000*,00100,01500,PHARMACY 602639,B10000*,00100,01600,MEDICAL 602639,B10000*,00100,01700,SOCIAL 602639,B10000*,00200,00100,BLDGS & 602639,B10000*,00200,00200,MOVABLE 602639,B10000*,00200,00400,BENEFITS 602639,B10000*,00200,00500,TRATIVE & 602639,B10000*,00200,00700,OF PLANT 602639,B10000*,00200,00800,& LINEN 602639,B10000*,00200,00900,KEEPING 602639,B10000*,00200,01300,ADMINIS- 602639,B10000*,00200,01400,SERVICES & 602639,B10000*,00200,01600,RECORDS & 602639,B10000*,00200,01700,SERVICE 602639,B10000*,00300,00100,FIXTURES 602639,B10000*,00300,00200,EQUIPMENT 602639,B10000*,00300,00400,DEPARTMENT 602639,B10000*,00300,00500,GENERAL 602639,B10000*,00300,00800,SERVICE 602639,B10000*,00300,01300,TRATION 602639,B10000*,00300,01400,SUPPLY 602639,B10000*,00300,01600,LIBRARY 602639,B10000*,00400,00100,SQUARE 602639,B10000*,00400,00200,SQUARE 602639,B10000*,00400,00400,GROSS 602639,B10000*,00400,00500,ACCUM. 602639,B10000*,00400,00700,SQUARE 602639,B10000*,00400,00800,POUNDS OF 602639,B10000*,00400,00900,SQUARE 602639,B10000*,00400,01000,MEALS 602639,B10000*,00400,01100,MEALS 602639,B10000*,00400,01300,DIRECT 602639,B10000*,00400,01400,COSTED 602639,B10000*,00400,01500,COSTED 602639,B10000*,00400,01600,GROSS CHAR 602639,B10000*,00400,01700,TIME 602639,B10000*,00500,00100,FEET 602639,B10000*,00500,00200,FEET 602639,B10000*,00500,00400,SALARIES 602639,B10000*,00500,00500,COST 602639,B10000*,00500,00700,FEET 602639,B10000*,00500,00800,LAUNDRY 602639,B10000*,00500,00900,FEET 602639,B10000*,00500,01000,SERVED 602639,B10000*,00500,01100,SERVED 602639,B10000*,00500,01300,NRSING HRS 602639,B10000*,00500,01400,REQUIS. 602639,B10000*,00500,01500,REQUIS. 602639,B10000*,00500,01600,GES 602639,B10000*,00500,01700,SPENT 602639,B10000*,00600,00100,1 602639,B10000*,00600,00200,2 602639,B100000,00000,00500,X 602639,E10A181,00800,00000,NOVITAS SOLUTIONS 602639,E10A181,00800,00100,04011 602639,E10E181,00800,00000,NOVITAS SOLUTIONS 602639,E10E181,00800,00100,04011 602639,S000001,00100,00100,X 602639,S000001,00400,00100,F 602639,S000001,00500,00100,1 602639,S000001,00600,00200,08/28/2017 602639,S000001,00700,00200,04011 602639,S000001,00800,00200,N 602639,S000001,00900,00200,N 602639,S000001,01100,00300,4 602639,S200001,00100,00100,900 EAST AIRPORT ROAD 602639,S200001,00200,00100,OKMULGEE 602639,S200001,00200,00200,OK 602639,S200001,00200,00300,74447-1118 602639,S200001,00200,00400,OKMULGEE 602639,S200001,00300,00100,MUSCOGEE CREEK NATION PHYSICAL REHAB 602639,S200001,00300,00200,373026 602639,S200001,00300,00300,46140 602639,S200001,00300,00500,07/14/1998 602639,S200001,00300,00600,N 602639,S200001,00300,00700,P 602639,S200001,00300,00800,N 602639,S200001,00900,00100,MUSCOGEE CREEK NATION PHYSICAL REHAB 602639,S200001,00900,00200,375314 602639,S200001,00900,00300,46140 602639,S200001,00900,00500,07/01/1997 602639,S200001,00900,00600,N 602639,S200001,00900,00700,P 602639,S200001,00900,00800,N 602639,S200001,02000,00100,10/01/2016 602639,S200001,02000,00200,10/31/2016 602639,S200001,02100,00100,13 602639,S200001,02200,00100,N 602639,S200001,02200,00200,N 602639,S200001,02201,00100,N 602639,S200001,02201,00200,N 602639,S200001,02202,00100,N 602639,S200001,02202,00200,N 602639,S200001,02203,00100,N 602639,S200001,02203,00200,N 602639,S200001,02203,00300,N 602639,S200001,02300,00200,N 602639,S200001,03701,00100,N 602639,S200001,03900,00100,N 602639,S200001,03900,00200,N 602639,S200001,04000,00100,N 602639,S200001,04000,00200,N 602639,S200001,04500,00100,N 602639,S200001,04500,00200,N 602639,S200001,04500,00300,N 602639,S200001,04600,00100,N 602639,S200001,04600,00200,N 602639,S200001,04600,00300,N 602639,S200001,04700,00100,N 602639,S200001,04700,00200,N 602639,S200001,04700,00300,N 602639,S200001,04800,00100,N 602639,S200001,04800,00200,N 602639,S200001,04800,00300,N 602639,S200001,05600,00100,N 602639,S200001,05800,00100,N 602639,S200001,05900,00100,N 602639,S200001,06000,00100,N 602639,S200001,06300,00100,N 602639,S200001,07000,00100,N 602639,S200001,07500,00100,Y 602639,S200001,07600,00100,N 602639,S200001,07600,00200,N 602639,S200001,08000,00100,N 602639,S200001,08100,00100,N 602639,S200001,08500,00100,N 602639,S200001,08700,00100,N 602639,S200001,09000,00100,N 602639,S200001,09000,00200,Y 602639,S200001,09100,00100,N 602639,S200001,09100,00200,N 602639,S200001,09200,00200,N 602639,S200001,09300,00100,N 602639,S200001,09300,00200,N 602639,S200001,09400,00100,N 602639,S200001,09400,00200,N 602639,S200001,09600,00100,N 602639,S200001,09600,00200,N 602639,S200001,10500,00100,N 602639,S200001,10600,00100,N 602639,S200001,10800,00100,N 602639,S200001,10900,00100,N 602639,S200001,10900,00200,N 602639,S200001,10900,00300,N 602639,S200001,10900,00400,N 602639,S200001,11000,00100,N 602639,S200001,11500,00100,N 602639,S200001,11600,00100,N 602639,S200001,11700,00100,N 602639,S200001,11802,00100,N 602639,S200001,12000,00100,N 602639,S200001,12000,00200,N 602639,S200001,12100,00100,N 602639,S200001,12200,00100,N 602639,S200001,12500,00100,N 602639,S200001,14000,00100,Y 602639,S200001,14000,00200,HB0802 602639,S200001,14100,00100,MCN HOME OFFICE 602639,S200001,14100,00200,NOVITAS 602639,S200001,14100,00300,04311 602639,S200001,14200,00100,1212 S BELMONT 602639,S200001,14200,00200,POB 400 602639,S200001,14300,00100,OKMULGEE 602639,S200001,14300,00200,OK 602639,S200001,14300,00300,74447 602639,S200001,14400,00100,Y 602639,S200001,14500,00100,N 602639,S200001,14500,00200,N 602639,S200001,14600,00100,N 602639,S200001,14700,00100,N 602639,S200001,14800,00100,N 602639,S200001,14900,00100,N 602639,S200001,15500,00100,N 602639,S200001,15500,00200,N 602639,S200001,15500,00300,N 602639,S200001,15500,00400,N 602639,S200001,15600,00100,N 602639,S200001,15600,00200,N 602639,S200001,15600,00300,N 602639,S200001,15600,00400,N 602639,S200001,15700,00100,N 602639,S200001,15700,00200,N 602639,S200001,15700,00300,N 602639,S200001,15700,00400,N 602639,S200001,15900,00100,N 602639,S200001,15900,00200,N 602639,S200001,15900,00300,N 602639,S200001,15900,00400,N 602639,S200001,16000,00100,N 602639,S200001,16000,00200,N 602639,S200001,16000,00300,N 602639,S200001,16000,00400,N 602639,S200001,16100,00200,N 602639,S200001,16100,00300,N 602639,S200001,16100,00400,N 602639,S200001,16500,00100,N 602639,S200001,16700,00100,N 602639,S200001,17100,00100,N 602639,S200002,00100,00100,N 602639,S200002,00200,00100,Y 602639,S200002,00200,00200,10/31/2016 602639,S200002,00200,00300,V 602639,S200002,00300,00100,Y 602639,S200002,00400,00100,Y 602639,S200002,00400,00200,A 602639,S200002,00400,00300,05/31/2018 602639,S200002,00500,00100,Y 602639,S200002,00600,00100,N 602639,S200002,00700,00100,N 602639,S200002,00800,00100,N 602639,S200002,00900,00100,N 602639,S200002,01000,00100,N 602639,S200002,01100,00100,N 602639,S200002,01200,00100,Y 602639,S200002,01300,00100,N 602639,S200002,01400,00100,N 602639,S200002,01500,00100,N 602639,S200002,01600,00100,Y 602639,S200002,01600,00200,07/06/2017 602639,S200002,01600,00300,Y 602639,S200002,01600,00400,07/06/2017 602639,S200002,01700,00100,N 602639,S200002,01700,00300,N 602639,S200002,01800,00100,N 602639,S200002,01800,00300,N 602639,S200002,01900,00100,N 602639,S200002,01900,00300,N 602639,S200002,02000,00100,N 602639,S200002,02000,00300,N 602639,S200002,02100,00100,N 602639,S200002,02100,00300,N 602639,S200002,02200,00100,N 602639,S200002,02300,00100,N 602639,S200002,02400,00100,N 602639,S200002,02500,00100,N 602639,S200002,02600,00100,N 602639,S200002,02700,00100,N 602639,S200002,02800,00100,N 602639,S200002,02900,00100,N 602639,S200002,03000,00100,N 602639,S200002,03100,00100,N 602639,S200002,03200,00100,N 602639,S200002,03300,00100,N 602639,S200002,03400,00100,Y 602639,S200002,03500,00100,N 602639,S200002,03600,00100,Y 602639,S200002,03700,00100,Y 602639,S200002,03800,00100,N 602639,S200002,03900,00100,N 602639,S200002,04000,00100,N 602639,S700000,00200,00100,N 602639,S700000,20100,00100,46140 602639,S700000,20100,00200,46140 602639,S700000,20200,00300,Y 603229,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603229,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603229,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603229,A000000,00501,00000,01160COMMUNICATIONS 603229,A000000,00502,00000,00550DATA PROCESSING 603229,A000000,00503,00000,00560PURCHASING RECEIVING AND STORES 603229,A000000,00504,00000,00570ADMITTING 603229,A000000,00505,00000,00580CASHIERING/ACCOUNTS RECEIVABLE 603229,A000000,00507,00000,00590ADMINISTRATIVE AND GENERAL 603229,A000000,00600,00000,00600MAINTENANCE & REPAIRS 603229,A000000,00700,00000,00700OPERATION OF PLANT 603229,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603229,A000000,00900,00000,00900HOUSEKEEPING 603229,A000000,01000,00000,01000DIETARY 603229,A000000,01100,00000,01100CAFETERIA 603229,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 603229,A000000,01300,00000,01300NURSING ADMINISTRATION 603229,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 603229,A000000,01500,00000,01500PHARMACY 603229,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603229,A000000,01700,00000,01700SOCIAL SERVICE 603229,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 603229,A000000,02000,00000,02000NURSING SCHOOL 603229,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 603229,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 603229,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 603229,A000000,03000,00000,03000ADULTS & PEDIATRICS 603229,A000000,03100,00000,03100INTENSIVE CARE UNIT 603229,A000000,03500,00000,02060NEONATAL INTENSIVE CARE UNIT 603229,A000000,04100,00000,04100SUBPROVIDER - IRF 603229,A000000,04200,00000,04200SUBPROVIDER 603229,A000000,04300,00000,04300NURSERY 603229,A000000,05000,00000,05000OPERATING ROOM 603229,A000000,05001,00000,05001GI LAB 603229,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 603229,A000000,05300,00000,05300ANESTHESIOLOGY 603229,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603229,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 603229,A000000,05600,00000,05600RADIOISOTOPE 603229,A000000,05700,00000,05700CT SCAN 603229,A000000,05800,00000,05800MRI 603229,A000000,05900,00000,05900CARDIAC CATHETERIZATION 603229,A000000,05902,00000,05902CARDIOVASCULAR 603229,A000000,05903,00000,05903ANGIO SPECIALS LAB 603229,A000000,06000,00000,06000LABORATORY 603229,A000000,06001,00000,06001BLOOD LABORATORY 603229,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 603229,A000000,06500,00000,06500RESPIRATORY THERAPY 603229,A000000,06501,00000,06501PULMONARY FUNCTION 603229,A000000,06600,00000,06600PHYSICAL THERAPY 603229,A000000,06700,00000,06700OCCUPATIONAL THERAPY 603229,A000000,06800,00000,06800SPEECH PATHOLOGY 603229,A000000,06900,00000,06900ELECTROCARDIOLOGY 603229,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 603229,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603229,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603229,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603229,A000000,07400,00000,07400RENAL DIALYSIS 603229,A000000,08800,00000,08800RURAL HEALTH CLINIC 603229,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 603229,A000000,09000,00000,09000CLINIC 603229,A000000,09001,00000,09001SLEEP LAB 603229,A000000,09100,00000,09100EMERGENCY 603229,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603229,A000000,09201,00000,09201OBSERVATION BEDS (DISTINCT PART 603229,A000000,09500,00000,09500AMBULANCE SERVICES 603229,A000000,09910,00000,09910CORF 603229,A000000,10100,00000,10100HOME HEALTH AGENCY 603229,A000000,10900,00000,10900PANCREAS ACQUISITION 603229,A000000,11000,00000,11000INTESTINAL ACQUISITION 603229,A000000,11100,00000,11100ISLET ACQUISITION 603229,A000000,11300,00000,11300INTEREST EXPENSE 603229,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 603229,A000000,19100,00000,19100RESEARCH 603229,A000000,19101,00000,19101EMERGENCY COMMUNICATIONS 603229,A000000,19103,00000,19103RESEARCH CANCER 603229,A000000,19104,00000,19104MMC FOUND 603229,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 603229,A000000,19205,00000,19205FOUNDATION 603229,A000000,19300,00000,19300NONPAID WORKERS 603229,A000000,19303,00000,19303NONPATIENT MEALS 603229,A000000,19304,00000,19304MOB 603229,A000000,19305,00000,19305VACANT SPACE 603229,A000000,19400,00000,07950OTHER NONREIMBURSABLE CC 603229,A000000,19401,00000,07951MARKETING 603229,A000000,19404,00000,07952COMMUNITY BENEFIT 603229,A000000,19406,00000,07955HEALTH PLUS 603229,A000000,19427,00000,07957ENT 6 EXPENSES 603229,A000000,19428,00000,07978INVESTMENT IN OTHER FACILITY 603229,A000000,19429,00000,07979NRCC-PHARMACY 603229,A6000A0,00100,00000,MEDICAL SUPPLIES 603229,A6000A0,00100,00100,A 603229,A6000A0,00200,00000,MEDICAL SUPPLIES 603229,A6000A0,00200,00100,A 603229,A6000A0,00300,00000,MEDICAL SUPPLIES 603229,A6000A0,00300,00100,A 603229,A6000A0,00400,00000,MEDICAL SUPPLIES 603229,A6000A0,00400,00100,A 603229,A6000A0,00500,00000,MEDICAL SUPPLIES 603229,A6000A0,00500,00100,A 603229,A6000A0,00600,00000,MEDICAL SUPPLIES 603229,A6000A0,00600,00100,A 603229,A6000A0,00700,00000,MEDICAL SUPPLIES 603229,A6000A0,00700,00100,A 603229,A6000A0,00800,00000,MEDICAL SUPPLIES 603229,A6000A0,00800,00100,A 603229,A6000A0,00900,00000,MEDICAL SUPPLIES 603229,A6000A0,00900,00100,A 603229,A6000A0,01000,00000,MEDICAL SUPPLIES 603229,A6000A0,01000,00100,A 603229,A6000A0,01100,00000,MEDICAL SUPPLIES 603229,A6000A0,01100,00100,A 603229,A6000A0,01200,00000,MEDICAL SUPPLIES 603229,A6000A0,01200,00100,A 603229,A6000A0,01300,00000,MEDICAL SUPPLIES 603229,A6000A0,01300,00100,A 603229,A6000A0,01400,00000,MEDICAL SUPPLIES 603229,A6000A0,01400,00100,A 603229,A6000A0,01500,00000,MEDICAL SUPPLIES 603229,A6000A0,01500,00100,A 603229,A6000A0,01600,00000,MEDICAL SUPPLIES 603229,A6000A0,01600,00100,A 603229,A6000A0,01700,00000,MEDICAL SUPPLIES 603229,A6000A0,01700,00100,A 603229,A6000A0,01800,00000,MEDICAL SUPPLIES 603229,A6000A0,01800,00100,A 603229,A6000A0,01900,00000,MEDICAL SUPPLIES 603229,A6000A0,01900,00100,A 603229,A6000A0,02000,00000,MEDICAL SUPPLIES 603229,A6000A0,02000,00100,A 603229,A6000A0,02100,00000,MEDICAL SUPPLIES 603229,A6000A0,02100,00100,A 603229,A6000A0,02200,00000,MEDICAL SUPPLIES 603229,A6000A0,02200,00100,A 603229,A6000A0,02300,00000,MEDICAL SUPPLIES 603229,A6000A0,02300,00100,A 603229,A6000A0,02400,00000,MEDICAL SUPPLIES 603229,A6000A0,02400,00100,A 603229,A6000A0,02500,00000,MEDICAL SUPPLIES 603229,A6000A0,02500,00100,A 603229,A6000A0,02600,00000,MEDICAL SUPPLIES 603229,A6000A0,02600,00100,A 603229,A6000A0,02700,00000,MEDICAL SUPPLIES 603229,A6000A0,02700,00100,A 603229,A6000B0,00100,00000,IMPLANTABLE DEVICES 603229,A6000B0,00100,00100,B 603229,A6000B0,00200,00000,IMPLANTABLE DEVICES 603229,A6000B0,00200,00100,B 603229,A6000B0,00300,00000,IMPLANTABLE DEVICES 603229,A6000B0,00300,00100,B 603229,A6000B0,00400,00000,IMPLANTABLE DEVICES 603229,A6000B0,00400,00100,B 603229,A6000B0,00500,00000,IMPLANTABLE DEVICES 603229,A6000B0,00500,00100,B 603229,A6000B0,00600,00000,IMPLANTABLE DEVICES 603229,A6000B0,00600,00100,B 603229,A6000B0,00700,00000,IMPLANTABLE DEVICES 603229,A6000B0,00700,00100,B 603229,A6000B0,00800,00000,IMPLANTABLE DEVICES 603229,A6000B0,00800,00100,B 603229,A6000B0,00900,00000,IMPLANTABLE DEVICES 603229,A6000B0,00900,00100,B 603229,A6000C0,00100,00000,DRUGS SOLD 603229,A6000C0,00100,00100,C 603229,A6000C0,00200,00000,DRUGS SOLD 603229,A6000C0,00200,00100,C 603229,A6000C0,00300,00000,DRUGS SOLD 603229,A6000C0,00300,00100,C 603229,A6000C0,00400,00000,DRUGS SOLD 603229,A6000C0,00400,00100,C 603229,A6000C0,00500,00000,DRUGS SOLD 603229,A6000C0,00500,00100,C 603229,A6000C0,00600,00000,DRUGS SOLD 603229,A6000C0,00600,00100,C 603229,A6000C0,00700,00000,DRUGS SOLD 603229,A6000C0,00700,00100,C 603229,A6000C0,00800,00000,DRUGS SOLD 603229,A6000C0,00800,00100,C 603229,A6000C0,00900,00000,DRUGS SOLD 603229,A6000C0,00900,00100,C 603229,A6000C0,01000,00000,DRUGS SOLD 603229,A6000C0,01000,00100,C 603229,A6000C0,01100,00000,DRUGS SOLD 603229,A6000C0,01100,00100,C 603229,A6000C0,01200,00000,DRUGS SOLD 603229,A6000C0,01200,00100,C 603229,A6000C0,01300,00000,DRUGS SOLD 603229,A6000C0,01300,00100,C 603229,A6000C0,01400,00000,DRUGS SOLD 603229,A6000C0,01400,00100,C 603229,A6000C0,01500,00000,DRUGS SOLD 603229,A6000C0,01500,00100,C 603229,A6000C0,01600,00000,DRUGS SOLD 603229,A6000C0,01600,00100,C 603229,A6000C0,01700,00000,DRUGS SOLD 603229,A6000C0,01700,00100,C 603229,A6000C0,01800,00000,DRUGS SOLD 603229,A6000C0,01800,00100,C 603229,A6000C0,01900,00000,DRUGS SOLD 603229,A6000C0,01900,00100,C 603229,A6000C0,02000,00000,DRUGS SOLD 603229,A6000C0,02000,00100,C 603229,A6000C0,02100,00000,DRUGS SOLD 603229,A6000C0,02100,00100,C 603229,A6000C0,02200,00000,DRUGS SOLD 603229,A6000C0,02200,00100,C 603229,A6000C0,02300,00000,DRUGS SOLD 603229,A6000C0,02300,00100,C 603229,A6000D0,00100,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00100,00100,D 603229,A6000D0,00200,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00200,00100,D 603229,A6000D0,00300,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00300,00100,D 603229,A6000D0,00400,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00400,00100,D 603229,A6000D0,00500,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00500,00100,D 603229,A6000D0,00600,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00600,00100,D 603229,A6000D0,00700,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00700,00100,D 603229,A6000D0,00800,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00800,00100,D 603229,A6000D0,00900,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,00900,00100,D 603229,A6000D0,01000,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01000,00100,D 603229,A6000D0,01100,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01100,00100,D 603229,A6000D0,01200,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01200,00100,D 603229,A6000D0,01300,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01300,00100,D 603229,A6000D0,01400,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01400,00100,D 603229,A6000D0,01500,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01500,00100,D 603229,A6000D0,01600,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01600,00100,D 603229,A6000D0,01700,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01700,00100,D 603229,A6000D0,01800,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01800,00100,D 603229,A6000D0,01900,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,01900,00100,D 603229,A6000D0,02000,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02000,00100,D 603229,A6000D0,02100,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02100,00100,D 603229,A6000D0,02200,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02200,00100,D 603229,A6000D0,02300,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02300,00100,D 603229,A6000D0,02400,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02400,00100,D 603229,A6000D0,02500,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02500,00100,D 603229,A6000D0,02600,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02600,00100,D 603229,A6000D0,02700,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02700,00100,D 603229,A6000D0,02800,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02800,00100,D 603229,A6000D0,02900,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,02900,00100,D 603229,A6000D0,03000,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03000,00100,D 603229,A6000D0,03100,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03100,00100,D 603229,A6000D0,03200,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03200,00100,D 603229,A6000D0,03300,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03300,00100,D 603229,A6000D0,03400,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03400,00100,D 603229,A6000D0,03500,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03500,00100,D 603229,A6000D0,03600,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03600,00100,D 603229,A6000D0,03700,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03700,00100,D 603229,A6000D0,03800,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03800,00100,D 603229,A6000D0,03900,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,03900,00100,D 603229,A6000D0,04000,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,04000,00100,D 603229,A6000D0,04100,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,04100,00100,D 603229,A6000D0,04200,00000,EMPLOYEE BENEFIT DEPARTMENT 603229,A6000D0,04200,00100,D 603229,A6000E0,00100,00000,BUILDING AND EQUIPMENT DEPRECIATION 603229,A6000E0,00100,00100,E 603229,A6000F0,00100,00000,PROPERTY TAX 603229,A6000F0,00100,00100,F 603229,A6000G0,00100,00000,DIETARY AND CAFETERIA SPLIT 603229,A6000G0,00100,00100,G 603229,A6000G0,00200,00000,DIETARY AND CAFETERIA SPLIT 603229,A6000G0,00200,00100,G 603229,A6000J0,00100,00000,PROPERTY INSURANCE AND AUTO PREMIUM 603229,A6000J0,00100,00100,J 603229,A6000J0,00200,00000,PROPERTY INSURANCE AND AUTO PREMIUM 603229,A6000J0,00200,00100,J 603229,A6000L0,00100,00000,SHARED LAB 603229,A6000L0,00100,00100,L 603229,A6000L0,00200,00000,SHARED LAB 603229,A6000L0,00200,00100,L 603229,A6000M0,00100,00000,IT CHARGEBACKS 603229,A6000M0,00100,00100,M 603229,A6000M0,00200,00000,IT CHARGEBACKS 603229,A6000M0,00200,00100,M 603229,A6000O0,00100,00000,RENTALS 603229,A6000O0,00100,00100,O 603229,A6000O0,00200,00000,RENTALS 603229,A6000O0,00200,00100,O 603229,A6000O0,00300,00000,RENTALS 603229,A6000O0,00300,00100,O 603229,A6000O0,00400,00000,RENTALS 603229,A6000O0,00400,00100,O 603229,A6000O0,00500,00000,RENTALS 603229,A6000O0,00500,00100,O 603229,A6000O0,00600,00000,RENTALS 603229,A6000O0,00600,00100,O 603229,A6000Q0,00100,00000,CANCER REGISTRY 603229,A6000Q0,00100,00100,Q 603229,A6000R0,00100,00000,NON-REIMBURSABLE DEPRECIATION 603229,A6000R0,00100,00100,R 603229,A6000S0,00100,00000,NICU 603229,A6000S0,00100,00100,S 603229,A6000T0,00100,00000,ANESTHESIOLOGY 603229,A6000T0,00100,00100,T 603229,A6000W0,00100,00000,EKG RECLASS 603229,A6000W0,00100,00100,W 603229,A800000,00400,00100,B 603229,A800000,00400,00300,PURCHASING RECEIVING AND STORES 603229,A800000,01100,00100,B 603229,A800000,01100,00300,ADMINISTRATIVE AND GENERAL 603229,A800000,01400,00100,B 603229,A800000,01400,00300,CAFETERIA 603229,A800000,01700,00100,B 603229,A800000,01700,00300,PHARMACY 603229,A800000,01800,00100,B 603229,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 603229,A800000,02600,00100,A 603229,A800000,02700,00100,A 603229,A800000,03301,00000,OTHER OPERATING REVENUE 603229,A800000,03301,00100,B 603229,A800000,03301,00300,CLINIC 603229,A800000,03302,00000,OTHER OPERATING REVENUE 603229,A800000,03302,00100,B 603229,A800000,03302,00300,ADMINISTRATIVE AND GENERAL 603229,A800000,03303,00000,OTHER OPERATING REVENUE 603229,A800000,03303,00100,B 603229,A800000,03303,00300,NURSING ADMINISTRATION 603229,A800000,03306,00000,OTHER OPERATING REVENUE 603229,A800000,03306,00100,B 603229,A800000,03306,00300,ADMINISTRATIVE AND GENERAL 603229,A800000,03308,00000,OTHER OPERATING REVENUE 603229,A800000,03308,00100,B 603229,A800000,03308,00300,ADMINISTRATIVE AND GENERAL 603229,A800000,03315,00000,OTHER OPERATING REVENUE 603229,A800000,03315,00100,B 603229,A800000,03315,00300,LABORATORY 603229,A800000,03319,00000,OTHER OPERATING REVENUE 603229,A800000,03319,00100,B 603229,A800000,03319,00300,ADMINISTRATIVE AND GENERAL 603229,A800000,03500,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03500,00100,A 603229,A800000,03500,00300,EMPLOYEE BENEFITS DEPARTMENT 603229,A800000,03501,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03501,00100,A 603229,A800000,03501,00300,PURCHASING RECEIVING AND STORES 603229,A800000,03502,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03502,00100,A 603229,A800000,03502,00300,ADMINISTRATIVE AND GENERAL 603229,A800000,03503,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03503,00100,A 603229,A800000,03503,00300,HOUSEKEEPING 603229,A800000,03504,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03504,00100,A 603229,A800000,03504,00300,NURSING ADMINISTRATION 603229,A800000,03505,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03505,00100,A 603229,A800000,03505,00300,CENTRAL SERVICES & SUPPLY 603229,A800000,03506,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03506,00100,A 603229,A800000,03506,00300,ADULTS & PEDIATRICS 603229,A800000,03507,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03507,00100,A 603229,A800000,03507,00300,INTENSIVE CARE UNIT 603229,A800000,03508,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03508,00100,A 603229,A800000,03508,00300,NEONATAL INTENSIVE CARE UNIT 603229,A800000,03509,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03509,00100,A 603229,A800000,03509,00300,NURSERY 603229,A800000,03510,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03510,00100,A 603229,A800000,03510,00300,OPERATING ROOM 603229,A800000,03511,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03511,00100,A 603229,A800000,03511,00300,GI LAB 603229,A800000,03512,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03512,00100,A 603229,A800000,03512,00300,DELIVERY ROOM & LABOR ROOM 603229,A800000,03513,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03513,00100,A 603229,A800000,03513,00300,RADIOLOGY-DIAGNOSTIC 603229,A800000,03514,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03514,00100,A 603229,A800000,03514,00300,RADIOLOGY-THERAPEUTIC 603229,A800000,03515,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03515,00100,A 603229,A800000,03515,00300,RADIOISOTOPE 603229,A800000,03516,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03516,00100,A 603229,A800000,03516,00300,CT SCAN 603229,A800000,03517,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03517,00100,A 603229,A800000,03517,00300,CARDIAC CATHETERIZATION 603229,A800000,03518,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03518,00100,A 603229,A800000,03518,00300,ANGIO SPECIALS LAB 603229,A800000,03519,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03519,00100,A 603229,A800000,03519,00300,LABORATORY 603229,A800000,03520,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03520,00100,A 603229,A800000,03520,00300,MEDICAL SUPPLIES CHARGED TO PATIENT 603229,A800000,03521,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03521,00100,A 603229,A800000,03521,00300,DRUGS CHARGED TO PATIENTS 603229,A800000,03522,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03522,00100,A 603229,A800000,03522,00300,RENAL DIALYSIS 603229,A800000,03523,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03523,00100,A 603229,A800000,03523,00300,CLINIC 603229,A800000,03524,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03524,00100,A 603229,A800000,03524,00300,EMERGENCY 603229,A800000,03525,00000,NON-ALLOWABLE EXPENSE REVIEW 603229,A800000,03525,00100,A 603229,A800000,03525,00300,OBSERVATION BEDS (DISTINCT PART 603229,A800000,03601,00000,INTEREST EXP - UNNECESSARY BORROWING 603229,A800000,03601,00100,A 603229,A800000,03601,00300,INTEREST EXPENSE 603229,A800000,03900,00000,EXECUTIVE CAR 603229,A800000,03900,00100,A 603229,A800000,03900,00300,ADMINISTRATIVE AND GENERAL 603229,A800000,04000,00000,WORKERS COMPENSATION INSURANCE 603229,A800000,04000,00100,A 603229,A800000,04000,00300,EMPLOYEE BENEFITS DEPARTMENT 603229,A800000,04100,00000,SELF-INSURANCE COST 603229,A800000,04100,00100,A 603229,A800000,04100,00300,EMPLOYEE BENEFITS DEPARTMENT 603229,A800000,04101,00000,SELF INSURANCE COPAY 603229,A800000,04101,00100,A 603229,A800000,04101,00300,EMPLOYEE BENEFITS DEPARTMENT 603229,A800000,04200,00000,PENSION - DEFINED BENEFIT PLAN EXPEN 603229,A800000,04200,00100,A 603229,A800000,04200,00300,EMPLOYEE BENEFITS DEPARTMENT 603229,A800000,04300,00000,RETIREE MEDICAL INSURANCE 603229,A800000,04300,00100,B 603229,A800000,04300,00300,EMPLOYEE BENEFITS DEPARTMENT 603229,A800000,04400,00000,SISCO PERINATAL PATIENT SAFETY 603229,A800000,04400,00100,A 603229,A800000,04400,00300,CAP REL COSTS-BLDG & FIXT 603229,A800000,04401,00000,SISCO PATIENT MOBILIZATION 603229,A800000,04401,00100,A 603229,A800000,04401,00300,CAP REL COSTS-BLDG & FIXT 603229,A800000,04402,00000,SISCO MATTRESS IMPROVEMENT 603229,A800000,04402,00100,A 603229,A800000,04402,00300,CAP REL COSTS-BLDG & FIXT 603229,A800000,04403,00000,SISCO GURNEY SURFACE REPLACEMENT 603229,A800000,04403,00100,A 603229,A800000,04403,00300,CAP REL COSTS-BLDG & FIXT 603229,A800000,04701,00000,PATIENT TELEVISION EXPENSE 603229,A800000,04701,00100,A 603229,A800000,04701,00300,OPERATION OF PLANT 603229,A800000,04702,00000,PATIENT TELEPHONE EXPENSE 603229,A800000,04702,00100,A 603229,A800000,04702,00300,COMMUNICATIONS 603229,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00100,00300,SH SS - NEW CAP. REL. COSTS--BLDG & 603229,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00200,00300,SH SS - WORKERS COMP - NEW CAP. BLDG 603229,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00300,00300,SH SS - SHARED LAB - NEW CAP. BLDG&F 603229,A810000,00400,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00400,00300,SH SS - IT SERVICES - NEW CAP. BLDG& 603229,A810000,00401,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00401,00300,SH SS - SUTTER SELECT-NEW CAP. BLDG& 603229,A810000,00402,00200,CAP REL COSTS-MVBLE EQUIP 603229,A810000,00402,00300,SH SS - NEW CAP. REL. COSTS--MOVABLE 603229,A810000,00403,00200,CAP REL COSTS-MVBLE EQUIP 603229,A810000,00403,00300,SH SS - WORKERS COMP- MOVABLE EQUIP 603229,A810000,00404,00200,CAP REL COSTS-MVBLE EQUIP 603229,A810000,00404,00300,SH SS - SHARED LAB-MOVABLE EQUIP 603229,A810000,00405,00200,CAP REL COSTS-MVBLE EQUIP 603229,A810000,00405,00300,SH SS - IT SERVICES-MOVABLE EQUIP 603229,A810000,00406,00200,CAP REL COSTS-MVBLE EQUIP 603229,A810000,00406,00300,SH SS - SUTTER SELECT-MOVABLE EQUIP 603229,A810000,00407,00200,CAP REL COSTS-MVBLE EQUIP 603229,A810000,00407,00300,SH SS - EHR DEPRECIATION - MOVABLE E 603229,A810000,00408,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00408,00300,SH SS - SALARIES OF OFFICERS 603229,A810000,00409,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00409,00300,SH SS - SALARIES & WAGES OF OTHERS 603229,A810000,00410,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00410,00300,SH SS - PURCH SVCS SALARIES 603229,A810000,00411,00200,EMPLOYEE BENEFITS DEPARTMENT 603229,A810000,00411,00300,SH SS - EMPLOYEE BENEFITS-PAYROLL RE 603229,A810000,00412,00200,EMPLOYEE BENEFITS DEPARTMENT 603229,A810000,00412,00300,SH SS - WORKERS COMP 603229,A810000,00413,00200,EMPLOYEE BENEFITS DEPARTMENT 603229,A810000,00413,00300,SH SS - PROFIT SHRNG/PENSION PLANS 603229,A810000,00414,00200,EMPLOYEE BENEFITS DEPARTMENT 603229,A810000,00414,00300,SH SS - RETIREE MEDICAL 603229,A810000,00415,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00415,00300,SH SS - LEGAL FEES 603229,A810000,00416,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00416,00300,SH SS - AUDITING & ACCOUNTING FEES 603229,A810000,00417,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00417,00300,SH SS - UTILITIES 603229,A810000,00418,00200,COMMUNICATIONS 603229,A810000,00418,00300,SH SS - COMMUNICATIONS 603229,A810000,00419,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00419,00300,SH SS - RECRUITING 603229,A810000,00420,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00420,00300,SH SS - TRAVEL & ENTERTAINMENT 603229,A810000,00421,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00421,00300,SH SS - CONSULT & MGMT FEES 603229,A810000,00422,00200,DATA PROCESSING 603229,A810000,00422,00300,SH SS - INFO SYSTEMS 603229,A810000,00423,00200,OPERATION OF PLANT 603229,A810000,00423,00300,SH SS - REPAIRS & MAINTENANCE 603229,A810000,00424,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00424,00300,SH SS - DUES & SUBSCRIPTIONS 603229,A810000,00425,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00425,00300,SH SS - CHA/AHA DUES 603229,A810000,00426,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00426,00300,SH SS - CONTRIBUTIONS 603229,A810000,00427,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00427,00300,SH SS - INSURANCE PREMS-NON-CAP REL 603229,A810000,00428,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00428,00300,SH SS - TAXES/LICENSES-NON-CAP REL 603229,A810000,00429,00200,INTEREST EXPENSE 603229,A810000,00429,00300,SH SS - INTEREST EXPENSE 603229,A810000,00430,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00430,00300,SH SS - BOND DEFEASENCE 603229,A810000,00431,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00431,00300,SH SS - PURCHASED SERVICES 603229,A810000,00432,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00432,00300,SH SS - RENTALS & LEASES - OTHER 603229,A810000,00433,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00433,00300,SH SS - RENTALS & LEASES - BUILDINGS 603229,A810000,00434,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00434,00300,SH SS - ADMINISTRATIVE EXPENSES 603229,A810000,00435,00200,LABORATORY 603229,A810000,00435,00300,SH SS - SHARED LAB 603229,A810000,00436,00200,EMPLOYEE BENEFITS DEPARTMENT 603229,A810000,00436,00300,SH SS - SUTTER SELECT 603229,A810000,00437,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00437,00300,SH SS - SHMMP 603229,A810000,00438,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00438,00300,SH CVR - CAP REL-BLDG&FIXT PURCHAS 603229,A810000,00439,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00439,00300,SH CVR - CAP REL-BLDG&FIXT ADMINIS 603229,A810000,00440,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00440,00300,SH CVR - CAL REL-BLDG&FIXT RS PROJ 603229,A810000,00441,00200,CAP REL COSTS-MVBLE EQUIP 603229,A810000,00441,00300,SH CVR - CAP REL - MVBL EQUIP-ADMI 603229,A810000,00442,00200,CAP REL COSTS-MVBLE EQUIP 603229,A810000,00442,00300,SH CVR - CAP REL - MVBL EQUIP-PROJ 603229,A810000,00443,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00443,00300,SH CVR - PURCHASED SERVICES 603229,A810000,00444,00200,COMMUNICATIONS 603229,A810000,00444,00300,SH CVR - DATA COMMUNICATION 603229,A810000,00445,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00445,00300,SH CVR - PATIENT ACCOUNTING 603229,A810000,00446,00200,DATA PROCESSING 603229,A810000,00446,00300,SH CVR - INFORMATION TECHNOLOGY 603229,A810000,00447,00200,DATA PROCESSING 603229,A810000,00447,00300,SH CVR - INFORMATION TECHNOLOGY 603229,A810000,00448,00200,EMPLOYEE BENEFITS DEPARTMENT 603229,A810000,00448,00300,SH CVR - HUMAN RESOURCES 603229,A810000,00449,00200,EMPLOYEE BENEFITS DEPARTMENT 603229,A810000,00449,00300,SH CVR - HUMAN RESOURCES 603229,A810000,00450,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00450,00300,SH CVR - DISASTER PLANNING & ER SV 603229,A810000,00451,00200,MEDICAL RECORDS & LIBRARY 603229,A810000,00451,00300,SH CVR - MEDICAL TRANSCRIPTION 603229,A810000,00452,00200,MEDICAL RECORDS & LIBRARY 603229,A810000,00452,00300,SH CVR - MEDICAL TRANSCRIPTION - HIM 603229,A810000,00453,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00453,00300,SH CVR - GENERAL ACCOUNTING 603229,A810000,00454,00200,ENT 6 EXPENSES 603229,A810000,00454,00300,SH CVR - CAF 603229,A810000,00455,00200,CENTRAL SERVICES & SUPPLY 603229,A810000,00455,00300,SH CVR - STERILE PROCESSING 603229,A810000,00456,00200,PURCHASING RECEIVING AND STORES 603229,A810000,00456,00300,SH CVR - PURCHASING 603229,A810000,00457,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00457,00300,SH CVR - PUBLIC SAFETY 603229,A810000,00458,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00458,00300,SH CVR - PUBLIC SAFETY - OP EXP 603229,A810000,00459,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00459,00300,SH CVR - DECISION SUPPORT 603229,A810000,00460,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00460,00300,SH CVR - MEDICAL STAFF SERVICES 603229,A810000,00461,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00461,00300,SH CVR - ADMINISTRATION 603229,A810000,00462,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00462,00300,SH CVR - RS PROJECT MGMT 603229,A810000,00463,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00463,00300,SH CVR - RS PROJECT MGMT 603229,A810000,00464,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00464,00300,SH CVR - RS PROJECT MGMT 603229,A810000,00465,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00465,00300,SH CVR - NON-CAPITAL 603229,A810000,00466,00200,ADMINISTRATIVE AND GENERAL 603229,A810000,00466,00300,SH SSHR - EICU SUPPORT 603229,A810000,00467,00200,CAP REL COSTS-BLDG & FIXT 603229,A810000,00467,00300,SH SSHR - EICU CAP REL 603229,A810000,00600,00100,B 603229,A810000,00600,00400,SUTTER HEALTH 603229,A810000,00600,00600,HOME OFFICE 603229,A810000,00700,00100,B 603229,A810000,00700,00400,SUTTER GOULD FO 603229,A810000,00700,00600,MEDICAL FOUNDAT 603229,A810000,00800,00100,B 603229,A810000,00800,00400,SUTTER HEALTH 603229,A810000,00800,00600,REGION HOME OFF 603229,A810000,00900,00100,B 603229,A810000,00900,00400,SUTTER HEALTH 603229,A810000,00900,00600,REGION HOME OFF 603229,A820010,00100,00200,ADMINISTRATIVE AND GENERAL 603229,A820010,00200,00200,MEDICAL RECORDS & LIBRARY 603229,A820010,00300,00200,ADULTS & PEDIATRICS 603229,A820010,00400,00200,INTENSIVE CARE UNIT 603229,A820010,00500,00200,NEONATAL INTENSIVE CARE UNIT 603229,A820010,00600,00200,NURSERY 603229,A820010,00700,00200,OPERATING ROOM 603229,A820010,00800,00200,ANESTHESIOLOGY 603229,A820010,00900,00200,RADIOLOGY-DIAGNOSTIC 603229,A820010,01000,00200,CARDIAC CATHETERIZATION 603229,A820010,01100,00200,CARDIOVASCULAR 603229,A820010,01200,00200,LABORATORY 603229,A820010,01300,00200,RESPIRATORY THERAPY 603229,A820010,01400,00200,RENAL DIALYSIS 603229,A820010,01500,00200,CLINIC 603229,A820010,01600,00200,EMERGENCY 603229,A820010,01700,00200,SLEEP LAB 603229,B10000*,00100,00100,CAP 603229,B10000*,00100,00200,CAP 603229,B10000*,00100,00400,EMPLOYEE 603229,B10000*,00100,00501,COMMUNICAT 603229,B10000*,00100,00502,DATA PROCE 603229,B10000*,00100,00503,PURCHASING 603229,B10000*,00100,00504,ADMITTING 603229,B10000*,00100,00505,CASHIERING 603229,B10000*,00100,00507,ADMINISTRA 603229,B10000*,00100,00600,MAIN- 603229,B10000*,00100,00700,OPERATION 603229,B10000*,00100,00800,LAUNDRY 603229,B10000*,00100,00900,HOUSE- 603229,B10000*,00100,01000,DIETARY 603229,B10000*,00100,01100,CAFETERIA 603229,B10000*,00100,01200,MAIN- 603229,B10000*,00100,01300,NURSING 603229,B10000*,00100,01400,CENTRAL 603229,B10000*,00100,01500,PHARMACY 603229,B10000*,00100,01600,MEDICAL 603229,B10000*,00100,01700,SOCIAL 603229,B10000*,00100,01900,NONPHYSIC. 603229,B10000*,00100,02000,NURSING 603229,B10000*,00100,02100,I&R 603229,B10000*,00100,02200,I&R 603229,B10000*,00100,02300,PARAMED 603229,B10000*,00200,00100,BLDGS & 603229,B10000*,00200,00200,MOVABLE 603229,B10000*,00200,00400,BENEFITS 603229,B10000*,00200,00501,IONS 603229,B10000*,00200,00502,SSING 603229,B10000*,00200,00503,RECEIVING 603229,B10000*,00200,00505,/ACCOUNTS 603229,B10000*,00200,00507,TIVE AND G 603229,B10000*,00200,00600,TENANCE & 603229,B10000*,00200,00700,OF PLANT 603229,B10000*,00200,00800,& LINEN 603229,B10000*,00200,00900,KEEPING 603229,B10000*,00200,01200,TENANCE & 603229,B10000*,00200,01300,ADMINIS- 603229,B10000*,00200,01400,SERVICES & 603229,B10000*,00200,01600,RECORDS & 603229,B10000*,00200,01700,SERVICE 603229,B10000*,00200,01900,ANESTHET. 603229,B10000*,00200,02000,SCHOOL 603229,B10000*,00200,02100,SALARY & 603229,B10000*,00200,02200,PROGRAM 603229,B10000*,00200,02300,EDUCATION 603229,B10000*,00300,00100,FIXTURES 603229,B10000*,00300,00200,EQUIPMENT 603229,B10000*,00300,00400,DEPARTMENT 603229,B10000*,00300,00503,AND STORE 603229,B10000*,00300,00505,RECEIVABLE 603229,B10000*,00300,00507,ENERAL 603229,B10000*,00300,00600,REPAIRS 603229,B10000*,00300,00800,SERVICE 603229,B10000*,00300,01200,PERSONNEL 603229,B10000*,00300,01300,TRATION 603229,B10000*,00300,01400,SUPPLY 603229,B10000*,00300,01600,LIBRARY 603229,B10000*,00300,02100,FRINGES 603229,B10000*,00300,02200,COSTS 603229,B10000*,00400,00100,SQUARE 603229,B10000*,00400,00200,SQUARE 603229,B10000*,00400,00400,GROSS 603229,B10000*,00400,00501,NUMBER OF 603229,B10000*,00400,00502,GROSS CHAR 603229,B10000*,00400,00503,SUPPLIES E 603229,B10000*,00400,00504,GROSS CHAR 603229,B10000*,00400,00505,GROSS CHAR 603229,B10000*,00400,00507,ACCUM. 603229,B10000*,00400,00600,SQUARE 603229,B10000*,00400,00700,SQUARE 603229,B10000*,00400,00800,POUNDS OF 603229,B10000*,00400,00900,SQUARE 603229,B10000*,00400,01000,MEALS 603229,B10000*,00400,01100,PROD FTE 603229,B10000*,00400,01200,NUMBER 603229,B10000*,00400,01300,DIRECT NRS 603229,B10000*,00400,01400,COSTED 603229,B10000*,00400,01500,COSTED 603229,B10000*,00400,01600,GROSS CHAR 603229,B10000*,00400,01700,TIME 603229,B10000*,00400,01900,ASSIGNED 603229,B10000*,00400,02000,ASSIGNED 603229,B10000*,00400,02100,ASSIGNED 603229,B10000*,00400,02200,ASSIGNED 603229,B10000*,00400,02300,ASSIGNED 603229,B10000*,00500,00100,FEET 603229,B10000*,00500,00200,FEET 603229,B10000*,00500,00400,SALARIES 603229,B10000*,00500,00501,PHONES 603229,B10000*,00500,00502,GES 603229,B10000*,00500,00503,XPENSE 603229,B10000*,00500,00504,GES 603229,B10000*,00500,00505,GES 603229,B10000*,00500,00507,COST 603229,B10000*,00500,00600,FEET 603229,B10000*,00500,00700,FEET 603229,B10000*,00500,00800,LAUNDRY 603229,B10000*,00500,00900,FEET 603229,B10000*,00500,01000,SERVED 603229,B10000*,00500,01200,HOUSED 603229,B10000*,00500,01300,ING 603229,B10000*,00500,01400,REQUIS. 603229,B10000*,00500,01500,REQUIS. 603229,B10000*,00500,01600,GES 603229,B10000*,00500,01700,SPENT 603229,B10000*,00500,01900,TIME 603229,B10000*,00500,02000,TIME 603229,B10000*,00500,02100,TIME 603229,B10000*,00500,02200,TIME 603229,B10000*,00500,02300,TIME 603229,B10000*,00600,00100,1 603229,B10000*,00600,00200,2 603229,B100000,00000,00507,X 603229,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 603229,E10A181,00800,00100,01011 603229,G100000,01200,00000,INTERCOMPANY TRANSFER 603229,G200000,02700,00000,NRCC REVENUE 603229,G300000,02400,00000,OTHER OPERATING 603229,G300000,02402,00000,COMMUNITY HEALTH EDUCATION 603229,G300000,02403,00000,SERVICE AND CONTRACT REVENUE 603229,G300000,02700,00000,CAPITATION 603229,S000001,00100,00100,X 603229,S000001,00400,00100,F 603229,S000001,00500,00100,1 603229,S000001,00600,00200,10/03/2017 603229,S000001,00700,00200,01011 603229,S000001,00800,00200,N 603229,S000001,00900,00200,N 603229,S000001,01100,00300,4 603229,S100000,00300,00100,N 603229,S200001,00100,00100,1700 COFFEE ROAD 603229,S200001,00200,00100,MODESTO 603229,S200001,00200,00200,CA 603229,S200001,00200,00300,95355- 603229,S200001,00200,00400,STANISLAUS 603229,S200001,00300,00100,MEMORIAL HOSPITAL MODESTO 603229,S200001,00300,00200,050557 603229,S200001,00300,00300,33700 603229,S200001,00300,00500,07/01/1966 603229,S200001,00300,00600,O 603229,S200001,00300,00700,P 603229,S200001,00300,00800,O 603229,S200001,02000,00100,01/01/2017 603229,S200001,02000,00200,04/30/2017 603229,S200001,02100,00100,2 603229,S200001,02200,00100,Y 603229,S200001,02200,00200,N 603229,S200001,02201,00100,Y 603229,S200001,02201,00200,Y 603229,S200001,02202,00100,N 603229,S200001,02202,00200,N 603229,S200001,02203,00100,N 603229,S200001,02203,00200,N 603229,S200001,02203,00300,N 603229,S200001,02300,00200,N 603229,S200001,03701,00100,N 603229,S200001,03900,00100,N 603229,S200001,03900,00200,N 603229,S200001,04000,00100,Y 603229,S200001,04000,00200,N 603229,S200001,04500,00100,N 603229,S200001,04500,00200,Y 603229,S200001,04500,00300,N 603229,S200001,04600,00100,N 603229,S200001,04600,00200,N 603229,S200001,04600,00300,N 603229,S200001,04700,00100,N 603229,S200001,04700,00200,N 603229,S200001,04700,00300,N 603229,S200001,04800,00100,N 603229,S200001,04800,00200,N 603229,S200001,04800,00300,N 603229,S200001,05600,00100,N 603229,S200001,05800,00100,N 603229,S200001,05900,00100,N 603229,S200001,06000,00100,N 603229,S200001,06100,00100,N 603229,S200001,06300,00100,N 603229,S200001,07000,00100,N 603229,S200001,07500,00100,N 603229,S200001,08000,00100,N 603229,S200001,08100,00100,N 603229,S200001,08500,00100,N 603229,S200001,08700,00100,N 603229,S200001,09000,00100,Y 603229,S200001,09000,00200,Y 603229,S200001,09100,00100,N 603229,S200001,09100,00200,N 603229,S200001,09200,00200,N 603229,S200001,09300,00100,N 603229,S200001,09300,00200,N 603229,S200001,09400,00100,N 603229,S200001,09400,00200,N 603229,S200001,09600,00100,N 603229,S200001,09600,00200,N 603229,S200001,10500,00100,N 603229,S200001,10600,00100,N 603229,S200001,10700,00100,N 603229,S200001,10800,00100,N 603229,S200001,10900,00100,N 603229,S200001,10900,00200,N 603229,S200001,10900,00300,N 603229,S200001,10900,00400,N 603229,S200001,11000,00100,N 603229,S200001,11500,00100,N 603229,S200001,11600,00100,N 603229,S200001,11700,00100,Y 603229,S200001,11802,00100,N 603229,S200001,12000,00100,N 603229,S200001,12000,00200,N 603229,S200001,12100,00100,Y 603229,S200001,12200,00100,N 603229,S200001,12500,00100,N 603229,S200001,14000,00100,Y 603229,S200001,14000,00200,951182 603229,S200001,14100,00100,SUTTER HEALTH 603229,S200001,14100,00200,NORIDIAN 603229,S200001,14100,00300,01011 603229,S200001,14200,00100,2200 RIVER PLAZA DRIVE 603229,S200001,14300,00100,SACRAMENTO 603229,S200001,14300,00200,CA 603229,S200001,14300,00300,95833 603229,S200001,14400,00100,Y 603229,S200001,14500,00100,Y 603229,S200001,14600,00100,N 603229,S200001,14700,00100,N 603229,S200001,14800,00100,N 603229,S200001,14900,00100,N 603229,S200001,15500,00100,N 603229,S200001,15500,00200,N 603229,S200001,15500,00300,N 603229,S200001,15500,00400,N 603229,S200001,15600,00100,N 603229,S200001,15600,00200,N 603229,S200001,15600,00300,N 603229,S200001,15600,00400,N 603229,S200001,15700,00100,N 603229,S200001,15700,00200,N 603229,S200001,15700,00300,N 603229,S200001,15700,00400,N 603229,S200001,15900,00100,N 603229,S200001,15900,00200,N 603229,S200001,15900,00300,N 603229,S200001,15900,00400,N 603229,S200001,16000,00100,N 603229,S200001,16000,00200,N 603229,S200001,16000,00300,N 603229,S200001,16000,00400,N 603229,S200001,16100,00200,N 603229,S200001,16100,00300,N 603229,S200001,16100,00400,N 603229,S200001,16110,00200,N 603229,S200001,16110,00300,N 603229,S200001,16110,00400,N 603229,S200001,16500,00100,N 603229,S200001,16700,00100,Y 603229,S200001,17000,00100,01/01/2015 603229,S200001,17000,00200,12/31/2015 603229,S200001,17100,00100,N 603229,S200002,00100,00100,N 603229,S200002,00200,00100,N 603229,S200002,00300,00100,Y 603229,S200002,00400,00100,Y 603229,S200002,00400,00200,A 603229,S200002,00500,00100,N 603229,S200002,00600,00100,N 603229,S200002,00700,00100,N 603229,S200002,00800,00100,N 603229,S200002,00900,00100,N 603229,S200002,01000,00100,N 603229,S200002,01100,00100,N 603229,S200002,01200,00100,Y 603229,S200002,01300,00100,N 603229,S200002,01400,00100,N 603229,S200002,01500,00100,N 603229,S200002,01600,00100,N 603229,S200002,01600,00300,N 603229,S200002,01700,00100,Y 603229,S200002,01700,00200,06/15/2017 603229,S200002,01700,00300,Y 603229,S200002,01700,00400,06/15/2017 603229,S200002,01800,00100,N 603229,S200002,01800,00300,N 603229,S200002,01900,00100,N 603229,S200002,01900,00300,N 603229,S200002,02000,00100,N 603229,S200002,02000,00300,N 603229,S200002,02100,00100,N 603229,S200002,02100,00300,N 603229,S200002,02200,00100,N 603229,S200002,02300,00100,N 603229,S200002,02400,00100,N 603229,S200002,02500,00100,N 603229,S200002,02600,00100,N 603229,S200002,02700,00100,N 603229,S200002,02800,00100,N 603229,S200002,02900,00100,N 603229,S200002,03000,00100,N 603229,S200002,03100,00100,N 603229,S200002,03200,00100,N 603229,S200002,03300,00100,N 603229,S200002,03400,00100,N 603229,S200002,03500,00100,N 603229,S200002,03600,00100,Y 603229,S200002,03700,00100,Y 603229,S200002,03800,00100,N 603229,S200002,03900,00100,N 603229,S200002,04000,00100,N 603358,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603358,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603358,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603358,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 603358,A000000,00700,00000,00700OPERATION OF PLANT 603358,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603358,A000000,00900,00000,00900HOUSEKEEPING 603358,A000000,01000,00000,01000DIETARY 603358,A000000,01100,00000,01100CAFETERIA 603358,A000000,01300,00000,01300NURSING ADMINISTRATION 603358,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 603358,A000000,01500,00000,01500PHARMACY 603358,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603358,A000000,03000,00000,03000ADULTS & PEDIATRICS 603358,A000000,03100,00000,03100INTENSIVE CARE UNIT 603358,A000000,03101,00000,02060NEONATAL INTENSIVE CARE UNIT 603358,A000000,04000,00000,04000SUBPROVIDER - IPF 603358,A000000,04300,00000,04300NURSERY 603358,A000000,05000,00000,05000OPERATING ROOM 603358,A000000,05100,00000,05100RECOVERY ROOM 603358,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 603358,A000000,05300,00000,05300ANESTHESIOLOGY 603358,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603358,A000000,05401,00000,05401ULTRASOUND 603358,A000000,05600,00000,05600RADIOISOTOPE 603358,A000000,05700,00000,05700CT SCAN 603358,A000000,05800,00000,05800MRI 603358,A000000,05900,00000,05900CARDIAC CATHETERIZATION 603358,A000000,06000,00000,06000LABORATORY 603358,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 603358,A000000,06500,00000,06500RESPIRATORY THERAPY 603358,A000000,06600,00000,06600PHYSICAL THERAPY 603358,A000000,06700,00000,06700OCCUPATIONAL THERAPY 603358,A000000,06800,00000,06800SPEECH PATHOLOGY 603358,A000000,06900,00000,06900ELECTROCARDIOLOGY 603358,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603358,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603358,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603358,A000000,07400,00000,07400RENAL DIALYSIS 603358,A000000,07600,00000,03950PHP CLINICS 603358,A000000,07601,00000,03020SLEEP LAB 603358,A000000,07602,00000,03951CARDIAC REHAB 603358,A000000,07603,00000,03952WOUND CARE 603358,A000000,09100,00000,09100EMERGENCY 603358,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603358,A000000,10100,00000,10100HOME HEALTH AGENCY 603358,A000000,11600,00000,11600HOSPICE 603358,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 603358,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 603358,A000000,19400,00000,07950VOLUNTEERS 603358,A000000,19401,00000,07951MARKETING 603358,A000000,19402,00000,07952SENIOR CIRCLE 603358,A000000,19403,00000,07953CLOSED NICU 603358,A6000A0,00100,00000,EMPLOYEE BENEFITS 603358,A6000A0,00100,00100,A 603358,A6000A0,00200,00000,EMPLOYEE BENEFITS 603358,A6000A0,00200,00100,A 603358,A6000B0,00100,00000,OXYGEN COSTS 603358,A6000B0,00100,00100,B 603358,A6000B0,00200,00000,OXYGEN COSTS 603358,A6000B0,00200,00100,B 603358,A6000C0,00100,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00100,00100,C 603358,A6000C0,00200,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00200,00100,C 603358,A6000C0,00300,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00300,00100,C 603358,A6000C0,00400,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00400,00100,C 603358,A6000C0,00500,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00500,00100,C 603358,A6000C0,00600,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00600,00100,C 603358,A6000C0,00700,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00700,00100,C 603358,A6000C0,00800,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00800,00100,C 603358,A6000C0,00900,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,00900,00100,C 603358,A6000C0,01000,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01000,00100,C 603358,A6000C0,01100,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01100,00100,C 603358,A6000C0,01200,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01200,00100,C 603358,A6000C0,01300,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01300,00100,C 603358,A6000C0,01400,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01400,00100,C 603358,A6000C0,01500,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01500,00100,C 603358,A6000C0,01600,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01600,00100,C 603358,A6000C0,01700,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01700,00100,C 603358,A6000C0,01800,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01800,00100,C 603358,A6000C0,01900,00000,RENTALS/LEASE EXPENSE 603358,A6000C0,01900,00100,C 603358,A6000D0,00100,00000,OTHER CAPITAL COSTS 603358,A6000D0,00100,00100,D 603358,A6000D0,00200,00000,OTHER CAPITAL COSTS 603358,A6000D0,00200,00100,D 603358,A6000D0,00300,00000,OTHER CAPITAL COSTS 603358,A6000D0,00300,00100,D 603358,A6000E0,00100,00000,MARKETING DEPARTMENT 603358,A6000E0,00100,00100,E 603358,A6000F0,00100,00000,MEDICAL SUPPLIES CHARGED TO PATIENTS 603358,A6000F0,00100,00100,F 603358,A6000F0,00200,00000,MEDICAL SUPPLIES CHARGED TO PATIENTS 603358,A6000F0,00200,00100,F 603358,A6000F0,00300,00000,MEDICAL SUPPLIES CHARGED TO PATIENTS 603358,A6000F0,00300,00100,F 603358,A6000G0,00100,00000,DRUGS CHARGED TO PATIENTS 603358,A6000G0,00100,00100,G 603358,A6000H0,00100,00000,LABOR & DELIVERY ROOM 603358,A6000H0,00100,00100,H 603358,A6000H0,00200,00000,LABOR & DELIVERY ROOM 603358,A6000H0,00200,00100,H 603358,A6000I0,00100,00000,THERAPY COSTS 603358,A6000I0,00100,00100,I 603358,A6000I0,00200,00000,THERAPY COSTS 603358,A6000I0,00200,00100,I 603358,A6000J0,00100,00000,MISCELLANEOUS COSTS 603358,A6000J0,00100,00100,J 603358,A6000J0,00200,00000,MISCELLANEOUS COSTS 603358,A6000J0,00200,00100,J 603358,A6000J0,00300,00000,MISCELLANEOUS COSTS 603358,A6000J0,00300,00100,J 603358,A6000J0,00400,00000,MISCELLANEOUS COSTS 603358,A6000J0,00400,00100,J 603358,A6000L0,00100,00000,CAFETERIA COSTS 603358,A6000L0,00100,00100,L 603358,A6000N0,00100,00000,CAPITAL LEASE EXPENSE 603358,A6000N0,00100,00100,N 603358,A6000O0,00100,00000,CHIEF NURSING OFFICER SALARY 603358,A6000O0,00100,00100,O 603358,A800000,00700,00100,A 603358,A800000,00700,00300,ADMINISTRATIVE & GENERAL 603358,A800000,00800,00100,A 603358,A800000,00800,00300,OPERATION OF PLANT 603358,A800000,01400,00100,B 603358,A800000,01400,00300,CAFETERIA 603358,A800000,01800,00100,B 603358,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 603358,A800000,02600,00100,A 603358,A800000,02700,00100,A 603358,A800000,03300,00000,MARKETING EXPENSE 603358,A800000,03300,00100,A 603358,A800000,03300,00300,ADMINISTRATIVE & GENERAL 603358,A800000,03301,00000,LOBBYING EXPENSE 603358,A800000,03301,00100,A 603358,A800000,03301,00300,ADMINISTRATIVE & GENERAL 603358,A800000,03302,00000,LEGAL EXPENSE 603358,A800000,03302,00100,A 603358,A800000,03302,00300,ADMINISTRATIVE & GENERAL 603358,A800000,03400,00000,PATIENT PHONE - BENEFITS 603358,A800000,03400,00100,A 603358,A800000,03400,00300,EMPLOYEE BENEFITS DEPARTMENT 603358,A800000,03500,00000,MISCELLANEOUS INCOME 603358,A800000,03500,00100,B 603358,A800000,03500,00300,ADMINISTRATIVE & GENERAL 603358,A800000,03600,00000,PHYSICIAN RECRUITING 603358,A800000,03600,00100,A 603358,A800000,03600,00300,ADMINISTRATIVE & GENERAL 603358,A800000,03700,00000,RENTAL FROM PHYSICIANS OFFICES 603358,A800000,03700,00100,B 603358,A800000,03700,00300,CAP REL COSTS-BLDG & FIXT 603358,A800000,03800,00000,PATIENT PHONE - DEPRECIATION 603358,A800000,03800,00100,A 603358,A800000,03800,00300,CAP REL COSTS-MVBLE EQUIP 603358,A800000,03900,00000,ADMIN DEPRECIATION 603358,A800000,03900,00100,A 603358,A800000,03900,00300,ADMINISTRATIVE & GENERAL 603358,A800000,04000,00000,TRAINING REVENUE 603358,A800000,04000,00100,B 603358,A800000,04000,00300,ADMINISTRATIVE & GENERAL 603358,A800000,04100,00000,EQUITY N EARNINGS 603358,A800000,04100,00100,A 603358,A800000,04100,00300,ADMINISTRATIVE & GENERAL 603358,A800000,04200,00000,PENALTIES 603358,A800000,04200,00100,A 603358,A800000,04200,00300,ADMINISTRATIVE & GENERAL 603358,A800000,04300,00000,PATIENT TV DEPRECIATION 603358,A800000,04300,00100,A 603358,A800000,04300,00300,CAP REL COSTS-MVBLE EQUIP 603358,A800000,04400,00000,CLOSED NICU PHYSICIAN FEES 603358,A800000,04400,00100,A 603358,A800000,04400,00300,CLOSED NICU 603358,A810000,00100,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00100,00300,MANAGEMENT FEES 603358,A810000,00200,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00200,00300,MALPRACTICE 603358,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 603358,A810000,00300,00300,HOME OFFICE CAPITAL 603358,A810000,00400,00200,CAP REL COSTS-MVBLE EQUIP 603358,A810000,00400,00300,HOME OFFICE CAPITAL 603358,A810000,00401,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00401,00300,HOME OFFICE NON CAPITAL 603358,A810000,00402,00200,CAP REL COSTS-BLDG & FIXT 603358,A810000,00402,00300,CAPITAL RELATED INTEREST 603358,A810000,00406,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00406,00300,SHARED SERVICE CENTER ALLOCATIONS 603358,A810000,00407,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00407,00300,PPSI FEES 603358,A810000,00408,00200,CAP REL COSTS-BLDG & FIXT 603358,A810000,00408,00300,PASI CAPITAL COSTS 603358,A810000,00409,00200,CAP REL COSTS-MVBLE EQUIP 603358,A810000,00409,00300,PASI CAPITAL COSTS 603358,A810000,00410,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00410,00300,PASI OPERATING COSTS 603358,A810000,00411,00200,CAP REL COSTS-MVBLE EQUIP 603358,A810000,00411,00300,CIG LEASED EQUIPMENT 603358,A810000,00412,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00412,00300,401K FEES 603358,A810000,00413,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00413,00300,AUDIT FEES 603358,A810000,00414,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00414,00300,CORPORATE OVERHEAD ALLOCATION 603358,A810000,00415,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00415,00300,PASI COLLECTION FEES 603358,A810000,00416,00200,ADMINISTRATIVE & GENERAL 603358,A810000,00416,00300,PASI LIEN UNIT COLLECTION FEES 603358,A810000,00600,00100,B 603358,A810000,00600,00200,CHS 603358,A810000,00600,00400,CHS 603358,A810000,00600,00600,HEALTHCARE MGMT 603358,A820010,00100,00200,ADMINISTRATIVE & GENERAL 603358,A820010,00200,00200,ADULTS & PEDIATRICS 603358,A820010,00400,00200,SUBPROVIDER - IPF 603358,A820010,00600,00200,ANESTHESIOLOGY 603358,A820010,00700,00200,CARDIAC CATHETERIZATION 603358,A820010,00800,00200,LABORATORY 603358,A820010,00900,00200,EMERGENCY 603358,B10000*,00100,00100,CAP 603358,B10000*,00100,00200,CAP 603358,B10000*,00100,00400,EMPLOYEE 603358,B10000*,00100,00500,ADMINIS- 603358,B10000*,00100,00700,OPERATION 603358,B10000*,00100,00800,LAUNDRY 603358,B10000*,00100,00900,HOUSE- 603358,B10000*,00100,01000,DIETARY 603358,B10000*,00100,01100,CAFETERIA 603358,B10000*,00100,01300,NURSING 603358,B10000*,00100,01400,CENTRAL 603358,B10000*,00100,01500,PHARMACY 603358,B10000*,00100,01600,MEDICAL 603358,B10000*,00200,00100,BLDGS & 603358,B10000*,00200,00200,MOVABLE 603358,B10000*,00200,00400,BENEFITS 603358,B10000*,00200,00500,TRATIVE & 603358,B10000*,00200,00700,OF PLANT 603358,B10000*,00200,00800,& LINEN 603358,B10000*,00200,00900,KEEPING 603358,B10000*,00200,01300,ADMINIS- 603358,B10000*,00200,01400,SERVICES & 603358,B10000*,00200,01600,RECORDS & 603358,B10000*,00300,00100,FIXTURES 603358,B10000*,00300,00200,EQUIPMENT 603358,B10000*,00300,00400,DEPARTMENT 603358,B10000*,00300,00500,GENERAL 603358,B10000*,00300,00800,SERVICE 603358,B10000*,00300,01300,TRATION 603358,B10000*,00300,01400,SUPPLY 603358,B10000*,00300,01600,LIBRARY 603358,B10000*,00400,00100,SQUARE 603358,B10000*,00400,00200,SQUARE 603358,B10000*,00400,00400,GROSS 603358,B10000*,00400,00500,ACCUM. 603358,B10000*,00400,00700,SQUARE 603358,B10000*,00400,00800,POUNDS OF 603358,B10000*,00400,00900,SQUARE 603358,B10000*,00400,01000,MEALS 603358,B10000*,00400,01100,FTE SERVED 603358,B10000*,00400,01300,DIRECT NRS 603358,B10000*,00400,01400,COSTED 603358,B10000*,00400,01500,COSTED 603358,B10000*,00400,01600,GROSS CHAR 603358,B10000*,00500,00100,FEET 603358,B10000*,00500,00200,FEET 603358,B10000*,00500,00400,SALARIES 603358,B10000*,00500,00500,COST 603358,B10000*,00500,00700,FEET 603358,B10000*,00500,00800,LAUNDRY 603358,B10000*,00500,00900,FEET 603358,B10000*,00500,01000,SERVED 603358,B10000*,00500,01300,ING SALAR 603358,B10000*,00500,01400,REQUIS. 603358,B10000*,00500,01500,REQUIS. 603358,B10000*,00500,01600,GES 603358,B10000*,00600,00100,1 603358,B10000*,00600,00200,2 603358,B100000,00000,00500,X 603358,E00A18B,03900,00000,OTHER ADJUSTMENTS 603358,E10A181,00800,00000,FCSO 603358,E10A181,00800,00100,09001 603358,E10B181,00800,00000,FCSO 603358,E10B181,00800,00100,09001 603358,E30A197,03700,00000,ELIMINATE SETTLEMENT 603358,G100000,00400,00000,ROUNDING 603358,G200000,02700,00000,PROFESSIONAL FEES 603358,G300000,02400,00000,MISCELLANEOUS REVENUE 603358,H11002*,00100,00100,CAPITAL 603358,H11002*,00100,00200,CAPITAL 603358,H11002*,00100,00300,PLANT 603358,H11002*,00100,00400,TRANS- 603358,H11002*,00100,00500,ADMINIS- 603358,H11002*,00200,00100,BLDGS & 603358,H11002*,00200,00200,MOVABLE 603358,H11002*,00200,00300,OPER. & 603358,H11002*,00200,00400,PORTAT- 603358,H11002*,00200,00500,TRATIVE & 603358,H11002*,00300,00100,FIXTURES 603358,H11002*,00300,00200,EQUIPMENT 603358,H11002*,00300,00300,MAINT. 603358,H11002*,00300,00400,ION 603358,H11002*,00300,00500,GENERAL 603358,H11002*,00400,00100,SQUARE 603358,H11002*,00400,00200,DOLLAR 603358,H11002*,00400,00300,SQUARE 603358,H11002*,00400,00400,MILEAGE 603358,H11002*,00400,00500,ACCUM. 603358,H11002*,00500,00100,FEET 603358,H11002*,00500,00200,VALUE 603358,H11002*,00500,00300,FEET 603358,H11002*,00500,00500,COST 603358,H310181,00800,00100,37340 603358,H310181,00900,00100,37340 603358,H310181,01000,00100,37340 603358,H310181,01100,00100,37340 603358,H310181,01200,00100,37340 603358,H310181,01300,00100,37340 603358,H410182,03000,00000,OTHER ADJUSTMENTS 603358,H510000,00800,00000,FCSO 603358,H510000,00800,00100,09001 603358,O610002,00000,00400,X 603358,O61002*,00100,00100,CAP REL 603358,O61002*,00100,00200,CAP REL 603358,O61002*,00100,00300,EMPLOYEE 603358,O61002*,00100,00400,ADMINIS- 603358,O61002*,00100,00500,PLANT 603358,O61002*,00100,00600,LAUNDRY 603358,O61002*,00100,00700,HOUSE- 603358,O61002*,00100,00800,DIETARY 603358,O61002*,00100,00900,NURSING 603358,O61002*,00100,01000,ROUTINE 603358,O61002*,00100,01100,MEDICAL 603358,O61002*,00100,01200,STAFF 603358,O61002*,00100,01300,VOLUNTEER 603358,O61002*,00100,01400,PHARMACY 603358,O61002*,00100,01500,PHYSICIAN 603358,O61002*,00100,01600,OTHER 603358,O61002*,00100,01700,PATIENT/ 603358,O61002*,00200,00100,BLDG 603358,O61002*,00200,00200,MVBLE 603358,O61002*,00200,00300,BENEFITS 603358,O61002*,00200,00400,TRATIVE & 603358,O61002*,00200,00500,OP & 603358,O61002*,00200,00600,& LINEN 603358,O61002*,00200,00700,KEEPING 603358,O61002*,00200,00900,ADMINIS- 603358,O61002*,00200,01000,MEDICAL 603358,O61002*,00200,01100,RECORDS 603358,O61002*,00200,01200,TRANS- 603358,O61002*,00200,01300,SVC COOR- 603358,O61002*,00200,01500,ADMIN 603358,O61002*,00200,01600,GENERAL 603358,O61002*,00200,01700,RESIDENT 603358,O61002*,00300,00100,& FIX 603358,O61002*,00300,00200,EQUIP 603358,O61002*,00300,00300,DEPARTMENT 603358,O61002*,00300,00400,GENERAL 603358,O61002*,00300,00500,MAINT 603358,O61002*,00300,00900,TRATION 603358,O61002*,00300,01000,SUPPLIES 603358,O61002*,00300,01200,PORTATION 603358,O61002*,00300,01300,DINATION 603358,O61002*,00300,01500,SERVICES 603358,O61002*,00300,01600,SERVICE 603358,O61002*,00300,01700,CARE SVCS 603358,O61002*,00400,00100,SQUARE 603358,O61002*,00400,00200,DOLLAR 603358,O61002*,00400,00300,GROSS 603358,O61002*,00400,00400,ACCUM. 603358,O61002*,00400,00500,SQUARE 603358,O61002*,00400,00600,IN-FACIL- 603358,O61002*,00400,00700,SQUARE 603358,O61002*,00400,00800,IN-FACIL- 603358,O61002*,00400,00900,DIRECT 603358,O61002*,00400,01000,PATIENT 603358,O61002*,00400,01100,PATIENT 603358,O61002*,00400,01300,HOURS OF 603358,O61002*,00400,01500,PATIENT 603358,O61002*,00400,01600,SPECIFY 603358,O61002*,00400,01700,IN-FACIL- 603358,O61002*,00500,00100,FEET 603358,O61002*,00500,00200,VALUE 603358,O61002*,00500,00300,SALARIES 603358,O61002*,00500,00400,COST 603358,O61002*,00500,00500,FEET 603358,O61002*,00500,00600,ITY DAYS 603358,O61002*,00500,00700,FEET 603358,O61002*,00500,00800,ITY DAYS 603358,O61002*,00500,00900,NURS. HRS. 603358,O61002*,00500,01000,DAYS 603358,O61002*,00500,01100,DAYS 603358,O61002*,00500,01200,MILEAGE 603358,O61002*,00500,01300,SERVICE 603358,O61002*,00500,01400,CHARGES 603358,O61002*,00500,01500,DAYS 603358,O61002*,00500,01600,BASIS 603358,O61002*,00500,01700,ITY DAYS 603358,S000001,00100,00100,X 603358,S000001,00400,00100,F 603358,S000001,00500,00100,1 603358,S000001,00600,00200,10/03/2017 603358,S000001,00700,00200,09001 603358,S000001,00800,00200,N 603358,S000001,00900,00200,N 603358,S000001,01100,00300,4 603358,S100000,00300,00100,Y 603358,S100000,00400,00100,N 603358,S100000,02400,00100,Y 603358,S200001,00100,00100,110 LONGWOOD AVENUE 603358,S200001,00200,00100,ROCKLEDGE 603358,S200001,00200,00200,FL 603358,S200001,00200,00300,32955 603358,S200001,00200,00400,BREVARD 603358,S200001,00300,00100,WUESTOFF MEDICAL CENTER - ROCKLEDGE 603358,S200001,00300,00200,100092 603358,S200001,00300,00300,37340 603358,S200001,00300,00500,07/01/1966 603358,S200001,00300,00600,N 603358,S200001,00300,00700,P 603358,S200001,00300,00800,O 603358,S200001,00400,00100,BEHAVIORAL HEALTH SERVICES 603358,S200001,00400,00200,10S092 603358,S200001,00400,00300,37340 603358,S200001,00400,00500,10/10/1983 603358,S200001,00400,00600,N 603358,S200001,00400,00700,P 603358,S200001,00400,00800,O 603358,S200001,01200,00100,BREVARD HOMECARE 603358,S200001,01200,00200,107217 603358,S200001,01200,00300,37340 603358,S200001,01200,00500,10/20/1985 603358,S200001,01200,00600,N 603358,S200001,01200,00700,P 603358,S200001,01200,00800,N 603358,S200001,01400,00100,BREVARD HOSPICE & PALLIATIVE CARE 603358,S200001,01400,00200,101514 603358,S200001,01400,00300,37340 603358,S200001,01400,00500,02/01/1984 603358,S200001,02000,00100,10/01/2016 603358,S200001,02000,00200,04/30/2017 603358,S200001,02100,00100,4 603358,S200001,02200,00100,Y 603358,S200001,02200,00200,N 603358,S200001,02201,00100,N 603358,S200001,02201,00200,Y 603358,S200001,02202,00100,N 603358,S200001,02202,00200,N 603358,S200001,02203,00100,N 603358,S200001,02203,00200,N 603358,S200001,02203,00300,N 603358,S200001,02300,00200,N 603358,S200001,03701,00100,N 603358,S200001,03900,00100,N 603358,S200001,03900,00200,N 603358,S200001,04000,00100,N 603358,S200001,04000,00200,N 603358,S200001,04500,00100,N 603358,S200001,04500,00200,Y 603358,S200001,04500,00300,N 603358,S200001,04600,00100,N 603358,S200001,04600,00200,N 603358,S200001,04600,00300,N 603358,S200001,04700,00100,N 603358,S200001,04700,00200,N 603358,S200001,04700,00300,N 603358,S200001,04800,00100,N 603358,S200001,04800,00200,N 603358,S200001,04800,00300,N 603358,S200001,05600,00100,N 603358,S200001,05700,00100,N 603358,S200001,05800,00100,N 603358,S200001,05900,00100,N 603358,S200001,06000,00100,N 603358,S200001,06100,00100,N 603358,S200001,06300,00100,N 603358,S200001,07000,00100,Y 603358,S200001,07100,00100,N 603358,S200001,07100,00200,N 603358,S200001,07500,00100,N 603358,S200001,08000,00100,N 603358,S200001,08100,00100,N 603358,S200001,08500,00100,N 603358,S200001,08700,00100,N 603358,S200001,09000,00100,N 603358,S200001,09000,00200,Y 603358,S200001,09100,00100,N 603358,S200001,09100,00200,Y 603358,S200001,09200,00200,N 603358,S200001,09300,00100,N 603358,S200001,09300,00200,N 603358,S200001,09400,00100,N 603358,S200001,09400,00200,N 603358,S200001,09600,00100,N 603358,S200001,09600,00200,N 603358,S200001,10500,00100,N 603358,S200001,10800,00100,N 603358,S200001,10900,00100,N 603358,S200001,11000,00100,N 603358,S200001,11500,00100,N 603358,S200001,11600,00100,N 603358,S200001,11700,00100,Y 603358,S200001,11802,00100,N 603358,S200001,12000,00100,N 603358,S200001,12000,00200,N 603358,S200001,12100,00100,Y 603358,S200001,12200,00100,Y 603358,S200001,12500,00100,N 603358,S200001,14000,00100,Y 603358,S200001,14000,00200,449008 603358,S200001,14100,00100,COMMUNITY HEALTH SYSTEMS 603358,S200001,14100,00200,WPS 603358,S200001,14100,00300,52280 603358,S200001,14200,00100,4000 MERIDIAN BOULEVARD 603358,S200001,14300,00100,FRANKLIN 603358,S200001,14300,00200,TN 603358,S200001,14300,00300,37067 603358,S200001,14400,00100,Y 603358,S200001,14500,00100,Y 603358,S200001,14600,00100,N 603358,S200001,14700,00100,N 603358,S200001,14800,00100,N 603358,S200001,14900,00100,N 603358,S200001,15500,00100,N 603358,S200001,15500,00200,N 603358,S200001,15500,00300,N 603358,S200001,15500,00400,N 603358,S200001,15600,00100,N 603358,S200001,15600,00200,N 603358,S200001,15600,00300,N 603358,S200001,15600,00400,N 603358,S200001,15700,00100,N 603358,S200001,15700,00200,N 603358,S200001,15700,00300,N 603358,S200001,15700,00400,N 603358,S200001,15900,00100,N 603358,S200001,15900,00200,N 603358,S200001,15900,00300,N 603358,S200001,15900,00400,N 603358,S200001,16000,00100,N 603358,S200001,16000,00200,N 603358,S200001,16000,00300,N 603358,S200001,16000,00400,N 603358,S200001,16100,00200,N 603358,S200001,16100,00300,N 603358,S200001,16100,00400,N 603358,S200001,16500,00100,N 603358,S200001,16700,00100,Y 603358,S200001,17000,00100,04/01/2016 603358,S200001,17000,00200,06/29/2016 603358,S200001,17100,00100,N 603358,S200002,00100,00100,N 603358,S200002,00200,00100,N 603358,S200002,00300,00100,N 603358,S200002,00400,00100,Y 603358,S200002,00400,00200,A 603358,S200002,00500,00100,N 603358,S200002,00600,00100,N 603358,S200002,00700,00100,N 603358,S200002,00800,00100,N 603358,S200002,00900,00100,N 603358,S200002,01000,00100,N 603358,S200002,01100,00100,N 603358,S200002,01200,00100,Y 603358,S200002,01300,00100,N 603358,S200002,01400,00100,N 603358,S200002,01500,00100,N 603358,S200002,01600,00100,N 603358,S200002,01600,00300,N 603358,S200002,01700,00100,Y 603358,S200002,01700,00200,07/31/2017 603358,S200002,01700,00300,Y 603358,S200002,01700,00400,07/31/2017 603358,S200002,01800,00100,N 603358,S200002,01800,00300,N 603358,S200002,01900,00100,N 603358,S200002,01900,00300,N 603358,S200002,02000,00100,N 603358,S200002,02000,00300,N 603358,S200002,02100,00100,N 603358,S200002,02100,00300,N 603358,S200002,03400,00100,Y 603358,S200002,03500,00100,N 603358,S200002,03800,00100,Y 603358,S200002,03800,00200,12/31/2015 603358,S300004,02500,00000,OTHER BENEFITS 603358,S410000,00000,00100,BREVARD 603358,S410000,02000,00100,37340 603359,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603359,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603359,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603359,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 603359,A000000,00700,00000,00700OPERATION OF PLANT 603359,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603359,A000000,00900,00000,00900HOUSEKEEPING 603359,A000000,01000,00000,01000DIETARY 603359,A000000,01100,00000,01100CAFETERIA 603359,A000000,01300,00000,01300NURSING ADMINISTRATION 603359,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 603359,A000000,01500,00000,01500PHARMACY 603359,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603359,A000000,03000,00000,03000ADULTS & PEDIATRICS 603359,A000000,03100,00000,03100INTENSIVE CARE UNIT 603359,A000000,05000,00000,05000OPERATING ROOM 603359,A000000,05100,00000,05100RECOVERY ROOM 603359,A000000,05300,00000,05300ANESTHESIOLOGY 603359,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603359,A000000,05401,00000,05401ULTRASOUND 603359,A000000,05600,00000,05600RADIOISOTOPE 603359,A000000,05700,00000,05700CT SCAN 603359,A000000,05800,00000,05800MRI 603359,A000000,05900,00000,05900CARDIAC CATHETERIZATION 603359,A000000,06000,00000,06000LABORATORY 603359,A000000,06500,00000,06500RESPIRATORY THERAPY 603359,A000000,06600,00000,06600PHYSICAL THERAPY 603359,A000000,06700,00000,06700OCCUPATIONAL THERAPY 603359,A000000,06800,00000,06800SPEECH PATHOLOGY 603359,A000000,06900,00000,06900ELECTROCARDIOLOGY 603359,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 603359,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603359,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603359,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603359,A000000,07400,00000,07400RENAL DIALYSIS 603359,A000000,07600,00000,03020WOUND CARE 603359,A000000,09100,00000,09100EMERGENCY 603359,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603359,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 603359,A000000,19400,00000,07950OTHER NONREIMBURSABLE - CAFETERIA 603359,A000000,19401,00000,07951OTHER NONREIMBURSABLE - MARKETING 603359,A6000A0,00100,00000,EMPLOYEE BENEFITS 603359,A6000A0,00100,00100,A 603359,A6000B0,00100,00000,OXYGEN COSTS 603359,A6000B0,00100,00100,B 603359,A6000B0,00200,00000,OXYGEN COSTS 603359,A6000B0,00200,00100,B 603359,A6000C0,00100,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00100,00100,C 603359,A6000C0,00200,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00200,00100,C 603359,A6000C0,00300,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00300,00100,C 603359,A6000C0,00400,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00400,00100,C 603359,A6000C0,00500,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00500,00100,C 603359,A6000C0,00600,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00600,00100,C 603359,A6000C0,00700,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00700,00100,C 603359,A6000C0,00800,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00800,00100,C 603359,A6000C0,00900,00000,RENTAL AND LEASE COSTS 603359,A6000C0,00900,00100,C 603359,A6000C0,01000,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01000,00100,C 603359,A6000C0,01100,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01100,00100,C 603359,A6000C0,01200,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01200,00100,C 603359,A6000C0,01300,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01300,00100,C 603359,A6000C0,01400,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01400,00100,C 603359,A6000C0,01500,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01500,00100,C 603359,A6000C0,01600,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01600,00100,C 603359,A6000C0,01700,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01700,00100,C 603359,A6000C0,01800,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01800,00100,C 603359,A6000C0,01900,00000,RENTAL AND LEASE COSTS 603359,A6000C0,01900,00100,C 603359,A6000C0,02000,00000,RENTAL AND LEASE COSTS 603359,A6000C0,02000,00100,C 603359,A6000C0,02100,00000,RENTAL AND LEASE COSTS 603359,A6000C0,02100,00100,C 603359,A6000C0,02200,00000,RENTAL AND LEASE COSTS 603359,A6000C0,02200,00100,C 603359,A6000D0,00100,00000,OTHER CAPITAL COSTS 603359,A6000D0,00100,00100,D 603359,A6000D0,00200,00000,OTHER CAPITAL COSTS 603359,A6000D0,00200,00100,D 603359,A6000D0,00300,00000,OTHER CAPITAL COSTS 603359,A6000D0,00300,00100,D 603359,A6000D0,00400,00000,OTHER CAPITAL COSTS 603359,A6000D0,00400,00100,D 603359,A6000E0,00100,00000,MARKETING EXPENSE 603359,A6000E0,00100,00100,E 603359,A6000F0,00100,00000,MEDICAL SUPPLIES 603359,A6000F0,00100,00100,F 603359,A6000F0,00200,00000,MEDICAL SUPPLIES 603359,A6000F0,00200,00100,F 603359,A6000F0,00300,00000,MEDICAL SUPPLIES 603359,A6000F0,00300,00100,F 603359,A6000G0,00100,00000,DRUGS AND IV SOLUTIONS 603359,A6000G0,00100,00100,G 603359,A6000I0,00100,00000,DIETARY 603359,A6000I0,00100,00100,I 603359,A800000,00700,00100,A 603359,A800000,00700,00300,ADMINISTRATIVE & GENERAL 603359,A800000,00800,00100,A 603359,A800000,00800,00300,OPERATION OF PLANT 603359,A800000,01400,00100,B 603359,A800000,01400,00300,CAFETERIA 603359,A800000,01600,00100,B 603359,A800000,01600,00300,MEDICAL RECORDS & LIBRARY 603359,A800000,02000,00100,B 603359,A800000,02000,00300,ADMINISTRATIVE & GENERAL 603359,A800000,02600,00100,A 603359,A800000,02700,00100,A 603359,A800000,03301,00000,ADMIN & GENERAL DEPR 603359,A800000,03301,00100,A 603359,A800000,03301,00300,ADMINISTRATIVE & GENERAL 603359,A800000,03302,00000,TELEPHONE BENEFITS COST 603359,A800000,03302,00100,A 603359,A800000,03302,00300,EMPLOYEE BENEFITS DEPARTMENT 603359,A800000,03303,00000,TELEPHONE DEPRECIATION 603359,A800000,03303,00100,A 603359,A800000,03303,00300,CAP REL COSTS-MVBLE EQUIP 603359,A800000,03304,00000,TELEVISION DEPRECIATION 603359,A800000,03304,00100,A 603359,A800000,03304,00300,CAP REL COSTS-MVBLE EQUIP 603359,A800000,03305,00000,LATE CHARGES 603359,A800000,03305,00100,A 603359,A800000,03305,00300,ADMINISTRATIVE & GENERAL 603359,A800000,03306,00000,MARKETING 603359,A800000,03306,00100,A 603359,A800000,03306,00300,ADMINISTRATIVE & GENERAL 603359,A800000,03400,00000,MISC INCOME 603359,A800000,03400,00100,B 603359,A800000,03400,00300,ADMINISTRATIVE & GENERAL 603359,A800000,03500,00000,PHYSICIAN RECRUITMENT 603359,A800000,03500,00100,A 603359,A800000,03500,00300,ADMINISTRATIVE & GENERAL 603359,A800000,03600,00000,LOBBYING 603359,A800000,03600,00100,A 603359,A800000,03600,00300,ADMINISTRATIVE & GENERAL 603359,A800000,03800,00000,CRNA 603359,A800000,03800,00100,A 603359,A800000,03800,00300,ADMINISTRATIVE & GENERAL 603359,A800000,03900,00000,LEGAL FEES 603359,A800000,03900,00100,A 603359,A800000,03900,00300,ADMINISTRATIVE & GENERAL 603359,A810000,00100,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00100,00300,DIRECT ALLOCATION - CAPITAL-RELATED 603359,A810000,00200,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00200,00300,SHARED SERVICES CENTER ALLOCATION 603359,A810000,00300,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00300,00300,PASI CAPITAL COSTS - BLDG & FIXTURES 603359,A810000,00301,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00301,00300,PASI CAPITAL COSTS - MOVEABLE EQUIP. 603359,A810000,00400,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00400,00300,PASI OPERATING COSTS 603359,A810000,00401,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00401,00300,NEW CAPITAL - BUILDING & FIXTURES 603359,A810000,00402,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00402,00300,NEW CAPITAL - MOVABLE EQUIPMENT 603359,A810000,00403,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00403,00300,NON-CAPITAL HOME OFFICE COSTS 603359,A810000,00407,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00407,00300,MANAGEMENT FEES 603359,A810000,00408,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00408,00300,401K FEES 603359,A810000,00409,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00409,00300,AUDIT FEES 603359,A810000,00410,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00410,00300,CORPORATE OVERHEAD ALLOCATIONS 603359,A810000,00411,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00411,00300,PASI COLLECTION FEES 603359,A810000,00412,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00412,00300,MALPRACTICE COSTS (SEE EXHIBIT 3.71) 603359,A810000,00413,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00413,00300,PASI LIEN UNIT COLLECTION FEES 603359,A810000,00414,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00414,00300,PPSI FEES 603359,A810000,00415,00200,ADMINISTRATIVE & GENERAL 603359,A810000,00415,00300,CIG LEASED EQUIPMENT 603359,A810000,00600,00100,B 603359,A810000,00600,00400,CHS 603359,A810000,00600,00600,HOSPITAL MANAGE 603359,A820010,00100,00200,ADMINISTRATIVE & GENERAL 603359,A820010,00200,00200,LABORATORY 603359,A820010,00400,00200,CARDIAC CATHETERIZATION 603359,A820010,00500,00200,EMERGENCY 603359,B10000*,00100,00100,CAP 603359,B10000*,00100,00200,CAP 603359,B10000*,00100,00400,EMPLOYEE 603359,B10000*,00100,00500,ADMINIS- 603359,B10000*,00100,00700,OPERATION 603359,B10000*,00100,00800,LAUNDRY 603359,B10000*,00100,00900,HOUSE- 603359,B10000*,00100,01000,DIETARY 603359,B10000*,00100,01100,CAFETERIA 603359,B10000*,00100,01300,NURSING 603359,B10000*,00100,01400,CENTRAL 603359,B10000*,00100,01500,PHARMACY 603359,B10000*,00100,01600,MEDICAL 603359,B10000*,00200,00100,BLDGS & 603359,B10000*,00200,00200,MOVABLE 603359,B10000*,00200,00400,BENEFITS 603359,B10000*,00200,00500,TRATIVE & 603359,B10000*,00200,00700,OF PLANT 603359,B10000*,00200,00800,& LINEN 603359,B10000*,00200,00900,KEEPING 603359,B10000*,00200,01300,ADMINIS- 603359,B10000*,00200,01400,SERVICES & 603359,B10000*,00200,01600,RECORDS & 603359,B10000*,00300,00100,FIXTURES 603359,B10000*,00300,00200,EQUIPMENT 603359,B10000*,00300,00400,DEPARTMENT 603359,B10000*,00300,00500,GENERAL 603359,B10000*,00300,00800,SERVICE 603359,B10000*,00300,01300,TRATION 603359,B10000*,00300,01400,SUPPLY 603359,B10000*,00300,01600,LIBRARY 603359,B10000*,00400,00100,SQUARE 603359,B10000*,00400,00200,SQUARE 603359,B10000*,00400,00400,GROSS 603359,B10000*,00400,00500,ACCUM. 603359,B10000*,00400,00700,SQUARE 603359,B10000*,00400,00800,POUNDS OF 603359,B10000*,00400,00900,SQUARE 603359,B10000*,00400,01000,MEALS 603359,B10000*,00400,01100,FTES 603359,B10000*,00400,01300,SALARIES 603359,B10000*,00400,01400,COSTED 603359,B10000*,00400,01500,COSTED 603359,B10000*,00400,01600,GROSS CHAR 603359,B10000*,00500,00100,FEET 603359,B10000*,00500,00200,FEET 603359,B10000*,00500,00400,SALARIES 603359,B10000*,00500,00500,COST 603359,B10000*,00500,00700,FEET 603359,B10000*,00500,00800,LAUNDRY 603359,B10000*,00500,00900,FEET 603359,B10000*,00500,01000,SERVED 603359,B10000*,00500,01400,REQUIS. 603359,B10000*,00500,01500,REQUIS. 603359,B10000*,00500,01600,GES 603359,B10000*,00600,00100,1 603359,B10000*,00600,00200,2 603359,B100000,00000,00500,X 603359,E00A18A,07000,00000,OTHER ADJUSTMENTS 603359,E10A181,00800,00000,FLORIDA 603359,E10A181,00800,00100,09001 603359,E30A197,03700,00000,ELIMINATE SETTLEMENT 603359,G100000,00400,00000,ADJUSTMENT 603359,G100000,01200,00000,ROUNDING 603359,G300000,02400,00000,OTHER INCOME 603359,G300000,02700,00000,OTHER EXPENSES 603359,S000001,00100,00100,X 603359,S000001,00400,00100,F 603359,S000001,00500,00100,1 603359,S000001,00600,00200,10/03/2017 603359,S000001,00700,00200,09001 603359,S000001,00800,00200,N 603359,S000001,00900,00200,N 603359,S000001,01100,00300,4 603359,S100000,00300,00100,Y 603359,S100000,00400,00100,N 603359,S100000,02400,00100,Y 603359,S200001,00100,00100,205 NORTH WICKHAM ROAD 603359,S200001,00200,00100,MELBOURNE 603359,S200001,00200,00200,FL 603359,S200001,00200,00300,32940 603359,S200001,00200,00400,BREVARD 603359,S200001,00300,00100,WUESTHOFF MEDICAL CENTER - MELBOURNE 603359,S200001,00300,00200,100291 603359,S200001,00300,00300,37340 603359,S200001,00300,00500,12/12/2002 603359,S200001,00300,00600,N 603359,S200001,00300,00700,P 603359,S200001,00300,00800,O 603359,S200001,02000,00100,10/01/2016 603359,S200001,02000,00200,04/30/2017 603359,S200001,02100,00100,4 603359,S200001,02200,00100,Y 603359,S200001,02200,00200,N 603359,S200001,02201,00100,Y 603359,S200001,02201,00200,Y 603359,S200001,02202,00100,N 603359,S200001,02202,00200,N 603359,S200001,02203,00100,N 603359,S200001,02203,00200,N 603359,S200001,02203,00300,N 603359,S200001,02300,00200,N 603359,S200001,03701,00100,N 603359,S200001,03900,00100,N 603359,S200001,03900,00200,N 603359,S200001,04000,00100,N 603359,S200001,04000,00200,N 603359,S200001,04500,00100,N 603359,S200001,04500,00200,Y 603359,S200001,04500,00300,N 603359,S200001,04600,00100,N 603359,S200001,04600,00200,N 603359,S200001,04600,00300,N 603359,S200001,04700,00100,N 603359,S200001,04700,00200,N 603359,S200001,04700,00300,N 603359,S200001,04800,00100,N 603359,S200001,04800,00200,N 603359,S200001,04800,00300,N 603359,S200001,05600,00100,N 603359,S200001,05700,00100,N 603359,S200001,05800,00100,N 603359,S200001,05900,00100,N 603359,S200001,06000,00100,N 603359,S200001,06100,00100,N 603359,S200001,06300,00100,N 603359,S200001,07000,00100,N 603359,S200001,07500,00100,N 603359,S200001,08000,00100,N 603359,S200001,08100,00100,N 603359,S200001,08500,00100,N 603359,S200001,08700,00100,N 603359,S200001,09000,00100,N 603359,S200001,09000,00200,Y 603359,S200001,09100,00100,N 603359,S200001,09100,00200,Y 603359,S200001,09200,00200,N 603359,S200001,09300,00100,N 603359,S200001,09300,00200,N 603359,S200001,09400,00100,N 603359,S200001,09400,00200,N 603359,S200001,09600,00100,N 603359,S200001,09600,00200,N 603359,S200001,10500,00100,N 603359,S200001,10800,00100,N 603359,S200001,10900,00100,N 603359,S200001,11000,00100,N 603359,S200001,11500,00100,N 603359,S200001,11600,00100,N 603359,S200001,11700,00100,N 603359,S200001,11802,00100,N 603359,S200001,12000,00100,N 603359,S200001,12000,00200,N 603359,S200001,12100,00100,Y 603359,S200001,12200,00100,Y 603359,S200001,12500,00100,N 603359,S200001,14000,00100,Y 603359,S200001,14000,00200,449008 603359,S200001,14100,00100,CHS/COMMUNITY HEALTH SYSTEMS INC 603359,S200001,14100,00200,WPS 603359,S200001,14100,00300,52280 603359,S200001,14200,00100,4000 MERIDIAN BOULEVARD 603359,S200001,14300,00100,FRANKLIN 603359,S200001,14300,00200,TN 603359,S200001,14300,00300,37067 603359,S200001,14400,00100,Y 603359,S200001,14500,00100,Y 603359,S200001,14600,00100,N 603359,S200001,14700,00100,N 603359,S200001,14800,00100,N 603359,S200001,14900,00100,N 603359,S200001,15500,00100,N 603359,S200001,15500,00200,N 603359,S200001,15500,00300,N 603359,S200001,15500,00400,N 603359,S200001,15600,00100,N 603359,S200001,15600,00200,N 603359,S200001,15600,00300,N 603359,S200001,15600,00400,N 603359,S200001,15700,00100,N 603359,S200001,15700,00200,N 603359,S200001,15700,00300,N 603359,S200001,15700,00400,N 603359,S200001,15900,00100,N 603359,S200001,15900,00200,N 603359,S200001,15900,00300,N 603359,S200001,15900,00400,N 603359,S200001,16000,00100,N 603359,S200001,16000,00200,N 603359,S200001,16000,00300,N 603359,S200001,16000,00400,N 603359,S200001,16100,00200,N 603359,S200001,16100,00300,N 603359,S200001,16100,00400,N 603359,S200001,16500,00100,N 603359,S200001,16700,00100,Y 603359,S200001,17000,00100,04/01/2016 603359,S200001,17000,00200,06/29/2016 603359,S200001,17100,00100,N 603359,S200002,00100,00100,N 603359,S200002,00200,00100,N 603359,S200002,00300,00100,N 603359,S200002,00400,00100,Y 603359,S200002,00400,00200,A 603359,S200002,00500,00100,N 603359,S200002,00600,00100,N 603359,S200002,00700,00100,N 603359,S200002,00800,00100,N 603359,S200002,00900,00100,N 603359,S200002,01000,00100,N 603359,S200002,01100,00100,N 603359,S200002,01200,00100,Y 603359,S200002,01300,00100,N 603359,S200002,01400,00100,N 603359,S200002,01500,00100,N 603359,S200002,01600,00100,N 603359,S200002,01600,00300,N 603359,S200002,01700,00100,Y 603359,S200002,01700,00200,08/04/2017 603359,S200002,01700,00300,Y 603359,S200002,01700,00400,08/04/2017 603359,S200002,01800,00100,N 603359,S200002,01800,00300,N 603359,S200002,01900,00100,N 603359,S200002,01900,00300,N 603359,S200002,02000,00000,N 603359,S200002,02000,00100,N 603359,S200002,02000,00300,N 603359,S200002,02100,00100,N 603359,S200002,02100,00300,N 603359,S200002,03600,00100,Y 603359,S200002,03700,00100,Y 603359,S200002,03800,00100,Y 603359,S200002,03800,00200,12/31/2015 603359,S200002,03900,00100,N 603359,S300004,02500,00000,OTHER WAGE RELATED COSTS 603594,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603594,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603594,A000000,00300,00000,00300OTHER CAP REL COSTS 603594,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603594,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 603594,A000000,00600,00000,00600MAINTENANCE & REPAIRS 603594,A000000,00700,00000,00700OPERATION OF PLANT 603594,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603594,A000000,00900,00000,00900HOUSEKEEPING 603594,A000000,01000,00000,01000DIETARY 603594,A000000,01100,00000,01100CAFETERIA 603594,A000000,01300,00000,01300NURSING ADMINISTRATION 603594,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 603594,A000000,01500,00000,01500PHARMACY 603594,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603594,A000000,01700,00000,01700SOCIAL SERVICE 603594,A000000,03000,00000,03000ADULTS & PEDIATRICS 603594,A000000,03100,00000,03100INTENSIVE CARE UNIT 603594,A000000,04100,00000,04100SUBPROVIDER - IRF 603594,A000000,04200,00000,04200SUBPROVIDER 603594,A000000,04300,00000,04300NURSERY 603594,A000000,05000,00000,05000OPERATING ROOM 603594,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 603594,A000000,05300,00000,05300ANESTHESIOLOGY 603594,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603594,A000000,05401,00000,05401ULTRASOUND 603594,A000000,05600,00000,05600RADIOISOTOPE 603594,A000000,05700,00000,05700CT SCAN 603594,A000000,05800,00000,05800MRI 603594,A000000,05900,00000,05900CARDIAC CATHETERIZATION 603594,A000000,06000,00000,06000LABORATORY 603594,A000000,06001,00000,06001BLOOD LABORATORY 603594,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 603594,A000000,06500,00000,06500RESPIRATORY THERAPY 603594,A000000,06600,00000,06600PHYSICAL THERAPY 603594,A000000,06700,00000,06700OCCUPATIONAL THERAPY 603594,A000000,06800,00000,06800SPEECH PATHOLOGY 603594,A000000,06900,00000,06900ELECTROCARDIOLOGY 603594,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 603594,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603594,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603594,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603594,A000000,07400,00000,07400RENAL DIALYSIS 603594,A000000,08800,00000,08800RURAL HEALTH CLINIC 603594,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 603594,A000000,09000,00000,09000CLINIC 603594,A000000,09100,00000,09100EMERGENCY 603594,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603594,A000000,09910,00000,09910CORF 603594,A000000,09920,00000,09920OPT 603594,A000000,09930,00000,09930OOT 603594,A000000,09940,00000,09940OSP 603594,A000000,10100,00000,10100HOME HEALTH AGENCY 603594,A000000,10900,00000,10900PANCREAS ACQUISITION 603594,A000000,11000,00000,11000INTESTINAL ACQUISITION 603594,A000000,11100,00000,11100ISLET ACQUISITION 603594,A000000,11300,00000,11300INTEREST EXPENSE 603594,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 603594,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 603594,A000000,19201,00000,19201MOB 603594,A000000,19400,00000,07952NRCC - STCH FOUNDATION 603594,A000000,19401,00000,07950OTHER NONREIMBURSABLE COSTS 603594,A000000,19402,00000,07951OTHER NONREIMBURSABLE COST CENTERS 603594,A000000,19403,00000,07953OTHER NONREIMBURSABLE COST CENTERS 603594,A000000,19404,00000,07954NRCC-COMMUNITY BENEFIT 603594,A000000,19425,00000,07975NRCC-MRI 603594,A000000,19429,00000,07979NRCC - PHARMACY 603594,A6000A0,00100,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00100,00100,A 603594,A6000A0,00200,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00200,00100,A 603594,A6000A0,00300,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00300,00100,A 603594,A6000A0,00400,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00400,00100,A 603594,A6000A0,00500,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00500,00100,A 603594,A6000A0,00600,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00600,00100,A 603594,A6000A0,00700,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00700,00100,A 603594,A6000A0,00800,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00800,00100,A 603594,A6000A0,00900,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,00900,00100,A 603594,A6000A0,01000,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,01000,00100,A 603594,A6000A0,01100,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,01100,00100,A 603594,A6000A0,01200,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,01200,00100,A 603594,A6000A0,01300,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,01300,00100,A 603594,A6000A0,01400,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,01400,00100,A 603594,A6000A0,01500,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,01500,00100,A 603594,A6000A0,01600,00000,MEDICAL SUPPLIES EXPENSES 603594,A6000A0,01600,00100,A 603594,A6000B0,00100,00000,IMPLANTABLE DEVICES CHARGED TO PATIE 603594,A6000B0,00100,00100,B 603594,A6000B0,00200,00000,IMPLANTABLE DEVICES CHARGED TO PATIE 603594,A6000B0,00200,00100,B 603594,A6000B0,00300,00000,IMPLANTABLE DEVICES CHARGED TO PATIE 603594,A6000B0,00300,00100,B 603594,A6000B0,00400,00000,IMPLANTABLE DEVICES CHARGED TO PATIE 603594,A6000B0,00400,00100,B 603594,A6000B0,00500,00000,IMPLANTABLE DEVICES CHARGED TO PATIE 603594,A6000B0,00500,00100,B 603594,A6000B0,00600,00000,IMPLANTABLE DEVICES CHARGED TO PATIE 603594,A6000B0,00600,00100,B 603594,A6000B0,00700,00000,IMPLANTABLE DEVICES CHARGED TO PATIE 603594,A6000B0,00700,00100,B 603594,A6000C0,00100,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00100,00100,C 603594,A6000C0,00200,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00200,00100,C 603594,A6000C0,00300,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00300,00100,C 603594,A6000C0,00400,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00400,00100,C 603594,A6000C0,00500,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00500,00100,C 603594,A6000C0,00600,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00600,00100,C 603594,A6000C0,00700,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00700,00100,C 603594,A6000C0,00800,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00800,00100,C 603594,A6000C0,00900,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,00900,00100,C 603594,A6000C0,01000,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,01000,00100,C 603594,A6000C0,01100,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,01100,00100,C 603594,A6000C0,01200,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,01200,00100,C 603594,A6000C0,01300,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,01300,00100,C 603594,A6000C0,01400,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,01400,00100,C 603594,A6000C0,01500,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,01500,00100,C 603594,A6000C0,01600,00000,DRUGS SOLD TO PATIENTS 603594,A6000C0,01600,00100,C 603594,A6000D0,00100,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00100,00100,D 603594,A6000D0,00200,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00200,00100,D 603594,A6000D0,00300,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00300,00100,D 603594,A6000D0,00400,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00400,00100,D 603594,A6000D0,00500,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00500,00100,D 603594,A6000D0,00600,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00600,00100,D 603594,A6000D0,00700,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00700,00100,D 603594,A6000D0,00800,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00800,00100,D 603594,A6000D0,00900,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,00900,00100,D 603594,A6000D0,01000,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01000,00100,D 603594,A6000D0,01100,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01100,00100,D 603594,A6000D0,01200,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01200,00100,D 603594,A6000D0,01300,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01300,00100,D 603594,A6000D0,01400,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01400,00100,D 603594,A6000D0,01500,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01500,00100,D 603594,A6000D0,01600,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01600,00100,D 603594,A6000D0,01700,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01700,00100,D 603594,A6000D0,01800,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01800,00100,D 603594,A6000D0,01900,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,01900,00100,D 603594,A6000D0,02000,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02000,00100,D 603594,A6000D0,02100,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02100,00100,D 603594,A6000D0,02200,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02200,00100,D 603594,A6000D0,02300,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02300,00100,D 603594,A6000D0,02400,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02400,00100,D 603594,A6000D0,02500,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02500,00100,D 603594,A6000D0,02600,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02600,00100,D 603594,A6000D0,02700,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02700,00100,D 603594,A6000D0,02800,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02800,00100,D 603594,A6000D0,02900,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,02900,00100,D 603594,A6000D0,03000,00000,BONUSES AND OTHER LINE 4 SALARIES 603594,A6000D0,03000,00100,D 603594,A6000E0,00100,00000,BUILDING AND EQUIPMENT DEPRECIATION 603594,A6000E0,00100,00100,E 603594,A6000F0,00100,00000,PROPERTY INSURANCE PREMIUM ALLOCATIO 603594,A6000F0,00100,00100,F 603594,A6000F0,00200,00000,PROPERTY INSURANCE PREMIUM ALLOCATIO 603594,A6000F0,00200,00100,F 603594,A6000G0,00100,00000,CAFETERIA 603594,A6000G0,00100,00100,G 603594,A6000G0,00200,00000,CAFETERIA 603594,A6000G0,00200,00100,G 603594,A6000H0,00100,00000,NURSERY/LDR/OB 603594,A6000H0,00100,00100,H 603594,A6000H0,00200,00000,NURSERY/LDR/OB 603594,A6000H0,00200,00100,H 603594,A6000J0,00100,00000,CAPITAL PROPERTY PREMIUMS 603594,A6000J0,00100,00100,J 603594,A6000J0,00200,00000,CAPITAL PROPERTY PREMIUMS 603594,A6000J0,00200,00100,J 603594,A6000L0,00100,00000,SHARED LAB 603594,A6000L0,00100,00100,L 603594,A6000L0,00200,00000,SHARED LAB 603594,A6000L0,00200,00100,L 603594,A6000M0,00100,00000,IT CHARGEBACKS 603594,A6000M0,00100,00100,M 603594,A6000M0,00200,00000,IT CHARGEBACKS 603594,A6000M0,00200,00100,M 603594,A6000O0,00100,00000,LAUNDRY 603594,A6000O0,00100,00100,O 603594,A6000P0,00100,00000,RENTALS 603594,A6000P0,00100,00100,P 603594,A6000P0,00200,00000,RENTALS 603594,A6000P0,00200,00100,P 603594,A6000P0,00300,00000,RENTALS 603594,A6000P0,00300,00100,P 603594,A6000P0,00400,00000,RENTALS 603594,A6000P0,00400,00100,P 603594,A6000P0,00500,00000,RENTALS 603594,A6000P0,00500,00100,P 603594,A6000P0,00600,00000,RENTALS 603594,A6000P0,00600,00100,P 603594,A6000S0,00100,00000,ANESTHESIOLOGY 603594,A6000S0,00100,00100,S 603594,A6000T0,00100,00000,ELECTROENCEPHALOGRAPHY 603594,A6000T0,00100,00100,T 603594,A6000U0,00100,00000,OTHER TO SALARY MOVE 603594,A6000U0,00100,00100,U 603594,A6000U0,00200,00000,OTHER TO SALARY MOVE 603594,A6000U0,00200,00100,U 603594,A6000U0,00300,00000,OTHER TO SALARY MOVE 603594,A6000U0,00300,00100,U 603594,A6000U0,00400,00000,OTHER TO SALARY MOVE 603594,A6000U0,00400,00100,U 603594,A6000U0,00500,00000,OTHER TO SALARY MOVE 603594,A6000U0,00500,00100,U 603594,A800000,00500,00100,B 603594,A800000,00500,00300,ADMINISTRATIVE & GENERAL 603594,A800000,01400,00100,B 603594,A800000,01400,00300,CAFETERIA 603594,A800000,01700,00100,B 603594,A800000,01700,00300,PHARMACY 603594,A800000,03301,00000,MISC INCOME 603594,A800000,03301,00100,B 603594,A800000,03301,00300,ADMINISTRATIVE & GENERAL 603594,A800000,03307,00000,FINANCE CHARGES-PATIENT A/R 603594,A800000,03307,00100,B 603594,A800000,03307,00300,ADMINISTRATIVE & GENERAL 603594,A800000,03308,00000,NON-PATIENT FINANCE CHARGES 603594,A800000,03308,00100,B 603594,A800000,03308,00300,ADMINISTRATIVE & GENERAL 603594,A800000,03310,00000,OTHER OPERATING REVENUE 603594,A800000,03310,00100,B 603594,A800000,03310,00300,ADULTS & PEDIATRICS 603594,A800000,03313,00000,OTHER OPERATING REVENUE 603594,A800000,03313,00100,B 603594,A800000,03313,00300,ADMINISTRATIVE & GENERAL 603594,A800000,03500,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03500,00100,A 603594,A800000,03500,00300,EMPLOYEE BENEFITS DEPARTMENT 603594,A800000,03501,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03501,00100,A 603594,A800000,03501,00300,ADMINISTRATIVE & GENERAL 603594,A800000,03502,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03502,00100,A 603594,A800000,03502,00300,MAINTENANCE & REPAIRS 603594,A800000,03503,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03503,00100,A 603594,A800000,03503,00300,NURSING ADMINISTRATION 603594,A800000,03504,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03504,00100,A 603594,A800000,03504,00300,CENTRAL SERVICES & SUPPLY 603594,A800000,03505,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03505,00100,A 603594,A800000,03505,00300,ADULTS & PEDIATRICS 603594,A800000,03506,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03506,00100,A 603594,A800000,03506,00300,INTENSIVE CARE UNIT 603594,A800000,03507,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03507,00100,A 603594,A800000,03507,00300,OPERATING ROOM 603594,A800000,03508,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03508,00100,A 603594,A800000,03508,00300,RESPIRATORY THERAPY 603594,A800000,03509,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03509,00100,A 603594,A800000,03509,00300,DRUGS CHARGED TO PATIENTS 603594,A800000,03510,00000,NON-ALLOWABLE EXPENSE REVIEW 603594,A800000,03510,00100,A 603594,A800000,03510,00300,EMERGENCY 603594,A800000,03600,00000,INTEREST EXPENSE - TRANSFER RATE REV 603594,A800000,03600,00100,A 603594,A800000,03600,00300,INTEREST EXPENSE 603594,A800000,03601,00000,UNNECESSARY BORROWING 603594,A800000,03601,00100,A 603594,A800000,03601,00300,INTEREST EXPENSE 603594,A800000,03602,00000,EXTERNAL BOND INTEREST FEES 603594,A800000,03602,00100,A 603594,A800000,03602,00300,INTEREST EXPENSE 603594,A800000,03700,00000,DEPRECIATION 603594,A800000,03700,00100,A 603594,A800000,03700,00300,CAP REL COSTS-BLDG & FIXT 603594,A800000,03701,00000,DEPRECIATION 603594,A800000,03701,00100,A 603594,A800000,03701,00300,CAP REL COSTS-MVBLE EQUIP 603594,A800000,03900,00000,EXECUTIVE CAR 603594,A800000,03900,00100,A 603594,A800000,03900,00300,ADMINISTRATIVE & GENERAL 603594,A800000,04000,00000,WORKERS COMPENSATION INSURANCE 603594,A800000,04000,00100,A 603594,A800000,04000,00300,EMPLOYEE BENEFITS DEPARTMENT 603594,A800000,04100,00000,SELF-INSURANCE COST 603594,A800000,04100,00100,A 603594,A800000,04100,00300,EMPLOYEE BENEFITS DEPARTMENT 603594,A800000,04101,00000,ADJ SELF INSURANCE COPAYS 603594,A800000,04101,00100,A 603594,A800000,04101,00300,EMPLOYEE BENEFITS DEPARTMENT 603594,A800000,04200,00000,PENSION 603594,A800000,04200,00100,A 603594,A800000,04200,00300,EMPLOYEE BENEFITS DEPARTMENT 603594,A800000,04300,00000,RETIREE MEDICAL INSURANCE 603594,A800000,04300,00100,A 603594,A800000,04300,00300,EMPLOYEE BENEFITS DEPARTMENT 603594,A800000,04400,00000,SISCO FUNDING OF THE YEAR 603594,A800000,04400,00100,A 603594,A800000,04400,00300,CAP REL COSTS-BLDG & FIXT 603594,A800000,04700,00000,CAPITALIZED BUILDING COSTS 603594,A800000,04700,00100,A 603594,A800000,04700,00300,CAP REL COSTS-BLDG & FIXT 603594,A800000,04702,00000,PATIENT TELEPHONE EXPENSE - ADMIN 603594,A800000,04702,00100,A 603594,A800000,04702,00300,ADMINISTRATIVE & GENERAL 603594,A800000,04703,00000,PATIENT TELEVISION EXPENSE 603594,A800000,04703,00100,A 603594,A800000,04703,00300,ADMINISTRATIVE & GENERAL 603594,A800000,04706,00000,LEGAL FEES 603594,A800000,04706,00100,A 603594,A800000,04706,00300,ADMINISTRATIVE & GENERAL 603594,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00100,00300,SH SS - NEW CAP. REL. COSTS--BLDG & 603594,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00200,00300,SH SS - WORKERS COMP - NEW CAP. BLDG 603594,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00300,00300,SH SS - SHARED LAB - NEW CAP. BLDG&F 603594,A810000,00400,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00400,00300,SH SS - IT SERVICES - NEW CAP. BLDG& 603594,A810000,00401,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00401,00300,SH SS - SUTTER SELECT-NEW CAP. BLDG& 603594,A810000,00402,00200,CAP REL COSTS-MVBLE EQUIP 603594,A810000,00402,00300,SH SS - NEW CAP. REL. COSTS--MOVABLE 603594,A810000,00403,00200,CAP REL COSTS-MVBLE EQUIP 603594,A810000,00403,00300,SH SS - WORKERS COMP- MOVABLE EQUIP 603594,A810000,00404,00200,CAP REL COSTS-MVBLE EQUIP 603594,A810000,00404,00300,SH SS - SHARED LAB-MOVABLE EQUIP 603594,A810000,00405,00200,CAP REL COSTS-MVBLE EQUIP 603594,A810000,00405,00300,SH SS - IT SERVICES-MOVABLE EQUIP 603594,A810000,00406,00200,CAP REL COSTS-MVBLE EQUIP 603594,A810000,00406,00300,SH SS - SUTTER SELECT-MOVABLE EQUIP 603594,A810000,00407,00200,CAP REL COSTS-MVBLE EQUIP 603594,A810000,00407,00300,SH SS - EHR DIRECT ASSIGN 603594,A810000,00408,00200,CAP REL COSTS-MVBLE EQUIP 603594,A810000,00408,00300,SH SS - SHMMP - MOVABLE EQUIP 603594,A810000,00409,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00409,00300,SH SS - SALARIES OF OFFICERS 603594,A810000,00410,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00410,00300,SH SS - SALARIES & WAGES OF OTHERS 603594,A810000,00411,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00411,00300,SH SS - PURCH SVCS SALARIES 603594,A810000,00412,00200,EMPLOYEE BENEFITS DEPARTMENT 603594,A810000,00412,00300,SH SS - EMPLOYEE BENEFITS-PAYROLL RE 603594,A810000,00413,00200,EMPLOYEE BENEFITS DEPARTMENT 603594,A810000,00413,00300,SH SS - WORKERS COMP 603594,A810000,00414,00200,EMPLOYEE BENEFITS DEPARTMENT 603594,A810000,00414,00300,SH SS - PROFIT SHRNG/PENSION PLANS 603594,A810000,00415,00200,EMPLOYEE BENEFITS DEPARTMENT 603594,A810000,00415,00300,SH SS - RETIREE MEDICAL 603594,A810000,00416,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00416,00300,SH SS - LEGAL FEES 603594,A810000,00417,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00417,00300,SH SS - AUDITING & ACCOUNTING FEES 603594,A810000,00418,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00418,00300,SH SS - UTILITIES 603594,A810000,00419,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00419,00300,SH SS - COMMUNICATIONS 603594,A810000,00420,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00420,00300,SH SS - RECRUITING 603594,A810000,00421,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00421,00300,SH SS - TRAVEL & ENTERTAINMENT 603594,A810000,00422,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00422,00300,SH SS - CONSULT & MGMT FEES 603594,A810000,00423,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00423,00300,SH SS - INFO SYSTEMS 603594,A810000,00424,00200,OPERATION OF PLANT 603594,A810000,00424,00300,SH SS - REPAIRS & MAINTENANCE 603594,A810000,00425,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00425,00300,SH SS - DUES & SUBSCRIPTIONS 603594,A810000,00426,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00426,00300,SH SS - CHA/AHA DUES 603594,A810000,00427,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00427,00300,SH SS - CONTRIBUTIONS 603594,A810000,00428,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00428,00300,SH SS - INSURANCE PREMS-NON-CAP REL 603594,A810000,00429,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00429,00300,SH SS - TAXES/LICENSES-NON-CAP REL 603594,A810000,00430,00200,INTEREST EXPENSE 603594,A810000,00430,00300,SH SS - INTEREST EXPENSE 603594,A810000,00431,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00431,00300,SH SS - PURCHASED SERVICES 603594,A810000,00432,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00432,00300,SH SS - RENTALS & LEASES - OTHER 603594,A810000,00433,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00433,00300,SH SS - RENTALS & LEASES - BUILDINGS 603594,A810000,00434,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00434,00300,SH SS - ADMINISTRATIVE EXPENSES 603594,A810000,00435,00200,LABORATORY 603594,A810000,00435,00300,SH SS - SHARED LAB 603594,A810000,00436,00200,EMPLOYEE BENEFITS DEPARTMENT 603594,A810000,00436,00300,SH SS - SUTTER SELECT 603594,A810000,00437,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00437,00300,SH SS - SHMMP 603594,A810000,00438,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00438,00300,SH CVR - CAP - PURCHASING 603594,A810000,00439,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00439,00300,SH CVR - CAP - ADMIN HOURS 603594,A810000,00440,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00440,00300,SH CVR - CAP - ADMIN HOURS 603594,A810000,00441,00200,CAP REL COSTS-BLDG & FIXT 603594,A810000,00441,00300,SH CVR - CAP - OPERATING EXP 603594,A810000,00442,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00442,00300,SH CVR - MVBL EQUIP-PROJ 603594,A810000,00443,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00443,00300,SH CVR - PURCHASED SERVICES 603594,A810000,00444,00200,OPERATION OF PLANT 603594,A810000,00444,00300,SH CVR - BIO MED ENGINEERING 603594,A810000,00445,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00445,00300,SH CVR - PATIENT ACCOUNTING 603594,A810000,00446,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00446,00300,SH CVR - INFORMATION TECHNOLOGY 603594,A810000,00447,00200,EMPLOYEE BENEFITS DEPARTMENT 603594,A810000,00447,00300,SH CVR - HUMAN RESOURCES 603594,A810000,00448,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00448,00300,SH CVR - DISASTER PLAN & ER SV 603594,A810000,00449,00200,MEDICAL RECORDS & LIBRARY 603594,A810000,00449,00300,SH CVR - MEDICAL TRANSCRIPTION 603594,A810000,00450,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00450,00300,SH CVR - GENERAL ACCOUNTING 603594,A810000,00451,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00451,00300,SH CVR - PURCHASING 603594,A810000,00452,00200,MAINTENANCE & REPAIRS 603594,A810000,00452,00300,SH CVR - PUBLIC SAFETY 603594,A810000,00453,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00453,00300,SH CVR - DECISION SUPPORT 603594,A810000,00454,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00454,00300,SH CVR - MEDICAL STAFF SERVICES 603594,A810000,00455,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00455,00300,SH CVR - ADMINISTRATION 603594,A810000,00456,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00456,00300,SH CVR - RS PROJECT MGMT 603594,A810000,00457,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00457,00300,SH - CVR- ACUTE APPLICATION SERVICE 603594,A810000,00458,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00458,00300,SH-CVR- HEALTHCARE RISK 603594,A810000,00459,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00459,00300,SH CVR - NON-CAPITAL 603594,A810000,00460,00200,ADMINISTRATIVE & GENERAL 603594,A810000,00460,00300,SH CVR - POOLED 603594,A810000,00461,00200,INTENSIVE CARE UNIT 603594,A810000,00461,00300,SH SSR - EICU SUPPORT 603594,A810000,00462,00200,INTENSIVE CARE UNIT 603594,A810000,00462,00300,SH SSR - EICU SUPPORT 603594,A810000,00463,00200,NURSING ADMINISTRATION 603594,A810000,00463,00300,STCH-EDUCATION 603594,A810000,00464,00200,LABORATORY 603594,A810000,00464,00300,STCH-CLINICAL LABORATORY 603594,A810000,00600,00100,B 603594,A810000,00600,00200,CENTRAL VALLEY 603594,A810000,00600,00400,CENTRAL VALLEY 603594,A810000,00600,00600,REGION ADMIN 603594,A810000,00700,00100,B 603594,A810000,00700,00200,SUTTER HEALTH 603594,A810000,00700,00400,SUTTER HEALTH 603594,A810000,00700,00600,CORP ADMIN 603594,A810000,00800,00100,B 603594,A810000,00800,00200,SH SAC SIERRA 603594,A810000,00800,00400,SH SAC SIERRA 603594,A810000,00800,00600,EICU ADMIN 603594,A820010,00100,00200,ADMINISTRATIVE & GENERAL 603594,A820010,00200,00200,MEDICAL RECORDS & LIBRARY 603594,A820010,00300,00200,ADULTS & PEDIATRICS 603594,A820010,00400,00200,INTENSIVE CARE UNIT 603594,A820010,00500,00200,NURSERY 603594,A820010,00600,00200,OPERATING ROOM 603594,A820010,00700,00200,DELIVERY ROOM & LABOR ROOM 603594,A820010,00800,00200,ANESTHESIOLOGY 603594,A820010,00900,00200,CT SCAN 603594,A820010,01000,00200,LABORATORY 603594,A820010,01100,00200,ELECTROCARDIOLOGY 603594,A820010,01200,00200,RENAL DIALYSIS 603594,A820010,01300,00200,CLINIC 603594,A820010,01400,00200,EMERGENCY 603594,B10000*,00100,00100,CAP 603594,B10000*,00100,00200,CAP 603594,B10000*,00100,00400,EMPLOYEE 603594,B10000*,00100,00500,ADMINIS- 603594,B10000*,00100,00600,MAIN- 603594,B10000*,00100,00700,OPERATION 603594,B10000*,00100,00800,LAUNDRY 603594,B10000*,00100,00900,HOUSE- 603594,B10000*,00100,01000,DIETARY 603594,B10000*,00100,01100,CAFETERIA 603594,B10000*,00100,01300,NURSING 603594,B10000*,00100,01400,CENTRAL 603594,B10000*,00100,01500,PHARMACY 603594,B10000*,00100,01600,MEDICAL 603594,B10000*,00100,01700,SOCIAL 603594,B10000*,00200,00100,BLDGS & 603594,B10000*,00200,00200,MOVABLE 603594,B10000*,00200,00400,BENEFITS 603594,B10000*,00200,00500,TRATIVE & 603594,B10000*,00200,00600,TENANCE & 603594,B10000*,00200,00700,OF PLANT 603594,B10000*,00200,00800,& LINEN 603594,B10000*,00200,00900,KEEPING 603594,B10000*,00200,01300,ADMINIS- 603594,B10000*,00200,01400,SERVICES & 603594,B10000*,00200,01600,RECORDS & 603594,B10000*,00200,01700,SERVICE 603594,B10000*,00300,00100,FIXTURES 603594,B10000*,00300,00200,EQUIPMENT 603594,B10000*,00300,00400,DEPARTMENT 603594,B10000*,00300,00500,GENERAL 603594,B10000*,00300,00600,REPAIRS 603594,B10000*,00300,00800,SERVICE 603594,B10000*,00300,01300,TRATION 603594,B10000*,00300,01400,SUPPLY 603594,B10000*,00300,01600,LIBRARY 603594,B10000*,00400,00100,SQUARE 603594,B10000*,00400,00200,SQUARE 603594,B10000*,00400,00400,GROSS 603594,B10000*,00400,00500,ACCUM. 603594,B10000*,00400,00600,SQUARE 603594,B10000*,00400,00700,SQUARE 603594,B10000*,00400,00800,POUNDS OF 603594,B10000*,00400,00900,SQUARE 603594,B10000*,00400,01000,MEALS 603594,B10000*,00400,01100,PROD FTES 603594,B10000*,00400,01300,DIRECT NRS 603594,B10000*,00400,01400,COSTED 603594,B10000*,00400,01500,COSTED 603594,B10000*,00400,01600,GROSS CHAR 603594,B10000*,00400,01700,TIME 603594,B10000*,00500,00100,FEET 603594,B10000*,00500,00200,FEET 603594,B10000*,00500,00400,SALARIES 603594,B10000*,00500,00500,COST 603594,B10000*,00500,00600,FEET 603594,B10000*,00500,00700,FEET 603594,B10000*,00500,00800,LAUNDRY 603594,B10000*,00500,00900,FEET 603594,B10000*,00500,01000,SERVED 603594,B10000*,00500,01300,ING 603594,B10000*,00500,01400,REQUIS. 603594,B10000*,00500,01500,REQUIS. 603594,B10000*,00500,01600,GES 603594,B10000*,00500,01700,SPENT 603594,B10000*,00600,00100,1 603594,B10000*,00600,00200,2 603594,B100000,00000,00500,X 603594,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 603594,E10A181,00800,00100,01011 603594,G100000,00400,00000,CHANGE IN NET UNREALIZED G/L 603594,G100000,01200,00000,EQUITY TRANSFER RELATED ENTITIES 603594,G200000,02700,00000,NON-REIMBURSABLE 603594,G300000,02400,00000,OTHER OPERATING 603594,S000001,00100,00100,X 603594,S000001,00400,00100,F 603594,S000001,00500,00100,1 603594,S000001,00600,00200,10/03/2017 603594,S000001,00700,00200,01011 603594,S000001,00800,00200,N 603594,S000001,00900,00200,N 603594,S000001,01100,00300,4 603594,S100000,00300,00100,N 603594,S200001,00100,00100,1420 TRACY BOULEVARD 603594,S200001,00200,00100,TRACY 603594,S200001,00200,00200,CA 603594,S200001,00200,00300,95376-3497 603594,S200001,00200,00400,SAN JOAQUIN 603594,S200001,00300,00100,SUTTER TRACY COMMUNITY HOSPITAL 603594,S200001,00300,00200,050313 603594,S200001,00300,00300,44700 603594,S200001,00300,00500,07/01/1966 603594,S200001,00300,00600,O 603594,S200001,00300,00700,P 603594,S200001,00300,00800,O 603594,S200001,02000,00100,01/01/2017 603594,S200001,02000,00200,04/30/2017 603594,S200001,02100,00100,2 603594,S200001,02200,00100,Y 603594,S200001,02200,00200,N 603594,S200001,02201,00100,Y 603594,S200001,02201,00200,Y 603594,S200001,02202,00100,N 603594,S200001,02202,00200,N 603594,S200001,02203,00100,N 603594,S200001,02203,00200,N 603594,S200001,02203,00300,N 603594,S200001,02300,00200,N 603594,S200001,03701,00100,N 603594,S200001,03900,00100,N 603594,S200001,03900,00200,N 603594,S200001,04000,00100,N 603594,S200001,04000,00200,N 603594,S200001,04500,00100,N 603594,S200001,04500,00200,N 603594,S200001,04500,00300,N 603594,S200001,04600,00100,N 603594,S200001,04600,00200,N 603594,S200001,04600,00300,N 603594,S200001,04700,00100,N 603594,S200001,04700,00200,N 603594,S200001,04700,00300,N 603594,S200001,04800,00100,N 603594,S200001,04800,00200,N 603594,S200001,04800,00300,N 603594,S200001,05600,00100,N 603594,S200001,05800,00100,N 603594,S200001,05900,00100,N 603594,S200001,06000,00100,N 603594,S200001,06300,00100,N 603594,S200001,07000,00100,N 603594,S200001,07500,00100,N 603594,S200001,08000,00100,N 603594,S200001,08100,00100,N 603594,S200001,08500,00100,N 603594,S200001,08700,00100,N 603594,S200001,09000,00100,Y 603594,S200001,09000,00200,Y 603594,S200001,09100,00100,N 603594,S200001,09100,00200,Y 603594,S200001,09200,00200,N 603594,S200001,09300,00100,N 603594,S200001,09300,00200,N 603594,S200001,09400,00100,N 603594,S200001,09400,00200,N 603594,S200001,09600,00100,N 603594,S200001,09600,00200,N 603594,S200001,10500,00100,N 603594,S200001,10600,00100,N 603594,S200001,10700,00100,N 603594,S200001,10800,00100,N 603594,S200001,10900,00100,N 603594,S200001,10900,00200,N 603594,S200001,10900,00300,N 603594,S200001,10900,00400,N 603594,S200001,11000,00100,N 603594,S200001,11500,00100,N 603594,S200001,11600,00100,N 603594,S200001,11700,00100,Y 603594,S200001,11802,00100,N 603594,S200001,12000,00100,N 603594,S200001,12000,00200,N 603594,S200001,12100,00100,Y 603594,S200001,12200,00100,N 603594,S200001,12500,00100,N 603594,S200001,14000,00100,Y 603594,S200001,14000,00200,951182 603594,S200001,14100,00100,SUTTER HEALTH 603594,S200001,14100,00200,NORIDIAN 603594,S200001,14100,00300,01101 603594,S200001,14200,00100,2200 RIVER PLAZA DRIVE 603594,S200001,14300,00100,SACRAMENTO 603594,S200001,14300,00200,CA 603594,S200001,14300,00300,95833 603594,S200001,14400,00100,Y 603594,S200001,14500,00100,Y 603594,S200001,14600,00100,N 603594,S200001,14700,00100,N 603594,S200001,14800,00100,N 603594,S200001,14900,00100,N 603594,S200001,15500,00100,N 603594,S200001,15500,00200,N 603594,S200001,15500,00300,N 603594,S200001,15500,00400,N 603594,S200001,15600,00100,N 603594,S200001,15600,00200,N 603594,S200001,15600,00300,N 603594,S200001,15600,00400,N 603594,S200001,15700,00100,N 603594,S200001,15700,00200,N 603594,S200001,15700,00300,N 603594,S200001,15700,00400,N 603594,S200001,15900,00100,N 603594,S200001,15900,00200,N 603594,S200001,15900,00300,N 603594,S200001,15900,00400,N 603594,S200001,16000,00100,N 603594,S200001,16000,00200,N 603594,S200001,16000,00300,N 603594,S200001,16000,00400,N 603594,S200001,16100,00200,N 603594,S200001,16100,00300,N 603594,S200001,16100,00400,N 603594,S200001,16110,00200,N 603594,S200001,16110,00300,N 603594,S200001,16110,00400,N 603594,S200001,16120,00200,N 603594,S200001,16120,00300,N 603594,S200001,16120,00400,N 603594,S200001,16130,00200,N 603594,S200001,16130,00300,N 603594,S200001,16130,00400,N 603594,S200001,16140,00200,N 603594,S200001,16140,00300,N 603594,S200001,16140,00400,N 603594,S200001,16500,00100,N 603594,S200001,16700,00100,Y 603594,S200001,17000,00100,01/01/2017 603594,S200001,17000,00200,04/30/2017 603594,S200001,17100,00100,N 603594,S200002,00100,00100,N 603594,S200002,00200,00100,N 603594,S200002,00300,00100,Y 603594,S200002,00400,00100,N 603594,S200002,00500,00100,N 603594,S200002,00600,00100,N 603594,S200002,00700,00100,N 603594,S200002,00800,00100,N 603594,S200002,00900,00100,N 603594,S200002,01000,00100,N 603594,S200002,01100,00100,N 603594,S200002,01200,00100,Y 603594,S200002,01300,00100,N 603594,S200002,01400,00100,N 603594,S200002,01500,00100,Y 603594,S200002,01600,00100,N 603594,S200002,01600,00300,N 603594,S200002,01700,00100,Y 603594,S200002,01700,00200,06/15/2017 603594,S200002,01700,00300,Y 603594,S200002,01700,00400,06/15/2017 603594,S200002,01800,00100,N 603594,S200002,01800,00300,N 603594,S200002,01900,00100,N 603594,S200002,01900,00300,N 603594,S200002,02000,00100,N 603594,S200002,02000,00300,N 603594,S200002,02100,00100,N 603594,S200002,02100,00300,N 603594,S200002,02200,00100,N 603594,S200002,02300,00100,N 603594,S200002,02400,00100,N 603594,S200002,02500,00100,N 603594,S200002,02600,00100,N 603594,S200002,02700,00100,N 603594,S200002,02800,00100,N 603594,S200002,02900,00100,Y 603594,S200002,03000,00100,N 603594,S200002,03100,00100,N 603594,S200002,03200,00100,N 603594,S200002,03300,00100,Y 603594,S200002,03400,00100,Y 603594,S200002,03500,00100,N 603594,S200002,03600,00100,Y 603594,S200002,03700,00100,Y 603594,S200002,03800,00100,N 603594,S200002,03900,00100,N 603594,S200002,04000,00100,N 603754,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603754,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603754,A000000,00300,00000,00300OTHER CAP REL COSTS 603754,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603754,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 603754,A000000,00600,00000,00600MAINTENANCE & REPAIRS 603754,A000000,00700,00000,00700OPERATION OF PLANT 603754,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603754,A000000,00900,00000,00900HOUSEKEEPING 603754,A000000,01000,00000,01000DIETARY 603754,A000000,01100,00000,01100CAFETERIA 603754,A000000,01300,00000,01300NURSING ADMINISTRATION 603754,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 603754,A000000,01500,00000,01500PHARMACY 603754,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603754,A000000,01700,00000,01700SOCIAL SERVICE 603754,A000000,03000,00000,03000ADULTS & PEDIATRICS 603754,A000000,03100,00000,03100INTENSIVE CARE UNIT 603754,A000000,04400,00000,04400SKILLED NURSING FACILITY 603754,A000000,05000,00000,05000OPERATING ROOM 603754,A000000,05100,00000,05100RECOVERY ROOM 603754,A000000,05300,00000,05300ANESTHESIOLOGY 603754,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603754,A000000,05401,00000,03630ULTRA SOUND 603754,A000000,05600,00000,05600RADIOISOTOPE 603754,A000000,05700,00000,05700CT SCAN 603754,A000000,05800,00000,05800MRI 603754,A000000,06000,00000,06000LABORATORY 603754,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 603754,A000000,06500,00000,06500RESPIRATORY THERAPY 603754,A000000,06600,00000,06600PHYSICAL THERAPY 603754,A000000,06700,00000,06700OCCUPATIONAL THERAPY 603754,A000000,06900,00000,06900ELECTROCARDIOLOGY 603754,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603754,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603754,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603754,A000000,07400,00000,07400RENAL DIALYSIS 603754,A000000,07600,00000,03950ANCILLARY SERVICES 603754,A000000,07601,00000,03951SLEEP LAB 603754,A000000,07602,00000,03953CARDIO CATH-LAB 603754,A000000,07603,00000,03952WOUND CARE 603754,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 603754,A000000,09100,00000,09100EMERGENCY 603754,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603754,A000000,09500,00000,09500AMBULANCE SERVICES 603754,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 603754,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 603754,A000000,19400,00000,07950MARKETING 603754,A000000,19401,00000,07951GUEST MEALS 603754,A6000A0,00100,00000,EMPLOYEE BENEFITS 603754,A6000A0,00100,00100,A 603754,A6000B0,00100,00000,OXYGEN 603754,A6000B0,00100,00100,B 603754,A6000B0,00200,00000,OXYGEN 603754,A6000B0,00200,00100,B 603754,A6000C0,00100,00000,RENT_LEASE 603754,A6000C0,00100,00100,C 603754,A6000C0,00200,00000,RENT_LEASE 603754,A6000C0,00200,00100,C 603754,A6000C0,00300,00000,RENT_LEASE 603754,A6000C0,00300,00100,C 603754,A6000C0,00400,00000,RENT_LEASE 603754,A6000C0,00400,00100,C 603754,A6000C0,00500,00000,RENT_LEASE 603754,A6000C0,00500,00100,C 603754,A6000C0,00600,00000,RENT_LEASE 603754,A6000C0,00600,00100,C 603754,A6000C0,00700,00000,RENT_LEASE 603754,A6000C0,00700,00100,C 603754,A6000C0,00800,00000,RENT_LEASE 603754,A6000C0,00800,00100,C 603754,A6000C0,00900,00000,RENT_LEASE 603754,A6000C0,00900,00100,C 603754,A6000C0,01000,00000,RENT_LEASE 603754,A6000C0,01000,00100,C 603754,A6000C0,01100,00000,RENT_LEASE 603754,A6000C0,01100,00100,C 603754,A6000C0,01200,00000,RENT_LEASE 603754,A6000C0,01200,00100,C 603754,A6000C0,01300,00000,RENT_LEASE 603754,A6000C0,01300,00100,C 603754,A6000C0,01400,00000,RENT_LEASE 603754,A6000C0,01400,00100,C 603754,A6000C0,01500,00000,RENT_LEASE 603754,A6000C0,01500,00100,C 603754,A6000C0,01600,00000,RENT_LEASE 603754,A6000C0,01600,00100,C 603754,A6000C0,01700,00000,RENT_LEASE 603754,A6000C0,01700,00100,C 603754,A6000C0,01800,00000,RENT_LEASE 603754,A6000C0,01800,00100,C 603754,A6000C0,01900,00000,RENT_LEASE 603754,A6000C0,01900,00100,C 603754,A6000C0,02000,00000,RENT_LEASE 603754,A6000C0,02000,00100,C 603754,A6000C0,02100,00000,RENT_LEASE 603754,A6000C0,02100,00100,C 603754,A6000C0,02200,00000,RENT_LEASE 603754,A6000C0,02200,00100,C 603754,A6000D0,00100,00000,OTHER CAPITAL COSTS - PROP TAXES 603754,A6000D0,00100,00100,D 603754,A6000D0,00200,00000,OTHER CAPITAL COSTS - PROP TAXES 603754,A6000D0,00200,00100,D 603754,A6000D0,00300,00000,OTHER CAPITAL COSTS - PROP TAXES 603754,A6000D0,00300,00100,D 603754,A6000E0,00100,00000,NRCC MARKETING 603754,A6000E0,00100,00100,E 603754,A6000F0,00100,00000,COST OF GOODS SOLD 603754,A6000F0,00100,00100,F 603754,A6000F0,00200,00000,COST OF GOODS SOLD 603754,A6000F0,00200,00100,F 603754,A6000G0,00100,00000,COST OF DRUGS SOLD 603754,A6000G0,00100,00100,G 603754,A6000H0,00100,00000,PATIENT SITTER 603754,A6000H0,00100,00100,H 603754,A6000O0,00100,00000,CAFETERIA RECLASS 603754,A6000O0,00100,00100,O 603754,A6000P0,00100,00000,CNO COS RECLASS 603754,A6000P0,00100,00100,P 603754,A800000,01800,00100,B 603754,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 603754,A800000,02600,00100,A 603754,A800000,02700,00100,A 603754,A800000,03300,00000,RENTAL INCOME 603754,A800000,03300,00100,B 603754,A800000,03300,00300,CAP REL COSTS-BLDG & FIXT 603754,A800000,03301,00000,MARKETING - DOE ADVERSTISING 603754,A800000,03301,00100,A 603754,A800000,03301,00300,ADMINISTRATIVE & GENERAL 603754,A800000,03302,00000,OTHER MISC INCOME 603754,A800000,03302,00100,B 603754,A800000,03302,00300,ADMINISTRATIVE & GENERAL 603754,A800000,03303,00000,OTHER MARKETING 603754,A800000,03303,00100,A 603754,A800000,03303,00300,EMPLOYEE BENEFITS DEPARTMENT 603754,A800000,03304,00000,LEGAL FEES 603754,A800000,03304,00100,A 603754,A800000,03304,00300,ADMINISTRATIVE & GENERAL 603754,A800000,03400,00000,LOBBYING EXPENSE 603754,A800000,03400,00100,A 603754,A800000,03400,00300,ADMINISTRATIVE & GENERAL 603754,A800000,03500,00000,PHYSICIAN RECRUIT & GUARANTEE 603754,A800000,03500,00100,A 603754,A800000,03500,00300,ADMINISTRATIVE & GENERAL 603754,A800000,03600,00000,PATIENT TELEPHONE COSTS 603754,A800000,03600,00100,A 603754,A800000,03600,00300,EMPLOYEE BENEFITS DEPARTMENT 603754,A800000,03700,00000,PATIENT TELEVISION COSTS 603754,A800000,03700,00100,A 603754,A800000,03700,00300,CAP REL COSTS-MVBLE EQUIP 603754,A800000,03701,00000,PATIENT TELEPHONE COSTS 603754,A800000,03701,00100,A 603754,A800000,03701,00300,ADMINISTRATIVE & GENERAL 603754,A800000,03800,00000,PATIENT TELEPHONE COSTS 603754,A800000,03800,00100,A 603754,A800000,03800,00300,ADMINISTRATIVE & GENERAL 603754,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 603754,A810000,00100,00300,CAPITAL COSTS - BUILDINGS & FIXTURES 603754,A810000,00200,00200,CAP REL COSTS-MVBLE EQUIP 603754,A810000,00200,00300,CAPITAL COSTS - MOVEABLE EQUIPMENT 603754,A810000,00300,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00300,00300,SHARED SERVICE CENTER ALLOCATION 603754,A810000,00301,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00301,00300,MALPRACTICE COSTS 603754,A810000,00302,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00302,00300,CIG LEASED EQUIPMENT 603754,A810000,00400,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00400,00300,MANAGEMENT FEES 603754,A810000,00401,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00401,00300,401K FEES 603754,A810000,00402,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00402,00300,AUDIT FEES 603754,A810000,00403,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00403,00300,CORPORATE OVERHEAD ALLOCATION 603754,A810000,00404,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00404,00300,PASI COLLECTION FEES 603754,A810000,00405,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00405,00300,PASI LIEN UNIT COLLECTION FEES 603754,A810000,00406,00200,CAP REL COSTS-BLDG & FIXT 603754,A810000,00406,00300,CAPITAL RELATED INTEREST 603754,A810000,00407,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00407,00300,PASI OPERATING COSTS 603754,A810000,00408,00200,CAP REL COSTS-BLDG & FIXT 603754,A810000,00408,00300,NEW CAPITAL - BUILDING & FIXTURES 603754,A810000,00409,00200,CAP REL COSTS-MVBLE EQUIP 603754,A810000,00409,00300,NEW CAPITAL - MOVEABLE EQUIP 603754,A810000,00410,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00410,00300,NON-CAPITAL HOME OFFICE COSTS 603754,A810000,00411,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00411,00300,PPSI FEES 603754,A810000,00412,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00412,00300,CIG RENTAL 603754,A810000,00413,00200,ADMINISTRATIVE & GENERAL 603754,A810000,00413,00300,CIG TAX 603754,A810000,00600,00100,B 603754,A810000,00600,00400,CHS 603754,A810000,00600,00600,HOSPITAL MANAGEMENT 603754,A820010,00100,00200,AGGREGATE-ADULTS & PEDIATRICS 603754,A820010,00200,00200,AGGREGATE-SKILLED NURSING FACILITY 603754,A820010,00300,00200,AGGREGATE-ANESTHESIOLOGY 603754,A820010,00400,00200,AGGREGATE-RADIOLOGY-DIAGNOSTIC 603754,A820010,00500,00200,AGGREGATE-CARDIO CATH-LAB 603754,A820010,00600,00200,AGGREGATE-EMERGENCY 603754,B10000*,00100,00100,CAP 603754,B10000*,00100,00200,CAP 603754,B10000*,00100,00400,EMPLOYEE 603754,B10000*,00100,00500,ADMINIS- 603754,B10000*,00100,00600,MAIN- 603754,B10000*,00100,00700,OPERATION 603754,B10000*,00100,00800,LAUNDRY 603754,B10000*,00100,00900,HOUSE- 603754,B10000*,00100,01000,DIETARY 603754,B10000*,00100,01100,CAFETERIA 603754,B10000*,00100,01300,NURSING 603754,B10000*,00100,01400,CENTRAL 603754,B10000*,00100,01500,PHARMACY 603754,B10000*,00100,01600,MEDICAL 603754,B10000*,00100,01700,SOCIAL 603754,B10000*,00200,00100,BLDGS & 603754,B10000*,00200,00200,MOVABLE 603754,B10000*,00200,00400,BENEFITS 603754,B10000*,00200,00500,TRATIVE & 603754,B10000*,00200,00600,TENANCE & 603754,B10000*,00200,00700,OF PLANT 603754,B10000*,00200,00800,& LINEN 603754,B10000*,00200,00900,KEEPING 603754,B10000*,00200,01300,ADMINIS- 603754,B10000*,00200,01400,SERVICES & 603754,B10000*,00200,01600,RECORDS & 603754,B10000*,00200,01700,SERVICE 603754,B10000*,00300,00100,FIXTURES 603754,B10000*,00300,00200,EQUIPMENT 603754,B10000*,00300,00400,DEPARTMENT 603754,B10000*,00300,00500,GENERAL 603754,B10000*,00300,00600,REPAIRS 603754,B10000*,00300,00800,SERVICE 603754,B10000*,00300,01300,TRATION 603754,B10000*,00300,01400,SUPPLY 603754,B10000*,00300,01600,LIBRARY 603754,B10000*,00400,00100,SQUARE 603754,B10000*,00400,00200,SQUARE 603754,B10000*,00400,00400,GROSS 603754,B10000*,00400,00500,ACCUM. 603754,B10000*,00400,00600,SQUARE 603754,B10000*,00400,00700,SQUARE 603754,B10000*,00400,00800,POUNDS OF 603754,B10000*,00400,00900,SQUARE 603754,B10000*,00400,01000,MEALS 603754,B10000*,00400,01100,FTES 603754,B10000*,00400,01300,DIRECT 603754,B10000*,00400,01400,COSTED 603754,B10000*,00400,01500,COSTED 603754,B10000*,00400,01600,GROSS CHAR 603754,B10000*,00400,01700,TOTAL PATI 603754,B10000*,00500,00100,FEET 603754,B10000*,00500,00200,FEET 603754,B10000*,00500,00400,SALARIES 603754,B10000*,00500,00500,COST 603754,B10000*,00500,00600,FEET 603754,B10000*,00500,00700,FEET 603754,B10000*,00500,00800,LAUNDRY 603754,B10000*,00500,00900,FEET 603754,B10000*,00500,01000,SERVED 603754,B10000*,00500,01300,NRSING HRS 603754,B10000*,00500,01400,REQUIS. 603754,B10000*,00500,01500,REQUIS. 603754,B10000*,00500,01600,GES 603754,B10000*,00500,01700,ENT DAYS 603754,B10000*,00600,00100,1 603754,B10000*,00600,00200,2 603754,B100000,00000,00500,X 603754,E00A18B,03900,00000,OTHER ADJUSTMENTS 603754,E10A181,00301,00100,04/12/2017 603754,E10A181,00301,00300,04/12/2017 603754,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 603754,E10A181,00800,00100,05901 603754,E10E181,00800,00000,WISCONSIN PHYSICIAN SERVICES 603754,E10E181,00800,00100,05901 603754,E30E186,01400,00000,OTHER ADJ - ROUNDING 603754,G100000,00500,00000,HOME HEALTH CLOSURE ADJUSTMENT 603754,G300000,02400,00000,OTHER INCOME 603754,S000001,00100,00100,X 603754,S000001,00400,00100,F 603754,S000001,00500,00100,1 603754,S000001,00600,00200,10/03/2017 603754,S000001,00700,00200,05901 603754,S000001,00800,00200,N 603754,S000001,00900,00200,N 603754,S000001,01100,00300,4 603754,S100000,00300,00100,N 603754,S100000,00400,00100,N 603754,S100000,02400,00100,Y 603754,S200001,00100,00100,13695 US HIGHWAY 1 603754,S200001,00200,00100,SEBASTIAN 603754,S200001,00200,00200,FL 603754,S200001,00200,00300,32958 603754,S200001,00200,00400,INDIAN RIVER 603754,S200001,00300,00100,SEBASTIAN RIVER MEDICAL CENTER 603754,S200001,00300,00200,100217 603754,S200001,00300,00300,42680 603754,S200001,00300,00500,01/10/1978 603754,S200001,00300,00600,N 603754,S200001,00300,00700,P 603754,S200001,00300,00800,O 603754,S200001,00900,00100,SEBASTIAN RIVER MEDICAL CENTER 603754,S200001,00900,00200,106101 603754,S200001,00900,00300,42680 603754,S200001,00900,00500,10/01/2013 603754,S200001,00900,00600,N 603754,S200001,00900,00700,P 603754,S200001,00900,00800,P 603754,S200001,02000,00100,10/01/2016 603754,S200001,02000,00200,04/30/2017 603754,S200001,02100,00100,4 603754,S200001,02200,00100,N 603754,S200001,02200,00200,N 603754,S200001,02201,00100,N 603754,S200001,02201,00200,N 603754,S200001,02202,00100,N 603754,S200001,02202,00200,N 603754,S200001,02203,00100,N 603754,S200001,02203,00200,N 603754,S200001,02203,00300,N 603754,S200001,02300,00200,N 603754,S200001,03900,00100,N 603754,S200001,03900,00200,N 603754,S200001,04000,00100,N 603754,S200001,04000,00200,N 603754,S200001,04500,00100,N 603754,S200001,04500,00200,Y 603754,S200001,04500,00300,N 603754,S200001,04600,00100,N 603754,S200001,04600,00200,N 603754,S200001,04600,00300,N 603754,S200001,04700,00100,N 603754,S200001,04700,00200,N 603754,S200001,04700,00300,N 603754,S200001,04800,00100,N 603754,S200001,04800,00200,N 603754,S200001,04800,00300,N 603754,S200001,05600,00100,N 603754,S200001,05700,00100,N 603754,S200001,05800,00100,N 603754,S200001,05900,00100,N 603754,S200001,06000,00100,N 603754,S200001,06100,00100,N 603754,S200001,06300,00100,N 603754,S200001,07000,00100,N 603754,S200001,07500,00100,N 603754,S200001,08000,00100,N 603754,S200001,08100,00100,N 603754,S200001,08500,00100,N 603754,S200001,08700,00100,N 603754,S200001,09000,00100,N 603754,S200001,09000,00200,Y 603754,S200001,09100,00100,N 603754,S200001,09100,00200,Y 603754,S200001,09200,00200,N 603754,S200001,09300,00100,N 603754,S200001,09300,00200,N 603754,S200001,09400,00100,N 603754,S200001,09400,00200,N 603754,S200001,09600,00100,N 603754,S200001,09600,00200,N 603754,S200001,10500,00100,N 603754,S200001,10800,00100,N 603754,S200001,10900,00100,N 603754,S200001,11000,00100,N 603754,S200001,11500,00100,N 603754,S200001,11600,00100,N 603754,S200001,11700,00100,Y 603754,S200001,11802,00100,N 603754,S200001,12000,00100,N 603754,S200001,12000,00200,N 603754,S200001,12100,00100,Y 603754,S200001,12200,00100,Y 603754,S200001,12500,00100,N 603754,S200001,14000,00100,Y 603754,S200001,14000,00200,449008 603754,S200001,14100,00100,CHS/COMMUNITY HEALTH SYSTEMS INC 603754,S200001,14100,00200,WPS 603754,S200001,14100,00300,10101 603754,S200001,14200,00100,4000 MERIDIAN BLVD 603754,S200001,14300,00100,FRANKLIN 603754,S200001,14300,00200,TN 603754,S200001,14300,00300,37067 603754,S200001,14400,00100,Y 603754,S200001,14500,00100,Y 603754,S200001,14600,00100,N 603754,S200001,14700,00100,N 603754,S200001,14800,00100,N 603754,S200001,14900,00100,N 603754,S200001,15500,00100,N 603754,S200001,15500,00200,N 603754,S200001,15500,00300,N 603754,S200001,15500,00400,N 603754,S200001,15600,00100,N 603754,S200001,15600,00200,N 603754,S200001,15600,00300,N 603754,S200001,15600,00400,N 603754,S200001,15700,00100,N 603754,S200001,15700,00200,N 603754,S200001,15700,00300,N 603754,S200001,15700,00400,N 603754,S200001,15900,00100,N 603754,S200001,15900,00200,N 603754,S200001,15900,00300,N 603754,S200001,15900,00400,N 603754,S200001,16000,00100,N 603754,S200001,16000,00200,N 603754,S200001,16000,00300,N 603754,S200001,16000,00400,N 603754,S200001,16001,00100,N 603754,S200001,16001,00200,N 603754,S200001,16001,00300,N 603754,S200001,16001,00400,N 603754,S200001,16100,00200,N 603754,S200001,16100,00300,N 603754,S200001,16100,00400,N 603754,S200001,16500,00100,N 603754,S200001,16700,00100,Y 603754,S200001,17000,00100,04/01/2016 603754,S200001,17000,00200,06/29/2016 603754,S200001,17100,00100,N 603754,S200002,00100,00100,N 603754,S200002,00200,00100,N 603754,S200002,00300,00100,N 603754,S200002,00400,00100,Y 603754,S200002,00400,00200,A 603754,S200002,00500,00100,N 603754,S200002,00600,00100,N 603754,S200002,00700,00100,N 603754,S200002,00800,00100,N 603754,S200002,00900,00100,N 603754,S200002,01000,00100,N 603754,S200002,01100,00100,N 603754,S200002,01200,00100,Y 603754,S200002,01300,00100,N 603754,S200002,01400,00100,N 603754,S200002,01500,00100,N 603754,S200002,01600,00100,N 603754,S200002,01600,00300,N 603754,S200002,01700,00100,Y 603754,S200002,01700,00200,09/01/2017 603754,S200002,01700,00300,Y 603754,S200002,01700,00400,09/01/2017 603754,S200002,01800,00100,N 603754,S200002,01800,00300,N 603754,S200002,01900,00100,N 603754,S200002,01900,00300,N 603754,S200002,02000,00100,N 603754,S200002,02000,00300,N 603754,S200002,02100,00100,N 603754,S200002,02100,00300,N 603754,S200002,03600,00100,Y 603754,S200002,03700,00100,Y 603754,S200002,03800,00100,Y 603754,S200002,03800,00200,12/31/2016 603754,S200002,03900,00100,N 603754,S200002,04000,00100,N 603754,S300004,02500,00000,OTHER PAYROLL TAX OTHER BENEFITS 603754,S700000,00100,00100,N 603754,S700000,00200,00100,N 603754,S700000,20100,00100,42680 603754,S700000,20100,00200,42680 603799,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603799,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603799,A000000,00300,00000,00300OTHER CAP REL COSTS 603799,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603799,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 603799,A000000,00600,00000,00600MAINTENANCE & REPAIRS 603799,A000000,00700,00000,00700OPERATION OF PLANT 603799,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603799,A000000,00900,00000,00900HOUSEKEEPING 603799,A000000,01000,00000,01000DIETARY 603799,A000000,01100,00000,01100CAFETERIA 603799,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 603799,A000000,01300,00000,01300NURSING ADMINISTRATION 603799,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 603799,A000000,01500,00000,01500PHARMACY 603799,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603799,A000000,01700,00000,01700SOCIAL SERVICE 603799,A000000,01800,00000,01850OTHER GENERAL SERVICE (SPECIFY) 603799,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 603799,A000000,02000,00000,02000NURSING SCHOOL 603799,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 603799,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 603799,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 603799,A000000,03000,00000,03000ADULTS & PEDIATRICS 603799,A000000,03100,00000,03100INTENSIVE CARE UNIT 603799,A000000,03200,00000,03200CORONARY CARE UNIT 603799,A000000,03300,00000,03300BURN INTENSIVE CARE UNIT 603799,A000000,03400,00000,03400SURGICAL INTENSIVE CARE UNIT 603799,A000000,04000,00000,04000SUBPROVIDER - IPF 603799,A000000,04100,00000,04100SUBPROVIDER - IRF 603799,A000000,04200,00000,04200SUBPROVIDER 603799,A000000,04300,00000,04300NURSERY 603799,A000000,04400,00000,04400SKILLED NURSING FACILITY 603799,A000000,04500,00000,04500NURSING FACILITY 603799,A000000,04600,00000,04600OTHER LONG TERM CARE 603799,A000000,05000,00000,05000OPERATING ROOM 603799,A000000,05100,00000,05100RECOVERY ROOM 603799,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 603799,A000000,05300,00000,05300ANESTHESIOLOGY 603799,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603799,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 603799,A000000,05600,00000,05600RADIOISOTOPE 603799,A000000,05700,00000,05700CT SCAN 603799,A000000,05800,00000,05800MRI 603799,A000000,05900,00000,05900CARDIAC CATHETERIZATION 603799,A000000,06000,00000,06000LABORATORY 603799,A000000,06001,00000,06001BLOOD LABORATORY 603799,A000000,06100,00000,06100PBP CLINICAL LAB SERVICES-PRGM ONLY 603799,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 603799,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 603799,A000000,06400,00000,06400INTRAVENOUS THERAPY 603799,A000000,06500,00000,06500RESPIRATORY THERAPY 603799,A000000,06600,00000,06600PHYSICAL THERAPY 603799,A000000,06700,00000,06700OCCUPATIONAL THERAPY 603799,A000000,06800,00000,06800SPEECH PATHOLOGY 603799,A000000,06900,00000,06900ELECTROCARDIOLOGY 603799,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 603799,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603799,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603799,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603799,A000000,07400,00000,07400RENAL DIALYSIS 603799,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 603799,A000000,08800,00000,08800RURAL HEALTH CLINIC 603799,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 603799,A000000,09000,00000,09000CLINIC 603799,A000000,09100,00000,09100EMERGENCY 603799,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603799,A000000,09400,00000,09400HOME PROGRAM DIALYSIS 603799,A000000,09500,00000,09500AMBULANCE SERVICES 603799,A000000,09600,00000,09600DURABLE MEDICAL EQUIP-RENTED 603799,A000000,09700,00000,09700DURABLE MEDICAL EQUIP-SOLD 603799,A000000,09800,00000,09850OTHER REIMBURSABLE COST CENTERS 603799,A000000,09900,00000,09900CMHC 603799,A000000,09910,00000,09910CORF 603799,A000000,10000,00000,10000I&R SERVICES-NOT APPRVD PRGM 603799,A000000,10100,00000,10100HOME HEALTH AGENCY 603799,A000000,10500,00000,10500KIDNEY ACQUISITION 603799,A000000,10600,00000,10600HEART ACQUISITION 603799,A000000,10700,00000,10700LIVER ACQUISITION 603799,A000000,10800,00000,10800LUNG ACQUISITION 603799,A000000,10900,00000,10900PANCREAS ACQUISITION 603799,A000000,11000,00000,11000INTESTINAL ACQUISITION 603799,A000000,11100,00000,11100ISLET ACQUISITION 603799,A000000,11300,00000,11300INTEREST EXPENSE 603799,A000000,11400,00000,11400UTILIZATION REVIEW-SNF 603799,A000000,11500,00000,11500AMBULATORY SURGICAL CENTER (D.P.) 603799,A000000,11600,00000,11600HOSPICE 603799,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 603799,A000000,19100,00000,19100RESEARCH 603799,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 603799,A000000,19300,00000,19300NONPAID WORKERS 603799,A6000A0,00100,00000,DEFAULT 603799,A6000A0,00100,00100,A 603799,A6000A0,00200,00000,DEFAULT 603799,A6000A0,00200,00100,A 603799,A6000A0,00300,00000,DEFAULT 603799,A6000A0,00300,00100,A 603799,A6000A0,00400,00000,DEFAULT 603799,A6000A0,00400,00100,A 603799,A800000,00300,00100,B 603799,A800000,00300,00300,ADMINISTRATIVE & GENERAL 603799,A800000,01800,00100,B 603799,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 603799,A800000,03300,00000,GEORGIA MEDICAID PROVIDER TAX 603799,A800000,03300,00100,A 603799,A800000,03300,00300,ADMINISTRATIVE & GENERAL 603799,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 603799,A810000,00200,00200,CENTRAL SERVICES & SUPPLY 603799,A810000,00300,00200,ADULTS & PEDIATRICS 603799,A810000,00400,00200,OPERATING ROOM 603799,A810000,00401,00200,RADIOLOGY-DIAGNOSTIC 603799,A810000,00402,00200,LABORATORY 603799,A810000,00403,00200,RESPIRATORY THERAPY 603799,A810000,00600,00100,G 603799,A810000,00600,00400,CRHS 603799,A810000,00600,00600,HOSPITAL 603799,B10000*,00100,00100,CAP 603799,B10000*,00100,00200,CAP 603799,B10000*,00100,00400,EMPLOYEE 603799,B10000*,00100,00500,ADMINIS- 603799,B10000*,00100,00600,MAIN- 603799,B10000*,00100,00700,OPERATION 603799,B10000*,00100,00800,LAUNDRY 603799,B10000*,00100,00900,HOUSE- 603799,B10000*,00100,01000,DIETARY 603799,B10000*,00100,01100,CAFETERIA 603799,B10000*,00100,01200,MAIN- 603799,B10000*,00100,01300,NURSING 603799,B10000*,00100,01400,CENTRAL 603799,B10000*,00100,01500,PHARMACY 603799,B10000*,00100,01600,MEDICAL 603799,B10000*,00100,01700,SOCIAL 603799,B10000*,00100,01800,OTHER 603799,B10000*,00100,01900,NONPHYSIC. 603799,B10000*,00100,02000,NURSING 603799,B10000*,00100,02100,I&R 603799,B10000*,00100,02200,I&R 603799,B10000*,00100,02300,PARAMED 603799,B10000*,00200,00100,BLDGS & 603799,B10000*,00200,00200,MOVABLE 603799,B10000*,00200,00400,BENEFITS 603799,B10000*,00200,00500,TRATIVE & 603799,B10000*,00200,00600,TENANCE & 603799,B10000*,00200,00700,OF PLANT 603799,B10000*,00200,00800,& LINEN 603799,B10000*,00200,00900,KEEPING 603799,B10000*,00200,01200,TENANCE & 603799,B10000*,00200,01300,ADMINIS- 603799,B10000*,00200,01400,SERVICES & 603799,B10000*,00200,01600,RECORDS & 603799,B10000*,00200,01700,SERVICE 603799,B10000*,00200,01800,GENERAL 603799,B10000*,00200,01900,ANESTHET. 603799,B10000*,00200,02000,SCHOOL 603799,B10000*,00200,02100,SALARY & 603799,B10000*,00200,02200,PROGRAM 603799,B10000*,00200,02300,EDUCATION 603799,B10000*,00300,00100,FIXTURES 603799,B10000*,00300,00200,EQUIPMENT 603799,B10000*,00300,00400,DEPARTMENT 603799,B10000*,00300,00500,GENERAL 603799,B10000*,00300,00600,REPAIRS 603799,B10000*,00300,00800,SERVICE 603799,B10000*,00300,01200,PERSONNEL 603799,B10000*,00300,01300,TRATION 603799,B10000*,00300,01400,SUPPLY 603799,B10000*,00300,01600,LIBRARY 603799,B10000*,00300,01800,SERVICE 603799,B10000*,00300,02100,FRINGES 603799,B10000*,00300,02200,COSTS 603799,B10000*,00400,00100,SQUARE 603799,B10000*,00400,00200,DOLLAR 603799,B10000*,00400,00400,GROSS 603799,B10000*,00400,00500,ACCUM. 603799,B10000*,00400,00600,SQUARE 603799,B10000*,00400,00700,SQUARE 603799,B10000*,00400,00800,POUNDS OF 603799,B10000*,00400,00900,HOURS OF 603799,B10000*,00400,01000,MEALS 603799,B10000*,00400,01100,MEALS 603799,B10000*,00400,01200,NUMBER 603799,B10000*,00400,01300,DIRECT 603799,B10000*,00400,01400,COSTED 603799,B10000*,00400,01500,COSTED 603799,B10000*,00400,01600,TIME 603799,B10000*,00400,01700,TIME 603799,B10000*,00400,01800,TIME 603799,B10000*,00400,01900,ASSIGNED 603799,B10000*,00400,02000,ASSIGNED 603799,B10000*,00400,02100,ASSIGNED 603799,B10000*,00400,02200,ASSIGNED 603799,B10000*,00400,02300,ASSIGNED 603799,B10000*,00500,00100,FEET 603799,B10000*,00500,00200,VALUE 603799,B10000*,00500,00400,SALARIES 603799,B10000*,00500,00500,COST 603799,B10000*,00500,00600,FEET 603799,B10000*,00500,00700,FEET 603799,B10000*,00500,00800,LAUNDRY 603799,B10000*,00500,00900,SERVICE 603799,B10000*,00500,01000,SERVED 603799,B10000*,00500,01100,SERVED 603799,B10000*,00500,01200,HOUSED 603799,B10000*,00500,01300,NRSING HRS 603799,B10000*,00500,01400,REQUIS. 603799,B10000*,00500,01500,REQUIS. 603799,B10000*,00500,01600,SPENT 603799,B10000*,00500,01700,SPENT 603799,B10000*,00500,01800,SPENT 603799,B10000*,00500,01900,TIME 603799,B10000*,00500,02000,TIME 603799,B10000*,00500,02100,TIME 603799,B10000*,00500,02200,TIME 603799,B10000*,00500,02300,TIME 603799,B10000*,00600,00100,1 603799,B10000*,00600,00200,2 603799,B100000,00000,00500,X 603799,E10A181,00800,00000,CAHABA GOVERNMENT BENEFIT ADMINISTRA 603799,E10A181,00800,00100,10001 603799,S000001,00100,00100,X 603799,S000001,00400,00100,F 603799,S000001,00500,00100,1 603799,S000001,00600,00200,10/02/2017 603799,S000001,00700,00200,10001 603799,S000001,00800,00200,N 603799,S000001,00900,00200,N 603799,S000001,01100,00300,4 603799,S200001,00100,00100,616 19TH STREET FOURTH FLOOR 603799,S200001,00200,00100,COLUMBUS 603799,S200001,00200,00200,GA 603799,S200001,00200,00300,31902 603799,S200001,00300,00100,COLUMBUS SPECIALTY HOSPITAL 603799,S200001,00300,00200,112012 603799,S200001,00300,00300,17980 603799,S200001,00300,00500,05/07/2003 603799,S200001,00300,00600,N 603799,S200001,00300,00700,P 603799,S200001,00300,00800,N 603799,S200001,02000,00100,01/01/2017 603799,S200001,02000,00200,04/30/2017 603799,S200001,02100,00100,2 603799,S200001,02200,00100,N 603799,S200001,02200,00200,N 603799,S200001,02201,00100,N 603799,S200001,02201,00200,N 603799,S200001,02202,00100,N 603799,S200001,02202,00200,N 603799,S200001,02203,00100,N 603799,S200001,02203,00200,N 603799,S200001,02203,00300,N 603799,S200001,03900,00100,N 603799,S200001,03900,00200,N 603799,S200001,04000,00100,N 603799,S200001,04000,00200,N 603799,S200001,04500,00100,N 603799,S200001,04500,00200,N 603799,S200001,04500,00300,N 603799,S200001,04600,00100,N 603799,S200001,04600,00200,N 603799,S200001,04600,00300,N 603799,S200001,04700,00100,N 603799,S200001,04700,00200,N 603799,S200001,04700,00300,N 603799,S200001,04800,00100,N 603799,S200001,04800,00200,N 603799,S200001,04800,00300,N 603799,S200001,05600,00100,N 603799,S200001,05900,00100,N 603799,S200001,06000,00100,N 603799,S200001,06100,00100,N 603799,S200001,06300,00100,N 603799,S200001,07000,00100,N 603799,S200001,07500,00100,N 603799,S200001,08000,00100,Y 603799,S200001,08100,00100,Y 603799,S200001,08500,00100,N 603799,S200001,08700,00100,N 603799,S200001,09000,00100,N 603799,S200001,09000,00200,N 603799,S200001,09100,00100,N 603799,S200001,09100,00200,N 603799,S200001,09200,00200,N 603799,S200001,09300,00100,N 603799,S200001,09300,00200,N 603799,S200001,09400,00100,N 603799,S200001,09400,00200,N 603799,S200001,09600,00100,N 603799,S200001,09600,00200,N 603799,S200001,10500,00100,N 603799,S200001,10800,00100,N 603799,S200001,11000,00100,N 603799,S200001,11500,00100,N 603799,S200001,11600,00100,N 603799,S200001,11700,00100,N 603799,S200001,11802,00100,N 603799,S200001,12000,00100,N 603799,S200001,12000,00200,N 603799,S200001,12100,00100,N 603799,S200001,12200,00100,N 603799,S200001,12500,00100,N 603799,S200001,14000,00100,Y 603799,S200001,14400,00100,N 603799,S200001,14500,00100,Y 603799,S200001,14600,00100,N 603799,S200001,14700,00100,N 603799,S200001,14800,00100,N 603799,S200001,14900,00100,N 603799,S200001,15500,00100,N 603799,S200001,15500,00200,N 603799,S200001,15500,00300,N 603799,S200001,15500,00400,N 603799,S200001,15600,00100,N 603799,S200001,15600,00200,N 603799,S200001,15600,00300,N 603799,S200001,15600,00400,N 603799,S200001,15700,00100,N 603799,S200001,15700,00200,N 603799,S200001,15700,00300,N 603799,S200001,15700,00400,N 603799,S200001,15900,00100,N 603799,S200001,15900,00200,N 603799,S200001,15900,00300,N 603799,S200001,15900,00400,N 603799,S200001,16000,00100,N 603799,S200001,16000,00200,N 603799,S200001,16000,00300,N 603799,S200001,16000,00400,N 603799,S200001,16100,00200,N 603799,S200001,16100,00300,N 603799,S200001,16100,00400,N 603799,S200001,16110,00200,N 603799,S200001,16110,00300,N 603799,S200001,16110,00400,N 603799,S200001,16500,00100,N 603799,S200001,16700,00100,N 603799,S200002,00100,00100,N 603799,S200002,00200,00100,Y 603799,S200002,00200,00200,05/01/2017 603799,S200002,00200,00300,V 603799,S200002,00300,00100,Y 603799,S200002,00400,00100,N 603799,S200002,00500,00100,N 603799,S200002,00600,00100,N 603799,S200002,00700,00100,N 603799,S200002,00800,00100,N 603799,S200002,00900,00100,N 603799,S200002,01000,00100,N 603799,S200002,01100,00100,N 603799,S200002,01200,00100,Y 603799,S200002,01300,00100,N 603799,S200002,01400,00100,N 603799,S200002,01500,00100,N 603799,S200002,01600,00100,N 603799,S200002,01600,00300,N 603799,S200002,01700,00100,Y 603799,S200002,01700,00200,09/01/2017 603799,S200002,01700,00300,N 603799,S200002,01800,00100,N 603799,S200002,01800,00300,N 603799,S200002,01900,00100,N 603799,S200002,01900,00300,N 603799,S200002,02000,00100,N 603799,S200002,02000,00300,N 603799,S200002,02100,00100,N 603799,S200002,02100,00300,N 603846,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603846,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603846,A000000,00300,00000,00300OTHER CAP REL COSTS 603846,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603846,A000000,00501,00000,00590OTHER ADMINISTRATIVE AND GENERAL 603846,A000000,00700,00000,00700OPERATION OF PLANT 603846,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603846,A000000,00900,00000,00900HOUSEKEEPING 603846,A000000,01000,00000,01000DIETARY 603846,A000000,01100,00000,01100CAFETERIA 603846,A000000,01300,00000,01300NURSING ADMINISTRATION 603846,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 603846,A000000,01500,00000,01500PHARMACY 603846,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603846,A000000,01700,00000,01700SOCIAL SERVICE 603846,A000000,01800,00000,01850INSERVICE EDUCATION 603846,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 603846,A000000,02000,00000,02000NURSING SCHOOL 603846,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 603846,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 603846,A000000,03000,00000,03000ADULTS & PEDIATRICS 603846,A000000,03100,00000,03100INTENSIVE CARE UNIT 603846,A000000,03200,00000,03200CORONARY CARE UNIT 603846,A000000,03300,00000,02060BURN INTENSIVE CARE UNIT 603846,A000000,04000,00000,04000SUBPROVIDER - IPF 603846,A000000,04100,00000,04100SUBPROVIDER - IRF 603846,A000000,04200,00000,04200SUBPROVIDER 603846,A000000,04300,00000,04300NURSERY 603846,A000000,04400,00000,04400SKILLED NURSING FACILITY 603846,A000000,04500,00000,04500NURSING FACILITY 603846,A000000,05000,00000,05000OPERATING ROOM 603846,A000000,05100,00000,05100RECOVERY ROOM 603846,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 603846,A000000,05300,00000,05300ANESTHESIOLOGY 603846,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603846,A000000,05700,00000,05700CT SCAN 603846,A000000,05800,00000,05800MRI 603846,A000000,05900,00000,05900CARDIAC CATHETERIZATION 603846,A000000,06000,00000,06000LABORATORY 603846,A000000,06001,00000,06001BLOOD LABORATORY 603846,A000000,06500,00000,06500RESPIRATORY THERAPY 603846,A000000,06600,00000,06600PHYSICAL THERAPY 603846,A000000,06700,00000,06700OCCUPATIONAL THERAPY 603846,A000000,06800,00000,06800SPEECH PATHOLOGY 603846,A000000,06900,00000,06900ELECTROCARDIOLOGY 603846,A000000,06901,00000,06901CARDIAC REHAB 603846,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 603846,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603846,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603846,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603846,A000000,07400,00000,07400RENAL DIALYSIS 603846,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 603846,A000000,08800,00000,08800RURAL HEALTH CLINIC 603846,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 603846,A000000,09000,00000,09000CLINIC 603846,A000000,09100,00000,09100EMERGENCY 603846,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603846,A000000,09500,00000,09500AMBULANCE SERVICES 603846,A000000,09910,00000,09910CORF 603846,A000000,10900,00000,10900PANCREAS ACQUISITION 603846,A000000,11000,00000,11000INTESTINAL ACQUISITION 603846,A000000,11100,00000,11100ISLET ACQUISITION 603846,A000000,11300,00000,11300INTEREST EXPENSE 603846,A000000,11400,00000,11400UTILIZATION REVIEW-SNF 603846,A000000,11600,00000,11600HOSPICE 603846,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 603846,A000000,19100,00000,19100RESEARCH 603846,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 603846,A000000,19300,00000,19300NONPAID WORKERS 603846,A000000,19400,00000,07950SATILLA HEALTH ENTERPRISES 603846,A000000,19401,00000,07951WELLNESS PROGRAM 603846,A000000,19402,00000,07952SATILLA HEALTH MANAGEMENT 603846,A000000,19403,00000,07953SATILLA HEALTH FOUNDATION 603846,A6000A0,00100,00000,3-1 CAFETERIA 603846,A6000A0,00100,00100,A 603846,A6000F0,00100,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00100,00100,F 603846,A6000F0,00200,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00200,00100,F 603846,A6000F0,00300,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00300,00100,F 603846,A6000F0,00400,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00400,00100,F 603846,A6000F0,00500,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00500,00100,F 603846,A6000F0,00600,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00600,00100,F 603846,A6000F0,00700,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00700,00100,F 603846,A6000F0,00800,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00800,00100,F 603846,A6000F0,00900,00000,3-5 RENTAL AND LEASE 603846,A6000F0,00900,00100,F 603846,A6000F0,01000,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01000,00100,F 603846,A6000F0,01100,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01100,00100,F 603846,A6000F0,01200,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01200,00100,F 603846,A6000F0,01300,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01300,00100,F 603846,A6000F0,01400,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01400,00100,F 603846,A6000F0,01500,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01500,00100,F 603846,A6000F0,01600,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01600,00100,F 603846,A6000F0,01700,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01700,00100,F 603846,A6000F0,01800,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01800,00100,F 603846,A6000F0,01900,00000,3-5 RENTAL AND LEASE 603846,A6000F0,01900,00100,F 603846,A6000F0,02000,00000,3-5 RENTAL AND LEASE 603846,A6000F0,02000,00100,F 603846,A6000H0,00100,00000,3-6 TEACHING PHYSICIAN SALARIES 603846,A6000H0,00100,00100,H 603846,A6000I0,00100,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00100,00100,I 603846,A6000I0,00200,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00200,00100,I 603846,A6000I0,00300,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00300,00100,I 603846,A6000I0,00400,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00400,00100,I 603846,A6000I0,00500,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00500,00100,I 603846,A6000I0,00600,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00600,00100,I 603846,A6000I0,00700,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00700,00100,I 603846,A6000I0,00800,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00800,00100,I 603846,A6000I0,00900,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,00900,00100,I 603846,A6000I0,01000,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,01000,00100,I 603846,A6000I0,01100,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,01100,00100,I 603846,A6000I0,01200,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,01200,00100,I 603846,A6000I0,01300,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,01300,00100,I 603846,A6000I0,01400,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,01400,00100,I 603846,A6000I0,01500,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,01500,00100,I 603846,A6000I0,01600,00000,3-7 MEDICAL SUPPLIES 603846,A6000I0,01600,00100,I 603846,A6000K0,00100,00000,3-8 IMPLANTABLE MEDICAL SUPPLIES 603846,A6000K0,00100,00100,K 603846,A6000K0,00200,00000,3-8 IMPLANTABLE MEDICAL SUPPLIES 603846,A6000K0,00200,00100,K 603846,A6000K0,00300,00000,3-8 IMPLANTABLE MEDICAL SUPPLIES 603846,A6000K0,00300,00100,K 603846,A6000K0,00400,00000,3-8 IMPLANTABLE MEDICAL SUPPLIES 603846,A6000K0,00400,00100,K 603846,A6000L0,00100,00000,3-9 OXYGEN SUPPLIES 603846,A6000L0,00100,00100,L 603846,A6000M0,00100,00000,3-10 NICU 603846,A6000M0,00100,00100,M 603846,A6000N0,00100,00000,3-11 DRUGS CHARGED 603846,A6000N0,00100,00100,N 603846,A6000N0,00200,00000,3-11 DRUGS CHARGED 603846,A6000N0,00200,00100,N 603846,A6000N0,00300,00000,3-11 DRUGS CHARGED 603846,A6000N0,00300,00100,N 603846,A6000N0,00400,00000,3-11 DRUGS CHARGED 603846,A6000N0,00400,00100,N 603846,A6000N0,00500,00000,3-11 DRUGS CHARGED 603846,A6000N0,00500,00100,N 603846,A6000N0,00600,00000,3-11 DRUGS CHARGED 603846,A6000N0,00600,00100,N 603846,A6000N0,00700,00000,3-11 DRUGS CHARGED 603846,A6000N0,00700,00100,N 603846,A6000N0,00800,00000,3-11 DRUGS CHARGED 603846,A6000N0,00800,00100,N 603846,A6000N0,00900,00000,3-11 DRUGS CHARGED 603846,A6000N0,00900,00100,N 603846,A6000N0,01000,00000,3-11 DRUGS CHARGED 603846,A6000N0,01000,00100,N 603846,A6000N0,01100,00000,3-11 DRUGS CHARGED 603846,A6000N0,01100,00100,N 603846,A6000N0,01200,00000,3-11 DRUGS CHARGED 603846,A6000N0,01200,00100,N 603846,A6000N0,01300,00000,3-11 DRUGS CHARGED 603846,A6000N0,01300,00100,N 603846,A6000N0,01400,00000,3-11 DRUGS CHARGED 603846,A6000N0,01400,00100,N 603846,A6000N0,01500,00000,3-11 DRUGS CHARGED 603846,A6000N0,01500,00100,N 603846,A6000N0,01600,00000,3-11 DRUGS CHARGED 603846,A6000N0,01600,00100,N 603846,A6000O0,00100,00000,RECLASS ICU 603846,A6000O0,00100,00100,O 603846,A800000,03300,00000,5-1 MISC INCOME 603846,A800000,03300,00100,B 603846,A800000,03300,00300,CAFETERIA 603846,A800000,03400,00000,5-1 MISC INCOME 603846,A800000,03400,00100,B 603846,A800000,03400,00300,PHARMACY 603846,A800000,03500,00000,5-1 MISC INCOME 603846,A800000,03500,00100,B 603846,A800000,03500,00300,MEDICAL RECORDS & LIBRARY 603846,A800000,03600,00000,5-1 MISC INCOME 603846,A800000,03600,00100,B 603846,A800000,03600,00300,SKILLED NURSING FACILITY 603846,A800000,03700,00000,5-3 PATIENT PHONES 603846,A800000,03700,00100,A 603846,A800000,03700,00300,OTHER ADMINISTRATIVE AND GENERAL 603846,A800000,03800,00000,5-9 LEGAL EXPENSES 603846,A800000,03800,00100,A 603846,A800000,03800,00300,OTHER ADMINISTRATIVE AND GENERAL 603846,A800000,03900,00000,5-11 MARKETING 603846,A800000,03900,00100,A 603846,A800000,03900,00300,OTHER ADMINISTRATIVE AND GENERAL 603846,A800000,04000,00000,5-11 MARKETING 603846,A800000,04000,00100,A 603846,A800000,04000,00300,SKILLED NURSING FACILITY 603846,A810000,00100,00200,SUBPROVIDER - IPF 603846,A810000,00100,00300,INPATIENT PSYCHIATRIC FACILITY 603846,A810000,00600,00100,C 603846,A810000,00600,00200,SRMC 603846,A810000,00600,00400,SATILLA RELIANT 603846,A810000,00600,00600,INPATIENT PSYCH 603846,A820010,00100,00200,I&R SERVICES-OTHER PRGM COSTS APPRV 603846,A820010,00200,00200,OPERATING ROOM 603846,A820010,00300,00200,EMERGENCY 603846,B10000*,00100,00100,CAP 603846,B10000*,00100,00200,CAP 603846,B10000*,00100,00400,EMPLOYEE 603846,B10000*,00100,00501,OTHER ADMI 603846,B10000*,00100,00700,OPERATION 603846,B10000*,00100,00800,LAUNDRY 603846,B10000*,00100,00900,HOUSE- 603846,B10000*,00100,01000,DIETARY 603846,B10000*,00100,01100,CAFETERIA 603846,B10000*,00100,01300,NURSING 603846,B10000*,00100,01400,CENTRAL 603846,B10000*,00100,01500,PHARMACY 603846,B10000*,00100,01600,MEDICAL 603846,B10000*,00100,01700,SOCIAL 603846,B10000*,00100,01800,OTHER 603846,B10000*,00100,01900,NONPHYSIC. 603846,B10000*,00100,02000,NURSING 603846,B10000*,00100,02100,I&R 603846,B10000*,00100,02200,I&R 603846,B10000*,00200,00100,BLDGS & 603846,B10000*,00200,00200,MOVABLE 603846,B10000*,00200,00400,BENEFITS 603846,B10000*,00200,00501,NISTRATIVE 603846,B10000*,00200,00700,OF PLANT 603846,B10000*,00200,00800,& LINEN 603846,B10000*,00200,00900,KEEPING 603846,B10000*,00200,01300,ADMINIS- 603846,B10000*,00200,01400,SERVICES & 603846,B10000*,00200,01600,RECORDS & 603846,B10000*,00200,01700,SERVICE 603846,B10000*,00200,01800,GENERAL 603846,B10000*,00200,01900,ANESTHET. 603846,B10000*,00200,02000,SCHOOL 603846,B10000*,00200,02100,SALARY & 603846,B10000*,00200,02200,PROGRAM 603846,B10000*,00300,00100,FIXTURES 603846,B10000*,00300,00200,EQUIPMENT 603846,B10000*,00300,00400,DEPARTMENT 603846,B10000*,00300,00501,AND GENER 603846,B10000*,00300,00800,SERVICE 603846,B10000*,00300,01300,TRATION 603846,B10000*,00300,01400,SUPPLY 603846,B10000*,00300,01600,LIBRARY 603846,B10000*,00300,01800,SERVICE 603846,B10000*,00300,02100,FRINGES 603846,B10000*,00300,02200,COSTS 603846,B10000*,00400,00100,SQUARE 603846,B10000*,00400,00200,DOLLAR 603846,B10000*,00400,00400,GROSS SALA 603846,B10000*,00400,00501,ACCUM. 603846,B10000*,00400,00700,SQUARE 603846,B10000*,00400,00800,POUNDS OF 603846,B10000*,00400,00900,SQUARE 603846,B10000*,00400,01000,MEALS 603846,B10000*,00400,01100,FTES 603846,B10000*,00400,01300,FTES 603846,B10000*,00400,01400,COSTED 603846,B10000*,00400,01500,COSTED 603846,B10000*,00400,01600,ACCUM. 603846,B10000*,00400,01700,TOTAL PATI 603846,B10000*,00400,01800,FTES 603846,B10000*,00400,01900,NO STATIST 603846,B10000*,00400,02000,TIME 603846,B10000*,00400,02100,ASSIGNED 603846,B10000*,00400,02200,ASSIGNED 603846,B10000*,00500,00100,FEET 603846,B10000*,00500,00200,VALUE 603846,B10000*,00500,00400,RIE 603846,B10000*,00500,00501,COST 603846,B10000*,00500,00700,FEET 603846,B10000*,00500,00800,LAUNDRY 603846,B10000*,00500,00900,FEET 603846,B10000*,00500,01000,SERVED 603846,B10000*,00500,01400,REQUIS. 603846,B10000*,00500,01500,REQUIS. 603846,B10000*,00500,01600,COST 603846,B10000*,00500,01700,ENT DAYS 603846,B10000*,00500,02000,SPENT 603846,B10000*,00500,02100,TIME 603846,B10000*,00500,02200,TIME 603846,B10000*,00600,00100,1 603846,B10000*,00600,00200,2 603846,B100000,00000,00501,X 603846,B100000,00000,01600,X 603846,E10A181,00800,00000,CAHABA GOVERNMENT BENEFIT ADMINISTRA 603846,E10A181,00800,00100,10001 603846,E10B181,00800,00000,CAHABA GOVERNMENT BENEFIT ADMINISTRA 603846,E10B181,00800,00100,10001 603846,E10E181,00800,00000,CAHABA GOVERNMENT BENEFIT ADMINISTRA 603846,E10E181,00800,00100,10001 603846,G100000,00400,00000,TERMINATING ENTRY 603846,G200000,02700,00000,PROFESSIONAL FEES 603846,G200000,03700,00000,9000 ACCOUNTS 603846,G200000,03800,00000,80.65600120 OH PURCHASE DISC PURCHAS 603846,G300000,02400,00000,MISC OTHER 603846,G300000,02401,00000,SBC PARTNERSHIP 603846,S000001,00100,00100,X 603846,S000001,00400,00100,F 603846,S000001,00500,00100,1 603846,S000001,00600,00200,09/26/2017 603846,S000001,00700,00200,10001 603846,S000001,00800,00200,N 603846,S000001,00900,00200,N 603846,S000001,01100,00300,4 603846,S100000,00300,00100,Y 603846,S100000,00400,00100,N 603846,S100000,02400,00100,N 603846,S200001,00100,00100,1900 TEBEAU STREET 603846,S200001,00200,00100,WAYCROSS 603846,S200001,00200,00200,GA 603846,S200001,00200,00300,31501 603846,S200001,00200,00400,WARE 603846,S200001,00300,00100,MAYO CLINIC HEALTH SYSTEM WAYCROSS 603846,S200001,00300,00200,110003 603846,S200001,00300,00300,99911 603846,S200001,00300,00500,07/01/1966 603846,S200001,00300,00600,N 603846,S200001,00300,00700,P 603846,S200001,00300,00800,O 603846,S200001,00400,00100,SATILLA PSYCH 603846,S200001,00400,00200,11S003 603846,S200001,00400,00300,99911 603846,S200001,00400,00500,01/01/2007 603846,S200001,00400,00600,N 603846,S200001,00400,00700,P 603846,S200001,00400,00800,N 603846,S200001,00500,00100,SATILLA REHAB INSTITUTE 603846,S200001,00500,00200,11T003 603846,S200001,00500,00300,99911 603846,S200001,00500,00500,01/01/2017 603846,S200001,00500,00600,N 603846,S200001,00500,00700,P 603846,S200001,00500,00800,N 603846,S200001,00900,00100,SATILLA CARE CENTER 603846,S200001,00900,00200,115265 603846,S200001,00900,00300,99911 603846,S200001,00900,00500,07/01/1966 603846,S200001,00900,00600,N 603846,S200001,00900,00700,P 603846,S200001,00900,00800,O 603846,S200001,02000,00100,01/01/2017 603846,S200001,02000,00200,04/30/2017 603846,S200001,02100,00100,9 603846,S200001,02200,00100,Y 603846,S200001,02200,00200,N 603846,S200001,02201,00100,Y 603846,S200001,02201,00200,Y 603846,S200001,02202,00100,N 603846,S200001,02202,00200,N 603846,S200001,02203,00100,N 603846,S200001,02203,00200,N 603846,S200001,02203,00300,N 603846,S200001,02300,00200,N 603846,S200001,03600,00100,01/01/2017 603846,S200001,03600,00200,04/30/2017 603846,S200001,03900,00100,N 603846,S200001,03900,00200,N 603846,S200001,04000,00100,N 603846,S200001,04000,00200,N 603846,S200001,04500,00100,N 603846,S200001,04500,00200,N 603846,S200001,04500,00300,N 603846,S200001,04600,00100,N 603846,S200001,04600,00200,N 603846,S200001,04600,00300,N 603846,S200001,04700,00100,N 603846,S200001,04700,00200,N 603846,S200001,04700,00300,N 603846,S200001,04800,00100,N 603846,S200001,04800,00200,N 603846,S200001,04800,00300,N 603846,S200001,05600,00100,Y 603846,S200001,05700,00100,N 603846,S200001,05800,00100,N 603846,S200001,05900,00100,N 603846,S200001,06000,00100,N 603846,S200001,06100,00100,N 603846,S200001,06300,00100,Y 603846,S200001,06500,00100,FAMILY MEDICINE 603846,S200001,06500,00200,1350 603846,S200001,06700,00100,FAMILY MEDICINE 603846,S200001,06700,00200,1350 603846,S200001,07000,00100,Y 603846,S200001,07100,00100,N 603846,S200001,07100,00200,N 603846,S200001,07500,00100,Y 603846,S200001,07600,00100,N 603846,S200001,07600,00200,N 603846,S200001,08000,00100,N 603846,S200001,08100,00100,N 603846,S200001,08500,00100,N 603846,S200001,08700,00100,N 603846,S200001,09000,00100,N 603846,S200001,09000,00200,Y 603846,S200001,09100,00100,N 603846,S200001,09100,00200,Y 603846,S200001,09200,00200,N 603846,S200001,09300,00100,N 603846,S200001,09300,00200,N 603846,S200001,09400,00100,N 603846,S200001,09400,00200,N 603846,S200001,09600,00100,N 603846,S200001,09600,00200,N 603846,S200001,10500,00100,N 603846,S200001,10800,00100,N 603846,S200001,10900,00100,N 603846,S200001,10900,00200,N 603846,S200001,10900,00300,N 603846,S200001,10900,00400,N 603846,S200001,11000,00100,N 603846,S200001,11500,00100,N 603846,S200001,11600,00100,Y 603846,S200001,11700,00100,Y 603846,S200001,11802,00100,N 603846,S200001,12000,00100,N 603846,S200001,12000,00200,N 603846,S200001,12100,00100,Y 603846,S200001,12200,00100,N 603846,S200001,12500,00100,N 603846,S200001,14000,00100,Y 603846,S200001,14400,00100,Y 603846,S200001,14500,00100,Y 603846,S200001,14600,00100,N 603846,S200001,14700,00100,N 603846,S200001,14800,00100,N 603846,S200001,14900,00100,N 603846,S200001,15500,00100,N 603846,S200001,15500,00200,N 603846,S200001,15500,00300,N 603846,S200001,15500,00400,N 603846,S200001,15600,00100,N 603846,S200001,15600,00200,N 603846,S200001,15600,00300,N 603846,S200001,15600,00400,N 603846,S200001,15700,00100,N 603846,S200001,15700,00200,N 603846,S200001,15700,00300,N 603846,S200001,15700,00400,N 603846,S200001,15900,00100,N 603846,S200001,15900,00200,N 603846,S200001,15900,00300,N 603846,S200001,15900,00400,N 603846,S200001,16000,00100,N 603846,S200001,16000,00200,N 603846,S200001,16000,00300,N 603846,S200001,16000,00400,N 603846,S200001,16100,00200,N 603846,S200001,16100,00300,N 603846,S200001,16100,00400,N 603846,S200001,16110,00200,N 603846,S200001,16110,00300,N 603846,S200001,16110,00400,N 603846,S200001,16500,00100,N 603846,S200001,16700,00100,Y 603846,S200001,17000,00100,01/01/2017 603846,S200001,17000,00200,04/30/2017 603846,S200001,17100,00100,N 603846,S200002,00100,00100,N 603846,S200002,00200,00100,Y 603846,S200002,00200,00200,04/30/2017 603846,S200002,00200,00300,I 603846,S200002,00300,00100,N 603846,S200002,00400,00100,Y 603846,S200002,00400,00200,C 603846,S200002,00400,00300,05/03/2017 603846,S200002,00500,00100,N 603846,S200002,00600,00100,N 603846,S200002,00700,00100,N 603846,S200002,00800,00100,N 603846,S200002,00900,00100,Y 603846,S200002,01000,00100,N 603846,S200002,01100,00100,N 603846,S200002,01200,00100,Y 603846,S200002,01300,00100,N 603846,S200002,01400,00100,N 603846,S200002,01500,00100,N 603846,S200002,01600,00100,Y 603846,S200002,01600,00200,08/15/2017 603846,S200002,01600,00300,Y 603846,S200002,01600,00400,08/15/2017 603846,S200002,01700,00100,N 603846,S200002,01700,00300,N 603846,S200002,01800,00100,N 603846,S200002,01800,00300,N 603846,S200002,01900,00100,N 603846,S200002,01900,00300,N 603846,S200002,02000,00100,N 603846,S200002,02000,00300,N 603846,S200002,02100,00100,N 603846,S200002,02100,00300,N 603846,S200002,02200,00100,N 603846,S200002,02300,00100,N 603846,S200002,02400,00100,N 603846,S200002,02500,00100,N 603846,S200002,02600,00100,N 603846,S200002,02700,00100,N 603846,S200002,02800,00100,N 603846,S200002,02900,00100,N 603846,S200002,03000,00100,N 603846,S200002,03100,00100,N 603846,S200002,03200,00100,N 603846,S200002,03300,00100,N 603846,S200002,03400,00100,N 603846,S200002,03500,00100,N 603846,S200002,03600,00100,N 603846,S200002,03700,00100,N 603846,S200002,03800,00100,N 603846,S200002,03900,00100,N 603846,S200002,04000,00100,N 603846,S300004,02500,00000,OTHER WAGE RELATED COSTS (PTO TAKEN) 603846,S700000,20100,00100,99911 603846,S700000,20100,00200,99911 603846,S700000,20200,00300,Y 603846,S700000,20300,00300,Y 603846,S700000,20400,00300,Y 603846,S700000,20500,00300,Y 603846,S700000,20600,00000,ALL OTHER 603846,S700000,20600,00300,Y 603849,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603849,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603849,A000000,00300,00000,00300OTHER CAP REL COSTS 603849,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603849,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 603849,A000000,00700,00000,00700OPERATION OF PLANT 603849,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603849,A000000,00900,00000,00900HOUSEKEEPING 603849,A000000,01000,00000,01000DIETARY 603849,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603849,A000000,01700,00000,01700SOCIAL SERVICE 603849,A000000,03000,00000,03000ADULTS & PEDIATRICS 603849,A000000,03100,00000,03100INTENSIVE CARE UNIT 603849,A000000,03200,00000,03200CORONARY CARE UNIT 603849,A000000,03300,00000,03300BURN INTENSIVE CARE UNIT 603849,A000000,03400,00000,03400SURGICAL INTENSIVE CARE UNIT 603849,A000000,04100,00000,04100SUBPROVIDER - IRF 603849,A000000,04200,00000,04200SUBPROVIDER 603849,A000000,04300,00000,04300NURSERY 603849,A000000,05000,00000,05000OPERATING ROOM 603849,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603849,A000000,05700,00000,05700CT SCAN 603849,A000000,05800,00000,05800MRI 603849,A000000,05900,00000,05900CARDIAC CATHETERIZATION 603849,A000000,06000,00000,06000LABORATORY 603849,A000000,06001,00000,06001BLOOD LABORATORY 603849,A000000,06500,00000,06500RESPIRATORY THERAPY 603849,A000000,06600,00000,06600PHYSICAL THERAPY 603849,A000000,06700,00000,06700OCCUPATIONAL THERAPY 603849,A000000,06800,00000,06800SPEECH PATHOLOGY 603849,A000000,06900,00000,06900ELECTROCARDIOLOGY 603849,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603849,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603849,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603849,A000000,07400,00000,07400RENAL DIALYSIS 603849,A000000,07600,00000,03020PROSTHETIC DEVICES/ORTHOTICS 603849,A000000,08800,00000,08800RURAL HEALTH CLINIC 603849,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 603849,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603849,A000000,09910,00000,09910CORF 603849,A000000,10900,00000,10900PANCREAS ACQUISITION 603849,A000000,11000,00000,11000INTESTINAL ACQUISITION 603849,A000000,11100,00000,11100ISLET ACQUISITION 603849,A000000,11300,00000,11300INTEREST EXPENSE 603849,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 603849,A000000,19001,00000,19001MARKETING 603849,A6000A0,00100,00000,EQUIPMENT RENTAL 603849,A6000A0,00100,00100,A 603849,A6000A0,00200,00000,EQUIPMENT RENTAL 603849,A6000A0,00200,00100,A 603849,A6000A0,00300,00000,EQUIPMENT RENTAL 603849,A6000A0,00300,00100,A 603849,A6000A0,00400,00000,EQUIPMENT RENTAL 603849,A6000A0,00400,00100,A 603849,A6000A0,00500,00000,EQUIPMENT RENTAL 603849,A6000A0,00500,00100,A 603849,A6000A0,00600,00000,EQUIPMENT RENTAL 603849,A6000A0,00600,00100,A 603849,A6000A0,00700,00000,EQUIPMENT RENTAL 603849,A6000A0,00700,00100,A 603849,A6000A0,00800,00000,EQUIPMENT RENTAL 603849,A6000A0,00800,00100,A 603849,A6000A0,00900,00000,EQUIPMENT RENTAL 603849,A6000A0,00900,00100,A 603849,A6000A0,01000,00000,EQUIPMENT RENTAL 603849,A6000A0,01000,00100,A 603849,A6000C0,00100,00000,INSURANCE EXPENSE 603849,A6000C0,00100,00100,C 603849,A6000D0,00100,00000,BUILDING LEASE 603849,A6000D0,00100,00100,D 603849,A6000E0,00100,00000,PROPERTY TAX 603849,A6000E0,00100,00100,E 603849,A800000,01400,00100,B 603849,A800000,01400,00300,DIETARY 603849,A800000,03500,00000,RENT 603849,A800000,03500,00100,A 603849,A800000,03500,00300,CAP REL COSTS-BLDG & FIXT 603849,A800000,03700,00000,BAD DEBT 603849,A800000,03700,00100,A 603849,A800000,03700,00300,ADMINISTRATIVE & GENERAL 603849,A810000,00100,00200,ADMINISTRATIVE & GENERAL 603849,A810000,00100,00300,MANAGEMENT FEES 603849,A810000,00600,00100,B 603849,A810000,00600,00400,POST ACUTE MED 603849,A810000,00600,00600,HEALTHCARE 603849,A810000,00700,00100,B 603849,A810000,00700,00400,MEDISTAR 603849,A810000,00700,00600,REIT 603849,A820010,00100,00200,DR. A 603849,B10000*,00100,00100,CAP 603849,B10000*,00100,00200,CAP 603849,B10000*,00100,00400,EMPLOYEE 603849,B10000*,00100,00500,ADMINIS- 603849,B10000*,00100,00700,OPERATION 603849,B10000*,00100,00800,LAUNDRY 603849,B10000*,00100,00900,HOUSE- 603849,B10000*,00100,01000,DIETARY 603849,B10000*,00100,01600,MEDICAL 603849,B10000*,00100,01700,SOCIAL 603849,B10000*,00200,00100,BLDGS & 603849,B10000*,00200,00200,MOVABLE 603849,B10000*,00200,00400,BENEFITS 603849,B10000*,00200,00500,TRATIVE & 603849,B10000*,00200,00700,OF PLANT 603849,B10000*,00200,00800,& LINEN 603849,B10000*,00200,00900,KEEPING 603849,B10000*,00200,01600,RECORDS & 603849,B10000*,00200,01700,SERVICE 603849,B10000*,00300,00100,FIXTURES 603849,B10000*,00300,00200,EQUIPMENT 603849,B10000*,00300,00400,DEPARTMENT 603849,B10000*,00300,00500,GENERAL 603849,B10000*,00300,00800,SERVICE 603849,B10000*,00300,01600,LIBRARY 603849,B10000*,00400,00100,SQUARE 603849,B10000*,00400,00200,SQUARE 603849,B10000*,00400,00400,GROSS 603849,B10000*,00400,00500,ACCUM. 603849,B10000*,00400,00700,SQUARE 603849,B10000*,00400,00800,TOTAL PATI 603849,B10000*,00400,00900,SQUARE 603849,B10000*,00400,01000,TOTAL PATI 603849,B10000*,00400,01600,GROSS CHAR 603849,B10000*,00400,01700,TOTAL PATI 603849,B10000*,00500,00100,FEET 603849,B10000*,00500,00200,FEET 603849,B10000*,00500,00400,SALARIES 603849,B10000*,00500,00500,COST 603849,B10000*,00500,00700,FEET 603849,B10000*,00500,00800,ENT DAYS 603849,B10000*,00500,00900,FEET 603849,B10000*,00500,01000,ENT DAYS 603849,B10000*,00500,01600,GES 603849,B10000*,00500,01700,ENT DAYS 603849,B10000*,00600,00100,1 603849,B10000*,00600,00200,2 603849,B100000,00000,00500,X 603849,E10A181,00800,00000,NOVITAS SOLUTIONS 603849,E10A181,00800,00100,04011 603849,G100000,00400,00000,PAID IN CAPIAL 603849,G100000,00500,00000,EQUITY TRANSFER 603849,G100000,01200,00000,EQUITY TRANSFER 603849,G100000,01300,00000,ROUNDING 603849,S000001,00100,00100,X 603849,S000001,00400,00100,F 603849,S000001,00500,00100,1 603849,S000001,00600,00200,09/28/2017 603849,S000001,00700,00200,04011 603849,S000001,00800,00200,Y 603849,S000001,00900,00200,N 603849,S000001,01100,00300,4 603849,S200001,00100,00100,10020 EAST 91ST STREET 603849,S200001,00200,00100,TULSA 603849,S200001,00200,00200,OK 603849,S200001,00200,00300,74133 603849,S200001,00300,00100,PAM REHAB HOSPITAL OF TULSA 603849,S200001,00300,00200,373035 603849,S200001,00300,00300,46140 603849,S200001,00300,00500,03/31/2017 603849,S200001,00300,00600,N 603849,S200001,00300,00700,P 603849,S200001,00300,00800,O 603849,S200001,02000,00100,03/31/2017 603849,S200001,02000,00200,04/30/2017 603849,S200001,02100,00100,5 603849,S200001,02200,00100,N 603849,S200001,02201,00100,N 603849,S200001,02201,00200,N 603849,S200001,02202,00100,N 603849,S200001,02202,00200,N 603849,S200001,02203,00100,N 603849,S200001,02203,00200,N 603849,S200001,02203,00300,N 603849,S200001,03701,00100,N 603849,S200001,03900,00100,N 603849,S200001,03900,00200,N 603849,S200001,04000,00100,N 603849,S200001,04000,00200,N 603849,S200001,04500,00100,N 603849,S200001,04500,00200,N 603849,S200001,04500,00300,N 603849,S200001,04600,00100,N 603849,S200001,04600,00200,N 603849,S200001,04600,00300,N 603849,S200001,04700,00100,N 603849,S200001,04700,00200,N 603849,S200001,04700,00300,N 603849,S200001,04800,00100,N 603849,S200001,04800,00200,N 603849,S200001,04800,00300,N 603849,S200001,05600,00100,N 603849,S200001,05800,00100,N 603849,S200001,05900,00100,N 603849,S200001,06000,00100,N 603849,S200001,06300,00100,N 603849,S200001,07000,00100,N 603849,S200001,07500,00100,Y 603849,S200001,07600,00100,N 603849,S200001,08000,00100,N 603849,S200001,08100,00100,N 603849,S200001,08500,00100,N 603849,S200001,08700,00100,N 603849,S200001,09000,00100,N 603849,S200001,09000,00200,N 603849,S200001,09100,00100,N 603849,S200001,09100,00200,N 603849,S200001,09200,00200,N 603849,S200001,09300,00100,N 603849,S200001,09300,00200,N 603849,S200001,09400,00100,N 603849,S200001,09400,00200,N 603849,S200001,09600,00100,N 603849,S200001,09600,00200,N 603849,S200001,10500,00100,N 603849,S200001,10600,00100,N 603849,S200001,10700,00100,N 603849,S200001,10800,00100,N 603849,S200001,11000,00100,N 603849,S200001,11500,00100,N 603849,S200001,11600,00100,N 603849,S200001,11700,00100,Y 603849,S200001,11802,00100,N 603849,S200001,12000,00100,N 603849,S200001,12000,00200,N 603849,S200001,12100,00100,N 603849,S200001,12200,00100,N 603849,S200001,12500,00100,N 603849,S200001,14000,00100,Y 603849,S200001,14000,00200,HO9790 603849,S200001,14100,00100,POST ACUTE MEDICAL 603849,S200001,14100,00200,NOVITAS SOLUTIONS 603849,S200001,14100,00300,04011 603849,S200001,14200,00100,1828 GOOD HOPE ROAD 603849,S200001,14300,00100,ENOLA 603849,S200001,14300,00200,PA 603849,S200001,14300,00300,17025 603849,S200001,14400,00100,Y 603849,S200001,14500,00100,Y 603849,S200001,14600,00100,N 603849,S200001,14700,00100,N 603849,S200001,14800,00100,N 603849,S200001,14900,00100,N 603849,S200001,15500,00100,N 603849,S200001,15500,00200,N 603849,S200001,15500,00300,N 603849,S200001,15500,00400,N 603849,S200001,15600,00100,N 603849,S200001,15600,00200,N 603849,S200001,15600,00300,N 603849,S200001,15600,00400,N 603849,S200001,15700,00100,N 603849,S200001,15700,00200,N 603849,S200001,15700,00300,N 603849,S200001,15700,00400,N 603849,S200001,15900,00100,N 603849,S200001,15900,00200,N 603849,S200001,15900,00300,N 603849,S200001,15900,00400,N 603849,S200001,16000,00100,N 603849,S200001,16000,00200,N 603849,S200001,16000,00300,N 603849,S200001,16000,00400,N 603849,S200001,16100,00200,N 603849,S200001,16100,00300,N 603849,S200001,16100,00400,N 603849,S200001,16110,00200,N 603849,S200001,16110,00300,N 603849,S200001,16110,00400,N 603849,S200001,16500,00100,N 603849,S200001,16700,00100,N 603849,S200001,17100,00100,N 603849,S200002,00100,00100,N 603849,S200002,00200,00100,N 603849,S200002,00300,00100,Y 603849,S200002,00400,00100,N 603849,S200002,00500,00100,N 603849,S200002,00600,00100,N 603849,S200002,00700,00100,N 603849,S200002,00800,00100,N 603849,S200002,00900,00100,N 603849,S200002,01000,00100,N 603849,S200002,01100,00100,N 603849,S200002,01200,00100,Y 603849,S200002,01300,00100,N 603849,S200002,01400,00100,N 603849,S200002,01500,00100,N 603849,S200002,01600,00100,Y 603849,S200002,01600,00200,09/15/2017 603849,S200002,01600,00300,Y 603849,S200002,01600,00400,09/15/2017 603849,S200002,01700,00100,N 603849,S200002,01700,00300,N 603849,S200002,01800,00100,Y 603849,S200002,01800,00300,N 603849,S200002,01900,00100,N 603849,S200002,01900,00300,N 603849,S200002,02000,00100,N 603849,S200002,02000,00300,N 603849,S200002,02100,00100,N 603849,S200002,02100,00300,N 603899,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 603899,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 603899,A000000,00300,00000,00300OTHER CAP REL COSTS 603899,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 603899,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 603899,A000000,00700,00000,00700OPERATION OF PLANT 603899,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 603899,A000000,00900,00000,00900HOUSEKEEPING 603899,A000000,01000,00000,01000DIETARY 603899,A000000,01100,00000,01100CAFETERIA 603899,A000000,01300,00000,01300NURSING ADMINISTRATION 603899,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 603899,A000000,01700,00000,01700SOCIAL SERVICE 603899,A000000,03000,00000,03000ADULTS & PEDIATRICS 603899,A000000,03100,00000,03100INTENSIVE CARE UNIT 603899,A000000,03500,00000,02400NEONATAL INTENSIVE CARE UNIT 603899,A000000,04000,00000,04000SUBPROVIDER - IPF 603899,A000000,04300,00000,04300NURSERY 603899,A000000,05000,00000,05000OPERATING ROOM 603899,A000000,05100,00000,05100RECOVERY ROOM 603899,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 603899,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 603899,A000000,05401,00000,03630ULTRA SOUND 603899,A000000,05402,00000,03440MAMMOGRAPHY 603899,A000000,05700,00000,05700CT SCAN 603899,A000000,05800,00000,05800MRI 603899,A000000,05900,00000,05900CARDIAC CATHETERIZATION 603899,A000000,06000,00000,06000LABORATORY 603899,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 603899,A000000,06500,00000,06500RESPIRATORY THERAPY 603899,A000000,06600,00000,06600PHYSICAL THERAPY 603899,A000000,06900,00000,06900ELECTROCARDIOLOGY 603899,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 603899,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 603899,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 603899,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 603899,A000000,07400,00000,07400RENAL DIALYSIS 603899,A000000,07697,00000,07697CARDIAC REHABILITATION 603899,A000000,09100,00000,09100EMERGENCY 603899,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 603899,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 603899,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 603899,A000000,19400,00000,07950OTHER NONREIMBURSABLE COST CENTERS 603899,A000000,19401,00000,07951NON ALLOWABLE MEALS 603899,A000000,19402,00000,07952REGENCY LTAC 603899,A000000,19403,00000,07953CANCER CENTER BLDG 603899,A000000,19404,00000,07954SENIOR FRIENDS 603899,A000000,19405,00000,07955MARKETING & ADVERTISING 603899,A6000A0,00100,00000,LEASE RENTAL 603899,A6000A0,00100,00100,A 603899,A6000A0,00200,00000,LEASE RENTAL 603899,A6000A0,00200,00100,A 603899,A6000A0,00300,00000,LEASE RENTAL 603899,A6000A0,00300,00100,A 603899,A6000A0,00400,00000,LEASE RENTAL 603899,A6000A0,00400,00100,A 603899,A6000A0,00500,00000,LEASE RENTAL 603899,A6000A0,00500,00100,A 603899,A6000A0,00600,00000,LEASE RENTAL 603899,A6000A0,00600,00100,A 603899,A6000A0,00700,00000,LEASE RENTAL 603899,A6000A0,00700,00100,A 603899,A6000A0,00800,00000,LEASE RENTAL 603899,A6000A0,00800,00100,A 603899,A6000A0,00900,00000,LEASE RENTAL 603899,A6000A0,00900,00100,A 603899,A6000A0,01000,00000,LEASE RENTAL 603899,A6000A0,01000,00100,A 603899,A6000A0,01100,00000,LEASE RENTAL 603899,A6000A0,01100,00100,A 603899,A6000A0,01200,00000,LEASE RENTAL 603899,A6000A0,01200,00100,A 603899,A6000A0,01300,00000,LEASE RENTAL 603899,A6000A0,01300,00100,A 603899,A6000B0,00100,00000,CAPITAL INSURANCE 603899,A6000B0,00100,00100,B 603899,A6000C0,00100,00000,OFFICER SALARY 603899,A6000C0,00100,00100,C 603899,A6000C0,00200,00000,OFFICER SALARY 603899,A6000C0,00200,00100,C 603899,A6000D0,00100,00000,CHARGEABLE MED SUPPLIES 603899,A6000D0,00100,00100,D 603899,A6000D0,00200,00000,CHARGEABLE MED SUPPLIES 603899,A6000D0,00200,00100,D 603899,A6000D0,00300,00000,CHARGEABLE MED SUPPLIES 603899,A6000D0,00300,00100,D 603899,A6000D0,00400,00000,CHARGEABLE MED SUPPLIES 603899,A6000D0,00400,00100,D 603899,A6000D0,00500,00000,CHARGEABLE MED SUPPLIES 603899,A6000D0,00500,00100,D 603899,A6000D0,00600,00000,CHARGEABLE MED SUPPLIES 603899,A6000D0,00600,00100,D 603899,A6000D0,00700,00000,CHARGEABLE MED SUPPLIES 603899,A6000D0,00700,00100,D 603899,A6000D0,00800,00000,CHARGEABLE MED SUPPLIES 603899,A6000D0,00800,00100,D 603899,A6000E0,00100,00000,CHARGEABLE DRUGS 603899,A6000E0,00100,00100,E 603899,A6000E0,00200,00000,CHARGEABLE DRUGS 603899,A6000E0,00200,00100,E 603899,A6000E0,00300,00000,CHARGEABLE DRUGS 603899,A6000E0,00300,00100,E 603899,A6000E0,00400,00000,CHARGEABLE DRUGS 603899,A6000E0,00400,00100,E 603899,A6000E0,00500,00000,CHARGEABLE DRUGS 603899,A6000E0,00500,00100,E 603899,A6000E0,00600,00000,CHARGEABLE DRUGS 603899,A6000E0,00600,00100,E 603899,A6000E0,00700,00000,CHARGEABLE DRUGS 603899,A6000E0,00700,00100,E 603899,A6000E0,00800,00000,CHARGEABLE DRUGS 603899,A6000E0,00800,00100,E 603899,A6000E0,00900,00000,CHARGEABLE DRUGS 603899,A6000E0,00900,00100,E 603899,A6000E0,01000,00000,CHARGEABLE DRUGS 603899,A6000E0,01000,00100,E 603899,A6000F0,00100,00000,INTEREST EXPENSE CAP LEASE 603899,A6000F0,00100,00100,F 603899,A6000F0,00200,00000,INTEREST EXPENSE CAP LEASE 603899,A6000F0,00200,00100,F 603899,A6000G0,00100,00000,ROUTINE COSTS IN L&D 603899,A6000G0,00100,00100,G 603899,A6000H0,00100,00000,TELEPHONE RECLASS 603899,A6000H0,00100,00100,H 603899,A6000H0,00200,00000,TELEPHONE RECLASS 603899,A6000H0,00200,00100,H 603899,A6000I0,00100,00000,UTILITIES RECLASS 603899,A6000I0,00100,00100,I 603899,A6000I0,00200,00000,UTILITIES RECLASS 603899,A6000I0,00200,00100,I 603899,A6000J0,00100,00000,POSTAGE 603899,A6000J0,00100,00100,J 603899,A6000K0,00100,00000,PTO VACATION ACCRUAL 603899,A6000K0,00100,00100,K 603899,A6000L0,00100,00000,ED HOLD 603899,A6000L0,00100,00100,L 603899,A6000L0,00200,00000,ED HOLD 603899,A6000L0,00200,00100,L 603899,A6000M0,00100,00000,CAPITAL INTEREST 603899,A6000M0,00100,00100,M 603899,A6000N0,00100,00000,CANCER CTR UTILITIES 603899,A6000N0,00100,00100,N 603899,A6000O0,00100,00000,CHARGEABLE IMPLANTS 603899,A6000O0,00100,00100,O 603899,A6000O0,00200,00000,CHARGEABLE IMPLANTS 603899,A6000O0,00200,00100,O 603899,A6000P0,00100,00000,SALES USE TAX ACCT 971851 603899,A6000P0,00100,00100,P 603899,A6000Q0,00100,00000,ROUTINE COSTS IN DAY SURGERY 603899,A6000Q0,00100,00100,Q 603899,A800000,00500,00100,B 603899,A800000,00500,00300,MEDICAL SUPPLIES CHARGED TO PATIENT 603899,A800000,01400,00100,B 603899,A800000,01400,00300,DIETARY 603899,A800000,01600,00100,B 603899,A800000,01600,00300,MEDICAL RECORDS & LIBRARY 603899,A800000,02600,00100,A 603899,A800000,03300,00000,EDUCATION REVENUE 603899,A800000,03300,00100,B 603899,A800000,03300,00300,NURSING ADMINISTRATION 603899,A800000,03301,00000,INTEREST INCOME/OTHER MISC REVENUE 603899,A800000,03301,00100,B 603899,A800000,03301,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03302,00000,FILM PROC REVENUE 603899,A800000,03302,00100,B 603899,A800000,03302,00300,RADIOLOGY-DIAGNOSTIC 603899,A800000,03303,00000,CAFETERIA GREASE SALES 603899,A800000,03303,00100,B 603899,A800000,03303,00300,DIETARY 603899,A800000,03305,00000,OTHER DIETARY REV 603899,A800000,03305,00100,B 603899,A800000,03305,00300,DIETARY 603899,A800000,03306,00000,TELEPHONE EQUIP COSTS 603899,A800000,03306,00100,A 603899,A800000,03306,00300,CAP REL COSTS-MVBLE EQUIP 603899,A800000,03307,00000,TELEPHONE EXP 603899,A800000,03307,00100,A 603899,A800000,03307,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03308,00000,TELEPHONE EXP BENEFITS 603899,A800000,03308,00100,A 603899,A800000,03308,00300,EMPLOYEE BENEFITS DEPARTMENT 603899,A800000,03309,00000,PATIENT TV COSTS 603899,A800000,03309,00100,A 603899,A800000,03309,00300,OPERATION OF PLANT 603899,A800000,03310,00000,PATIENT TV COSTS 603899,A800000,03310,00100,A 603899,A800000,03310,00300,OPERATION OF PLANT 603899,A800000,03311,00000,PATIENT TV COSTS 603899,A800000,03311,00100,A 603899,A800000,03311,00300,ADULTS & PEDIATRICS 603899,A800000,03314,00000,CRC-MME GAAP V MEDICARE 603899,A800000,03314,00100,A 603899,A800000,03314,00300,CAP REL COSTS-MVBLE EQUIP 603899,A800000,03318,00000,ALCOHOL XXX762 603899,A800000,03318,00100,A 603899,A800000,03318,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03319,00000,ALCOHOL XXX762 603899,A800000,03319,00100,A 603899,A800000,03319,00300,DIETARY 603899,A800000,03325,00000,ALCOHOL XXX762 603899,A800000,03325,00100,A 603899,A800000,03325,00300,EMERGENCY 603899,A800000,03326,00000,COUNTRY CLUB 603899,A800000,03326,00100,A 603899,A800000,03326,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03327,00000,CONTRIBUTIONS XXX830 603899,A800000,03327,00100,A 603899,A800000,03327,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03329,00000,DUES/SUBSCRIPTIONS 603899,A800000,03329,00100,A 603899,A800000,03329,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03330,00000,GIFTS XXX751/XX752 603899,A800000,03330,00100,A 603899,A800000,03330,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03331,00000,GIFTS XXX751/XX752 603899,A800000,03331,00100,A 603899,A800000,03331,00300,ADULTS & PEDIATRICS 603899,A800000,03332,00000,GIFTS XXX751/XX752 603899,A800000,03332,00100,A 603899,A800000,03332,00300,OPERATING ROOM 603899,A800000,03335,00000,LOBBYING AHA 603899,A800000,03335,00100,A 603899,A800000,03335,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03336,00000,LOBBYING LA HOSP ASSO 603899,A800000,03336,00100,A 603899,A800000,03336,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03337,00000,LOBBYING METRO HOSP ASSOC 603899,A800000,03337,00100,A 603899,A800000,03337,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03338,00000,LOBBYING FAH 603899,A800000,03338,00100,A 603899,A800000,03338,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03339,00000,OTHER DUES 900786 603899,A800000,03339,00100,A 603899,A800000,03339,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03341,00000,PHYS RECRUITMENT 900815 603899,A800000,03341,00100,A 603899,A800000,03341,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03342,00000,PARTIES/BANQUETS 603899,A800000,03342,00100,A 603899,A800000,03342,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03343,00000,TAXI CAB EXPENSE 603899,A800000,03343,00100,A 603899,A800000,03343,00300,ADULTS & PEDIATRICS 603899,A800000,03347,00000,TAXI CAB EXPENSE 603899,A800000,03347,00100,A 603899,A800000,03347,00300,DRUGS CHARGED TO PATIENTS 603899,A800000,03348,00000,TAXI CAB EXPENSE 603899,A800000,03348,00100,A 603899,A800000,03348,00300,EMERGENCY 603899,A800000,03349,00000,VALET PARKING 603899,A800000,03349,00100,A 603899,A800000,03349,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03350,00000,NON ALLOW XXX971 603899,A800000,03350,00100,A 603899,A800000,03350,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03353,00000,COMM EDUC/HEALTH 603899,A800000,03353,00100,A 603899,A800000,03353,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03354,00000,NURSE PRAC SALARY 603899,A800000,03354,00100,A 603899,A800000,03354,00300,NEONATAL INTENSIVE CARE UNIT 603899,A800000,03355,00000,NURS PRAC PAYROLL TAXES 603899,A800000,03355,00100,A 603899,A800000,03355,00300,NEONATAL INTENSIVE CARE UNIT 603899,A800000,03356,00000,NURS PRAC BENEFITS 603899,A800000,03356,00100,A 603899,A800000,03356,00300,EMPLOYEE BENEFITS DEPARTMENT 603899,A800000,03357,00000,VISITOR ROOM 603899,A800000,03357,00100,A 603899,A800000,03357,00300,ADULTS & PEDIATRICS 603899,A800000,03358,00000,PAID CLAIMS 603899,A800000,03358,00100,A 603899,A800000,03358,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03361,00000,PENALTIES 900845 603899,A800000,03361,00100,A 603899,A800000,03361,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03362,00000,NON ALLOW CONSULTING FEES 603899,A800000,03362,00100,A 603899,A800000,03362,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03364,00000,COLUMBIA CALL CENTER 603899,A800000,03364,00100,A 603899,A800000,03364,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03365,00000,WORKERS COMP PAID CLAIMS 603899,A800000,03365,00100,A 603899,A800000,03365,00300,EMPLOYEE BENEFITS DEPARTMENT 603899,A800000,03366,00000,ER NON ALLOWABLE 603899,A800000,03366,00100,A 603899,A800000,03366,00300,EMERGENCY 603899,A800000,03400,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03400,00100,A 603899,A800000,03400,00300,CAP REL COSTS-BLDG & FIXT 603899,A800000,03401,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03401,00100,A 603899,A800000,03401,00300,CAP REL COSTS-MVBLE EQUIP 603899,A800000,03402,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03402,00100,A 603899,A800000,03402,00300,OTHER CAP REL COSTS 603899,A800000,03403,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03403,00100,A 603899,A800000,03403,00300,EMPLOYEE BENEFITS DEPARTMENT 603899,A800000,03404,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03404,00100,A 603899,A800000,03404,00300,ADMINISTRATIVE & GENERAL 603899,A800000,03405,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03405,00100,A 603899,A800000,03405,00300,OPERATION OF PLANT 603899,A800000,03406,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03406,00100,A 603899,A800000,03406,00300,LAUNDRY & LINEN SERVICE 603899,A800000,03407,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03407,00100,A 603899,A800000,03407,00300,HOUSEKEEPING 603899,A800000,03408,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03408,00100,A 603899,A800000,03408,00300,DIETARY 603899,A800000,03409,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03409,00100,A 603899,A800000,03409,00300,NURSING ADMINISTRATION 603899,A800000,03410,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03410,00100,A 603899,A800000,03410,00300,MEDICAL RECORDS & LIBRARY 603899,A800000,03411,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03411,00100,A 603899,A800000,03411,00300,SOCIAL SERVICE 603899,A800000,03412,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03412,00100,A 603899,A800000,03412,00300,ADULTS & PEDIATRICS 603899,A800000,03413,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03413,00100,A 603899,A800000,03413,00300,INTENSIVE CARE UNIT 603899,A800000,03414,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03414,00100,A 603899,A800000,03414,00300,NEONATAL INTENSIVE CARE UNIT 603899,A800000,03415,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03415,00100,A 603899,A800000,03415,00300,SUBPROVIDER - IPF 603899,A800000,03416,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03416,00100,A 603899,A800000,03416,00300,NURSERY 603899,A800000,03417,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03417,00100,A 603899,A800000,03417,00300,OPERATING ROOM 603899,A800000,03418,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03418,00100,A 603899,A800000,03418,00300,RECOVERY ROOM 603899,A800000,03419,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03419,00100,A 603899,A800000,03419,00300,DELIVERY ROOM & LABOR ROOM 603899,A800000,03420,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03420,00100,A 603899,A800000,03420,00300,RADIOLOGY-DIAGNOSTIC 603899,A800000,03421,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03421,00100,A 603899,A800000,03421,00300,ULTRA SOUND 603899,A800000,03422,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03422,00100,A 603899,A800000,03422,00300,MAMMOGRAPHY 603899,A800000,03423,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03423,00100,A 603899,A800000,03423,00300,CT SCAN 603899,A800000,03424,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03424,00100,A 603899,A800000,03424,00300,MRI 603899,A800000,03425,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03425,00100,A 603899,A800000,03425,00300,CARDIAC CATHETERIZATION 603899,A800000,03426,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03426,00100,A 603899,A800000,03426,00300,LABORATORY 603899,A800000,03427,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03427,00100,A 603899,A800000,03427,00300,WHOLE BLOOD & PACKED RED BLOOD CELL 603899,A800000,03428,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03428,00100,A 603899,A800000,03428,00300,RESPIRATORY THERAPY 603899,A800000,03429,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03429,00100,A 603899,A800000,03429,00300,PHYSICAL THERAPY 603899,A800000,03430,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03430,00100,A 603899,A800000,03430,00300,ELECTROCARDIOLOGY 603899,A800000,03431,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03431,00100,A 603899,A800000,03431,00300,ELECTROENCEPHALOGRAPHY 603899,A800000,03432,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03432,00100,A 603899,A800000,03432,00300,MEDICAL SUPPLIES CHARGED TO PATIENT 603899,A800000,03433,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03433,00100,A 603899,A800000,03433,00300,IMPL. DEV. CHARGED TO PATIENTS 603899,A800000,03434,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03434,00100,A 603899,A800000,03434,00300,DRUGS CHARGED TO PATIENTS 603899,A800000,03435,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03435,00100,A 603899,A800000,03435,00300,RENAL DIALYSIS 603899,A800000,03436,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03436,00100,A 603899,A800000,03436,00300,CARDIAC REHABILITATION 603899,A800000,03437,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03437,00100,A 603899,A800000,03437,00300,EMERGENCY 603899,A800000,03438,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03438,00100,A 603899,A800000,03438,00300,PHYSICIANS PRIVATE OFFICES 603899,A800000,03439,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03439,00100,A 603899,A800000,03439,00300,CANCER CENTER BLDG 603899,A800000,03440,00000,EXPENSES 5/1 TO 5/6/2017 603899,A800000,03440,00100,A 603899,A800000,03440,00300,MARKETING & ADVERTISING 603899,A810000,00100,00200,MEDICAL SUPPLIES CHARGED TO PATIENT 603899,A810000,00100,00300,HPG FEES 603899,A810000,00200,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00200,00300,IT&S BILLING 603899,A810000,00300,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00300,00300,MGMT FEES 603899,A810000,00400,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00400,00300,DIRECT COMPENSATION 603899,A810000,00401,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00401,00300,SSC 603899,A810000,00402,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00402,00300,SUP CHAIN 603899,A810000,00403,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00403,00300,MARKUP 603899,A810000,00404,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00404,00300,PAYROLL CTR 603899,A810000,00405,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00405,00300,DATA PROC DIVISION 603899,A810000,00406,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00406,00300,REV INTEGRETY 603899,A810000,00407,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00407,00300,PRINT CENTER 603899,A810000,00408,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00408,00300,CREDENTIALING 603899,A810000,00409,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00409,00300,HIM BILLINGS 603899,A810000,00410,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00410,00300,IT&S PARALLON 603899,A810000,00411,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00411,00300,DIVISION 603899,A810000,00412,00200,MEDICAL RECORDS & LIBRARY 603899,A810000,00412,00300,RECORD STORAGE 603899,A810000,00413,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00413,00300,PREBILL DENIAL 603899,A810000,00414,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00414,00300,HR SERVICE 603899,A810000,00415,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00415,00300,BEN HEALTH FEES 603899,A810000,00417,00200,EMPLOYEE BENEFITS DEPARTMENT 603899,A810000,00417,00300,SELF INS POOLING 603899,A810000,00418,00200,EMPLOYEE BENEFITS DEPARTMENT 603899,A810000,00418,00300,RESTORATION PLAN 603899,A810000,00419,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00419,00300,MALPRACTICE INS 603899,A810000,00420,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00420,00300,GEN INSURANCE 603899,A810000,00421,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00421,00300,PHYS SALES SERV 603899,A810000,00422,00200,LABORATORY 603899,A810000,00422,00300,TULANE-LAB SERV 603899,A810000,00423,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00423,00300,INTERCO INTEREST EXP 603899,A810000,00424,00200,NURSING ADMINISTRATION 603899,A810000,00424,00300,AAS 603899,A810000,00425,00200,NURSING ADMINISTRATION 603899,A810000,00425,00300,AAS 603899,A810000,00426,00200,ADULTS & PEDIATRICS 603899,A810000,00426,00300,AAS 603899,A810000,00427,00200,ADULTS & PEDIATRICS 603899,A810000,00427,00300,AAS 603899,A810000,00428,00200,INTENSIVE CARE UNIT 603899,A810000,00428,00300,AAS 603899,A810000,00429,00200,ADULTS & PEDIATRICS 603899,A810000,00429,00300,AAS 603899,A810000,00430,00200,OPERATING ROOM 603899,A810000,00430,00300,AAS 603899,A810000,00431,00200,ADULTS & PEDIATRICS 603899,A810000,00431,00300,AAS 603899,A810000,00433,00200,CARDIAC CATHETERIZATION 603899,A810000,00433,00300,AAS 603899,A810000,00434,00200,DELIVERY ROOM & LABOR ROOM 603899,A810000,00434,00300,AAS 603899,A810000,00435,00200,EMERGENCY 603899,A810000,00435,00300,AAS 603899,A810000,00436,00200,ADMINISTRATIVE & GENERAL 603899,A810000,00436,00300,AAS 603899,A810000,00437,00200,EMPLOYEE BENEFITS DEPARTMENT 603899,A810000,00437,00300,AAS 603899,A810000,00438,00200,EMPLOYEE BENEFITS DEPARTMENT 603899,A810000,00438,00300,WORKERS COMP 603899,A810000,00439,00200,MARKETING & ADVERTISING 603899,A810000,00439,00300,DIVISION MARKETING 603899,A810000,00600,00100,B 603899,A810000,00600,00200,HCA 603899,A810000,00600,00400,HCA 603899,A810000,00600,00600,HOSP MGMT 603899,A810000,00700,00100,G 603899,A810000,00700,00200,HCI 603899,A810000,00700,00400,HEALTHCARE INDE 603899,A810000,00700,00600,INSURANCE 603899,A810000,00800,00100,G 603899,A810000,00800,00200,CPG 603899,A810000,00800,00400,HEALTHTRUST PUR 603899,A810000,00800,00600,PURCHASING 603899,A820010,00100,00200,ADULTS & PEDIATRICS 603899,A820010,00200,00200,SUBPROVIDER - IPF 603899,A820010,00300,00200,NEONATAL INTENSIVE CARE UNIT 603899,A820010,00400,00200,ELECTROCARDIOLOGY 603899,A820010,00500,00200,CARDIAC CATHETERIZATION 603899,A820010,00600,00200,EMERGENCY 603899,A820010,00700,00200,ADMINISTRATIVE & GENERAL 603899,A820010,00800,00200,DELIVERY ROOM & LABOR ROOM 603899,A820010,00900,00200,OPERATING ROOM 603899,B10000*,00100,00100,CAP 603899,B10000*,00100,00200,CAP 603899,B10000*,00100,00400,EMPLOYEE 603899,B10000*,00100,00500,ADMINIS- 603899,B10000*,00100,00700,OPERATION 603899,B10000*,00100,00800,LAUNDRY 603899,B10000*,00100,00900,HOUSE- 603899,B10000*,00100,01000,DIETARY 603899,B10000*,00100,01100,CAFETERIA 603899,B10000*,00100,01300,NURSING 603899,B10000*,00100,01600,MEDICAL 603899,B10000*,00100,01700,SOCIAL 603899,B10000*,00200,00100,BLDGS & 603899,B10000*,00200,00200,MOVABLE 603899,B10000*,00200,00400,BENEFITS 603899,B10000*,00200,00500,TRATIVE & 603899,B10000*,00200,00700,OF PLANT 603899,B10000*,00200,00800,& LINEN 603899,B10000*,00200,00900,KEEPING 603899,B10000*,00200,01300,ADMINIS- 603899,B10000*,00200,01600,RECORDS & 603899,B10000*,00200,01700,SERVICE 603899,B10000*,00300,00100,FIXTURES 603899,B10000*,00300,00200,EQUIPMENT 603899,B10000*,00300,00400,DEPARTMENT 603899,B10000*,00300,00500,GENERAL 603899,B10000*,00300,00800,SERVICE 603899,B10000*,00300,01300,TRATION 603899,B10000*,00300,01600,LIBRARY 603899,B10000*,00400,00100,SQUARE 603899,B10000*,00400,00200,SQUARE 603899,B10000*,00400,00400,GROSS 603899,B10000*,00400,00500,ACCUM. 603899,B10000*,00400,00700,SQUARE 603899,B10000*,00400,00800,POUNDS OF 603899,B10000*,00400,00900,SQUARE 603899,B10000*,00400,01000,MEALS 603899,B10000*,00400,01100,FTES 603899,B10000*,00400,01300,DIRECT 603899,B10000*,00400,01600,GROSS CHAR 603899,B10000*,00400,01700,TOTAL PATI 603899,B10000*,00500,00100,FEET 603899,B10000*,00500,00200,FEET 603899,B10000*,00500,00400,SALARIES 603899,B10000*,00500,00500,COST 603899,B10000*,00500,00700,FEET 603899,B10000*,00500,00800,LAUNDRY 603899,B10000*,00500,00900,FEET 603899,B10000*,00500,01000,SERVED 603899,B10000*,00500,01300,NRSING HRS 603899,B10000*,00500,01600,GES 603899,B10000*,00500,01700,ENT DAYS 603899,B10000*,00600,00100,1 603899,B10000*,00600,00200,2 603899,B100000,00000,00500,X 603899,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 603899,E10A181,00800,00100,05901 603899,E10B181,00800,00000,WISCONSIN PHYSICIAN SERVICES 603899,E10B181,00800,00100,05901 603899,E30A057,03700,00000,REMOVE IP REC & OP COST REDUCTION 603899,E30A057,03701,00000,REIMB EFF S-3 LN 32 TO LN1 L&D DAYS 603899,E30A057,03702,00000,REMOVE OP STMT 603899,E30A197,03700,00000,REMOVE IP REC/OP COST REDUCTION 603899,E30A197,03701,00000,COST REDUCTION-INCL LD DAYS IN TOTAL 603899,G100000,00400,00000,FEDERAL TAX LIABILITY ENTRY FEB 2017 603899,G100000,01200,00000,ROUNDING 603899,G200000,02700,00000,REMOVE REVENUE FROM 5/1 TO 5/6/2017 603899,G200000,03000,00000,RONDING 603899,G200000,03700,00000,SUPPLIES 603899,G200000,03800,00000,OTHER INCOPME 603899,G300000,02400,00000,LTAC DIETARY CONSULTS 603899,G300000,02401,00000,MEDICAID APPS 603899,G300000,02402,00000,CAFETERIA GREASE SALES 603899,G300000,02403,00000,OTHER REV H2U COMISSIONS 603899,G300000,02404,00000,HOSPITAL PREPAREDNESS GRANT 603899,S000001,00100,00100,X 603899,S000001,00400,00100,F 603899,S000001,00500,00100,1 603899,S000001,00600,00200,10/03/2017 603899,S000001,00700,00200,05901 603899,S000001,00800,00200,N 603899,S000001,00900,00200,N 603899,S000001,01100,00300,4 603899,S100000,00300,00100,Y 603899,S100000,00400,00100,N 603899,S100000,02400,00100,Y 603899,S200001,00100,00100,92 JUDGE TANNER BLVD 603899,S200001,00200,00100,COVINGTON 603899,S200001,00200,00200,LA 603899,S200001,00200,00300,70433 603899,S200001,00300,00100,UHC(T5) LRMC(T18) TRADITIONAL(T19) 603899,S200001,00300,00200,190177 603899,S200001,00300,00300,35380 603899,S200001,00300,00500,11/01/1967 603899,S200001,00300,00600,O 603899,S200001,00300,00700,P 603899,S200001,00300,00800,O 603899,S200001,00400,00100,LAKEVIEW GERO PSYCH 603899,S200001,00400,00200,19S177 603899,S200001,00400,00300,35380 603899,S200001,00400,00500,01/01/2003 603899,S200001,00400,00600,N 603899,S200001,00400,00700,P 603899,S200001,00400,00800,O 603899,S200001,02000,00100,01/01/2017 603899,S200001,02000,00200,05/06/2017 603899,S200001,02100,00100,4 603899,S200001,02200,00100,Y 603899,S200001,02200,00200,N 603899,S200001,02201,00100,N 603899,S200001,02201,00200,Y 603899,S200001,02202,00100,N 603899,S200001,02202,00200,N 603899,S200001,02203,00100,N 603899,S200001,02203,00200,N 603899,S200001,02203,00300,N 603899,S200001,02300,00200,N 603899,S200001,03900,00100,N 603899,S200001,03900,00200,N 603899,S200001,04000,00100,Y 603899,S200001,04000,00200,N 603899,S200001,04500,00100,N 603899,S200001,04500,00200,Y 603899,S200001,04500,00300,N 603899,S200001,04600,00100,N 603899,S200001,04600,00200,N 603899,S200001,04600,00300,N 603899,S200001,04700,00100,N 603899,S200001,04700,00200,N 603899,S200001,04700,00300,N 603899,S200001,04800,00100,N 603899,S200001,04800,00200,N 603899,S200001,04800,00300,N 603899,S200001,05600,00100,N 603899,S200001,05700,00100,N 603899,S200001,05800,00100,N 603899,S200001,05900,00100,N 603899,S200001,06000,00100,N 603899,S200001,06100,00100,N 603899,S200001,06300,00100,N 603899,S200001,07000,00100,Y 603899,S200001,07100,00100,N 603899,S200001,07100,00200,N 603899,S200001,07500,00100,N 603899,S200001,08000,00100,N 603899,S200001,08100,00100,N 603899,S200001,08500,00100,N 603899,S200001,08700,00100,N 603899,S200001,09000,00100,Y 603899,S200001,09000,00200,Y 603899,S200001,09100,00100,Y 603899,S200001,09100,00200,Y 603899,S200001,09200,00200,N 603899,S200001,09300,00100,N 603899,S200001,09300,00200,N 603899,S200001,09400,00100,N 603899,S200001,09400,00200,N 603899,S200001,09600,00100,N 603899,S200001,09600,00200,N 603899,S200001,10500,00100,N 603899,S200001,10600,00100,N 603899,S200001,10700,00100,N 603899,S200001,10800,00100,N 603899,S200001,10900,00100,N 603899,S200001,10900,00200,N 603899,S200001,10900,00300,N 603899,S200001,10900,00400,N 603899,S200001,11000,00100,N 603899,S200001,11500,00100,N 603899,S200001,11600,00100,N 603899,S200001,11700,00100,N 603899,S200001,11802,00100,N 603899,S200001,12000,00100,N 603899,S200001,12000,00200,N 603899,S200001,12100,00100,Y 603899,S200001,12200,00100,N 603899,S200001,12500,00100,N 603899,S200001,14000,00100,Y 603899,S200001,14000,00200,44H070 603899,S200001,14100,00100,HCA 603899,S200001,14100,00200,CAHABA 603899,S200001,14100,00300,10301 603899,S200001,14200,00100,ONE PARK PLAZA 603899,S200001,14300,00100,NASHVILLE 603899,S200001,14300,00200,TN 603899,S200001,14300,00300,37203 603899,S200001,14400,00100,Y 603899,S200001,14500,00100,Y 603899,S200001,14600,00100,N 603899,S200001,14700,00100,N 603899,S200001,14800,00100,N 603899,S200001,14900,00100,N 603899,S200001,15500,00100,N 603899,S200001,15500,00200,N 603899,S200001,15500,00300,N 603899,S200001,15500,00400,N 603899,S200001,15600,00100,N 603899,S200001,15600,00200,N 603899,S200001,15600,00300,N 603899,S200001,15600,00400,N 603899,S200001,15700,00100,N 603899,S200001,15700,00200,N 603899,S200001,15700,00300,N 603899,S200001,15700,00400,N 603899,S200001,15900,00100,N 603899,S200001,15900,00200,N 603899,S200001,15900,00300,N 603899,S200001,15900,00400,N 603899,S200001,16000,00100,N 603899,S200001,16000,00200,N 603899,S200001,16000,00300,N 603899,S200001,16000,00400,N 603899,S200001,16100,00200,N 603899,S200001,16100,00300,N 603899,S200001,16100,00400,N 603899,S200001,16500,00100,N 603899,S200001,16700,00100,Y 603899,S200001,17000,00100,01/01/2017 603899,S200001,17000,00200,03/31/2017 603899,S200001,17100,00100,N 603899,S200002,00100,00100,N 603899,S200002,00200,00100,N 603899,S200002,00300,00100,Y 603899,S200002,00400,00100,N 603899,S200002,00500,00100,N 603899,S200002,00600,00100,N 603899,S200002,00700,00100,N 603899,S200002,00800,00100,N 603899,S200002,00900,00100,N 603899,S200002,01000,00100,N 603899,S200002,01100,00100,N 603899,S200002,01200,00100,Y 603899,S200002,01300,00100,N 603899,S200002,01400,00100,N 603899,S200002,01500,00100,N 603899,S200002,01600,00100,N 603899,S200002,01600,00300,N 603899,S200002,01700,00100,Y 603899,S200002,01700,00200,08/08/2017 603899,S200002,01700,00300,Y 603899,S200002,01700,00400,08/08/2017 603899,S200002,01800,00100,N 603899,S200002,01800,00300,N 603899,S200002,01900,00100,N 603899,S200002,01900,00300,N 603899,S200002,02000,00100,N 603899,S200002,02000,00300,N 603899,S200002,02100,00100,N 603899,S200002,02100,00300,N 603899,S300004,02500,00000,EXCLUDED AREAS 604167,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 604167,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 604167,A000000,00300,00000,00300OTHER CAP REL COSTS 604167,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 604167,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 604167,A000000,00700,00000,00700OPERATION OF PLANT 604167,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 604167,A000000,00900,00000,00900HOUSEKEEPING 604167,A000000,01000,00000,01000DIETARY 604167,A000000,01100,00000,01100CAFETERIA 604167,A000000,01300,00000,01300NURSING ADMINISTRATION 604167,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 604167,A000000,01500,00000,01500PHARMACY 604167,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 604167,A000000,01700,00000,01700SOCIAL SERVICE 604167,A000000,03000,00000,03000ADULTS & PEDIATRICS 604167,A000000,03100,00000,03100INTENSIVE CARE UNIT 604167,A000000,03500,00000,02060NEONATAL INTENSIVE CARE UNIT 604167,A000000,04300,00000,04300NURSERY 604167,A000000,05000,00000,05000OPERATING ROOM 604167,A000000,05100,00000,05100RECOVERY ROOM 604167,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 604167,A000000,05300,00000,05300ANESTHESIOLOGY 604167,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 604167,A000000,05401,00000,03630ULTRA SOUND 604167,A000000,05600,00000,05600RADIOISOTOPE 604167,A000000,05700,00000,05700CT SCAN 604167,A000000,05800,00000,05800MRI 604167,A000000,06000,00000,06000LABORATORY 604167,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 604167,A000000,06500,00000,06500RESPIRATORY THERAPY 604167,A000000,06600,00000,06600PHYSICAL THERAPY 604167,A000000,06700,00000,06700OCCUPATIONAL THERAPY 604167,A000000,06800,00000,06800SPEECH PATHOLOGY 604167,A000000,06900,00000,06900ELECTROCARDIOLOGY 604167,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 604167,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 604167,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 604167,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 604167,A000000,07600,00000,03950OUTPATIENT PAVILION 604167,A000000,07601,00000,03951WOUND CARE 604167,A000000,07697,00000,07697CARDIAC REHABILITATION 604167,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 604167,A000000,08800,00000,08800RURAL HEALTH CLINIC 604167,A000000,09000,00000,09000CLINIC 604167,A000000,09100,00000,09100EMERGENCY 604167,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 604167,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 604167,A000000,19400,00000,07950FITNESS CENTER 604167,A000000,19401,00000,07954MARKETING 604167,A000000,19404,00000,07953VACANT SQUARE FOOTAGE 604167,A6000A0,00100,00000,RECLASS EMPLOYEE BENEFITS 604167,A6000A0,00100,00100,A 604167,A6000C0,00100,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00100,00100,C 604167,A6000C0,00200,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00200,00100,C 604167,A6000C0,00300,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00300,00100,C 604167,A6000C0,00400,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00400,00100,C 604167,A6000C0,00500,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00500,00100,C 604167,A6000C0,00600,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00600,00100,C 604167,A6000C0,00700,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00700,00100,C 604167,A6000C0,00800,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00800,00100,C 604167,A6000C0,00900,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,00900,00100,C 604167,A6000C0,01000,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01000,00100,C 604167,A6000C0,01100,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01100,00100,C 604167,A6000C0,01200,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01200,00100,C 604167,A6000C0,01300,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01300,00100,C 604167,A6000C0,01400,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01400,00100,C 604167,A6000C0,01500,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01500,00100,C 604167,A6000C0,01600,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01600,00100,C 604167,A6000C0,01700,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01700,00100,C 604167,A6000C0,01800,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01800,00100,C 604167,A6000C0,01900,00000,RECLASS RENTAL & LEASE EXP 604167,A6000C0,01900,00100,C 604167,A6000D0,00100,00000,RECLASS PROPERTY TAX 604167,A6000D0,00100,00100,D 604167,A6000D0,00200,00000,RECLASS PROPERTY TAX 604167,A6000D0,00200,00100,D 604167,A6000D0,00300,00000,RECLASS PROPERTY TAX 604167,A6000D0,00300,00100,D 604167,A6000D0,00400,00000,RECLASS PROPERTY TAX 604167,A6000D0,00400,00100,D 604167,A6000E0,00100,00000,RECLASS MARKETING EXPENSE 604167,A6000E0,00100,00100,E 604167,A6000F0,00100,00000,MEDICAL SUPPLIES 604167,A6000F0,00100,00100,F 604167,A6000F0,00200,00000,MEDICAL SUPPLIES 604167,A6000F0,00200,00100,F 604167,A6000G0,00100,00000,RECLASS DRUGS 604167,A6000G0,00100,00100,G 604167,A6000I0,00100,00000,RECLASS PT OT ST 604167,A6000I0,00100,00100,I 604167,A6000I0,00200,00000,RECLASS PT OT ST 604167,A6000I0,00200,00100,I 604167,A6000J0,00100,00000,RECLASS SOFTWARE AMORTIZATION 604167,A6000J0,00100,00100,J 604167,A6000K0,00100,00000,DIETARY COST 604167,A6000K0,00100,00100,K 604167,A800000,00600,00100,B 604167,A800000,00600,00300,CAP REL COSTS-BLDG & FIXT 604167,A800000,00700,00100,A 604167,A800000,00700,00300,ADMINISTRATIVE & GENERAL 604167,A800000,00800,00100,A 604167,A800000,00800,00300,ADMINISTRATIVE & GENERAL 604167,A800000,01800,00100,B 604167,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 604167,A800000,02600,00100,A 604167,A800000,02700,00100,A 604167,A800000,03300,00000,LEGAL EXPENSE 604167,A800000,03300,00100,A 604167,A800000,03300,00300,ADMINISTRATIVE & GENERAL 604167,A800000,03400,00000,INTEREST INCOME 604167,A800000,03400,00100,A 604167,A800000,03400,00300,ADMINISTRATIVE & GENERAL 604167,A800000,03500,00000,OTHER REVENUE 604167,A800000,03500,00100,B 604167,A800000,03500,00300,ADMINISTRATIVE & GENERAL 604167,A800000,03600,00000,PHYSICIAN RECRUITMENT 604167,A800000,03600,00100,A 604167,A800000,03600,00300,ADMINISTRATIVE & GENERAL 604167,A800000,03700,00000,DEPRECIATION ADJUSTMENT 604167,A800000,03700,00100,A 604167,A800000,03700,00300,ADMINISTRATIVE & GENERAL 604167,A800000,03800,00000,HOSPITAL DUES LOBBYING 604167,A800000,03800,00100,A 604167,A800000,03800,00300,ADMINISTRATIVE & GENERAL 604167,A800000,03900,00000,ADVERTISING 604167,A800000,03900,00100,A 604167,A800000,03900,00300,ADMINISTRATIVE & GENERAL 604167,A800000,04000,00000,MISC NON ALLOWABLE 604167,A800000,04000,00100,A 604167,A800000,04000,00300,ADMINISTRATIVE & GENERAL 604167,A800000,04100,00000,OFFSET CLUB DUES 604167,A800000,04100,00100,A 604167,A800000,04100,00300,ADMINISTRATIVE & GENERAL 604167,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 604167,A810000,00100,00300,DIRECT ALLOCATION - CAPITAL-RELATED 604167,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 604167,A810000,00200,00300,PASI CAPITAL COSTS - BLDG & FIXTURES 604167,A810000,00300,00200,CAP REL COSTS-MVBLE EQUIP 604167,A810000,00300,00300,PASI CAPITAL COSTS - MOVEABLE EQUIP. 604167,A810000,00401,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00401,00300,PASI OPERATING COSTS 604167,A810000,00402,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00402,00300,SHARED SERVICES CENTER ALLOCATION 604167,A810000,00405,00200,CAP REL COSTS-BLDG & FIXT 604167,A810000,00405,00300,NEW CAPITAL - BUILDING & FIXTURES 604167,A810000,00406,00200,CAP REL COSTS-MVBLE EQUIP 604167,A810000,00406,00300,NEW CAPITAL - MOVABLE EQUIPMENT 604167,A810000,00407,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00407,00300,NON-CAPITAL HOME OFFICE COSTS 604167,A810000,00408,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00408,00300,MANAGEMENT FEES 604167,A810000,00409,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00409,00300,401K FEES 604167,A810000,00410,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00410,00300,FRANCHISE TAXES 604167,A810000,00411,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00411,00300,AUDIT FEES 604167,A810000,00412,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00412,00300,CORPORATE OVERHEAD ALLOCATION 604167,A810000,00413,00200,ADMINISTRATIVE & GENERAL 604167,A810000,00413,00300,MALPRACTICE COSTS 604167,A810000,00414,00200,CAP REL COSTS-MVBLE EQUIP 604167,A810000,00414,00300,CIG LEASED EQUIPMENT 604167,A810000,00600,00100,B 604167,A810000,00600,00200,CHS 604167,A810000,00600,00400,COMM HEALTH SYS 604167,A810000,00600,00600,HEALTHCARE MANAGMENT 604167,A810000,00700,00100,B 604167,A810000,00700,00200,PASI 604167,A810000,00700,00400,COMM HEALTH SYS 604167,A810000,00700,00600,COLLECT AGENCY 604167,A820010,00100,00200,ADULTS & PEDIATRICS 604167,A820010,00200,00200,ELECTROCARDIOLOGY 604167,A820010,00300,00200,NEONATAL INTENSIVE CARE UNIT 604167,A820010,00400,00200,OPERATING ROOM 604167,A820010,00500,00200,RADIOLOGY-DIAGNOSTIC 604167,A820010,00600,00200,LABORATORY 604167,A820010,00700,00200,EMERGENCY 604167,B10000*,00100,00100,CAP 604167,B10000*,00100,00200,CAP 604167,B10000*,00100,00400,EMPLOYEE 604167,B10000*,00100,00500,ADMINIS- 604167,B10000*,00100,00700,OPERATION 604167,B10000*,00100,00800,LAUNDRY 604167,B10000*,00100,00900,HOUSE- 604167,B10000*,00100,01000,DIETARY 604167,B10000*,00100,01100,CAFETERIA 604167,B10000*,00100,01300,NURSING 604167,B10000*,00100,01400,CENTRAL 604167,B10000*,00100,01500,PHARMACY 604167,B10000*,00100,01600,MEDICAL 604167,B10000*,00100,01700,SOCIAL 604167,B10000*,00200,00100,BLDGS & 604167,B10000*,00200,00200,MOVABLE 604167,B10000*,00200,00400,BENEFITS 604167,B10000*,00200,00500,TRATIVE & 604167,B10000*,00200,00700,OF PLANT 604167,B10000*,00200,00800,& LINEN 604167,B10000*,00200,00900,KEEPING 604167,B10000*,00200,01300,ADMINIS- 604167,B10000*,00200,01400,SERVICES & 604167,B10000*,00200,01600,RECORDS & 604167,B10000*,00200,01700,SERVICE 604167,B10000*,00300,00100,FIXTURES 604167,B10000*,00300,00200,EQUIPMENT 604167,B10000*,00300,00400,DEPARTMENT 604167,B10000*,00300,00500,GENERAL 604167,B10000*,00300,00800,SERVICE 604167,B10000*,00300,01300,TRATION 604167,B10000*,00300,01400,SUPPLY 604167,B10000*,00300,01600,LIBRARY 604167,B10000*,00400,00100,SQUARE 604167,B10000*,00400,00200,SQUARE 604167,B10000*,00400,00400,NURSING SA 604167,B10000*,00400,00500,ACCUM. 604167,B10000*,00400,00700,SQUARE 604167,B10000*,00400,00800,POUNDS OF 604167,B10000*,00400,00900,SQUARE 604167,B10000*,00400,01000,MEALS 604167,B10000*,00400,01100,FTES X 100 604167,B10000*,00400,01300,NURSING SA 604167,B10000*,00400,01400,COSTED 604167,B10000*,00400,01500,COSTED 604167,B10000*,00400,01600,GROSS CHAR 604167,B10000*,00400,01700,TOTAL PATI 604167,B10000*,00500,00100,FEET 604167,B10000*,00500,00200,FEET 604167,B10000*,00500,00400,LARIES 604167,B10000*,00500,00500,COST 604167,B10000*,00500,00700,FEET 604167,B10000*,00500,00800,LAUNDRY 604167,B10000*,00500,00900,FEET 604167,B10000*,00500,01000,SERVED 604167,B10000*,00500,01300,LARIES 604167,B10000*,00500,01400,REQUIS. 604167,B10000*,00500,01500,REQUIS. 604167,B10000*,00500,01600,GES 604167,B10000*,00500,01700,ENT DAYS 604167,B10000*,00600,00100,1 604167,B10000*,00600,00200,2 604167,B100000,00000,00500,X 604167,E00A18A,07000,00000,OTHER ADJUSTMENTS 604167,E00A18A,07096,00000,2017 604167,E00A18B,03900,00000,OTHER ADJ 604167,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 604167,E10A181,00800,00100,05901 604167,E10F181,00800,00000,WISCONSIN PHYSICIAN SERVICES 604167,E10F181,00800,00100,05901 604167,G100000,00400,00000,ADDITION 604167,G300000,02400,00000,OTHERMISC 604167,S000001,00100,00100,X 604167,S000001,00400,00100,F 604167,S000001,00500,00100,1 604167,S000001,00600,00200,10/03/2017 604167,S000001,00700,00200,05901 604167,S000001,00800,00200,N 604167,S000001,00900,00200,N 604167,S000001,01100,00300,4 604167,S100000,00300,00100,Y 604167,S100000,00400,00100,N 604167,S100000,02400,00100,Y 604167,S200001,00100,00100,1105 EARL FRYE BLVD 604167,S200001,00100,00200,P O BOX 459 604167,S200001,00200,00100,AMORY 604167,S200001,00200,00200,MS 604167,S200001,00200,00300,38821 604167,S200001,00200,00400,MONROE 604167,S200001,00300,00100,GILMORE MEMORIAL REGIONAL MEDICAL CE 604167,S200001,00300,00200,250025 604167,S200001,00300,00300,99925 604167,S200001,00300,00500,07/01/1966 604167,S200001,00300,00600,N 604167,S200001,00300,00700,P 604167,S200001,00300,00800,O 604167,S200001,00700,00100,GILMORE MEMORIAL REGIONAL 604167,S200001,00700,00200,25U025 604167,S200001,00700,00300,99925 604167,S200001,00700,00500,08/04/2004 604167,S200001,00700,00600,N 604167,S200001,00700,00700,P 604167,S200001,00700,00800,N 604167,S200001,02000,00100,01/01/2017 604167,S200001,02000,00200,04/30/2017 604167,S200001,02100,00100,4 604167,S200001,02200,00100,Y 604167,S200001,02200,00200,N 604167,S200001,02201,00100,Y 604167,S200001,02201,00200,Y 604167,S200001,02202,00100,N 604167,S200001,02202,00200,N 604167,S200001,02203,00100,N 604167,S200001,02203,00200,N 604167,S200001,02203,00300,N 604167,S200001,02300,00200,N 604167,S200001,03900,00100,Y 604167,S200001,03900,00200,Y 604167,S200001,04000,00100,N 604167,S200001,04000,00200,N 604167,S200001,04500,00100,N 604167,S200001,04500,00200,N 604167,S200001,04500,00300,N 604167,S200001,04600,00100,N 604167,S200001,04600,00200,N 604167,S200001,04600,00300,N 604167,S200001,04700,00100,N 604167,S200001,04700,00200,N 604167,S200001,04700,00300,N 604167,S200001,04800,00100,N 604167,S200001,04800,00200,N 604167,S200001,04800,00300,N 604167,S200001,05600,00100,N 604167,S200001,05700,00100,N 604167,S200001,05800,00100,N 604167,S200001,05900,00100,N 604167,S200001,06000,00100,N 604167,S200001,06100,00100,N 604167,S200001,06300,00100,N 604167,S200001,07000,00100,N 604167,S200001,07500,00100,N 604167,S200001,08000,00100,N 604167,S200001,08100,00100,N 604167,S200001,08500,00100,N 604167,S200001,08700,00100,N 604167,S200001,09000,00100,N 604167,S200001,09000,00200,Y 604167,S200001,09100,00100,N 604167,S200001,09100,00200,Y 604167,S200001,09200,00200,N 604167,S200001,09300,00100,N 604167,S200001,09300,00200,N 604167,S200001,09400,00100,N 604167,S200001,09400,00200,N 604167,S200001,09600,00100,N 604167,S200001,09600,00200,N 604167,S200001,10500,00100,N 604167,S200001,10800,00100,N 604167,S200001,10900,00100,N 604167,S200001,10900,00200,N 604167,S200001,10900,00300,N 604167,S200001,10900,00400,N 604167,S200001,11000,00100,N 604167,S200001,11500,00100,N 604167,S200001,11600,00100,N 604167,S200001,11700,00100,Y 604167,S200001,11802,00100,N 604167,S200001,12000,00100,N 604167,S200001,12000,00200,N 604167,S200001,12100,00100,Y 604167,S200001,12200,00100,N 604167,S200001,12500,00100,N 604167,S200001,14000,00100,Y 604167,S200001,14000,00200,HB0336 604167,S200001,14100,00100,COMMUNITY HEALTH SYSTEMS 604167,S200001,14100,00200,MUTUAL OF OMAHA 604167,S200001,14100,00300,52280 604167,S200001,14200,00100,4100 MERIDIAN BLVD 604167,S200001,14300,00100,FRANKLIN 604167,S200001,14300,00200,TN 604167,S200001,14300,00300,37067 604167,S200001,14400,00100,Y 604167,S200001,14500,00100,N 604167,S200001,14500,00200,N 604167,S200001,14600,00100,N 604167,S200001,14700,00100,N 604167,S200001,14800,00100,N 604167,S200001,14900,00100,N 604167,S200001,15500,00100,N 604167,S200001,15500,00200,N 604167,S200001,15500,00300,N 604167,S200001,15500,00400,N 604167,S200001,15600,00100,N 604167,S200001,15600,00200,N 604167,S200001,15600,00300,N 604167,S200001,15600,00400,N 604167,S200001,15700,00100,N 604167,S200001,15700,00200,N 604167,S200001,15700,00300,N 604167,S200001,15700,00400,N 604167,S200001,15900,00100,N 604167,S200001,15900,00200,N 604167,S200001,15900,00300,N 604167,S200001,15900,00400,N 604167,S200001,16000,00100,N 604167,S200001,16000,00200,N 604167,S200001,16000,00300,N 604167,S200001,16000,00400,N 604167,S200001,16100,00200,N 604167,S200001,16100,00300,N 604167,S200001,16100,00400,N 604167,S200001,16500,00100,N 604167,S200001,16700,00100,Y 604167,S200001,17000,00100,04/01/2016 604167,S200001,17000,00200,06/29/2016 604167,S200001,17100,00100,N 604167,S200002,00100,00100,N 604167,S200002,00200,00100,N 604167,S200002,00300,00100,Y 604167,S200002,00400,00100,N 604167,S200002,00500,00100,N 604167,S200002,00600,00100,N 604167,S200002,00700,00100,N 604167,S200002,00800,00100,N 604167,S200002,00900,00100,N 604167,S200002,01000,00100,N 604167,S200002,01100,00100,N 604167,S200002,01200,00100,Y 604167,S200002,01300,00100,N 604167,S200002,01400,00100,N 604167,S200002,01500,00100,N 604167,S200002,01600,00100,Y 604167,S200002,01600,00200,08/17/2017 604167,S200002,01600,00300,Y 604167,S200002,01600,00400,08/17/2017 604167,S200002,01700,00100,N 604167,S200002,01700,00300,N 604167,S200002,01800,00100,N 604167,S200002,01800,00300,N 604167,S200002,01900,00100,N 604167,S200002,01900,00300,N 604167,S200002,02000,00100,N 604167,S200002,02000,00300,N 604167,S200002,02100,00100,N 604167,S200002,02100,00300,N 604167,S200002,03800,00100,N 604167,S700000,00100,00100,N 604167,S700000,00200,00100,Y 604167,S700000,00200,00200,08/04/2004 604167,S700000,20100,00100,99925 604167,S700000,20100,00200,99925 604212,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 604212,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 604212,A000000,00300,00000,00300OTHER CAP REL COSTS 604212,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 604212,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 604212,A000000,00600,00000,00600MAINTENANCE & REPAIRS 604212,A000000,00700,00000,00700OPERATION OF PLANT 604212,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 604212,A000000,00900,00000,00900HOUSEKEEPING 604212,A000000,01000,00000,01000DIETARY 604212,A000000,01100,00000,01100CAFETERIA 604212,A000000,01101,00000,01101EMPLOYEE CAFETERIA 604212,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 604212,A000000,01300,00000,01300NURSING ADMINISTRATION 604212,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 604212,A000000,01500,00000,01500PHARMACY 604212,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 604212,A000000,01700,00000,01700SOCIAL SERVICE 604212,A000000,01800,00000,01850OTHER GENERAL SERVICE (SPECIFY) 604212,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 604212,A000000,02000,00000,02000NURSING SCHOOL 604212,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 604212,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 604212,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 604212,A000000,03000,00000,03000ADULTS & PEDIATRICS 604212,A000000,03100,00000,03100INTENSIVE CARE UNIT 604212,A000000,03200,00000,03200CORONARY CARE UNIT 604212,A000000,03300,00000,03300BURN INTENSIVE CARE UNIT 604212,A000000,03400,00000,03400SURGICAL INTENSIVE CARE UNIT 604212,A000000,04000,00000,04000SUBPROVIDER - IPF 604212,A000000,04100,00000,04100SUBPROVIDER - IRF 604212,A000000,04300,00000,04300NURSERY 604212,A000000,04400,00000,04400SKILLED NURSING FACILITY 604212,A000000,04500,00000,04500NURSING FACILITY 604212,A000000,04600,00000,04600OTHER LONG TERM CARE 604212,A000000,05000,00000,05000OPERATING ROOM 604212,A000000,05100,00000,05100RECOVERY ROOM 604212,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 604212,A000000,05300,00000,05300ANESTHESIOLOGY 604212,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 604212,A000000,05401,00000,03630ULTRA SOUND 604212,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 604212,A000000,05600,00000,05600RADIOISOTOPE 604212,A000000,05700,00000,05700CT SCAN 604212,A000000,05800,00000,05800MRI 604212,A000000,05900,00000,05900CARDIAC CATHETERIZATION 604212,A000000,06000,00000,06000LABORATORY 604212,A000000,06001,00000,06001BLOOD LABORATORY 604212,A000000,06100,00000,06100PBP CLINICAL LAB SERVICES-PRGM ONLY 604212,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 604212,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 604212,A000000,06400,00000,06400INTRAVENOUS THERAPY 604212,A000000,06500,00000,06500RESPIRATORY THERAPY 604212,A000000,06600,00000,06600PHYSICAL THERAPY 604212,A000000,06700,00000,06700OCCUPATIONAL THERAPY 604212,A000000,06800,00000,06800SPEECH PATHOLOGY 604212,A000000,06900,00000,06900ELECTROCARDIOLOGY 604212,A000000,06901,00000,06901CARDIAC CATH LAB 604212,A000000,06902,00000,06902SLEEP LAB 604212,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 604212,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 604212,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 604212,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 604212,A000000,07400,00000,07400RENAL DIALYSIS 604212,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 604212,A000000,08800,00000,08800RURAL HEALTH CLINIC 604212,A000000,08801,00000,08801RURAL HEALTH CLINIC II 604212,A000000,08802,00000,08802RURAL HEALTH CLINIC III 604212,A000000,08803,00000,08803RURAL HEALTH CLINIC IV 604212,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 604212,A000000,09000,00000,09000CLINIC 604212,A000000,09001,00000,09001PROVIDER BASED CLINIC 604212,A000000,09002,00000,09002ORTHOPAEDIC CLINIC 604212,A000000,09003,00000,09003PODIATRY CLINIC 604212,A000000,09100,00000,09100EMERGENCY 604212,A000000,09101,00000,09101WOUND CARE 604212,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 604212,A000000,09400,00000,09400HOME PROGRAM DIALYSIS 604212,A000000,09500,00000,09500AMBULANCE SERVICES 604212,A000000,09600,00000,09600DURABLE MEDICAL EQUIP-RENTED 604212,A000000,09700,00000,09700DURABLE MEDICAL EQUIP-SOLD 604212,A000000,09800,00000,09850OTHER REIMBURSABLE COST CENTERS 604212,A000000,09900,00000,09900CMHC 604212,A000000,09910,00000,09910CORF 604212,A000000,10000,00000,10000I&R SERVICES-NOT APPRVD PRGM 604212,A000000,10100,00000,10100HOME HEALTH AGENCY 604212,A000000,10500,00000,10500KIDNEY ACQUISITION 604212,A000000,10600,00000,10600HEART ACQUISITION 604212,A000000,10700,00000,10700LIVER ACQUISITION 604212,A000000,10800,00000,10800LUNG ACQUISITION 604212,A000000,10900,00000,10900PANCREAS ACQUISITION 604212,A000000,11000,00000,11000INTESTINAL ACQUISITION 604212,A000000,11100,00000,11100ISLET ACQUISITION 604212,A000000,11300,00000,11300INTEREST EXPENSE 604212,A000000,11400,00000,11400UTILIZATION REVIEW-SNF 604212,A000000,11500,00000,11500AMBULATORY SURGICAL CENTER (D.P.) 604212,A000000,11600,00000,11600HOSPICE 604212,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 604212,A000000,19001,00000,19001GUEST MEALS 604212,A000000,19002,00000,19002MEALS ON WHEELS 604212,A000000,19003,00000,19003PUBLIC RELATIONS 604212,A000000,19004,00000,19004URGENT CARE 604212,A000000,19005,00000,19005BISTRO 604212,A000000,19100,00000,19100RESEARCH 604212,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 604212,A000000,19300,00000,19300NONPAID WORKERS 604212,A6000A0,00100,00000,PHARMACY 604212,A6000A0,00100,00100,A 604212,A6000B0,00100,00000,CENTRAL SERVICE AND SUPPLIES 604212,A6000B0,00100,00100,B 604212,A6000C0,00100,00000,AMBULANCE 604212,A6000C0,00100,00100,C 604212,A6000D0,00100,00000,BIOMED EXPENSES 604212,A6000D0,00100,00100,D 604212,A6000D0,00200,00000,BIOMED EXPENSES 604212,A6000D0,00200,00100,D 604212,A6000D0,00300,00000,BIOMED EXPENSES 604212,A6000D0,00300,00100,D 604212,A6000D0,00400,00000,BIOMED EXPENSES 604212,A6000D0,00400,00100,D 604212,A6000D0,00500,00000,BIOMED EXPENSES 604212,A6000D0,00500,00100,D 604212,A6000D0,00600,00000,BIOMED EXPENSES 604212,A6000D0,00600,00100,D 604212,A6000D0,00700,00000,BIOMED EXPENSES 604212,A6000D0,00700,00100,D 604212,A6000D0,00800,00000,BIOMED EXPENSES 604212,A6000D0,00800,00100,D 604212,A6000D0,00900,00000,BIOMED EXPENSES 604212,A6000D0,00900,00100,D 604212,A6000D0,01000,00000,BIOMED EXPENSES 604212,A6000D0,01000,00100,D 604212,A6000D0,01100,00000,BIOMED EXPENSES 604212,A6000D0,01100,00100,D 604212,A6000D0,01200,00000,BIOMED EXPENSES 604212,A6000D0,01200,00100,D 604212,A6000D0,01300,00000,BIOMED EXPENSES 604212,A6000D0,01300,00100,D 604212,A6000D0,01400,00000,BIOMED EXPENSES 604212,A6000D0,01400,00100,D 604212,A6000D0,01500,00000,BIOMED EXPENSES 604212,A6000D0,01500,00100,D 604212,A6000D0,01600,00000,BIOMED EXPENSES 604212,A6000D0,01600,00100,D 604212,A6000D0,01700,00000,BIOMED EXPENSES 604212,A6000D0,01700,00100,D 604212,A6000D0,01800,00000,BIOMED EXPENSES 604212,A6000D0,01800,00100,D 604212,A6000E0,00100,00000,OXYGEN RECLASS 604212,A6000E0,00100,00100,E 604212,A6000F0,00100,00000,CLINIC ADMINISTRATION 604212,A6000F0,00100,00100,F 604212,A6000F0,00200,00000,CLINIC ADMINISTRATION 604212,A6000F0,00200,00100,F 604212,A6000F0,00300,00000,CLINIC ADMINISTRATION 604212,A6000F0,00300,00100,F 604212,A6000F0,00400,00000,CLINIC ADMINISTRATION 604212,A6000F0,00400,00100,F 604212,A6000F0,00500,00000,CLINIC ADMINISTRATION 604212,A6000F0,00500,00100,F 604212,A6000F0,00600,00000,CLINIC ADMINISTRATION 604212,A6000F0,00600,00100,F 604212,A6000F0,00700,00000,CLINIC ADMINISTRATION 604212,A6000F0,00700,00100,F 604212,A6000G0,00100,00000,PHYSICIAN SALARY RECLASS 604212,A6000G0,00100,00100,G 604212,A800000,00700,00100,A 604212,A800000,00700,00300,OPERATION OF PLANT 604212,A800000,01400,00100,B 604212,A800000,01400,00300,DIETARY 604212,A800000,01800,00100,B 604212,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 604212,A800000,02000,00100,B 604212,A800000,02000,00300,DIETARY 604212,A800000,02600,00100,A 604212,A800000,03300,00000,MISCELLANEOUS REVENUE 604212,A800000,03300,00100,B 604212,A800000,03300,00300,ADMINISTRATIVE & GENERAL 604212,A800000,03301,00000,DIETARY MISC REVENUE 604212,A800000,03301,00100,B 604212,A800000,03301,00300,DIETARY 604212,A800000,03302,00000,OTHER RENTALS 604212,A800000,03302,00100,B 604212,A800000,03302,00300,OPERATION OF PLANT 604212,A800000,03303,00000,PHYSICIAN BILLING 604212,A800000,03303,00100,A 604212,A800000,03303,00300,ADMINISTRATIVE & GENERAL 604212,A800000,03304,00000,DIABETIC EDUCATION MISC REVENUE 604212,A800000,03304,00100,B 604212,A800000,03304,00300,CLINIC 604212,A800000,03305,00000,HEALTH INSURANCE 604212,A800000,03305,00100,A 604212,A800000,03305,00300,EMPLOYEE BENEFITS DEPARTMENT 604212,A800000,03306,00000,NONALLOWABLE DONATIONS 604212,A800000,03306,00100,A 604212,A800000,03306,00300,ADMINISTRATIVE & GENERAL 604212,A820010,00100,00200,AGGREGATE-ANESTHESIOLOGY 604212,A820010,00200,00200,AGGREGATE-RADIOLOGY-DIAGNOSTIC 604212,A820010,00300,00200,AGGREGATE-LABORATORY 604212,A820010,00400,00200,AGGREGATE-CARDIAC CATH LAB 604212,A820010,00500,00200,AGGREGATE-PROVIDER BASED CLINIC 604212,A820010,00600,00200,AGGREGATE-ORTHOPAEDIC CLINIC 604212,A820010,00700,00200,AGGREGATE-EMERGENCY 604212,B10000*,00100,00100,CAP 604212,B10000*,00100,00200,CAP 604212,B10000*,00100,00400,EMPLOYEE 604212,B10000*,00100,00500,ADMINIS- 604212,B10000*,00100,00600,MAIN- 604212,B10000*,00100,00700,OPERATION 604212,B10000*,00100,00800,LAUNDRY 604212,B10000*,00100,00900,HOUSE- 604212,B10000*,00100,01000,DIETARY 604212,B10000*,00100,01100,CAFETERIA 604212,B10000*,00100,01101,EMPLOYEE C 604212,B10000*,00100,01200,MAIN- 604212,B10000*,00100,01300,NURSING 604212,B10000*,00100,01400,CENTRAL 604212,B10000*,00100,01500,PHARMACY 604212,B10000*,00100,01600,MEDICAL 604212,B10000*,00100,01700,SOCIAL 604212,B10000*,00100,01800,OTHER 604212,B10000*,00100,01900,NONPHYSIC. 604212,B10000*,00100,02000,NURSING 604212,B10000*,00100,02100,I&R 604212,B10000*,00100,02200,I&R 604212,B10000*,00100,02300,PARAMED 604212,B10000*,00200,00100,BLDGS & 604212,B10000*,00200,00200,MOVABLE 604212,B10000*,00200,00400,BENEFITS 604212,B10000*,00200,00500,TRATIVE & 604212,B10000*,00200,00600,TENANCE & 604212,B10000*,00200,00700,OF PLANT 604212,B10000*,00200,00800,& LINEN 604212,B10000*,00200,00900,KEEPING 604212,B10000*,00200,01101,AFETERIA 604212,B10000*,00200,01200,TENANCE & 604212,B10000*,00200,01300,ADMINIS- 604212,B10000*,00200,01400,SERVICES & 604212,B10000*,00200,01600,RECORDS & 604212,B10000*,00200,01700,SERVICE 604212,B10000*,00200,01800,GENERAL 604212,B10000*,00200,01900,ANESTHET. 604212,B10000*,00200,02000,SCHOOL 604212,B10000*,00200,02100,SALARY & 604212,B10000*,00200,02200,PROGRAM 604212,B10000*,00200,02300,EDUCATION 604212,B10000*,00300,00100,FIXTURES 604212,B10000*,00300,00200,EQUIPMENT 604212,B10000*,00300,00400,DEPARTMENT 604212,B10000*,00300,00500,GENERAL 604212,B10000*,00300,00600,REPAIRS 604212,B10000*,00300,00800,SERVICE 604212,B10000*,00300,01200,PERSONNEL 604212,B10000*,00300,01300,TRATION 604212,B10000*,00300,01400,SUPPLY 604212,B10000*,00300,01600,LIBRARY 604212,B10000*,00300,01800,SERVICE 604212,B10000*,00300,02100,FRINGES 604212,B10000*,00300,02200,COSTS 604212,B10000*,00400,00100,SQUARE 604212,B10000*,00400,00200,DOLLAR 604212,B10000*,00400,00400,GROSS 604212,B10000*,00400,00500,ACCUM. 604212,B10000*,00400,00600,SQUARE 604212,B10000*,00400,00700,SQUARE 604212,B10000*,00400,00800,POUNDS OF 604212,B10000*,00400,00900,SQUARE 604212,B10000*,00400,01000,MEALS 604212,B10000*,00400,01100,MEALS 604212,B10000*,00400,01101,FTES 604212,B10000*,00400,01200,NUMBER 604212,B10000*,00400,01300,DIRECT 604212,B10000*,00400,01400,COSTED 604212,B10000*,00400,01500,COSTED 604212,B10000*,00400,01600,GROSS CHAR 604212,B10000*,00400,01700,ACCUM. 604212,B10000*,00400,01800,TIME 604212,B10000*,00400,01900,ASSIGNED 604212,B10000*,00400,02000,ASSIGNED 604212,B10000*,00400,02100,ASSIGNED 604212,B10000*,00400,02200,ASSIGNED 604212,B10000*,00400,02300,ASSIGNED 604212,B10000*,00500,00100,FEET 604212,B10000*,00500,00200,VALUE 604212,B10000*,00500,00400,SALARIES 604212,B10000*,00500,00500,COST 604212,B10000*,00500,00600,FEET 604212,B10000*,00500,00700,FEET 604212,B10000*,00500,00800,LAUNDRY 604212,B10000*,00500,00900,FEET 604212,B10000*,00500,01000,SERVED 604212,B10000*,00500,01100,SERVED 604212,B10000*,00500,01200,HOUSED 604212,B10000*,00500,01300,NRSING HRS 604212,B10000*,00500,01400,REQUIS. 604212,B10000*,00500,01500,REQUIS. 604212,B10000*,00500,01600,GES 604212,B10000*,00500,01700,COST 604212,B10000*,00500,01800,SPENT 604212,B10000*,00500,01900,TIME 604212,B10000*,00500,02000,TIME 604212,B10000*,00500,02100,TIME 604212,B10000*,00500,02200,TIME 604212,B10000*,00500,02300,TIME 604212,B10000*,00600,00100,1 604212,B10000*,00600,00200,2 604212,B100000,00000,00500,X 604212,B100000,00000,01700,X 604212,E00A18A,07096,00000,2017 604212,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 604212,E10A181,00800,00100,05001 604212,E10F181,00800,00000,WISCONSIN PHYSICIAN SERVICES 604212,E10F181,00800,00100,05001 604212,G100000,00500,00000,PRIOR PERIOD ADJUSTMENTS 604212,G300000,02400,00000,OTHER REVENUE 604212,H11002*,00100,00100,CAPITAL 604212,H11002*,00100,00200,CAPITAL 604212,H11002*,00100,00300,PLANT 604212,H11002*,00100,00400,TRANS- 604212,H11002*,00100,00500,ADMINIS- 604212,H11002*,00200,00100,BLDGS & 604212,H11002*,00200,00200,MOVABLE 604212,H11002*,00200,00300,OPER. & 604212,H11002*,00200,00400,PORTAT- 604212,H11002*,00200,00500,TRATIVE & 604212,H11002*,00300,00100,FIXTURES 604212,H11002*,00300,00200,EQUIPMENT 604212,H11002*,00300,00300,MAINT. 604212,H11002*,00300,00400,ION 604212,H11002*,00300,00500,GENERAL 604212,H11002*,00400,00100,SQUARE 604212,H11002*,00400,00200,DOLLAR 604212,H11002*,00400,00300,SQUARE 604212,H11002*,00400,00400,MILEAGE 604212,H11002*,00400,00500,ACCUM. 604212,H11002*,00500,00100,FEET 604212,H11002*,00500,00200,VALUE 604212,H11002*,00500,00300,FEET 604212,H11002*,00500,00500,COST 604212,H310181,00800,00100,99916 604212,H310181,00900,00100,99916 604212,H310181,01000,00100,99916 604212,H310181,01100,00100,99916 604212,H310181,01200,00100,99916 604212,H310181,01300,00100,99916 604212,H510000,00800,00000,WISCONSIN PHYSICIAN SERVICES 604212,H510000,00800,00100,05001 604212,M51R180,00800,00000,WISCONSIN PHYSICIAN SERVICES 604212,M51R180,00800,00100,05001 604212,M52R180,00800,00000,WISCONSIN PHYSICIAN SERVICES 604212,M52R180,00800,00100,05001 604212,M53R180,00800,00000,WISCONSIN PHYSICIAN SERVICES 604212,M53R180,00800,00100,05001 604212,M54R180,00800,00000,WISCONSIN PHYSICIAN SERVICES 604212,M54R180,00800,00100,05001 604212,S000001,00100,00100,X 604212,S000001,00400,00100,F 604212,S000001,00500,00100,1 604212,S000001,00600,00200,10/18/2017 604212,S000001,00700,00200,05001 604212,S000001,00800,00200,N 604212,S000001,00900,00200,N 604212,S000001,01100,00300,4 604212,S100000,00300,00100,N 604212,S100000,02400,00100,N 604212,S200001,00100,00100,3 SOUTH 4TH AVENUE 604212,S200001,00200,00100,MARSHALLTOWN 604212,S200001,00200,00200,IA 604212,S200001,00200,00300,50158 604212,S200001,00200,00400,MARSHALL 604212,S200001,00300,00100,UNITYPOINT HEALTH-MARSHALLTOWN 604212,S200001,00300,00200,160001 604212,S200001,00300,00300,99916 604212,S200001,00300,00500,07/01/1967 604212,S200001,00300,00600,N 604212,S200001,00300,00700,P 604212,S200001,00300,00800,P 604212,S200001,00700,00100,UNITYPOINT HEALTH-MARSHALLTOWN 604212,S200001,00700,00200,16U001 604212,S200001,00700,00300,99916 604212,S200001,00700,00500,09/24/2013 604212,S200001,00700,00600,N 604212,S200001,00700,00700,P 604212,S200001,00700,00800,P 604212,S200001,01200,00100,MMSC HOME CARE PLUS 604212,S200001,01200,00200,167116 604212,S200001,01200,00300,99916 604212,S200001,01200,00500,09/01/1996 604212,S200001,01200,00600,N 604212,S200001,01200,00700,P 604212,S200001,01200,00800,N 604212,S200001,01500,00100,CIH MARSHALLTOWN CLINIC 604212,S200001,01500,00200,168578 604212,S200001,01500,00300,99916 604212,S200001,01500,00500,07/28/2016 604212,S200001,01500,00600,N 604212,S200001,01500,00700,O 604212,S200001,01500,00800,O 604212,S200001,01501,00100,CIH CONRAD CLINIC 604212,S200001,01501,00200,168579 604212,S200001,01501,00300,99916 604212,S200001,01501,00500,07/28/2016 604212,S200001,01501,00600,N 604212,S200001,01501,00700,O 604212,S200001,01501,00800,O 604212,S200001,01502,00100,CIH STATE CENTER CLINIC 604212,S200001,01502,00200,168580 604212,S200001,01502,00300,99916 604212,S200001,01502,00500,07/28/2016 604212,S200001,01502,00600,N 604212,S200001,01502,00700,O 604212,S200001,01502,00800,O 604212,S200001,01503,00100,CIH TAMA TOLEDO CLINIC 604212,S200001,01503,00200,168581 604212,S200001,01503,00300,99916 604212,S200001,01503,00500,09/23/2016 604212,S200001,01503,00600,N 604212,S200001,01503,00700,O 604212,S200001,01503,00800,O 604212,S200001,02000,00100,01/01/2017 604212,S200001,02000,00200,04/30/2017 604212,S200001,02100,00100,2 604212,S200001,02200,00100,Y 604212,S200001,02200,00200,N 604212,S200001,02201,00100,Y 604212,S200001,02201,00200,Y 604212,S200001,02202,00100,N 604212,S200001,02202,00200,N 604212,S200001,02203,00100,N 604212,S200001,02203,00200,N 604212,S200001,02203,00300,N 604212,S200001,02300,00200,N 604212,S200001,03600,00100,01/01/2017 604212,S200001,03600,00200,04/30/2017 604212,S200001,03900,00100,Y 604212,S200001,03900,00200,Y 604212,S200001,04000,00100,N 604212,S200001,04000,00200,N 604212,S200001,04500,00100,N 604212,S200001,04500,00200,N 604212,S200001,04500,00300,N 604212,S200001,04600,00100,N 604212,S200001,04600,00200,N 604212,S200001,04600,00300,N 604212,S200001,04700,00100,N 604212,S200001,04700,00200,N 604212,S200001,04700,00300,N 604212,S200001,04800,00100,N 604212,S200001,04800,00200,N 604212,S200001,04800,00300,N 604212,S200001,05600,00100,N 604212,S200001,05800,00100,N 604212,S200001,05900,00100,N 604212,S200001,06000,00100,N 604212,S200001,06100,00100,N 604212,S200001,06300,00100,N 604212,S200001,07000,00100,N 604212,S200001,07500,00100,N 604212,S200001,08000,00100,N 604212,S200001,08100,00100,N 604212,S200001,08500,00100,N 604212,S200001,08700,00100,N 604212,S200001,09000,00100,N 604212,S200001,09000,00200,Y 604212,S200001,09100,00100,N 604212,S200001,09100,00200,N 604212,S200001,09200,00200,N 604212,S200001,09300,00100,N 604212,S200001,09300,00200,N 604212,S200001,09400,00100,N 604212,S200001,09400,00200,N 604212,S200001,09600,00100,N 604212,S200001,09600,00200,N 604212,S200001,10500,00100,N 604212,S200001,10700,00100,N 604212,S200001,10800,00100,N 604212,S200001,10900,00100,N 604212,S200001,10900,00200,N 604212,S200001,10900,00300,N 604212,S200001,10900,00400,N 604212,S200001,11000,00100,N 604212,S200001,11500,00100,N 604212,S200001,11600,00100,Y 604212,S200001,11700,00100,Y 604212,S200001,11802,00100,N 604212,S200001,12000,00100,N 604212,S200001,12000,00200,N 604212,S200001,12100,00100,N 604212,S200001,12200,00100,N 604212,S200001,12500,00100,N 604212,S200001,14000,00100,N 604212,S200001,14400,00100,Y 604212,S200001,14500,00100,N 604212,S200001,14500,00200,N 604212,S200001,14600,00100,N 604212,S200001,14700,00100,N 604212,S200001,14800,00100,N 604212,S200001,14900,00100,N 604212,S200001,15500,00100,N 604212,S200001,15500,00200,N 604212,S200001,15500,00300,N 604212,S200001,15500,00400,N 604212,S200001,15600,00100,N 604212,S200001,15600,00200,N 604212,S200001,15600,00300,N 604212,S200001,15600,00400,N 604212,S200001,15700,00100,N 604212,S200001,15700,00200,N 604212,S200001,15700,00300,N 604212,S200001,15700,00400,N 604212,S200001,15900,00100,N 604212,S200001,15900,00200,N 604212,S200001,15900,00300,N 604212,S200001,15900,00400,N 604212,S200001,16000,00100,N 604212,S200001,16000,00200,N 604212,S200001,16000,00300,N 604212,S200001,16000,00400,N 604212,S200001,16100,00200,N 604212,S200001,16100,00300,N 604212,S200001,16100,00400,N 604212,S200001,16110,00200,N 604212,S200001,16110,00300,N 604212,S200001,16110,00400,N 604212,S200001,16500,00100,N 604212,S200001,16700,00100,N 604212,S200001,17100,00100,N 604212,S200002,00100,00100,N 604212,S200002,00200,00100,N 604212,S200002,00300,00100,N 604212,S200002,00400,00100,N 604212,S200002,00500,00100,N 604212,S200002,00600,00100,N 604212,S200002,00700,00100,N 604212,S200002,00800,00100,N 604212,S200002,00900,00100,N 604212,S200002,01000,00100,N 604212,S200002,01100,00100,N 604212,S200002,01200,00100,N 604212,S200002,01300,00100,N 604212,S200002,01400,00100,N 604212,S200002,01500,00100,N 604212,S200002,01600,00100,Y 604212,S200002,01600,00200,09/14/2017 604212,S200002,01600,00300,Y 604212,S200002,01600,00400,09/14/2017 604212,S200002,01700,00100,N 604212,S200002,01700,00300,N 604212,S200002,01800,00100,N 604212,S200002,01800,00300,N 604212,S200002,01900,00100,N 604212,S200002,01900,00300,N 604212,S200002,02000,00100,N 604212,S200002,02000,00300,N 604212,S200002,02100,00100,N 604212,S200002,02100,00300,N 604212,S410000,00000,00100,MARSHALL 604212,S410000,02000,00100,99916 604212,S81R000,00100,00100,405 EAST MAIN STREET 604212,S81R000,00200,00100,MARSHALLTOWN 604212,S81R000,00200,00200,IA 604212,S81R000,00200,00300,50158 604212,S81R000,00200,00400,MARSHALL 604212,S81R000,01000,00100,N 604212,S81R000,01200,00100,N 604212,S81R000,01300,00100,N 604212,S82R000,00100,00100,105 N. CHURCH STREET 604212,S82R000,00200,00100,CONRAD 604212,S82R000,00200,00200,IA 604212,S82R000,00200,00300,50621 604212,S82R000,00200,00400,MARSHALL 604212,S82R000,01000,00100,N 604212,S82R000,01200,00100,N 604212,S82R000,01300,00100,N 604212,S83R000,00100,00100,503 3RD AVENUE SW 604212,S83R000,00200,00100,STATE CENTER 604212,S83R000,00200,00200,IA 604212,S83R000,00200,00300,50247 604212,S83R000,00200,00400,MARSHALL 604212,S83R000,01000,00100,N 604212,S83R000,01200,00100,N 604212,S83R000,01300,00100,N 604212,S84R000,00100,00100,1307 S. BROADWAY 604212,S84R000,00200,00100,TOLEDO 604212,S84R000,00200,00200,IA 604212,S84R000,00200,00300,52342 604212,S84R000,00200,00400,MARSHALL 604212,S84R000,01000,00100,N 604212,S84R000,01200,00100,N 604212,S84R000,01300,00100,N 604262,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 604262,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 604262,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 604262,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 604262,A000000,00700,00000,00700OPERATION OF PLANT 604262,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 604262,A000000,00900,00000,00900HOUSEKEEPING 604262,A000000,01000,00000,01000DIETARY 604262,A000000,01100,00000,01100CAFETERIA 604262,A000000,01300,00000,01300NURSING ADMINISTRATION 604262,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 604262,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 604262,A000000,03000,00000,03000ADULTS & PEDIATRICS 604262,A000000,03100,00000,03100INTENSIVE CARE UNIT 604262,A000000,04000,00000,04000SUBPROVIDER - IPF 604262,A000000,04300,00000,04300NURSERY 604262,A000000,05000,00000,05000OPERATING ROOM 604262,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 604262,A000000,05300,00000,05300ANESTHESIOLOGY 604262,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 604262,A000000,05800,00000,05800MRI 604262,A000000,06000,00000,06000LABORATORY 604262,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 604262,A000000,06500,00000,06500RESPIRATORY THERAPY 604262,A000000,06600,00000,06600PHYSICAL THERAPY 604262,A000000,06700,00000,06700OCCUPATIONAL THERAPY 604262,A000000,06800,00000,06800SPEECH PATHOLOGY 604262,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 604262,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 604262,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 604262,A000000,07600,00000,03020ACUPUNCTURE 604262,A000000,07601,00000,03610SLEEP LAB 604262,A000000,07697,00000,07697CARDIAC REHABILITATION 604262,A000000,08800,00000,08800RURAL HEALTH CLINIC 604262,A000000,08801,00000,08801RURAL HEALTH CLINIC II 604262,A000000,09100,00000,09100EMERGENCY 604262,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 604262,A000000,19100,00000,19100RESEARCH 604262,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 604262,A000000,19400,00000,07950MARKETING 604262,A6000A0,00100,00000,EMPLOYEE BENEFITS 604262,A6000A0,00100,00100,A 604262,A6000B0,00100,00000,OXYGEN COSTS 604262,A6000B0,00100,00100,B 604262,A6000B0,00200,00000,OXYGEN COSTS 604262,A6000B0,00200,00100,B 604262,A6000C0,00100,00000,RENT/LEASE EXPENSE 604262,A6000C0,00100,00100,C 604262,A6000C0,00200,00000,RENT/LEASE EXPENSE 604262,A6000C0,00200,00100,C 604262,A6000C0,00300,00000,RENT/LEASE EXPENSE 604262,A6000C0,00300,00100,C 604262,A6000C0,00400,00000,RENT/LEASE EXPENSE 604262,A6000C0,00400,00100,C 604262,A6000C0,00500,00000,RENT/LEASE EXPENSE 604262,A6000C0,00500,00100,C 604262,A6000C0,00600,00000,RENT/LEASE EXPENSE 604262,A6000C0,00600,00100,C 604262,A6000C0,00700,00000,RENT/LEASE EXPENSE 604262,A6000C0,00700,00100,C 604262,A6000C0,00800,00000,RENT/LEASE EXPENSE 604262,A6000C0,00800,00100,C 604262,A6000C0,00900,00000,RENT/LEASE EXPENSE 604262,A6000C0,00900,00100,C 604262,A6000C0,01000,00000,RENT/LEASE EXPENSE 604262,A6000C0,01000,00100,C 604262,A6000C0,01100,00000,RENT/LEASE EXPENSE 604262,A6000C0,01100,00100,C 604262,A6000C0,01200,00000,RENT/LEASE EXPENSE 604262,A6000C0,01200,00100,C 604262,A6000C0,01300,00000,RENT/LEASE EXPENSE 604262,A6000C0,01300,00100,C 604262,A6000C0,01400,00000,RENT/LEASE EXPENSE 604262,A6000C0,01400,00100,C 604262,A6000D0,00100,00000,OTHER CAPITAL COSTS 604262,A6000D0,00100,00100,D 604262,A6000D0,00200,00000,OTHER CAPITAL COSTS 604262,A6000D0,00200,00100,D 604262,A6000D0,00300,00000,OTHER CAPITAL COSTS 604262,A6000D0,00300,00100,D 604262,A6000E0,00100,00000,MARKETING 604262,A6000E0,00100,00100,E 604262,A6000F0,00100,00000,CHIEF NURSING OFFICER COST 604262,A6000F0,00100,00100,F 604262,A6000G0,00100,00000,CHARGEABLE MEDICAL SUPPLIES 604262,A6000G0,00100,00100,G 604262,A6000K0,00100,00000,LABOR AND DELIVERY COSTS 604262,A6000K0,00100,00100,K 604262,A6000K0,00200,00000,LABOR AND DELIVERY COSTS 604262,A6000K0,00200,00100,K 604262,A6000L0,00100,00000,PT OT SP COSTS 604262,A6000L0,00100,00100,L 604262,A6000L0,00200,00000,PT OT SP COSTS 604262,A6000L0,00200,00100,L 604262,A6000M0,00100,00000,CAFETERIA COSTS 604262,A6000M0,00100,00100,M 604262,A800000,00700,00100,A 604262,A800000,00700,00300,ADMINISTRATIVE & GENERAL 604262,A800000,00800,00100,A 604262,A800000,00800,00300,OPERATION OF PLANT 604262,A800000,01400,00100,B 604262,A800000,01400,00300,CAFETERIA 604262,A800000,01800,00100,B 604262,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 604262,A800000,02600,00100,A 604262,A800000,02700,00100,A 604262,A800000,03300,00000,PHYSICIAN OFFICE RENTAL INCOME 604262,A800000,03300,00100,B 604262,A800000,03300,00300,CAP REL COSTS-BLDG & FIXT 604262,A800000,03400,00000,ADMINISTRATIVE MEALS/ENT. 604262,A800000,03400,00100,A 604262,A800000,03400,00300,ADMINISTRATIVE & GENERAL 604262,A800000,03500,00000,ADMIN DEPRECIATION 604262,A800000,03500,00100,A 604262,A800000,03500,00300,ADMINISTRATIVE & GENERAL 604262,A800000,03600,00000,MARKETING EXPENSE 604262,A800000,03600,00100,A 604262,A800000,03600,00300,ADMINISTRATIVE & GENERAL 604262,A800000,03700,00000,LEGAL EXPENSE 604262,A800000,03700,00100,A 604262,A800000,03700,00300,ADMINISTRATIVE & GENERAL 604262,A800000,03800,00000,PATIENT TELEPHONE BENEFITS 604262,A800000,03800,00100,A 604262,A800000,03800,00300,EMPLOYEE BENEFITS DEPARTMENT 604262,A800000,04000,00000,PHYSICIAN RECRUITMENT 604262,A800000,04000,00100,A 604262,A800000,04000,00300,ADMINISTRATIVE & GENERAL 604262,A800000,04100,00000,MISC INCOME 604262,A800000,04100,00100,B 604262,A800000,04100,00300,ADMINISTRATIVE & GENERAL 604262,A810000,00100,00200,ADMINISTRATIVE & GENERAL 604262,A810000,00100,00300,HOME OFFICE ALLOCATION: 604262,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 604262,A810000,00200,00300,HOME OFFICE ALLOCATION: 604262,A810000,00300,00200,CAP REL COSTS-MVBLE EQUIP 604262,A810000,00300,00300,HOME OFFICE ALLOCATION: 604262,A810000,00400,00200,ADMINISTRATIVE & GENERAL 604262,A810000,00400,00300,MALPRACTICE COSTS 604262,A810000,00401,00200,ADMINISTRATIVE & GENERAL 604262,A810000,00401,00300,CIG LEASED EQUIPMENT 604262,A810000,00600,00100,B 604262,A810000,00600,00400,CHS 604262,A810000,00600,00600,HOSPITAL MANAGEMENT 604262,A820010,00100,00200,ADULTS & PEDIATRICS 604262,A820010,00200,00200,ANESTHESIOLOGY 604262,A820010,00300,00200,RADIOLOGY-DIAGNOSTIC 604262,A820010,00400,00200,LABORATORY 604262,A820010,00500,00200,PHYSICAL THERAPY 604262,A820010,00600,00200,SLEEP LAB 604262,A820010,00700,00200,EMERGENCY 604262,B10000*,00100,00100,CAP 604262,B10000*,00100,00200,CAP 604262,B10000*,00100,00400,EMPLOYEE 604262,B10000*,00100,00500,ADMINIS- 604262,B10000*,00100,00700,OPERATION 604262,B10000*,00100,00800,LAUNDRY 604262,B10000*,00100,00900,HOUSE- 604262,B10000*,00100,01000,DIETARY 604262,B10000*,00100,01100,CAFETERIA 604262,B10000*,00100,01300,NURSING 604262,B10000*,00100,01400,CENTRAL 604262,B10000*,00100,01600,MEDICAL 604262,B10000*,00200,00100,BLDGS & 604262,B10000*,00200,00200,MOVABLE 604262,B10000*,00200,00400,BENEFITS 604262,B10000*,00200,00500,TRATIVE & 604262,B10000*,00200,00700,OF PLANT 604262,B10000*,00200,00800,& LINEN 604262,B10000*,00200,00900,KEEPING 604262,B10000*,00200,01300,ADMINIS- 604262,B10000*,00200,01400,SERVICES & 604262,B10000*,00200,01600,RECORDS & 604262,B10000*,00300,00100,FIXTURES 604262,B10000*,00300,00200,EQUIPMENT 604262,B10000*,00300,00400,DEPARTMENT 604262,B10000*,00300,00500,GENERAL 604262,B10000*,00300,00800,SERVICE 604262,B10000*,00300,01300,TRATION 604262,B10000*,00300,01400,SUPPLY 604262,B10000*,00300,01600,LIBRARY 604262,B10000*,00400,00100,SQUARE 604262,B10000*,00400,00200,SQUARE 604262,B10000*,00400,00400,GROSS 604262,B10000*,00400,00500,ACCUM. 604262,B10000*,00400,00700,SQUARE 604262,B10000*,00400,00800,POUNDS OF 604262,B10000*,00400,00900,SQUARE 604262,B10000*,00400,01000,MEALS 604262,B10000*,00400,01100,FTES 604262,B10000*,00400,01300,DIRECT 604262,B10000*,00400,01400,COSTED REQ 604262,B10000*,00400,01600,GROSS CHAR 604262,B10000*,00500,00100,FEET 604262,B10000*,00500,00200,FEET 604262,B10000*,00500,00400,SALARIES 604262,B10000*,00500,00500,COST 604262,B10000*,00500,00700,FEET 604262,B10000*,00500,00800,LAUNDRY 604262,B10000*,00500,00900,FEET 604262,B10000*,00500,01000,SERVED 604262,B10000*,00500,01300,NRSING HRS 604262,B10000*,00500,01400,UISTION 604262,B10000*,00500,01600,GES 604262,B10000*,00600,00100,1 604262,B10000*,00600,00200,2 604262,B100000,00000,00500,X 604262,E00A18A,07096,00000,2017 604262,E10A181,00800,00000,NOVITAS SOLUTIONS 604262,E10A181,00800,00100,07001 604262,E10B181,00800,00000,NOVITAS SOLUTIONS 604262,E10B181,00800,00100,07001 604262,E30A197,03700,00000,ZERO SETTLEMENT 604262,G100000,00400,00000,ROUNDING 604262,G300000,02400,00000,OTHER INCOME 604262,M52R180,00800,00000,NOVITAS SOLUTIONS 604262,M52R180,00800,00100,07001 604262,S000001,00100,00100,X 604262,S000001,00400,00100,F 604262,S000001,00500,00100,1 604262,S000001,00600,00200,10/03/2017 604262,S000001,00700,00200,07001 604262,S000001,00800,00200,N 604262,S000001,00900,00200,N 604262,S000001,01100,00300,4 604262,S100000,00300,00100,N 604262,S100000,00400,00100,N 604262,S100000,02400,00100,Y 604262,S200001,00100,00100,303 MEDICAL CENTER DRIVE 604262,S200001,00200,00100,BATESVILLE 604262,S200001,00200,00200,MS 604262,S200001,00200,00300,38606 604262,S200001,00200,00400,PANOLA 604262,S200001,00300,00100,MERIT HEALTH BATESVILLE 604262,S200001,00300,00200,250128 604262,S200001,00300,00300,99925 604262,S200001,00300,00500,04/26/1977 604262,S200001,00300,00600,N 604262,S200001,00300,00700,P 604262,S200001,00300,00800,O 604262,S200001,00400,00100,TRI-LAKES SENIOR CARE 604262,S200001,00400,00200,25S128 604262,S200001,00400,00300,99925 604262,S200001,00400,00500,05/01/2002 604262,S200001,00400,00600,N 604262,S200001,00400,00700,P 604262,S200001,00400,00800,N 604262,S200001,01500,00100,TRI-LAKES PEDIATRIC MEDICAL CLINIC 604262,S200001,01500,00200,258516 604262,S200001,01500,00300,99925 604262,S200001,01500,00500,09/13/2004 604262,S200001,01500,00600,N 604262,S200001,01500,00700,O 604262,S200001,01500,00800,O 604262,S200001,01501,00100,TRI-LAKES WOMENS MEDICAL CLINIC 604262,S200001,01501,00200,258517 604262,S200001,01501,00300,99925 604262,S200001,01501,00500,11/03/2004 604262,S200001,01501,00600,N 604262,S200001,01501,00700,O 604262,S200001,01501,00800,O 604262,S200001,02000,00100,01/01/2017 604262,S200001,02000,00200,04/30/2017 604262,S200001,02100,00100,4 604262,S200001,02200,00100,Y 604262,S200001,02200,00200,N 604262,S200001,02201,00100,Y 604262,S200001,02201,00200,Y 604262,S200001,02202,00100,N 604262,S200001,02202,00200,N 604262,S200001,02203,00100,N 604262,S200001,02203,00200,N 604262,S200001,02203,00300,N 604262,S200001,02300,00200,N 604262,S200001,03900,00100,Y 604262,S200001,03900,00200,Y 604262,S200001,04000,00100,N 604262,S200001,04000,00200,N 604262,S200001,04500,00100,N 604262,S200001,04500,00200,N 604262,S200001,04500,00300,N 604262,S200001,04600,00100,N 604262,S200001,04600,00200,N 604262,S200001,04600,00300,N 604262,S200001,04700,00100,N 604262,S200001,04700,00200,N 604262,S200001,04700,00300,N 604262,S200001,04800,00100,N 604262,S200001,04800,00200,N 604262,S200001,04800,00300,N 604262,S200001,05600,00100,N 604262,S200001,05700,00100,N 604262,S200001,05800,00100,N 604262,S200001,05900,00100,N 604262,S200001,06000,00100,N 604262,S200001,06100,00100,N 604262,S200001,06300,00100,N 604262,S200001,07000,00100,Y 604262,S200001,07100,00100,N 604262,S200001,07500,00100,N 604262,S200001,08000,00100,N 604262,S200001,08100,00100,N 604262,S200001,08500,00100,N 604262,S200001,08700,00100,N 604262,S200001,09000,00100,N 604262,S200001,09000,00200,Y 604262,S200001,09100,00100,N 604262,S200001,09100,00200,Y 604262,S200001,09200,00200,N 604262,S200001,09300,00100,N 604262,S200001,09300,00200,N 604262,S200001,09400,00100,N 604262,S200001,09400,00200,N 604262,S200001,09600,00100,N 604262,S200001,09600,00200,N 604262,S200001,10500,00100,N 604262,S200001,10800,00100,N 604262,S200001,10900,00100,N 604262,S200001,11000,00100,N 604262,S200001,11500,00100,N 604262,S200001,11600,00100,N 604262,S200001,11700,00100,Y 604262,S200001,11802,00100,N 604262,S200001,12000,00100,N 604262,S200001,12000,00200,Y 604262,S200001,12100,00100,N 604262,S200001,12200,00100,N 604262,S200001,12500,00100,N 604262,S200001,14000,00100,Y 604262,S200001,14000,00200,HB0033 604262,S200001,14100,00100,CHS/COMMUNITY HEALTH SYSTEMS INC. 604262,S200001,14100,00200,WPS 604262,S200001,14100,00300,10301 604262,S200001,14200,00100,4000 MERIDIAN BOULEVARD 604262,S200001,14300,00100,FRANKLIN 604262,S200001,14300,00200,TN 604262,S200001,14300,00300,37067 604262,S200001,14400,00100,Y 604262,S200001,14500,00100,Y 604262,S200001,14600,00100,N 604262,S200001,14700,00100,N 604262,S200001,14800,00100,N 604262,S200001,14900,00100,N 604262,S200001,15500,00100,N 604262,S200001,15500,00200,N 604262,S200001,15500,00300,N 604262,S200001,15500,00400,N 604262,S200001,15600,00100,N 604262,S200001,15600,00200,N 604262,S200001,15600,00300,N 604262,S200001,15600,00400,N 604262,S200001,15700,00100,N 604262,S200001,15700,00200,N 604262,S200001,15700,00300,N 604262,S200001,15700,00400,N 604262,S200001,15900,00100,N 604262,S200001,15900,00200,N 604262,S200001,15900,00300,N 604262,S200001,15900,00400,N 604262,S200001,16000,00100,N 604262,S200001,16000,00200,N 604262,S200001,16000,00300,N 604262,S200001,16000,00400,N 604262,S200001,16100,00200,N 604262,S200001,16100,00300,N 604262,S200001,16100,00400,N 604262,S200001,16500,00100,N 604262,S200001,16700,00100,Y 604262,S200001,17000,00100,04/01/2016 604262,S200001,17000,00200,06/29/2016 604262,S200001,17100,00100,N 604262,S200002,00100,00100,N 604262,S200002,00200,00100,N 604262,S200002,00300,00100,Y 604262,S200002,00400,00100,N 604262,S200002,00500,00100,N 604262,S200002,00600,00100,N 604262,S200002,00700,00100,N 604262,S200002,00800,00100,N 604262,S200002,00900,00100,N 604262,S200002,01000,00100,N 604262,S200002,01100,00100,N 604262,S200002,01200,00100,Y 604262,S200002,01300,00100,N 604262,S200002,01400,00100,N 604262,S200002,01500,00100,N 604262,S200002,01600,00100,Y 604262,S200002,01600,00200,08/17/2017 604262,S200002,01600,00300,Y 604262,S200002,01600,00400,08/17/2017 604262,S200002,01700,00100,N 604262,S200002,01700,00300,N 604262,S200002,01800,00100,N 604262,S200002,01800,00300,N 604262,S200002,01900,00100,N 604262,S200002,01900,00300,N 604262,S200002,02000,00100,N 604262,S200002,02000,00300,N 604262,S200002,02100,00100,N 604262,S200002,02100,00300,N 604262,S200002,02200,00100,N 604262,S200002,02300,00100,N 604262,S200002,02400,00100,Y 604262,S200002,02500,00100,N 604262,S200002,02700,00100,N 604262,S200002,02800,00100,N 604262,S200002,02900,00100,N 604262,S200002,03000,00100,N 604262,S200002,03100,00100,N 604262,S200002,03200,00100,Y 604262,S200002,03300,00100,Y 604262,S200002,03400,00100,Y 604262,S200002,03500,00100,Y 604262,S200002,03600,00100,Y 604262,S200002,03700,00100,Y 604262,S200002,03800,00100,Y 604262,S200002,03800,00200,12/31/2017 604262,S300004,02500,00000,OTHER BENEFITS RELOCATION EXPENSES 604262,S81R000,00100,00100,435 HIGHWAY 6 E 604262,S81R000,00200,00100,BATESVILLE 604262,S81R000,00200,00200,MS 604262,S81R000,00200,00300,38606 604262,S81R000,00200,00400,PANOLA 604262,S81R000,01000,00100,N 604262,S81R000,01200,00100,N 604262,S81R000,01300,00100,N 604262,S82R000,00100,00100,303 MEDICAL CENTER 604262,S82R000,00200,00100,BATESVILLE 604262,S82R000,00200,00200,MS 604262,S82R000,00200,00300,38606 604262,S82R000,00200,00400,PANOLA 604262,S82R000,01000,00100,N 604262,S82R000,01200,00100,N 604262,S82R000,01300,00100,N 604273,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 604273,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 604273,A000000,00300,00000,00300OTHER CAP REL COSTS 604273,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 604273,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 604273,A000000,00600,00000,00600MAINTENANCE & REPAIRS 604273,A000000,00700,00000,00700OPERATION OF PLANT 604273,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 604273,A000000,00900,00000,00900HOUSEKEEPING 604273,A000000,01000,00000,01000DIETARY 604273,A000000,01100,00000,01100CAFETERIA 604273,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 604273,A000000,01300,00000,01300NURSING ADMINISTRATION 604273,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 604273,A000000,01500,00000,01500PHARMACY 604273,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 604273,A000000,01700,00000,01700SOCIAL SERVICE 604273,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 604273,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 604273,A000000,03000,00000,03000ADULTS & PEDIATRICS 604273,A000000,03100,00000,03100INTENSIVE CARE UNIT 604273,A000000,04000,00000,04000SUBPROVIDER - IPF 604273,A000000,04100,00000,04100SUBPROVIDER - IRF 604273,A000000,04300,00000,04300NURSERY 604273,A000000,05000,00000,05000OPERATING ROOM 604273,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 604273,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 604273,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 604273,A000000,05900,00000,05900CARDIAC CATHETERIZATION 604273,A000000,06000,00000,06000LABORATORY 604273,A000000,06500,00000,06500RESPIRATORY THERAPY 604273,A000000,06600,00000,06600PHYSICAL THERAPY 604273,A000000,06700,00000,06700OCCUPATIONAL THERAPY 604273,A000000,06800,00000,06800SPEECH PATHOLOGY 604273,A000000,06900,00000,06900ELECTROCARDIOLOGY 604273,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 604273,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 604273,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 604273,A000000,07400,00000,07400RENAL DIALYSIS 604273,A000000,09000,00000,09000CLINIC 604273,A000000,09001,00000,09001SLEEP LAB 604273,A000000,09100,00000,09100EMERGENCY 604273,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 604273,A000000,09900,00000,09900CMHC 604273,A000000,09910,00000,09910CORF 604273,A000000,10000,00000,10000I&R SERVICES-NOT APPRVD PRGM 604273,A000000,10100,00000,10100HOME HEALTH AGENCY 604273,A000000,11500,00000,11500AMBULATORY SURGICAL CENTER (D.P.) 604273,A000000,11600,00000,11600HOSPICE 604273,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 604273,A000000,19001,00000,19001MARKETING 604273,A000000,19002,00000,19002GUEST CAFETERIA 604273,A000000,19005,00000,19005MIC 604273,A000000,19006,00000,19006ONCOLOGY CLINIC 604273,A000000,19007,00000,19007MUSKOGEE PHYSICIAN CLINICS 604273,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 604273,A000000,19300,00000,19300NONPAID WORKERS 604273,A6000A0,00100,00000,DIETARY 604273,A6000A0,00100,00100,A 604273,A6000A0,00200,00000,DIETARY 604273,A6000A0,00200,00100,A 604273,A6000A0,00300,00000,DIETARY 604273,A6000A0,00300,00100,A 604273,A6000B0,00100,00000,PROPERTY TAXES 604273,A6000B0,00100,00100,B 604273,A6000B0,00200,00000,PROPERTY TAXES 604273,A6000B0,00200,00100,B 604273,A6000C0,00100,00000,INTERCOMPANY INTEREST 604273,A6000C0,00100,00100,C 604273,A6000D0,00100,00000,MEDICAL SUPPLIES 604273,A6000D0,00100,00100,D 604273,A6000D0,00200,00000,MEDICAL SUPPLIES 604273,A6000D0,00200,00100,D 604273,A6000D0,00300,00000,MEDICAL SUPPLIES 604273,A6000D0,00300,00100,D 604273,A6000D0,00400,00000,MEDICAL SUPPLIES 604273,A6000D0,00400,00100,D 604273,A6000D0,00500,00000,MEDICAL SUPPLIES 604273,A6000D0,00500,00100,D 604273,A6000D0,00600,00000,MEDICAL SUPPLIES 604273,A6000D0,00600,00100,D 604273,A6000D0,00700,00000,MEDICAL SUPPLIES 604273,A6000D0,00700,00100,D 604273,A6000D0,00800,00000,MEDICAL SUPPLIES 604273,A6000D0,00800,00100,D 604273,A6000D0,00900,00000,MEDICAL SUPPLIES 604273,A6000D0,00900,00100,D 604273,A6000D0,01000,00000,MEDICAL SUPPLIES 604273,A6000D0,01000,00100,D 604273,A6000D0,01100,00000,MEDICAL SUPPLIES 604273,A6000D0,01100,00100,D 604273,A6000D0,01200,00000,MEDICAL SUPPLIES 604273,A6000D0,01200,00100,D 604273,A6000D0,01300,00000,MEDICAL SUPPLIES 604273,A6000D0,01300,00100,D 604273,A6000D0,01400,00000,MEDICAL SUPPLIES 604273,A6000D0,01400,00100,D 604273,A6000D0,01500,00000,MEDICAL SUPPLIES 604273,A6000D0,01500,00100,D 604273,A6000D0,01600,00000,MEDICAL SUPPLIES 604273,A6000D0,01600,00100,D 604273,A6000D0,01700,00000,MEDICAL SUPPLIES 604273,A6000D0,01700,00100,D 604273,A6000D0,01800,00000,MEDICAL SUPPLIES 604273,A6000D0,01800,00100,D 604273,A6000D0,01900,00000,MEDICAL SUPPLIES 604273,A6000D0,01900,00100,D 604273,A6000D0,02000,00000,MEDICAL SUPPLIES 604273,A6000D0,02000,00100,D 604273,A6000E0,00100,00000,COST OF DRUGS 604273,A6000E0,00100,00100,E 604273,A6000E0,00200,00000,COST OF DRUGS 604273,A6000E0,00200,00100,E 604273,A6000E0,00300,00000,COST OF DRUGS 604273,A6000E0,00300,00100,E 604273,A6000E0,00400,00000,COST OF DRUGS 604273,A6000E0,00400,00100,E 604273,A6000E0,00500,00000,COST OF DRUGS 604273,A6000E0,00500,00100,E 604273,A6000E0,00600,00000,COST OF DRUGS 604273,A6000E0,00600,00100,E 604273,A6000E0,00700,00000,COST OF DRUGS 604273,A6000E0,00700,00100,E 604273,A6000E0,00800,00000,COST OF DRUGS 604273,A6000E0,00800,00100,E 604273,A6000E0,00900,00000,COST OF DRUGS 604273,A6000E0,00900,00100,E 604273,A6000E0,01000,00000,COST OF DRUGS 604273,A6000E0,01000,00100,E 604273,A6000E0,01100,00000,COST OF DRUGS 604273,A6000E0,01100,00100,E 604273,A6000E0,01200,00000,COST OF DRUGS 604273,A6000E0,01200,00100,E 604273,A6000E0,01300,00000,COST OF DRUGS 604273,A6000E0,01300,00100,E 604273,A6000E0,01400,00000,COST OF DRUGS 604273,A6000E0,01400,00100,E 604273,A6000F0,00100,00000,OXYGEN COSTS 604273,A6000F0,00100,00100,F 604273,A6000F0,00200,00000,OXYGEN COSTS 604273,A6000F0,00200,00100,F 604273,A6000F0,00300,00000,OXYGEN COSTS 604273,A6000F0,00300,00100,F 604273,A6000G0,00100,00000,LAUNDRY & LINEN 604273,A6000G0,00100,00100,G 604273,A6000G0,00200,00000,LAUNDRY & LINEN 604273,A6000G0,00200,00100,G 604273,A6000G0,00300,00000,LAUNDRY & LINEN 604273,A6000G0,00300,00100,G 604273,A6000G0,00400,00000,LAUNDRY & LINEN 604273,A6000G0,00400,00100,G 604273,A6000G0,00500,00000,LAUNDRY & LINEN 604273,A6000G0,00500,00100,G 604273,A800000,01100,00100,B 604273,A800000,01100,00300,RADIOLOGY-DIAGNOSTIC 604273,A800000,01400,00100,B 604273,A800000,01400,00300,CAFETERIA 604273,A800000,01800,00100,B 604273,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 604273,A800000,02000,00100,B 604273,A800000,02000,00300,CAFETERIA 604273,A800000,03300,00000,CHILD CARE REVENUE 604273,A800000,03300,00100,B 604273,A800000,03300,00300,EMPLOYEE BENEFITS DEPARTMENT 604273,A800000,03301,00000,OTHER MISCELLANEOUS REVENUE 604273,A800000,03301,00100,B 604273,A800000,03301,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03302,00000,EDUCATION REVENUE 604273,A800000,03302,00100,B 604273,A800000,03302,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03303,00000,PATIENT TV REPAIRS 604273,A800000,03303,00100,A 604273,A800000,03303,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03304,00000,MEDICAID ASSESSMENT TAXES 604273,A800000,03304,00100,A 604273,A800000,03304,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03305,00000,GIFTS 604273,A800000,03305,00100,A 604273,A800000,03305,00300,EMPLOYEE BENEFITS DEPARTMENT 604273,A800000,03306,00000,GIFTS 604273,A800000,03306,00100,A 604273,A800000,03306,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03307,00000,GIFTS 604273,A800000,03307,00100,A 604273,A800000,03307,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03308,00000,GIFTS 604273,A800000,03308,00100,A 604273,A800000,03308,00300,OPERATION OF PLANT 604273,A800000,03309,00000,GIFTS 604273,A800000,03309,00100,A 604273,A800000,03309,00300,SUBPROVIDER - IPF 604273,A800000,03310,00000,GIFTS 604273,A800000,03310,00100,A 604273,A800000,03310,00300,RADIOLOGY-DIAGNOSTIC 604273,A800000,03311,00000,GIFTS 604273,A800000,03311,00100,A 604273,A800000,03311,00300,CARDIAC CATHETERIZATION 604273,A800000,03312,00000,GIFTS 604273,A800000,03312,00100,A 604273,A800000,03312,00300,RESPIRATORY THERAPY 604273,A800000,03313,00000,GIFTS 604273,A800000,03313,00100,A 604273,A800000,03313,00300,MARKETING 604273,A800000,03314,00000,PHYSICIAN RECRUITING MILEAGE 604273,A800000,03314,00100,A 604273,A800000,03314,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03315,00000,PATIENT PHONES DEPRECIATION 604273,A800000,03315,00100,A 604273,A800000,03315,00300,CAP REL COSTS-MVBLE EQUIP 604273,A800000,03316,00000,PATIENT PHONES SALARIES 604273,A800000,03316,00100,A 604273,A800000,03316,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03317,00000,PATIENT PHONES BENEFITS 604273,A800000,03317,00100,A 604273,A800000,03317,00300,EMPLOYEE BENEFITS DEPARTMENT 604273,A800000,03318,00000,PHSYICIAN RECRUITING 604273,A800000,03318,00100,A 604273,A800000,03318,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03319,00000,PHYSICIAN GUARANTEES 604273,A800000,03319,00100,A 604273,A800000,03319,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03320,00000,PHYSICIAN SALARIES AT CLINICS 604273,A800000,03320,00100,A 604273,A800000,03320,00300,MUSKOGEE PHYSICIAN CLINICS 604273,A800000,03321,00000,ADMIN/GENERAL PHYSICIAN SALARIES 604273,A800000,03321,00100,A 604273,A800000,03321,00300,ADMINISTRATIVE & GENERAL 604273,A800000,03322,00000,PHYSICIAN PRO FEES NOT ON A82 604273,A800000,03322,00100,A 604273,A800000,03322,00300,MUSKOGEE PHYSICIAN CLINICS 604273,A810000,00100,00200,ADMINISTRATIVE & GENERAL 604273,A810000,00100,00300,MANAGEMENT FEES 604273,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 604273,A810000,00200,00300,DIRECTLY ASSIGNED BLDG. INTEREST 604273,A810000,00300,00200,CAP REL COSTS-MVBLE EQUIP 604273,A810000,00300,00300,DIRECT ALLOCATION DEFERRED LOAN COST 604273,A810000,00400,00200,CAP REL COSTS-BLDG & FIXT 604273,A810000,00400,00300,DIRECT ALLOCATION BLDG. INTEREST 604273,A810000,00401,00200,ADMINISTRATIVE & GENERAL 604273,A810000,00401,00300,FUNCTIONAL ALLOCATION NON-CAPITAL 604273,A810000,00402,00200,CAP REL COSTS-MVBLE EQUIP 604273,A810000,00402,00300,POOLED ALLOCATION MME COSTS 604273,A810000,00403,00200,ADMINISTRATIVE & GENERAL 604273,A810000,00403,00300,POOLED ALLOCATION NON-CAPITAL 604273,A810000,00600,00100,B 604273,A810000,00600,00400,CAPELLA HEALTHC 604273,A810000,00600,00600,HOSPITAL MANAGE 604273,A820010,00100,00200,ADMINISTRATIVE & GENERAL 604273,A820010,00200,00200,NURSING ADMINISTRATION 604273,A820010,00300,00200,ADULTS & PEDIATRICS 604273,A820010,00400,00200,SUBPROVIDER - IPF 604273,A820010,00500,00200,OPERATING ROOM 604273,A820010,00600,00200,RADIOLOGY-THERAPEUTIC 604273,A820010,00700,00200,CARDIAC CATHETERIZATION 604273,A820010,00800,00200,LABORATORY 604273,A820010,00900,00200,SLEEP LAB 604273,A820010,01000,00200,EMERGENCY 604273,B10000*,00100,00100,CAP 604273,B10000*,00100,00200,CAP 604273,B10000*,00100,00400,EMPLOYEE 604273,B10000*,00100,00500,ADMINIS- 604273,B10000*,00100,00600,MAIN- 604273,B10000*,00100,00700,OPERATION 604273,B10000*,00100,00800,LAUNDRY 604273,B10000*,00100,00900,HOUSE- 604273,B10000*,00100,01000,DIETARY 604273,B10000*,00100,01100,CAFETERIA 604273,B10000*,00100,01200,MAIN- 604273,B10000*,00100,01300,NURSING 604273,B10000*,00100,01400,CENTRAL 604273,B10000*,00100,01500,PHARMACY 604273,B10000*,00100,01600,MEDICAL 604273,B10000*,00100,01700,SOCIAL 604273,B10000*,00100,02100,I&R 604273,B10000*,00100,02200,I&R 604273,B10000*,00200,00100,BLDGS & 604273,B10000*,00200,00200,MOVABLE 604273,B10000*,00200,00400,BENEFITS 604273,B10000*,00200,00500,TRATIVE & 604273,B10000*,00200,00600,TENANCE & 604273,B10000*,00200,00700,OF PLANT 604273,B10000*,00200,00800,& LINEN 604273,B10000*,00200,00900,KEEPING 604273,B10000*,00200,01200,TENANCE & 604273,B10000*,00200,01300,ADMINIS- 604273,B10000*,00200,01400,SERVICES & 604273,B10000*,00200,01600,RECORDS & 604273,B10000*,00200,01700,SERVICE 604273,B10000*,00200,02100,SALARY & 604273,B10000*,00200,02200,PROGRAM 604273,B10000*,00300,00100,FIXTURES 604273,B10000*,00300,00200,EQUIPMENT 604273,B10000*,00300,00400,DEPARTMENT 604273,B10000*,00300,00500,GENERAL 604273,B10000*,00300,00600,REPAIRS 604273,B10000*,00300,00800,SERVICE 604273,B10000*,00300,01200,PERSONNEL 604273,B10000*,00300,01300,TRATION 604273,B10000*,00300,01400,SUPPLY 604273,B10000*,00300,01600,LIBRARY 604273,B10000*,00300,02100,FRINGES 604273,B10000*,00300,02200,COSTS 604273,B10000*,00400,00100,SQUARE 604273,B10000*,00400,00200,DOLLAR 604273,B10000*,00400,00400,GROSS 604273,B10000*,00400,00500,ACCUM. 604273,B10000*,00400,00600,NOT USED 604273,B10000*,00400,00700,SQUARE 604273,B10000*,00400,00800,POUNDS OF 604273,B10000*,00400,00900,SQUARE 604273,B10000*,00400,01000,MEALS 604273,B10000*,00400,01100,FTES 604273,B10000*,00400,01200,NUMBER 604273,B10000*,00400,01300,NURSING AD 604273,B10000*,00400,01400,SUPPLY EXP 604273,B10000*,00400,01500,DRUG EXPEN 604273,B10000*,00400,01600,GROSS CHAR 604273,B10000*,00400,01700,TIME 604273,B10000*,00400,02100,ASSIGNED 604273,B10000*,00400,02200,ASSIGNED 604273,B10000*,00500,00100,FEET 604273,B10000*,00500,00200,VALUE 604273,B10000*,00500,00400,SALARIES 604273,B10000*,00500,00500,COST 604273,B10000*,00500,00700,FEET 604273,B10000*,00500,00800,LAUNDRY 604273,B10000*,00500,00900,FEET 604273,B10000*,00500,01000,SERVED 604273,B10000*,00500,01200,HOUSED 604273,B10000*,00500,01300,MIN. FTES 604273,B10000*,00500,01400,ENSE 604273,B10000*,00500,01500,SE 604273,B10000*,00500,01600,GES 604273,B10000*,00500,01700,SPENT 604273,B10000*,00500,02100,TIME 604273,B10000*,00500,02200,TIME 604273,B10000*,00600,00100,1 604273,B10000*,00600,00200,2 604273,B100000,00000,00500,X 604273,E10A181,00800,00000,NOVITAS SOLUTIONS 604273,E10A181,00800,00100,04011 604273,E10B181,00800,00000,NOVITAS SOLUTIONS 604273,E10B181,00800,00100,04011 604273,E10C181,00800,00000,NOVITAS SOLUTIONS 604273,E10C181,00800,00100,04011 604273,G100000,01200,00000,ROUNDING 604273,G200000,02700,00000,MUSKOGEE PHYSICIAN PRACTICES 604273,G300000,02400,00000,OTHER MISCELLANEOUS REVENUE 604273,G300000,02401,00000,CHILD CARE REVENUE 604273,G300000,02402,00000,EHR (HI-TECH) FUNDS RECEIVED 604273,S000001,00100,00100,X 604273,S000001,00400,00100,F 604273,S000001,00500,00100,1 604273,S000001,00600,00200,10/16/2017 604273,S000001,00700,00200,04011 604273,S000001,00800,00200,N 604273,S000001,00900,00200,N 604273,S000001,01100,00300,4 604273,S100000,00300,00100,Y 604273,S100000,00400,00100,N 604273,S100000,02400,00100,N 604273,S200001,00100,00100,300 ROCKEFELLER DRIVE 604273,S200001,00200,00100,MUSKOGEE 604273,S200001,00200,00200,OK 604273,S200001,00200,00300,74401 604273,S200001,00200,00400,MUSKOGEE 604273,S200001,00300,00100,MUSKOGEE REGIONAL MEDICAL CENTER 604273,S200001,00300,00200,370025 604273,S200001,00300,00300,99937 604273,S200001,00300,00500,07/01/1966 604273,S200001,00300,00600,N 604273,S200001,00300,00700,P 604273,S200001,00300,00800,O 604273,S200001,00400,00100,MRMC PSYCH UNIT 604273,S200001,00400,00200,37S025 604273,S200001,00400,00300,99937 604273,S200001,00400,00500,10/01/1985 604273,S200001,00400,00600,N 604273,S200001,00400,00700,P 604273,S200001,00400,00800,O 604273,S200001,00500,00100,MRMC REHAB UNIT 604273,S200001,00500,00200,37T025 604273,S200001,00500,00300,99937 604273,S200001,00500,00500,10/01/1985 604273,S200001,00500,00600,N 604273,S200001,00500,00700,P 604273,S200001,00500,00800,O 604273,S200001,02000,00100,10/01/2016 604273,S200001,02000,00200,03/31/2017 604273,S200001,02100,00100,4 604273,S200001,02200,00100,Y 604273,S200001,02200,00200,N 604273,S200001,02201,00100,Y 604273,S200001,02201,00200,Y 604273,S200001,02202,00100,N 604273,S200001,02202,00200,N 604273,S200001,02203,00100,N 604273,S200001,02203,00200,N 604273,S200001,02203,00300,Y 604273,S200001,02300,00200,N 604273,S200001,03701,00100,N 604273,S200001,03900,00100,N 604273,S200001,03900,00200,N 604273,S200001,04000,00100,N 604273,S200001,04000,00200,N 604273,S200001,04500,00100,N 604273,S200001,04500,00200,N 604273,S200001,04500,00300,N 604273,S200001,04600,00100,N 604273,S200001,04600,00200,N 604273,S200001,04600,00300,N 604273,S200001,04700,00100,N 604273,S200001,04700,00200,N 604273,S200001,04700,00300,N 604273,S200001,04800,00100,N 604273,S200001,04800,00200,N 604273,S200001,04800,00300,N 604273,S200001,05600,00100,N 604273,S200001,05900,00100,N 604273,S200001,06000,00100,N 604273,S200001,06100,00100,N 604273,S200001,06300,00100,N 604273,S200001,07000,00100,Y 604273,S200001,07100,00100,N 604273,S200001,07100,00200,N 604273,S200001,07500,00100,Y 604273,S200001,07600,00100,N 604273,S200001,07600,00200,N 604273,S200001,08000,00100,N 604273,S200001,08100,00100,N 604273,S200001,08500,00100,N 604273,S200001,08700,00100,N 604273,S200001,09000,00100,N 604273,S200001,09000,00200,Y 604273,S200001,09100,00100,N 604273,S200001,09100,00200,N 604273,S200001,09200,00200,N 604273,S200001,09300,00100,N 604273,S200001,09300,00200,N 604273,S200001,09400,00100,N 604273,S200001,09400,00200,N 604273,S200001,09600,00100,N 604273,S200001,09600,00200,N 604273,S200001,10500,00100,N 604273,S200001,10800,00100,N 604273,S200001,11000,00100,N 604273,S200001,11500,00100,N 604273,S200001,11600,00100,Y 604273,S200001,11700,00100,N 604273,S200001,11802,00100,N 604273,S200001,12000,00100,N 604273,S200001,12000,00200,N 604273,S200001,12100,00100,Y 604273,S200001,12200,00100,N 604273,S200001,12500,00100,N 604273,S200001,14000,00100,Y 604273,S200001,14000,00200,HB0016 604273,S200001,14100,00100,RCCH HEALTHCARE PARTNERS 604273,S200001,14100,00200,WPS 604273,S200001,14100,00300,52280 604273,S200001,14200,00100,103 CONTINENTAL PLACE 604273,S200001,14200,00200,SUITE 200 604273,S200001,14300,00100,BRENTWOOD 604273,S200001,14300,00200,TN 604273,S200001,14300,00300,37027 604273,S200001,14400,00100,Y 604273,S200001,14500,00100,Y 604273,S200001,14600,00100,N 604273,S200001,14700,00100,N 604273,S200001,14800,00100,N 604273,S200001,14900,00100,N 604273,S200001,15500,00100,N 604273,S200001,15500,00200,N 604273,S200001,15500,00300,N 604273,S200001,15500,00400,N 604273,S200001,15600,00100,N 604273,S200001,15600,00200,N 604273,S200001,15600,00300,N 604273,S200001,15600,00400,N 604273,S200001,15700,00100,N 604273,S200001,15700,00200,N 604273,S200001,15700,00300,N 604273,S200001,15700,00400,N 604273,S200001,15900,00100,N 604273,S200001,15900,00200,N 604273,S200001,15900,00300,N 604273,S200001,15900,00400,N 604273,S200001,16000,00100,N 604273,S200001,16000,00200,N 604273,S200001,16000,00300,N 604273,S200001,16000,00400,N 604273,S200001,16100,00200,N 604273,S200001,16100,00300,N 604273,S200001,16100,00400,N 604273,S200001,16110,00200,N 604273,S200001,16110,00300,N 604273,S200001,16110,00400,N 604273,S200001,16500,00100,N 604273,S200001,16700,00100,Y 604273,S200001,17000,00100,10/01/2016 604273,S200001,17000,00200,03/31/2017 604273,S200001,17100,00100,N 604273,S200002,00100,00100,N 604273,S200002,00200,00100,N 604273,S200002,00300,00100,Y 604273,S200002,00400,00100,N 604273,S200002,00500,00100,N 604273,S200002,00600,00100,N 604273,S200002,00700,00100,N 604273,S200002,00800,00100,N 604273,S200002,00900,00100,N 604273,S200002,01000,00100,N 604273,S200002,01100,00100,N 604273,S200002,01200,00100,Y 604273,S200002,01300,00100,N 604273,S200002,01400,00100,N 604273,S200002,01500,00100,N 604273,S200002,01600,00100,Y 604273,S200002,01600,00200,08/24/2017 604273,S200002,01600,00300,Y 604273,S200002,01600,00400,08/24/2017 604273,S200002,01700,00100,N 604273,S200002,01700,00300,N 604273,S200002,01800,00100,N 604273,S200002,01800,00300,N 604273,S200002,01900,00100,N 604273,S200002,01900,00300,N 604273,S200002,02000,00100,N 604273,S200002,02000,00300,N 604273,S200002,02100,00100,N 604273,S200002,02100,00300,N 604273,S200002,02200,00100,N 604273,S200002,02300,00100,N 604273,S200002,02400,00100,N 604273,S200002,02500,00100,N 604273,S200002,02600,00100,N 604273,S200002,02700,00100,N 604273,S200002,02800,00100,N 604273,S200002,02900,00100,N 604273,S200002,03000,00100,N 604273,S200002,03100,00100,N 604273,S200002,03200,00100,N 604273,S200002,03400,00100,Y 604273,S200002,03500,00100,N 604273,S200002,03600,00100,Y 604273,S200002,03700,00100,Y 604273,S200002,03800,00100,Y 604273,S200002,03800,00200,12/31/2016 604273,S200002,03900,00100,N 604273,S200002,04000,00100,N 604322,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 604322,A000000,00101,00000,00101NEW CAP REL COSTS-TUKWILA CENTER 604322,A000000,00102,00000,00102NEW CAP REL COSTS-WELLSPRING 604322,A000000,00103,00000,00103NEW CAP REL COSTS-INDEPENDENT PHYS 604322,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 604322,A000000,00201,00000,00201NEW CAP REL COSTS-MVBLE EQUIP-TUKWI 604322,A000000,00202,00000,00202NEW CAP REL COSTS-MVBLE EQUIP-WELLS 604322,A000000,00203,00000,00203NEW CAP REL COSTS-MVBLE EQUIP-INDEP 604322,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 604322,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 604322,A000000,00600,00000,00600MAINTENANCE & REPAIRS 604322,A000000,00700,00000,00700OPERATION OF PLANT 604322,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 604322,A000000,00900,00000,00900HOUSEKEEPING 604322,A000000,01000,00000,01000DIETARY 604322,A000000,01100,00000,01100CAFETERIA 604322,A000000,01300,00000,01300NURSING ADMINISTRATION 604322,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 604322,A000000,01500,00000,01500PHARMACY 604322,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 604322,A000000,01700,00000,01700SOCIAL SERVICE 604322,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 604322,A000000,03000,00000,03000ADULTS & PEDIATRICS 604322,A000000,03100,00000,03100INTENSIVE CARE UNIT 604322,A000000,04100,00000,04100SUBPROVIDER - IRF 604322,A000000,04200,00000,04200SUBPROVIDER 604322,A000000,04300,00000,04300NURSERY 604322,A000000,04400,00000,04400SKILLED NURSING FACILITY 604322,A000000,05000,00000,05000OPERATING ROOM 604322,A000000,05100,00000,05100RECOVERY ROOM 604322,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 604322,A000000,05300,00000,05300ANESTHESIOLOGY 604322,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 604322,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 604322,A000000,05600,00000,05600RADIOISOTOPE 604322,A000000,05700,00000,05700CT SCAN 604322,A000000,05701,00000,03630ULTRA SOUND 604322,A000000,05800,00000,05800MRI 604322,A000000,05900,00000,05900CARDIAC CATHETERIZATION 604322,A000000,06000,00000,06000LABORATORY 604322,A000000,06001,00000,06001BLOOD LABORATORY 604322,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 604322,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 604322,A000000,06400,00000,06400INTRAVENOUS THERAPY 604322,A000000,06500,00000,06500RESPIRATORY THERAPY 604322,A000000,06600,00000,06600PHYSICAL THERAPY 604322,A000000,06900,00000,06900ELECTROCARDIOLOGY 604322,A000000,06901,00000,06901HEART LAB 604322,A000000,06902,00000,06902CATH LAB 604322,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 604322,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 604322,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 604322,A000000,07600,00000,03020NEURODIAGNOSTICS 604322,A000000,07601,00000,03950CLINICAL NUTRITION 604322,A000000,07602,00000,03951CHRONIC DISEASE 604322,A000000,08800,00000,08800RURAL HEALTH CLINIC 604322,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 604322,A000000,09000,00000,09000CLINIC 604322,A000000,09001,00000,09001SLEEP LAB 604322,A000000,09100,00000,09100EMERGENCY 604322,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 604322,A000000,09300,00000,04950OTHER OUTPATIENT SERVICE COST CENTE 604322,A000000,09910,00000,09910CORF 604322,A000000,10900,00000,10900PANCREAS ACQUISITION 604322,A000000,11000,00000,11000INTESTINAL ACQUISITION 604322,A000000,11100,00000,11100ISLET ACQUISITION 604322,A000000,11300,00000,11300INTEREST EXPENSE 604322,A000000,11400,00000,11400UTILIZATION REVIEW-SNF 604322,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 604322,A000000,19100,00000,19100RESEARCH 604322,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 604322,A000000,19300,00000,19300NONPAID WORKERS 604322,A000000,19400,00000,07950PHYSICIANS CLINICS 604322,A000000,19401,00000,07951FOUNDATION 604322,A000000,19402,00000,07952OCCUPATIONAL HEALTH 604322,A000000,19403,00000,07953WELLSPRING 604322,A000000,19404,00000,07954CENTER 604322,A000000,19405,00000,07955INDEPENDENT PHYSICIAN 604322,A000000,19406,00000,07956INDEPENDENT PHYSICIAN TUK 604322,A000000,19407,00000,07957INDEPENDENT PHYSICIAN WEL 604322,A000000,19408,00000,07958MEDICAL HOME 604322,A000000,19409,00000,07959EVERGREEN FAMILY 604322,A000000,19410,00000,07960LEASE OVERHEAD 604322,A6000A0,00100,00000,RECLASS CRNA COSTS 604322,A6000A0,00100,00100,A 604322,A6000B0,00100,00000,RECLASS DEPRECIATION 604322,A6000B0,00100,00100,B 604322,A6000B0,00200,00000,RECLASS DEPRECIATION 604322,A6000B0,00200,00100,B 604322,A6000B0,00300,00000,RECLASS DEPRECIATION 604322,A6000B0,00300,00100,B 604322,A6000B0,00400,00000,RECLASS DEPRECIATION 604322,A6000B0,00400,00100,B 604322,A6000B0,00500,00000,RECLASS DEPRECIATION 604322,A6000B0,00500,00100,B 604322,A6000B0,00600,00000,RECLASS DEPRECIATION 604322,A6000B0,00600,00100,B 604322,A6000B0,00700,00000,RECLASS DEPRECIATION 604322,A6000B0,00700,00100,B 604322,A6000B0,00800,00000,RECLASS DEPRECIATION 604322,A6000B0,00800,00100,B 604322,A6000B0,00900,00000,RECLASS DEPRECIATION 604322,A6000B0,00900,00100,B 604322,A6000B0,01000,00000,RECLASS DEPRECIATION 604322,A6000B0,01000,00100,B 604322,A6000B0,01100,00000,RECLASS DEPRECIATION 604322,A6000B0,01100,00100,B 604322,A6000C0,00100,00000,RECLASS L&D AND NURSERY COSTS 604322,A6000C0,00100,00100,C 604322,A6000C0,00200,00000,RECLASS L&D AND NURSERY COSTS 604322,A6000C0,00200,00100,C 604322,A6000D0,00100,00000,RECLASS INTEREST & TAX EXPENSE 604322,A6000D0,00100,00100,D 604322,A6000D0,00200,00000,RECLASS INTEREST & TAX EXPENSE 604322,A6000D0,00200,00100,D 604322,A6000E0,00100,00000,A/R BILLING RECLASS 604322,A6000E0,00100,00100,E 604322,A6000E0,00200,00000,A/R BILLING RECLASS 604322,A6000E0,00200,00100,E 604322,A6000E0,00300,00000,A/R BILLING RECLASS 604322,A6000E0,00300,00100,E 604322,A6000E0,00400,00000,A/R BILLING RECLASS 604322,A6000E0,00400,00100,E 604322,A6000E0,00500,00000,A/R BILLING RECLASS 604322,A6000E0,00500,00100,E 604322,A6000E0,00600,00000,A/R BILLING RECLASS 604322,A6000E0,00600,00100,E 604322,A6000E0,00700,00000,A/R BILLING RECLASS 604322,A6000E0,00700,00100,E 604322,A6000F0,00100,00000,RECLASS RENT EXPENSE 604322,A6000F0,00100,00100,F 604322,A6000G0,00100,00000,RHC VACCINE RECLASS 604322,A6000G0,00100,00100,G 604322,A800000,00100,00100,B 604322,A800000,00200,00100,B 604322,A800000,00400,00100,B 604322,A800000,00400,00300,ADMINISTRATIVE & GENERAL 604322,A800000,01400,00100,B 604322,A800000,01400,00300,CAFETERIA 604322,A800000,01800,00100,B 604322,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 604322,A800000,02800,00100,A 604322,A800000,03300,00000,MISCELLANEOUS REVENUES 604322,A800000,03300,00100,B 604322,A800000,03300,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03302,00000,PHYSICIAN RECRUITMENT 604322,A800000,03302,00100,A 604322,A800000,03302,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03303,00000,COMMUNITY SERVICE INCOME 604322,A800000,03303,00100,B 604322,A800000,03303,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03304,00000,EDUCATION REVENUE 604322,A800000,03304,00100,B 604322,A800000,03304,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03305,00000,DONATIONS 604322,A800000,03305,00100,B 604322,A800000,03305,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03306,00000,BABY PHOTOS 604322,A800000,03306,00100,B 604322,A800000,03306,00300,ADULTS & PEDIATRICS 604322,A800000,03307,00000,HEALTH OCC REV 604322,A800000,03307,00100,B 604322,A800000,03307,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03308,00000,SCHOOL NURSE REV 604322,A800000,03308,00100,B 604322,A800000,03308,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03309,00000,BAD DEBT 604322,A800000,03309,00100,A 604322,A800000,03309,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03310,00000,NON-RHC COST 1 604322,A800000,03310,00100,A 604322,A800000,03310,00300,RURAL HEALTH CLINIC 604322,A800000,03311,00000,LAMAZE CLASS 604322,A800000,03311,00100,B 604322,A800000,03311,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03312,00000,A/R BILLING 604322,A800000,03312,00100,B 604322,A800000,03312,00300,ADMINISTRATIVE & GENERAL 604322,A800000,03313,00000,CHRONIC DISEASE REV 604322,A800000,03313,00100,B 604322,A800000,03313,00300,CHRONIC DISEASE 604322,A800000,03314,00000,MEDICAL DIRECTORSHIP 604322,A800000,03314,00100,B 604322,A800000,03314,00300,ADMINISTRATIVE & GENERAL 604322,A820010,00100,00200,ADMINISTRATIVE & GENERAL 604322,A820010,00200,00200,ADULTS & PEDIATRICS 604322,A820010,00300,00200,ANESTHESIOLOGY 604322,A820010,00400,00200,HEART LAB 604322,A820010,00500,00200,CHRONIC DISEASE 604322,A820010,00600,00200,CLINIC 604322,A820010,00700,00200,EMERGENCY 604322,B10000*,00100,00100,CAP 604322,B10000*,00100,00101,CAPITAL RE 604322,B10000*,00100,00102,CAPITAL RE 604322,B10000*,00100,00103,CAPITAL RE 604322,B10000*,00100,00200,CAP 604322,B10000*,00100,00201,CAPITAL RE 604322,B10000*,00100,00202,CAPITAL RE 604322,B10000*,00100,00203,CAPITAL RE 604322,B10000*,00100,00400,EMPLOYEE 604322,B10000*,00100,00500,ADMINIS- 604322,B10000*,00100,00600,MAIN- 604322,B10000*,00100,00700,OPERATION 604322,B10000*,00100,00800,LAUNDRY 604322,B10000*,00100,00900,HOUSE- 604322,B10000*,00100,01000,DIETARY 604322,B10000*,00100,01100,CAFETERIA 604322,B10000*,00100,01300,NURSING 604322,B10000*,00100,01400,CENTRAL 604322,B10000*,00100,01500,PHARMACY 604322,B10000*,00100,01600,MEDICAL 604322,B10000*,00100,01700,SOCIAL 604322,B10000*,00100,01900,NONPHYSIC. 604322,B10000*,00200,00100,BLDGS & 604322,B10000*,00200,00101,LATED COST 604322,B10000*,00200,00102,LATED COST 604322,B10000*,00200,00103,LATED COST 604322,B10000*,00200,00200,MOVABLE 604322,B10000*,00200,00201,LATED COST 604322,B10000*,00200,00202,LATED COST 604322,B10000*,00200,00203,LATED COST 604322,B10000*,00200,00400,BENEFITS 604322,B10000*,00200,00500,TRATIVE & 604322,B10000*,00200,00600,TENANCE & 604322,B10000*,00200,00700,OF PLANT 604322,B10000*,00200,00800,& LINEN 604322,B10000*,00200,00900,KEEPING 604322,B10000*,00200,01300,ADMINIS- 604322,B10000*,00200,01400,SERVICES & 604322,B10000*,00200,01600,RECORDS & 604322,B10000*,00200,01700,SERVICE 604322,B10000*,00200,01900,ANESTHET. 604322,B10000*,00300,00100,FIXTURES 604322,B10000*,00300,00101,S NEW TUKW 604322,B10000*,00300,00102,S NEW WELL 604322,B10000*,00300,00103,S NEW INDE 604322,B10000*,00300,00200,EQUIPMENT 604322,B10000*,00300,00201,S NEW MVBL 604322,B10000*,00300,00202,S NEW MVBL 604322,B10000*,00300,00203,S NEW MVBL 604322,B10000*,00300,00400,DEPARTMENT 604322,B10000*,00300,00500,GENERAL 604322,B10000*,00300,00600,REPAIRS 604322,B10000*,00300,00800,SERVICE 604322,B10000*,00300,01300,TRATION 604322,B10000*,00300,01400,SUPPLY 604322,B10000*,00300,01600,LIBRARY 604322,B10000*,00400,00100,SQUARE 604322,B10000*,00400,00101,SQUARE 604322,B10000*,00400,00102,SQUARE 604322,B10000*,00400,00103,SQUARE 604322,B10000*,00400,00200,SQUARE 604322,B10000*,00400,00201,SQUARE 604322,B10000*,00400,00202,SQUARE 604322,B10000*,00400,00203,SQUARE 604322,B10000*,00400,00400,GROSS SALA 604322,B10000*,00400,00500,ACCUM. 604322,B10000*,00400,00600,SQUARE 604322,B10000*,00400,00700,SQUARE 604322,B10000*,00400,00800,POUNDS OF 604322,B10000*,00400,00900,SQUARE 604322,B10000*,00400,01000,MEALS 604322,B10000*,00400,01100,FTES 604322,B10000*,00400,01300,DIRECT NRS 604322,B10000*,00400,01400,COSTED REQ 604322,B10000*,00400,01500,COSTED REQ 604322,B10000*,00400,01600,TIME 604322,B10000*,00400,01700,TIME 604322,B10000*,00400,01900,ASSIGNED 604322,B10000*,00500,00100,FEET 604322,B10000*,00500,00101,FEET 604322,B10000*,00500,00102,FEET 604322,B10000*,00500,00103,FEET 604322,B10000*,00500,00200,FEET 604322,B10000*,00500,00201,FEET 604322,B10000*,00500,00202,FEET 604322,B10000*,00500,00203,FEET 604322,B10000*,00500,00400,RI 604322,B10000*,00500,00500,COST 604322,B10000*,00500,00600,FEET 604322,B10000*,00500,00700,FEET 604322,B10000*,00500,00800,LAUNDR 604322,B10000*,00500,00900,FEET 604322,B10000*,00500,01000,SERVED 604322,B10000*,00500,01300,ING 604322,B10000*,00500,01400,UIS 604322,B10000*,00500,01500,UIS 604322,B10000*,00500,01600,SPENT 604322,B10000*,00500,01700,SPENT 604322,B10000*,00500,01900,TIME 604322,B10000*,00600,00100,1 604322,B10000*,00600,00200,2 604322,B100000,00000,00500,X 604322,E00A18A,07097,00000,2017 604322,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 604322,E10A181,00800,00100,02001 604322,G100000,01200,00000,DEDUCTIONS 604322,G300000,02400,00000,OTHER REVENUE 604322,G300000,02700,00000,CAPITATED PURCH MED SERV 604322,M51R180,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 604322,M51R180,00800,00100,02001 604322,S000001,00100,00100,X 604322,S000001,00400,00100,F 604322,S000001,00500,00100,1 604322,S000001,00600,00200,09/01/2017 604322,S000001,00700,00200,02001 604322,S000001,00800,00200,N 604322,S000001,00900,00200,N 604322,S000001,01100,00300,4 604322,S200001,00100,00100,342 FAIRVIEW STREET 604322,S200001,00200,00100,SILVERTON 604322,S200001,00200,00200,OR 604322,S200001,00200,00300,97381-1993 604322,S200001,00200,00400,MARION 604322,S200001,00300,00100,SILVERTON HOSPITAL 604322,S200001,00300,00200,380029 604322,S200001,00300,00300,41420 604322,S200001,00300,00500,07/01/1966 604322,S200001,00300,00600,N 604322,S200001,00300,00700,P 604322,S200001,00300,00800,N 604322,S200001,01500,00100,WOODBURN INTERNAL MEDICINE 604322,S200001,01500,00200,388501 604322,S200001,01500,00300,41420 604322,S200001,01500,00500,08/04/2005 604322,S200001,01500,00600,N 604322,S200001,01500,00700,O 604322,S200001,01500,00800,N 604322,S200001,02000,00100,10/01/2016 604322,S200001,02000,00200,03/31/2017 604322,S200001,02100,00100,2 604322,S200001,02200,00100,Y 604322,S200001,02200,00200,N 604322,S200001,02201,00100,N 604322,S200001,02201,00200,Y 604322,S200001,02202,00100,N 604322,S200001,02202,00200,N 604322,S200001,02203,00100,N 604322,S200001,02203,00200,N 604322,S200001,02203,00300,N 604322,S200001,02300,00200,N 604322,S200001,03701,00100,N 604322,S200001,03900,00100,Y 604322,S200001,03900,00200,Y 604322,S200001,04000,00100,N 604322,S200001,04000,00200,N 604322,S200001,04500,00100,N 604322,S200001,04500,00200,N 604322,S200001,04500,00300,N 604322,S200001,04600,00100,N 604322,S200001,04600,00200,N 604322,S200001,04600,00300,N 604322,S200001,04700,00100,N 604322,S200001,04700,00200,N 604322,S200001,04700,00300,N 604322,S200001,04800,00100,N 604322,S200001,04800,00200,N 604322,S200001,04800,00300,N 604322,S200001,05600,00100,N 604322,S200001,05800,00100,N 604322,S200001,05900,00100,N 604322,S200001,06000,00100,N 604322,S200001,06300,00100,N 604322,S200001,07000,00100,N 604322,S200001,07500,00100,N 604322,S200001,08000,00100,N 604322,S200001,08100,00100,N 604322,S200001,08500,00100,N 604322,S200001,08700,00100,N 604322,S200001,09000,00100,N 604322,S200001,09000,00200,Y 604322,S200001,09100,00100,N 604322,S200001,09100,00200,N 604322,S200001,09200,00200,N 604322,S200001,09300,00100,N 604322,S200001,09300,00200,N 604322,S200001,09400,00100,N 604322,S200001,09400,00200,N 604322,S200001,09600,00100,N 604322,S200001,09600,00200,N 604322,S200001,10500,00100,N 604322,S200001,10600,00100,N 604322,S200001,10700,00100,N 604322,S200001,10800,00100,N 604322,S200001,10900,00100,N 604322,S200001,10900,00200,N 604322,S200001,10900,00300,N 604322,S200001,10900,00400,N 604322,S200001,11000,00100,N 604322,S200001,11500,00100,N 604322,S200001,11600,00100,N 604322,S200001,11700,00100,N 604322,S200001,11802,00100,N 604322,S200001,12000,00100,N 604322,S200001,12000,00200,N 604322,S200001,12100,00100,Y 604322,S200001,12200,00100,N 604322,S200001,12500,00100,N 604322,S200001,14000,00100,N 604322,S200001,14400,00100,Y 604322,S200001,14500,00100,N 604322,S200001,14500,00200,N 604322,S200001,14600,00100,N 604322,S200001,14700,00100,N 604322,S200001,14800,00100,N 604322,S200001,14900,00100,N 604322,S200001,15500,00100,N 604322,S200001,15500,00200,N 604322,S200001,15500,00300,N 604322,S200001,15500,00400,N 604322,S200001,15600,00100,N 604322,S200001,15600,00200,N 604322,S200001,15600,00300,N 604322,S200001,15600,00400,N 604322,S200001,15700,00100,N 604322,S200001,15700,00200,N 604322,S200001,15700,00300,N 604322,S200001,15700,00400,N 604322,S200001,15900,00100,N 604322,S200001,15900,00200,N 604322,S200001,15900,00300,N 604322,S200001,15900,00400,N 604322,S200001,16000,00100,N 604322,S200001,16000,00200,N 604322,S200001,16000,00300,N 604322,S200001,16000,00400,N 604322,S200001,16100,00200,N 604322,S200001,16100,00300,N 604322,S200001,16100,00400,N 604322,S200001,16110,00200,N 604322,S200001,16110,00300,N 604322,S200001,16110,00400,N 604322,S200001,16500,00100,N 604322,S200001,16700,00100,Y 604322,S200001,17000,00100,10/01/2016 604322,S200001,17000,00200,03/31/2017 604322,S200001,17100,00100,N 604322,S200002,00100,00100,N 604322,S200002,00200,00100,N 604322,S200002,00300,00100,N 604322,S200002,00400,00100,N 604322,S200002,00500,00100,N 604322,S200002,00600,00100,N 604322,S200002,00700,00100,N 604322,S200002,00800,00100,N 604322,S200002,00900,00100,N 604322,S200002,01000,00100,N 604322,S200002,01100,00100,N 604322,S200002,01200,00100,N 604322,S200002,01300,00100,N 604322,S200002,01400,00100,N 604322,S200002,01500,00100,N 604322,S200002,01600,00100,Y 604322,S200002,01600,00200,08/01/2017 604322,S200002,01600,00300,Y 604322,S200002,01600,00400,08/01/2017 604322,S200002,01700,00100,N 604322,S200002,01700,00300,N 604322,S200002,01800,00100,N 604322,S200002,01800,00300,N 604322,S200002,01900,00100,N 604322,S200002,01900,00300,N 604322,S200002,02000,00100,N 604322,S200002,02000,00300,N 604322,S200002,02100,00100,N 604322,S200002,02100,00300,N 604322,S81R000,00100,00100,976 CASCADE DRIVE 604322,S81R000,00200,00100,WOODBURN 604322,S81R000,00200,00200,OR 604322,S81R000,00200,00300,97071 604322,S81R000,00200,00400,MARION 604322,S81R000,01000,00100,N 604322,S81R000,01200,00100,N 604322,S81R000,01300,00100,Y 604322,S81R000,01400,00100,WOODBURN INTERNAL MEDICINE 604322,S81R000,01400,00200,388501 604322,S81R000,01401,00100,WOODBURN FAMILY MEDICINE 604322,S81R000,01401,00200,388500 604322,S81R000,01402,00100,MT ANGEL FAMILY MEDICINE 604322,S81R000,01402,00200,383999 604879,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 604879,A000000,00101,00000,00101NEW CAPITAL - NEW BLDG 604879,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 604879,A000000,00300,00000,00300OTHER CAP REL COSTS 604879,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 604879,A000000,00501,00000,00540NONPATIENT TELEPHONE 604879,A000000,00502,00000,00550DATA PROCESSING 604879,A000000,00503,00000,00560PURCH RCVING STORING 604879,A000000,00504,00000,00570ADMITTING 604879,A000000,00505,00000,00580CASHIERING A/R 604879,A000000,00506,00000,00590OTHER ADMIN + GENERAL 604879,A000000,00600,00000,00600MAINTENANCE & REPAIRS 604879,A000000,00700,00000,00700OPERATION OF PLANT 604879,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 604879,A000000,00900,00000,00900HOUSEKEEPING 604879,A000000,01000,00000,01000DIETARY 604879,A000000,01100,00000,01100CAFETERIA 604879,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 604879,A000000,01300,00000,01300NURSING ADMINISTRATION 604879,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 604879,A000000,01500,00000,01500PHARMACY 604879,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 604879,A000000,01700,00000,01700SOCIAL SERVICE 604879,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 604879,A000000,02000,00000,02000NURSING SCHOOL 604879,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 604879,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 604879,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 604879,A000000,03000,00000,03000ADULTS & PEDIATRICS 604879,A000000,03100,00000,03100INTENSIVE CARE UNIT 604879,A000000,04400,00000,04400SKILLED NURSING FACILITY 604879,A000000,05000,00000,05000OPERATING ROOM 604879,A000000,05100,00000,05100RECOVERY ROOM 604879,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 604879,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 604879,A000000,05700,00000,05700CT SCAN 604879,A000000,05800,00000,05800MRI 604879,A000000,05900,00000,05900CARDIAC CATHETERIZATION 604879,A000000,06000,00000,06000LABORATORY 604879,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 604879,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 604879,A000000,06400,00000,06400INTRAVENOUS THERAPY 604879,A000000,06500,00000,06500RESPIRATORY THERAPY 604879,A000000,06600,00000,06600PHYSICAL THERAPY 604879,A000000,06800,00000,06800SPEECH PATHOLOGY 604879,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 604879,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 604879,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 604879,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 604879,A000000,07697,00000,07697CARDIAC REHABILITATION 604879,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 604879,A000000,07699,00000,07699LITHOTRIPSY 604879,A000000,09000,00000,09000CLINIC 604879,A000000,09100,00000,09100EMERGENCY 604879,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 604879,A000000,11300,00000,11300INTEREST EXPENSE 604879,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 604879,A000000,19001,00000,19001VENDING 604879,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 604879,A000000,19201,00000,19201OCCUPATIONAL HEALTH 604879,A000000,19301,00000,19301BEAUTY SHOP 604879,A000000,19302,00000,19302RENTAL PROPERTIES 604879,A6000B0,00100,00000,UTILITY COST 604879,A6000B0,00100,00100,B 604879,A6000B0,00200,00000,UTILITY COST 604879,A6000B0,00200,00100,B 604879,A6000B0,00300,00000,UTILITY COST 604879,A6000B0,00300,00100,B 604879,A6000B0,00400,00000,UTILITY COST 604879,A6000B0,00400,00100,B 604879,A6000B0,00500,00000,UTILITY COST 604879,A6000B0,00500,00100,B 604879,A6000B0,00600,00000,UTILITY COST 604879,A6000B0,00600,00100,B 604879,A6000B0,00700,00000,UTILITY COST 604879,A6000B0,00700,00100,B 604879,A6000C0,00100,00000,INTEREST EXPENSE 604879,A6000C0,00100,00100,C 604879,A6000C0,00200,00000,INTEREST EXPENSE 604879,A6000C0,00200,00100,C 604879,A6000C0,00300,00000,INTEREST EXPENSE 604879,A6000C0,00300,00100,C 604879,A6000D0,00100,00000,DEPRECIATION 604879,A6000D0,00100,00100,D 604879,A6000D0,00200,00000,DEPRECIATION 604879,A6000D0,00200,00100,D 604879,A6000D0,00300,00000,DEPRECIATION 604879,A6000D0,00300,00100,D 604879,A6000D0,00400,00000,DEPRECIATION 604879,A6000D0,00400,00100,D 604879,A6000D0,00500,00000,DEPRECIATION 604879,A6000D0,00500,00100,D 604879,A6000D0,00600,00000,DEPRECIATION 604879,A6000D0,00600,00100,D 604879,A6000D0,00700,00000,DEPRECIATION 604879,A6000D0,00700,00100,D 604879,A6000E0,00100,00000,CAPITAL INSURANCE 604879,A6000E0,00100,00100,E 604879,A6000G0,00100,00000,COST OF DRUGS SOLD 604879,A6000G0,00100,00100,G 604879,A6000G0,00200,00000,COST OF DRUGS SOLD 604879,A6000G0,00200,00100,G 604879,A6000H0,00100,00000,COST OF SUPPLIES SOLD 604879,A6000H0,00100,00100,H 604879,A6000I0,00100,00000,DIETARY TO CAFETERIA 604879,A6000I0,00100,00100,I 604879,A6000J0,00100,00000,DIETARY TO SNF 604879,A6000J0,00100,00100,J 604879,A6000K0,00100,00000,PATIENT PROCESSING COST 604879,A6000K0,00100,00100,K 604879,A6000L0,00100,00000,HOME OFFICE 604879,A6000L0,00100,00100,L 604879,A6000L0,00200,00000,HOME OFFICE 604879,A6000L0,00200,00100,L 604879,A6000L0,00300,00000,HOME OFFICE 604879,A6000L0,00300,00100,L 604879,A6000L0,00400,00000,HOME OFFICE 604879,A6000L0,00400,00100,L 604879,A6000L0,00500,00000,HOME OFFICE 604879,A6000L0,00500,00100,L 604879,A6000L0,00600,00000,HOME OFFICE 604879,A6000L0,00600,00100,L 604879,A6000L0,00700,00000,HOME OFFICE 604879,A6000L0,00700,00100,L 604879,A6000L0,00800,00000,HOME OFFICE 604879,A6000L0,00800,00100,L 604879,A6000N0,00100,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00100,00100,N 604879,A6000N0,00200,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00200,00100,N 604879,A6000N0,00300,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00300,00100,N 604879,A6000N0,00400,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00400,00100,N 604879,A6000N0,00500,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00500,00100,N 604879,A6000N0,00600,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00600,00100,N 604879,A6000N0,00700,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00700,00100,N 604879,A6000N0,00800,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00800,00100,N 604879,A6000N0,00900,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,00900,00100,N 604879,A6000N0,01000,00000,RECLASS TERM COST & BONUSES 604879,A6000N0,01000,00100,N 604879,A6000O0,00100,00000,EOPC RECLASSIFICATION 604879,A6000O0,00100,00100,O 604879,A6000O0,00200,00000,EOPC RECLASSIFICATION 604879,A6000O0,00200,00100,O 604879,A6000O0,00300,00000,EOPC RECLASSIFICATION 604879,A6000O0,00300,00100,O 604879,A6000P0,00100,00000,IMPLANTS 604879,A6000P0,00100,00100,P 604879,A6000P0,00200,00000,IMPLANTS 604879,A6000P0,00200,00100,P 604879,A6000Q0,00100,00000,OUTPATIENT EXPENSE 604879,A6000Q0,00100,00100,Q 604879,A6000Q0,00200,00000,OUTPATIENT EXPENSE 604879,A6000Q0,00200,00100,Q 604879,A6000Q0,00300,00000,OUTPATIENT EXPENSE 604879,A6000Q0,00300,00100,Q 604879,A6000Q0,00400,00000,OUTPATIENT EXPENSE 604879,A6000Q0,00400,00100,Q 604879,A6000Q0,00500,00000,OUTPATIENT EXPENSE 604879,A6000Q0,00500,00100,Q 604879,A800000,00700,00100,A 604879,A800000,00700,00300,NONPATIENT TELEPHONE 604879,A800000,00800,00100,A 604879,A800000,00800,00300,OTHER ADMIN + GENERAL 604879,A800000,01400,00100,B 604879,A800000,01400,00300,CAFETERIA 604879,A800000,01600,00100,B 604879,A800000,01600,00300,CENTRAL SERVICES & SUPPLY 604879,A800000,01700,00100,B 604879,A800000,01700,00300,PHARMACY 604879,A800000,01800,00100,B 604879,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 604879,A800000,02700,00100,A 604879,A800000,02900,00100,A 604879,A800000,02900,00300,CLINIC 604879,A800000,03500,00000,COST TRANSFERS 604879,A800000,03500,00100,A 604879,A800000,03500,00300,RADIOLOGY-DIAGNOSTIC 604879,A800000,03501,00000,COST TRANSFER 604879,A800000,03501,00100,A 604879,A800000,03501,00300,MRI 604879,A800000,03502,00000,COST TRANSFER 604879,A800000,03502,00100,A 604879,A800000,03502,00300,MEDICAL SUPPLIES CHARGED TO PATIENT 604879,A800000,03503,00000,COST TRANSFER 604879,A800000,03503,00100,A 604879,A800000,03503,00300,DRUGS CHARGED TO PATIENTS 604879,A800000,03504,00000,COST TRANSFER 604879,A800000,03504,00100,A 604879,A800000,03504,00300,OPERATING ROOM 604879,A800000,03505,00000,COST TRANSFER 604879,A800000,03505,00100,A 604879,A800000,03505,00300,RECOVERY ROOM 604879,A800000,03600,00000,MISC. LAB 604879,A800000,03600,00100,B 604879,A800000,03600,00300,LABORATORY 604879,A800000,03700,00000,MISC. ADULTS AND PEDS 604879,A800000,03700,00100,B 604879,A800000,03700,00300,ADULTS & PEDIATRICS 604879,A800000,04000,00000,PA 604879,A800000,04000,00100,A 604879,A800000,04000,00300,PHYSICAL THERAPY 604879,A800000,04200,00000,ADMIN MISC 604879,A800000,04200,00100,B 604879,A800000,04200,00300,OTHER ADMIN + GENERAL 604879,A800000,04300,00000,LOBBY EXPENSE 604879,A800000,04300,00100,A 604879,A800000,04300,00300,OTHER ADMIN + GENERAL 604879,A800000,04400,00000,OR MISC 604879,A800000,04400,00100,B 604879,A800000,04400,00300,OPERATING ROOM 604879,A810000,00100,00200,CAP REL COSTS-MVBLE EQUIP 604879,A810000,00100,00300,DEPRECIATION-NEW 604879,A810000,00200,00200,EMPLOYEE BENEFITS DEPARTMENT 604879,A810000,00200,00300,BENEFITS 604879,A810000,00300,00200,DATA PROCESSING 604879,A810000,00300,00300,DATA PROCESSING 604879,A810000,00301,00200,OTHER ADMIN + GENERAL 604879,A810000,00301,00300,ADMIN 604879,A810000,00302,00200,PURCH RCVING STORING 604879,A810000,00302,00300,MATERIAL MANAGEMENT 604879,A810000,00303,00200,PHARMACY 604879,A810000,00303,00300,PHARMACY 604879,A810000,00304,00200,RESPIRATORY THERAPY 604879,A810000,00304,00300,RESPIRATORY THERAPY 604879,A810000,00305,00200,ADMITTING 604879,A810000,00305,00300,PATIENT ACCOUNTING 604879,A810000,00600,00100,G 604879,A810000,00600,00200,OVHS&E 604879,A810000,00600,00400,OVHS&E 604879,A810000,00600,00600,HOSPITAL 604879,A820010,00100,00200,RADIOLOGY-DIAGNOSTIC 604879,A820010,00200,00200,ELECTROENCEPHALOGRAPHY 604879,A820010,00300,00200,CARDIAC CATHETERIZATION 604879,A820010,00400,00200,ADULTS & PEDIATRICS 604879,A820010,00500,00200,SKILLED NURSING FACILITY 604879,A820010,00800,00200,RESPIRATORY THERAPY 604879,A820010,01000,00200,LABORATORY 604879,A820010,01100,00200,RESPIRATORY THERAPY 604879,A820010,01200,00200,EMERGENCY 604879,A820010,01300,00200,ELECTROENCEPHALOGRAPHY 604879,A820010,01400,00200,CLINIC 604879,A820010,01500,00200,EMERGENCY 604879,B10000*,00100,00100,CAP 604879,B10000*,00100,00101,CAPITAL RE 604879,B10000*,00100,00200,CAP 604879,B10000*,00100,00400,EMPLOYEE 604879,B10000*,00100,00501,NONPATIENT 604879,B10000*,00100,00502,DATA PROCE 604879,B10000*,00100,00503,PURCH RCV 604879,B10000*,00100,00504,ADMITTING 604879,B10000*,00100,00505,CASHIERING 604879,B10000*,00100,00506,OTHER ADMI 604879,B10000*,00100,00600,MAIN- 604879,B10000*,00100,00700,OPERATION 604879,B10000*,00100,00800,LAUNDRY 604879,B10000*,00100,00900,HOUSE- 604879,B10000*,00100,01000,DIETARY 604879,B10000*,00100,01100,CAFETERIA 604879,B10000*,00100,01200,MAIN- 604879,B10000*,00100,01300,NURSING 604879,B10000*,00100,01400,CENTRAL 604879,B10000*,00100,01500,PHARMACY 604879,B10000*,00100,01600,MEDICAL 604879,B10000*,00100,01700,SOCIAL 604879,B10000*,00100,01900,NONPHYSIC. 604879,B10000*,00100,02000,NURSING 604879,B10000*,00100,02100,I&R 604879,B10000*,00100,02200,I&R 604879,B10000*,00100,02300,PARAMED 604879,B10000*,00200,00100,BLDGS & 604879,B10000*,00200,00101,LATED COST 604879,B10000*,00200,00200,MOVABLE 604879,B10000*,00200,00400,BENEFITS 604879,B10000*,00200,00501,TELEPHONE 604879,B10000*,00200,00502,SSING 604879,B10000*,00200,00503,ING STORI 604879,B10000*,00200,00505, A/R 604879,B10000*,00200,00506,N + GENERA 604879,B10000*,00200,00600,TENANCE & 604879,B10000*,00200,00700,OF PLANT 604879,B10000*,00200,00800,& LINEN 604879,B10000*,00200,00900,KEEPING 604879,B10000*,00200,01200,TENANCE & 604879,B10000*,00200,01300,ADMINIS- 604879,B10000*,00200,01400,SERVICES & 604879,B10000*,00200,01600,RECORDS & 604879,B10000*,00200,01700,SERVICE 604879,B10000*,00200,01900,ANESTHET. 604879,B10000*,00200,02000,SCHOOL 604879,B10000*,00200,02100,SALARY & 604879,B10000*,00200,02200,PROGRAM 604879,B10000*,00200,02300,EDUCATION 604879,B10000*,00300,00100,FIXTURES 604879,B10000*,00300,00101,S NEW CAPI 604879,B10000*,00300,00200,EQUIPMENT 604879,B10000*,00300,00400,DEPARTMENT 604879,B10000*,00300,00503,NG 604879,B10000*,00300,00506,L 604879,B10000*,00300,00600,REPAIRS 604879,B10000*,00300,00800,SERVICE 604879,B10000*,00300,01200,PERSONNEL 604879,B10000*,00300,01300,TRATION 604879,B10000*,00300,01400,SUPPLY 604879,B10000*,00300,01600,LIBRARY 604879,B10000*,00300,02100,FRINGES 604879,B10000*,00300,02200,COSTS 604879,B10000*,00400,00100,SQUARE 604879,B10000*,00400,00101,OTHER 604879,B10000*,00400,00200,DOLLAR 604879,B10000*,00400,00400,GROSS 604879,B10000*,00400,00501,OTHER 604879,B10000*,00400,00502,OTHER 604879,B10000*,00400,00503,OTHER 604879,B10000*,00400,00504,OTHER 604879,B10000*,00400,00505,OTHER 604879,B10000*,00400,00506,ACCUM. 604879,B10000*,00400,00600,SQUARE 604879,B10000*,00400,00700,SQUARE 604879,B10000*,00400,00800,POUNDS OF 604879,B10000*,00400,00900,HOURS OF 604879,B10000*,00400,01000,MEALS 604879,B10000*,00400,01100,MEALS 604879,B10000*,00400,01200,NUMBER 604879,B10000*,00400,01300,DIRECT 604879,B10000*,00400,01400,COSTED 604879,B10000*,00400,01500,COSTED 604879,B10000*,00400,01600,TIME 604879,B10000*,00400,01700,TIME 604879,B10000*,00400,01900,ASSIGNED 604879,B10000*,00400,02000,ASSIGNED 604879,B10000*,00400,02100,ASSIGNED 604879,B10000*,00400,02200,ASSIGNED 604879,B10000*,00400,02300,ASSIGNED 604879,B10000*,00500,00100,FEET 604879,B10000*,00500,00200,VALUE 604879,B10000*,00500,00400,SALARIES 604879,B10000*,00500,00506,COST 604879,B10000*,00500,00600,FEET 604879,B10000*,00500,00700,FEET 604879,B10000*,00500,00800,LAUNDRY 604879,B10000*,00500,00900,SERVICE 604879,B10000*,00500,01000,SERVED 604879,B10000*,00500,01100,SERVED 604879,B10000*,00500,01200,HOUSED 604879,B10000*,00500,01300,NRSING HRS 604879,B10000*,00500,01400,REQUIS. 604879,B10000*,00500,01500,REQUIS. 604879,B10000*,00500,01600,SPENT 604879,B10000*,00500,01700,SPENT 604879,B10000*,00500,01900,TIME 604879,B10000*,00500,02000,TIME 604879,B10000*,00500,02100,TIME 604879,B10000*,00500,02200,TIME 604879,B10000*,00500,02300,TIME 604879,B10000*,00600,00100,1 604879,B10000*,00600,00200,2 604879,B100000,00000,00506,X 604879,E10A181,00800,00000,CGS 604879,E10A181,00800,00100,15201 604879,E10E181,00800,00000,CGS 604879,E10E181,00800,00100,15201 604879,G100000,00500,00000,PENSION TRANSFER 604879,G100000,00600,00000,RESTRICTED ASSET INCREASE 604879,G100000,01300,00000,RESTRICTED ASSETS DECREASE 604879,G100000,01400,00000,PENSION TRANSFER 604879,G100000,01500,00000,SALE OF HOSPITAL 604879,G300000,02400,00000,OUTSIDE CONTRACTS & OTHER 604879,G300000,02401,00000,MEDICARE INCENTIVE 604879,G300000,02402,00000,MISC 604879,S000001,00100,00100,X 604879,S000001,00400,00100,F 604879,S000001,00500,00100,1 604879,S000001,00600,00200,11/01/2017 604879,S000001,00700,00200,15201 604879,S000001,00800,00200,N 604879,S000001,00900,00200,N 604879,S000001,01100,00300,4 604879,S100000,00300,00100,Y 604879,S100000,00400,00100,Y 604879,S100000,02400,00100,N 604879,S200001,00100,00100,90 NORTH FOURTH STREET 604879,S200001,00200,00100,MARTINS FERRY 604879,S200001,00200,00200,OH 604879,S200001,00200,00300,43935 604879,S200001,00200,00400,BELMONT 604879,S200001,00300,00100,EAST OHIO REGIONAL HOSPITAL 604879,S200001,00300,00200,360080 604879,S200001,00300,00300,48540 604879,S200001,00300,00500,07/01/1966 604879,S200001,00300,00600,N 604879,S200001,00300,00700,P 604879,S200001,00300,00800,O 604879,S200001,00900,00100,EAST OHIO LONG TERM CARE 604879,S200001,00900,00200,365569 604879,S200001,00900,00300,48540 604879,S200001,00900,00500,01/05/1982 604879,S200001,00900,00600,N 604879,S200001,00900,00700,P 604879,S200001,00900,00800,N 604879,S200001,02000,00100,01/01/2017 604879,S200001,02000,00200,05/31/2017 604879,S200001,02100,00100,2 604879,S200001,02200,00100,Y 604879,S200001,02200,00200,N 604879,S200001,02201,00100,Y 604879,S200001,02201,00200,Y 604879,S200001,02202,00100,N 604879,S200001,02202,00200,N 604879,S200001,02203,00100,N 604879,S200001,02203,00200,N 604879,S200001,02203,00300,N 604879,S200001,02300,00200,N 604879,S200001,03900,00100,N 604879,S200001,03900,00200,N 604879,S200001,04000,00100,N 604879,S200001,04000,00200,N 604879,S200001,04500,00100,N 604879,S200001,04500,00200,N 604879,S200001,04500,00300,N 604879,S200001,04600,00100,N 604879,S200001,04600,00200,N 604879,S200001,04600,00300,N 604879,S200001,04700,00100,N 604879,S200001,04700,00200,N 604879,S200001,04700,00300,N 604879,S200001,04800,00100,N 604879,S200001,04800,00200,N 604879,S200001,04800,00300,N 604879,S200001,05600,00100,N 604879,S200001,05700,00100,N 604879,S200001,05800,00100,N 604879,S200001,05900,00100,N 604879,S200001,06000,00100,N 604879,S200001,06100,00100,N 604879,S200001,06300,00100,N 604879,S200001,07000,00100,N 604879,S200001,07500,00100,N 604879,S200001,08000,00100,N 604879,S200001,08100,00100,N 604879,S200001,08500,00100,N 604879,S200001,08700,00100,N 604879,S200001,09000,00100,N 604879,S200001,09000,00200,Y 604879,S200001,09100,00100,N 604879,S200001,09100,00200,N 604879,S200001,09200,00200,N 604879,S200001,09300,00100,N 604879,S200001,09300,00200,N 604879,S200001,09400,00100,N 604879,S200001,09400,00200,N 604879,S200001,09600,00100,N 604879,S200001,09600,00200,N 604879,S200001,10500,00100,N 604879,S200001,10800,00100,N 604879,S200001,10900,00200,N 604879,S200001,10900,00300,N 604879,S200001,10900,00400,N 604879,S200001,11000,00100,N 604879,S200001,11500,00100,N 604879,S200001,11600,00100,N 604879,S200001,11700,00100,Y 604879,S200001,11802,00100,Y 604879,S200001,12000,00100,N 604879,S200001,12000,00200,N 604879,S200001,12100,00100,Y 604879,S200001,12200,00100,N 604879,S200001,12500,00100,N 604879,S200001,14000,00100,Y 604879,S200001,14000,00200,942002 604879,S200001,14100,00100,NAME:OHIO VALLEY HEALTH SERVICES & E 604879,S200001,14100,00200,PALMETTO GBA 604879,S200001,14100,00300,00140 604879,S200001,14200,00100,2000 EOFF STREET 604879,S200001,14300,00100,WHEELING 604879,S200001,14300,00200,WV 604879,S200001,14300,00300,26003 604879,S200001,14400,00100,Y 604879,S200001,14500,00100,N 604879,S200001,14500,00200,N 604879,S200001,14600,00100,N 604879,S200001,14700,00100,N 604879,S200001,14800,00100,N 604879,S200001,14900,00100,N 604879,S200001,15500,00100,N 604879,S200001,15500,00200,N 604879,S200001,15500,00300,N 604879,S200001,15500,00400,N 604879,S200001,15600,00100,N 604879,S200001,15600,00200,N 604879,S200001,15600,00300,N 604879,S200001,15600,00400,N 604879,S200001,15700,00100,N 604879,S200001,15700,00200,N 604879,S200001,15700,00300,N 604879,S200001,15700,00400,N 604879,S200001,15900,00100,N 604879,S200001,15900,00200,N 604879,S200001,15900,00300,N 604879,S200001,15900,00400,N 604879,S200001,16000,00100,N 604879,S200001,16000,00200,N 604879,S200001,16000,00300,N 604879,S200001,16000,00400,N 604879,S200001,16100,00200,N 604879,S200001,16100,00300,N 604879,S200001,16100,00400,N 604879,S200001,16500,00100,N 604879,S200001,16700,00100,Y 604879,S200001,17000,00100,01/01/2017 604879,S200001,17000,00200,05/31/2017 604879,S200001,17100,00100,N 604879,S200002,00100,00100,N 604879,S200002,00200,00100,Y 604879,S200002,00200,00200,05/31/2017 604879,S200002,00200,00300,V 604879,S200002,00300,00100,Y 604879,S200002,00400,00100,Y 604879,S200002,00400,00200,A 604879,S200002,00500,00100,Y 604879,S200002,00600,00100,N 604879,S200002,00700,00100,N 604879,S200002,00800,00100,N 604879,S200002,00900,00100,N 604879,S200002,01000,00100,N 604879,S200002,01100,00100,N 604879,S200002,01200,00100,Y 604879,S200002,01300,00100,N 604879,S200002,01400,00100,N 604879,S200002,01500,00100,N 604879,S200002,01600,00100,Y 604879,S200002,01600,00200,10/25/2017 604879,S200002,01600,00300,Y 604879,S200002,01600,00400,10/25/2017 604879,S200002,01700,00100,N 604879,S200002,01700,00300,N 604879,S200002,01800,00100,N 604879,S200002,01800,00300,N 604879,S200002,01900,00100,N 604879,S200002,01900,00300,N 604879,S200002,02000,00100,N 604879,S200002,02000,00300,N 604879,S200002,02100,00100,N 604879,S200002,02100,00300,N 604879,S300004,02500,00000,OTHER WAGE RELATED COST 604879,S500000,01001,00100,N 604879,S500000,01002,00100,Y 604879,S500000,01003,00200,4 604879,S700000,00100,00100,N 604879,S700000,00200,00100,N 604879,S700000,20200,00300,Y 604881,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 604881,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 604881,A000000,00300,00000,00300OTHER CAP REL COSTS 604881,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 604881,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 604881,A000000,00600,00000,00600MAINTENANCE & REPAIRS 604881,A000000,00700,00000,00700OPERATION OF PLANT 604881,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 604881,A000000,00900,00000,00900HOUSEKEEPING 604881,A000000,01000,00000,01000DIETARY 604881,A000000,01100,00000,01100CAFETERIA 604881,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 604881,A000000,01300,00000,01300NURSING ADMINISTRATION 604881,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 604881,A000000,01500,00000,01500PHARMACY 604881,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 604881,A000000,01700,00000,01700SOCIAL SERVICE 604881,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 604881,A000000,02000,00000,02000NURSING SCHOOL 604881,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 604881,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 604881,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 604881,A000000,03000,00000,03000ADULTS & PEDIATRICS 604881,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 604881,A000000,06000,00000,06000LABORATORY 604881,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 604881,A000000,06500,00000,06500RESPIRATORY THERAPY 604881,A000000,06600,00000,06600PHYSICAL THERAPY 604881,A000000,06700,00000,06700OCCUPATIONAL THERAPY 604881,A000000,06800,00000,06800SPEECH PATHOLOGY 604881,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 604881,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 604881,A000000,07600,00000,03550PSYCHOLOGY 604881,A000000,07697,00000,07697CARDIAC REHABILITATION 604881,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 604881,A000000,07699,00000,07699LITHOTRIPSY 604881,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 604881,A000000,11300,00000,11300INTEREST EXPENSE 604881,A000000,19400,00000,07950NRCC MARKETING 604881,A000000,19401,00000,07951NRCC MEALS 604881,A6000A0,00100,00000,MARKETING 604881,A6000A0,00100,00100,A 604881,A6000A0,00200,00000,MARKETING 604881,A6000A0,00200,00100,A 604881,A6000A0,00300,00000,MARKETING 604881,A6000A0,00300,00100,A 604881,A6000B0,00100,00000,PHYSICIANS 604881,A6000B0,00100,00100,B 604881,A6000B0,00200,00000,PHYSICIANS 604881,A6000B0,00200,00100,B 604881,A6000C0,00100,00000,THERAPY TECH RECLASS 604881,A6000C0,00100,00100,C 604881,A6000C0,00200,00000,THERAPY TECH RECLASS 604881,A6000C0,00200,00100,C 604881,A6000C0,00300,00000,THERAPY TECH RECLASS 604881,A6000C0,00300,00100,C 604881,A800000,03700,00000,INTEREST 604881,A800000,03700,00100,A 604881,A800000,03700,00300,INTEREST EXPENSE 604881,A800000,03702,00000,DEPRECIATION 604881,A800000,03702,00100,A 604881,A800000,03702,00300,CAP REL COSTS-MVBLE EQUIP 604881,A800000,03703,00000,INSURANCE 604881,A800000,03703,00100,A 604881,A800000,03703,00300,EMPLOYEE BENEFITS DEPARTMENT 604881,A800000,03704,00000,INSURANCE 604881,A800000,03704,00100,A 604881,A800000,03704,00300,ADMINISTRATIVE & GENERAL 604881,A800000,03705,00000,NON-ALLOWABLE EXPENSES ADJUSTME 604881,A800000,03705,00100,A 604881,A800000,03705,00300,ADMINISTRATIVE & GENERAL 604881,A800000,03706,00000,NON-ALLOWABLE EXPENSES ADJUSTME 604881,A800000,03706,00100,A 604881,A800000,03706,00300,ADULTS & PEDIATRICS 604881,A800000,03707,00000,NON-ALLOWABLE EXPENSES ADJUSTME 604881,A800000,03707,00100,A 604881,A800000,03707,00300,PHYSICAL THERAPY 604881,A800000,03708,00000,PATIENT TELEPHONE 604881,A800000,03708,00100,A 604881,A800000,03708,00300,CAP REL COSTS-MVBLE EQUIP 604881,A800000,03709,00000,PATIENT TELEPHONE 604881,A800000,03709,00100,A 604881,A800000,03709,00300,EMPLOYEE BENEFITS DEPARTMENT 604881,A800000,03710,00000,PATIENT TELEPHONE 604881,A800000,03710,00100,A 604881,A800000,03710,00300,ADMINISTRATIVE & GENERAL 604881,A800000,03711,00000,PATIENT TELEVISION 604881,A800000,03711,00100,A 604881,A800000,03711,00300,CAP REL COSTS-MVBLE EQUIP 604881,A800000,03712,00000,PATIENT TELEVISION 604881,A800000,03712,00100,A 604881,A800000,03712,00300,ADMINISTRATIVE & GENERAL 604881,A800000,03713,00000,PRINTING 604881,A800000,03713,00100,A 604881,A800000,03713,00300,ADMINISTRATIVE & GENERAL 604881,A800000,03714,00000,MEDICARE PRE-OPENING COSTS AMOR 604881,A800000,03714,00100,A 604881,A800000,03714,00300,ADMINISTRATIVE & GENERAL 604881,A800000,03715,00000,MISCELLANEOUS INCOME 604881,A800000,03715,00100,B 604881,A800000,03715,00300,ADMINISTRATIVE & GENERAL 604881,A800000,03716,00000,MISCELLANEOUS INCOME 604881,A800000,03716,00100,B 604881,A800000,03716,00300,DIETARY 604881,A800000,03717,00000,PROFESSIONAL FEES 604881,A800000,03717,00100,A 604881,A800000,03717,00300,ADMINISTRATIVE & GENERAL 604881,A800000,03718,00000,PHYSICIANS 604881,A800000,03718,00100,A 604881,A800000,03718,00300,ADMINISTRATIVE & GENERAL 604881,A810000,00100,00200,ADMINISTRATIVE & GENERAL 604881,A810000,00100,00300,TO OFFSET MANAGEMENT FEES 604881,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 604881,A810000,00200,00300,TO INCLUDE ALLOWABLE HOME OFFICE COS 604881,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 604881,A810000,00300,00300,TO INCLUDE ALLOWABLE HOME OFFICE COS 604881,A810000,00301,00200,ADMINISTRATIVE & GENERAL 604881,A810000,00301,00300,TO INCLUDE ALLOWABLE HOME OFFICE COS 604881,A810000,00302,00200,ADMINISTRATIVE & GENERAL 604881,A810000,00302,00300,TO INCLUDE ALLOWABLE HOME OFFICE COS 604881,A810000,00303,00200,EMPLOYEE BENEFITS DEPARTMENT 604881,A810000,00303,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00304,00200,ADMINISTRATIVE & GENERAL 604881,A810000,00304,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00305,00200,OPERATION OF PLANT 604881,A810000,00305,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00306,00200,HOUSEKEEPING 604881,A810000,00306,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00307,00200,DIETARY 604881,A810000,00307,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00308,00200,SOCIAL SERVICE 604881,A810000,00308,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00309,00200,ADULTS & PEDIATRICS 604881,A810000,00309,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00310,00200,RESPIRATORY THERAPY 604881,A810000,00310,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00311,00200,PHYSICAL THERAPY 604881,A810000,00311,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00312,00200,OCCUPATIONAL THERAPY 604881,A810000,00312,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00313,00200,MEDICAL SUPPLIES CHARGED TO PATIENT 604881,A810000,00313,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00314,00200,DRUGS CHARGED TO PATIENTS 604881,A810000,00314,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00315,00200,INTEREST EXPENSE 604881,A810000,00315,00300,INTERCOMPANY WAGE AND EXPENSE TRANSF 604881,A810000,00316,00200,ADMINISTRATIVE & GENERAL 604881,A810000,00316,00300,CO 95 604881,A810000,00317,00200,INTEREST EXPENSE 604881,A810000,00317,00300,INTERCOMPANY INTEREST 604881,A810000,00600,00100,B 604881,A810000,00600,00400,HEALTHSOUTH WESTERVILLE HOLDINGS 604881,A810000,00600,00600,HEALTHCARE 604881,A810000,00700,00100,B 604881,A810000,00700,00400,MOUNT CARMEL HEALTH SYSTEM 604881,A810000,00700,00600,HEALTHCARE 604881,A810000,00800,00100,G 604881,A810000,00800,00200,HEALTHSOUTH CORPORATION 604881,A810000,00800,00600,INTERCOMPANY TRANSFERS 604881,B10000*,00100,00100,CAP 604881,B10000*,00100,00200,CAP 604881,B10000*,00100,00400,EMPLOYEE 604881,B10000*,00100,00500,ADMINIS- 604881,B10000*,00100,00600,MAIN- 604881,B10000*,00100,00700,OPERATION 604881,B10000*,00100,00800,LAUNDRY 604881,B10000*,00100,00900,HOUSE- 604881,B10000*,00100,01000,DIETARY 604881,B10000*,00100,01100,CAFETERIA 604881,B10000*,00100,01200,MAIN- 604881,B10000*,00100,01300,NURSING 604881,B10000*,00100,01400,CENTRAL 604881,B10000*,00100,01500,PHARMACY 604881,B10000*,00100,01600,MEDICAL 604881,B10000*,00100,01700,SOCIAL 604881,B10000*,00100,01900,NONPHYSIC. 604881,B10000*,00100,02000,NURSING 604881,B10000*,00100,02100,I&R 604881,B10000*,00100,02200,I&R 604881,B10000*,00100,02300,PARAMED 604881,B10000*,00200,00100,BLDGS & 604881,B10000*,00200,00200,MOVABLE 604881,B10000*,00200,00400,BENEFITS 604881,B10000*,00200,00500,TRATIVE & 604881,B10000*,00200,00600,TENANCE & 604881,B10000*,00200,00700,OF PLANT 604881,B10000*,00200,00800,& LINEN 604881,B10000*,00200,00900,KEEPING 604881,B10000*,00200,01200,TENANCE & 604881,B10000*,00200,01300,ADMINIS- 604881,B10000*,00200,01400,SERVICES & 604881,B10000*,00200,01600,RECORDS & 604881,B10000*,00200,01700,SERVICE 604881,B10000*,00200,01900,ANESTHET. 604881,B10000*,00200,02000,SCHOOL 604881,B10000*,00200,02100,SALARY & 604881,B10000*,00200,02200,PROGRAM 604881,B10000*,00200,02300,EDUCATION 604881,B10000*,00300,00100,FIXTURES 604881,B10000*,00300,00200,EQUIPMENT 604881,B10000*,00300,00400,DEPARTMENT 604881,B10000*,00300,00500,GENERAL 604881,B10000*,00300,00600,REPAIRS 604881,B10000*,00300,00800,SERVICE 604881,B10000*,00300,01200,PERSONNEL 604881,B10000*,00300,01300,TRATION 604881,B10000*,00300,01400,SUPPLY 604881,B10000*,00300,01600,LIBRARY 604881,B10000*,00300,02100,FRINGES 604881,B10000*,00300,02200,COSTS 604881,B10000*,00400,00100,SQUARE 604881,B10000*,00400,00200,SQUARE 604881,B10000*,00400,00400,GROSS 604881,B10000*,00400,00500,ACCUM. 604881,B10000*,00400,00600,SQUARE 604881,B10000*,00400,00700,SQUARE 604881,B10000*,00400,00800,PATIENT DA 604881,B10000*,00400,00900,SQUARE 604881,B10000*,00400,01000,MEALS 604881,B10000*,00400,01100,GROSS 604881,B10000*,00400,01200,NUMBER 604881,B10000*,00400,01300,PATIENT DA 604881,B10000*,00400,01400,COSTED 604881,B10000*,00400,01500,COSTED 604881,B10000*,00400,01600,GROSS REVE 604881,B10000*,00400,01700,PATIENT DA 604881,B10000*,00400,01900,ASSIGNED 604881,B10000*,00400,02000,ASSIGNED 604881,B10000*,00400,02100,ASSIGNED 604881,B10000*,00400,02200,ASSIGNED 604881,B10000*,00400,02300,ASSIGNED 604881,B10000*,00500,00100,FEET 604881,B10000*,00500,00200,FEET 604881,B10000*,00500,00400,SALARIES 604881,B10000*,00500,00500,COST 604881,B10000*,00500,00600,FEET 604881,B10000*,00500,00700,FEET 604881,B10000*,00500,00800,YS 604881,B10000*,00500,00900,FEET 604881,B10000*,00500,01000,SERVED 604881,B10000*,00500,01100,SALARIES 604881,B10000*,00500,01200,HOUSED 604881,B10000*,00500,01300,YS 604881,B10000*,00500,01400,REQUIS. 604881,B10000*,00500,01500,REQUIS. 604881,B10000*,00500,01600,NUE 604881,B10000*,00500,01700,YS 604881,B10000*,00500,01900,TIME 604881,B10000*,00500,02000,TIME 604881,B10000*,00500,02100,TIME 604881,B10000*,00500,02200,TIME 604881,B10000*,00500,02300,TIME 604881,B10000*,00600,00100,1 604881,B10000*,00600,00200,2 604881,B100000,00000,00500,X 604881,E10A181,00800,00000,CGS 604881,E10A181,00800,00100,15201 604881,G100000,01300,00000,DISTRIBUTIONS 604881,S000001,00100,00100,X 604881,S000001,00400,00100,F 604881,S000001,00500,00100,1 604881,S000001,00600,00200,10/31/2017 604881,S000001,00700,00200,15201 604881,S000001,00800,00200,N 604881,S000001,00900,00200,N 604881,S000001,01100,00300,4 604881,S200001,00100,00100,597 EXECUTIVE CAMPUS DRIVE 604881,S200001,00200,00100,WESTERVILLE 604881,S200001,00200,00200,OH 604881,S200001,00200,00300,43082 604881,S200001,00200,00400,DELAWARE 604881,S200001,00300,00100,MOUNT CARMEL REHABILITATION HOSPITAL 604881,S200001,00300,00200,363042 604881,S200001,00300,00300,18140 604881,S200001,00300,00500,05/09/2017 604881,S200001,00300,00600,N 604881,S200001,00300,00700,P 604881,S200001,00300,00800,O 604881,S200001,02000,00100,05/09/2017 604881,S200001,02000,00200,06/30/2017 604881,S200001,02100,00100,5 604881,S200001,02200,00100,N 604881,S200001,02200,00200,N 604881,S200001,02201,00100,N 604881,S200001,02201,00200,N 604881,S200001,02202,00100,N 604881,S200001,02202,00200,N 604881,S200001,02203,00100,N 604881,S200001,02203,00200,N 604881,S200001,02203,00300,N 604881,S200001,02300,00200,N 604881,S200001,03701,00100,N 604881,S200001,03900,00100,N 604881,S200001,03900,00200,N 604881,S200001,04000,00100,N 604881,S200001,04000,00200,N 604881,S200001,04500,00100,N 604881,S200001,04500,00200,N 604881,S200001,04500,00300,N 604881,S200001,04600,00100,N 604881,S200001,04600,00200,N 604881,S200001,04600,00300,N 604881,S200001,04700,00100,N 604881,S200001,04700,00200,N 604881,S200001,04700,00300,N 604881,S200001,04800,00100,N 604881,S200001,04800,00200,N 604881,S200001,04800,00300,N 604881,S200001,05600,00100,N 604881,S200001,05700,00100,N 604881,S200001,05800,00100,N 604881,S200001,05900,00100,N 604881,S200001,06000,00100,N 604881,S200001,06100,00100,N 604881,S200001,06300,00100,N 604881,S200001,07000,00100,N 604881,S200001,07500,00100,Y 604881,S200001,07600,00100,N 604881,S200001,07600,00200,N 604881,S200001,08000,00100,N 604881,S200001,08100,00100,N 604881,S200001,08500,00100,N 604881,S200001,08700,00100,N 604881,S200001,09000,00100,N 604881,S200001,09000,00200,Y 604881,S200001,09100,00100,N 604881,S200001,09100,00200,N 604881,S200001,09200,00200,N 604881,S200001,09300,00100,N 604881,S200001,09300,00200,N 604881,S200001,09400,00100,N 604881,S200001,09400,00200,N 604881,S200001,09600,00100,N 604881,S200001,09600,00200,N 604881,S200001,10500,00100,N 604881,S200001,10800,00100,N 604881,S200001,11000,00100,N 604881,S200001,11500,00100,N 604881,S200001,11600,00100,N 604881,S200001,11700,00100,Y 604881,S200001,11802,00100,N 604881,S200001,12000,00100,N 604881,S200001,12000,00200,N 604881,S200001,12100,00100,N 604881,S200001,12200,00100,N 604881,S200001,12500,00100,N 604881,S200001,14000,00100,Y 604881,S200001,14000,00200,019005 604881,S200001,14100,00100,HEALTHSOUTH CORPORATION 604881,S200001,14100,00200,CAHABA GBA 604881,S200001,14100,00300,10101 604881,S200001,14200,00100,3660 GRANDVIEW PARKWAY 604881,S200001,14300,00100,BIRMINGHAM 604881,S200001,14300,00200,AL 604881,S200001,14300,00300,35243 604881,S200001,14400,00100,N 604881,S200001,14500,00100,N 604881,S200001,14500,00200,N 604881,S200001,14600,00100,N 604881,S200001,14700,00100,N 604881,S200001,14800,00100,N 604881,S200001,14900,00100,N 604881,S200001,15500,00100,N 604881,S200001,15500,00200,N 604881,S200001,15500,00300,N 604881,S200001,15500,00400,N 604881,S200001,15600,00100,N 604881,S200001,15600,00200,N 604881,S200001,15600,00300,N 604881,S200001,15600,00400,N 604881,S200001,15700,00100,N 604881,S200001,15700,00200,N 604881,S200001,15700,00300,N 604881,S200001,15700,00400,N 604881,S200001,15900,00100,N 604881,S200001,15900,00200,N 604881,S200001,15900,00300,N 604881,S200001,15900,00400,N 604881,S200001,16000,00100,N 604881,S200001,16000,00200,N 604881,S200001,16000,00300,N 604881,S200001,16000,00400,N 604881,S200001,16100,00200,N 604881,S200001,16100,00300,N 604881,S200001,16100,00400,N 604881,S200001,16500,00100,N 604881,S200001,16700,00100,N 604881,S200001,17100,00100,N 604881,S200002,00100,00100,N 604881,S200002,00200,00100,N 604881,S200002,00300,00100,Y 604881,S200002,00400,00100,Y 604881,S200002,00400,00200,A 604881,S200002,00500,00100,N 604881,S200002,00600,00100,N 604881,S200002,00700,00100,N 604881,S200002,00800,00100,N 604881,S200002,00900,00100,N 604881,S200002,01000,00100,N 604881,S200002,01100,00100,N 604881,S200002,01200,00100,N 604881,S200002,01300,00100,N 604881,S200002,01400,00100,N 604881,S200002,01500,00100,N 604881,S200002,01600,00100,Y 604881,S200002,01600,00200,09/04/2017 604881,S200002,01600,00300,N 604881,S200002,01700,00100,N 604881,S200002,01700,00300,N 604881,S200002,01800,00100,N 604881,S200002,01800,00300,N 604881,S200002,01900,00100,N 604881,S200002,01900,00300,N 604881,S200002,02000,00100,N 604881,S200002,02000,00300,N 604881,S200002,02100,00100,N 604881,S200002,02100,00300,N 604881,S300004,02500,00000,OTHER WAGE RELATED COST 607378,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 607378,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 607378,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 607378,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 607378,A000000,00600,00000,00600MAINTENANCE & REPAIRS 607378,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 607378,A000000,00900,00000,00900HOUSEKEEPING 607378,A000000,01000,00000,01000DIETARY 607378,A000000,01300,00000,01300NURSING ADMINISTRATION 607378,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 607378,A000000,01500,00000,01500PHARMACY 607378,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 607378,A000000,03000,00000,03000ADULTS & PEDIATRICS 607378,A000000,04100,00000,04100SUBPROVIDER - IRF 607378,A000000,04200,00000,04200SUBPROVIDER 607378,A000000,05000,00000,05000OPERATING ROOM 607378,A000000,05300,00000,05300ANESTHESIOLOGY 607378,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 607378,A000000,05700,00000,05700CT SCAN 607378,A000000,05800,00000,05800MRI 607378,A000000,05900,00000,05900CARDIAC CATHETERIZATION 607378,A000000,06000,00000,06000LABORATORY 607378,A000000,06001,00000,06001BLOOD LABORATORY 607378,A000000,06600,00000,06600PHYSICAL THERAPY 607378,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 607378,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 607378,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 607378,A000000,08800,00000,08800RURAL HEALTH CLINIC 607378,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 607378,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 607378,A000000,09910,00000,09910CORF 607378,A000000,10900,00000,10900PANCREAS ACQUISITION 607378,A000000,11000,00000,11000INTESTINAL ACQUISITION 607378,A000000,11100,00000,11100ISLET ACQUISITION 607378,A000000,11300,00000,11300INTEREST EXPENSE 607378,A000000,19400,00000,07951PHYSICIANS CLINIC 607378,A6000A0,00100,00000,RECLASS OF INTEREST EXPENSE 607378,A6000A0,00100,00100,A 607378,A6000A0,00200,00000,RECLASS OF INTEREST EXPENSE 607378,A6000A0,00200,00100,A 607378,A6000B0,00100,00000,RECLASS OF ANESTHESIA 607378,A6000B0,00100,00100,B 607378,A6000C0,00100,00000,RECLASS OF CONTRACT SERVICES 607378,A6000C0,00100,00100,C 607378,A6000C0,00200,00000,RECLASS OF CONTRACT SERVICES 607378,A6000C0,00200,00100,C 607378,A6000C0,00300,00000,RECLASS OF CONTRACT SERVICES 607378,A6000C0,00300,00100,C 607378,A800000,00700,00100,B 607378,A800000,00700,00300,ADMINISTRATIVE & GENERAL 607378,A800000,03500,00000,SD MANAGED CARE 607378,A800000,03500,00100,B 607378,A800000,03500,00300,ADMINISTRATIVE & GENERAL 607378,A800000,03600,00000,OTHER MISC INCOME 607378,A800000,03600,00100,B 607378,A800000,03600,00300,ADMINISTRATIVE & GENERAL 607378,A800000,03700,00000,BLOOD ALCOHOL 607378,A800000,03700,00100,B 607378,A800000,03700,00300,LABORATORY 607378,A800000,03900,00000,PATIENT TELEVISION DEPRECIATION 607378,A800000,03900,00100,A 607378,A800000,03900,00300,CAP REL COSTS-MVBLE EQUIP 607378,A800000,04200,00000,CONTRIBUTIONS 607378,A800000,04200,00100,A 607378,A800000,04200,00300,ADMINISTRATIVE & GENERAL 607378,A800000,04300,00000,ADVERTISING 607378,A800000,04300,00100,A 607378,A800000,04300,00300,ADMINISTRATIVE & GENERAL 607378,A800000,04400,00000,MARKETING 607378,A800000,04400,00100,A 607378,A800000,04400,00300,ADMINISTRATIVE & GENERAL 607378,A800000,04501,00000,INTEREST EXPENSE ON STOCK REDEMPTION 607378,A800000,04501,00100,A 607378,A800000,04501,00300,ADMINISTRATIVE & GENERAL 607378,A800000,04503,00000,AHA DEPRECIATION 607378,A800000,04503,00100,A 607378,A800000,04503,00300,CAP REL COSTS-MVBLE EQUIP 607378,A800000,04505,00000,URINE COLLECTION 607378,A800000,04505,00100,B 607378,A800000,04505,00300,LABORATORY 607378,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 607378,A810000,00100,00300,BUILDING RENT/LEASE 607378,A810000,00200,00200,CAP REL COSTS-MVBLE EQUIP 607378,A810000,00200,00300,VNUS EQUIPMENT 607378,A810000,00300,00200,CAP REL COSTS-MVBLE EQUIP 607378,A810000,00300,00300,ESWT EQUIPMENT 607378,A810000,00600,00100,B 607378,A810000,00600,00400,L&C SPECIALTY PROPERTIES 607378,A810000,00600,00600,PROPERTY RENTAL 607378,A810000,00700,00100,B 607378,A810000,00700,00400,DRIFTWOOD CREEK MED EQUIP 607378,A810000,00700,00600,EQUIPMENT RENTAL 607378,A810000,00800,00100,B 607378,A810000,00800,00400,S&S MEDICAL 607378,A810000,00800,00600,EQUIPMENT RENTAL 607378,B10000*,00100,00100,CAP 607378,B10000*,00100,00200,CAP 607378,B10000*,00100,00400,EMPLOYEE 607378,B10000*,00100,00500,ADMINIS- 607378,B10000*,00100,00600,MAIN- 607378,B10000*,00100,00800,LAUNDRY 607378,B10000*,00100,00900,HOUSE- 607378,B10000*,00100,01000,DIETARY 607378,B10000*,00100,01300,NURSING 607378,B10000*,00100,01400,CENTRAL 607378,B10000*,00100,01500,PHARMACY 607378,B10000*,00100,01600,MEDICAL 607378,B10000*,00200,00100,BLDGS & 607378,B10000*,00200,00200,MOVABLE 607378,B10000*,00200,00400,BENEFITS 607378,B10000*,00200,00500,TRATIVE & 607378,B10000*,00200,00600,TENANCE & 607378,B10000*,00200,00800,& LINEN 607378,B10000*,00200,00900,KEEPING 607378,B10000*,00200,01300,ADMINIS- 607378,B10000*,00200,01400,SERVICES & 607378,B10000*,00200,01600,RECORDS & 607378,B10000*,00300,00100,FIXTURES 607378,B10000*,00300,00200,EQUIPMENT 607378,B10000*,00300,00400,DEPARTMENT 607378,B10000*,00300,00500,GENERAL 607378,B10000*,00300,00600,REPAIRS 607378,B10000*,00300,00800,SERVICE 607378,B10000*,00300,01300,TRATION 607378,B10000*,00300,01400,SUPPLY 607378,B10000*,00300,01600,LIBRARY 607378,B10000*,00400,00100,SQUARE 607378,B10000*,00400,00200,SQUARE 607378,B10000*,00400,00400,GROSS 607378,B10000*,00400,00500,ACCUM. 607378,B10000*,00400,00600,SQUARE 607378,B10000*,00400,00800,PATIENT DA 607378,B10000*,00400,00900,SQUARE 607378,B10000*,00400,01000,PATIENT DA 607378,B10000*,00400,01300,DIRECT NRS 607378,B10000*,00400,01400,COSTED 607378,B10000*,00400,01500,COSTED 607378,B10000*,00400,01600,GROSS REVE 607378,B10000*,00500,00100,FEET 607378,B10000*,00500,00200,FEET 607378,B10000*,00500,00400,SALARIES 607378,B10000*,00500,00500,COST 607378,B10000*,00500,00600,FEET 607378,B10000*,00500,00800,YS 607378,B10000*,00500,00900,FEET 607378,B10000*,00500,01000,YS 607378,B10000*,00500,01300,ING HR 607378,B10000*,00500,01400,REQUIS. 607378,B10000*,00500,01500,REQUIS. 607378,B10000*,00500,01600,NUE 607378,B10000*,00600,00100,1 607378,B10000*,00600,00200,2 607378,B100000,00000,00500,X 607378,E00A18A,07000,00000,ADJUSTMENS ON PS&R 607378,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 607378,E10A181,00800,00100,03001 607378,G100000,00400,00000,MEMBER CONTRIBUTIONS 607378,G100000,01200,00000,MEMBER DISTRIBUTIONS 607378,G300000,02400,00000,MISC INCOME 607378,G300000,02401,00000,CLINIC REVENUE 607378,G300000,02700,00000,GAIN ON SALE OF FIXED ASSETS 607378,S000001,00100,00100,X 607378,S000001,00400,00100,F 607378,S000001,00500,00100,1 607378,S000001,00600,00200,11/10/2017 607378,S000001,00700,00200,03001 607378,S000001,00800,00200,N 607378,S000001,00900,00200,N 607378,S000001,01100,00300,4 607378,S100000,02400,00100,N 607378,S200001,00100,00100,2601 FOX RUN PARKWAY 607378,S200001,00200,00100,YANKTON 607378,S200001,00200,00200,SD 607378,S200001,00200,00300,57070- 607378,S200001,00200,00400,YANKTON 607378,S200001,00300,00100,LEWIS AND SPECIALTY HOSPITAL 607378,S200001,00300,00200,430096 607378,S200001,00300,00300,99943 607378,S200001,00300,00500,05/09/2002 607378,S200001,00300,00600,N 607378,S200001,00300,00700,P 607378,S200001,00300,00800,P 607378,S200001,02000,00100,01/01/2017 607378,S200001,02000,00200,03/31/2017 607378,S200001,02100,00100,5 607378,S200001,02200,00100,N 607378,S200001,02201,00100,N 607378,S200001,02201,00200,N 607378,S200001,02202,00100,N 607378,S200001,02202,00200,N 607378,S200001,02203,00100,N 607378,S200001,02203,00200,N 607378,S200001,02203,00300,N 607378,S200001,02300,00200,N 607378,S200001,03701,00100,N 607378,S200001,03900,00100,N 607378,S200001,03900,00200,N 607378,S200001,04000,00100,Y 607378,S200001,04000,00200,N 607378,S200001,04500,00100,N 607378,S200001,04500,00200,N 607378,S200001,04500,00300,N 607378,S200001,04600,00100,N 607378,S200001,04600,00200,N 607378,S200001,04600,00300,N 607378,S200001,04700,00100,N 607378,S200001,04700,00200,N 607378,S200001,04700,00300,N 607378,S200001,04800,00100,N 607378,S200001,04800,00200,N 607378,S200001,04800,00300,N 607378,S200001,05600,00100,N 607378,S200001,05800,00100,N 607378,S200001,05900,00100,N 607378,S200001,06000,00100,N 607378,S200001,06100,00100,N 607378,S200001,06300,00100,N 607378,S200001,07000,00100,N 607378,S200001,07100,00100,N 607378,S200001,07500,00100,N 607378,S200001,08000,00100,N 607378,S200001,08100,00100,N 607378,S200001,08500,00100,N 607378,S200001,08700,00100,N 607378,S200001,09000,00100,N 607378,S200001,09000,00200,N 607378,S200001,09100,00100,N 607378,S200001,09100,00200,N 607378,S200001,09200,00200,N 607378,S200001,09300,00100,N 607378,S200001,09300,00200,N 607378,S200001,09400,00100,N 607378,S200001,09400,00200,N 607378,S200001,09600,00100,N 607378,S200001,09600,00200,N 607378,S200001,10500,00100,N 607378,S200001,10700,00100,N 607378,S200001,10800,00100,N 607378,S200001,10900,00100,N 607378,S200001,10900,00200,N 607378,S200001,10900,00300,N 607378,S200001,10900,00400,N 607378,S200001,11000,00100,N 607378,S200001,11500,00100,N 607378,S200001,11600,00100,N 607378,S200001,11700,00100,Y 607378,S200001,11802,00100,N 607378,S200001,12000,00100,N 607378,S200001,12000,00200,N 607378,S200001,12100,00100,Y 607378,S200001,12200,00100,N 607378,S200001,12500,00100,N 607378,S200001,14000,00100,Y 607378,S200001,14400,00100,N 607378,S200001,14500,00100,N 607378,S200001,14500,00200,N 607378,S200001,14600,00100,N 607378,S200001,14700,00100,N 607378,S200001,14800,00100,N 607378,S200001,14900,00100,N 607378,S200001,15500,00100,N 607378,S200001,15500,00200,N 607378,S200001,15500,00300,N 607378,S200001,15500,00400,N 607378,S200001,15600,00100,N 607378,S200001,15600,00200,N 607378,S200001,15600,00300,N 607378,S200001,15600,00400,N 607378,S200001,15700,00100,N 607378,S200001,15700,00200,N 607378,S200001,15700,00300,N 607378,S200001,15700,00400,N 607378,S200001,15900,00100,N 607378,S200001,15900,00200,N 607378,S200001,15900,00300,N 607378,S200001,15900,00400,N 607378,S200001,16000,00100,N 607378,S200001,16000,00200,N 607378,S200001,16000,00300,N 607378,S200001,16000,00400,N 607378,S200001,16100,00200,N 607378,S200001,16100,00300,N 607378,S200001,16100,00400,N 607378,S200001,16110,00200,N 607378,S200001,16110,00300,N 607378,S200001,16110,00400,N 607378,S200001,16500,00100,N 607378,S200001,16700,00100,Y 607378,S200001,17000,00100,07/01/2014 607378,S200001,17000,00200,09/30/2014 607378,S200001,17100,00100,N 607378,S200002,00100,00100,N 607378,S200002,00200,00100,Y 607378,S200002,00200,00200,03/31/2017 607378,S200002,00200,00300,V 607378,S200002,00300,00100,Y 607378,S200002,00400,00100,N 607378,S200002,00500,00100,N 607378,S200002,00600,00100,N 607378,S200002,00700,00100,N 607378,S200002,00800,00100,N 607378,S200002,00900,00100,N 607378,S200002,01000,00100,N 607378,S200002,01100,00100,N 607378,S200002,01200,00100,Y 607378,S200002,01300,00100,N 607378,S200002,01400,00100,N 607378,S200002,01500,00100,N 607378,S200002,01600,00100,N 607378,S200002,01600,00300,N 607378,S200002,01700,00100,N 607378,S200002,01700,00300,N 607378,S200002,01800,00100,N 607378,S200002,01800,00300,N 607378,S200002,01900,00100,N 607378,S200002,01900,00300,N 607378,S200002,02000,00100,N 607378,S200002,02000,00300,N 607378,S200002,02100,00100,N 607378,S200002,02100,00300,N 607378,S200002,02200,00100,N 607378,S200002,02300,00100,N 607378,S200002,02400,00100,N 607378,S200002,02500,00100,N 607378,S200002,02600,00100,N 607378,S200002,02700,00100,N 607378,S200002,02800,00100,N 607378,S200002,02900,00100,N 607378,S200002,03000,00100,N 607378,S200002,03100,00100,N 607378,S200002,03200,00100,N 607378,S200002,03300,00100,N 607378,S200002,03400,00100,N 607378,S200002,03500,00100,N 607378,S200002,03600,00100,N 607378,S200002,03700,00100,N 607378,S200002,03800,00100,N 607378,S200002,03900,00100,N 607378,S200002,04000,00100,N 608499,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 608499,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 608499,A000000,00300,00000,00300OTHER CAP REL COSTS 608499,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 608499,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 608499,A000000,00600,00000,00600MAINTENANCE & REPAIRS 608499,A000000,00700,00000,00700OPERATION OF PLANT 608499,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 608499,A000000,00900,00000,00900HOUSEKEEPING 608499,A000000,01000,00000,01000DIETARY 608499,A000000,01100,00000,01100CAFETERIA 608499,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 608499,A000000,01300,00000,01300NURSING ADMINISTRATION 608499,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 608499,A000000,01500,00000,01500PHARMACY 608499,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 608499,A000000,01700,00000,01700SOCIAL SERVICE 608499,A000000,01800,00000,01850PATIENT ACTIVITIES 608499,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 608499,A000000,02000,00000,02000NURSING SCHOOL 608499,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 608499,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 608499,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 608499,A000000,03000,00000,03000ADULTS & PEDIATRICS 608499,A000000,05000,00000,05000OPERATING ROOM 608499,A000000,05300,00000,05300ANESTHESIOLOGY 608499,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 608499,A000000,06000,00000,06000LABORATORY 608499,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 608499,A000000,06500,00000,06500RESPIRATORY THERAPY 608499,A000000,06600,00000,06600PHYSICAL THERAPY 608499,A000000,06700,00000,06700OCCUPATIONAL THERAPY 608499,A000000,06800,00000,06800SPEECH PATHOLOGY 608499,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 608499,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 608499,A000000,07400,00000,07400RENAL DIALYSIS 608499,A000000,07600,00000,03550PSYCH 608499,A000000,07697,00000,07697CARDIAC REHABILITATION 608499,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 608499,A000000,07699,00000,07699LITHOTRIPSY 608499,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 608499,A000000,09910,00000,09910CORF 608499,A000000,09920,00000,09920OUTPATIENT PHYSICAL THERAPY 608499,A000000,09930,00000,09930OUTPATIENT OCCUPATIONAL THERAPY 608499,A000000,09940,00000,09940OUTPATIENT SPEECH PATHOLOGY 608499,A000000,19201,00000,19201ADULT DAY CARE 608499,A800000,00100,00100,B 608499,A800000,01400,00100,B 608499,A800000,01400,00300,DIETARY 608499,A800000,01800,00100,B 608499,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 608499,A800000,02000,00100,B 608499,A800000,02000,00300,DIETARY 608499,A800000,03301,00000,ADVERTISING 608499,A800000,03301,00100,A 608499,A800000,03301,00300,ADMINISTRATIVE & GENERAL 608499,A800000,03700,00000,OTHER 608499,A800000,03700,00100,A 608499,A800000,03700,00300,ADMINISTRATIVE & GENERAL 608499,A800000,03800,00000,OTHER INCOME 608499,A800000,03800,00100,B 608499,A800000,03800,00300,ADMINISTRATIVE & GENERAL 608499,A810000,00100,00200,ADMINISTRATIVE & GENERAL 608499,A810000,00100,00300,CAPITAL FINANCE FEES 608499,A810000,00200,00200,ADMINISTRATIVE & GENERAL 608499,A810000,00200,00300,HO-OPERATING 608499,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 608499,A810000,00300,00300,RENT 608499,A810000,00600,00100,B 608499,A810000,00600,00400,SUN CAPITAL INC. 608499,A810000,00600,00600,FINANCE COMPANY 608499,A810000,00700,00100,B 608499,A810000,00700,00400,PROMISE HEALTHCARE INC. 608499,A810000,00700,00600,MANAGEMENT COMPANY 608499,A810000,00800,00100,B 608499,A810000,00800,00400,QUANTUM PROPERTIES 608499,A810000,00800,00600,REAL ESTATE HOLDING COMPANY 608499,A820010,00100,00200,AGGREGATE-ADULTS & PEDIATRICS 608499,B10000*,00100,00100,CAP 608499,B10000*,00100,00200,CAP 608499,B10000*,00100,00400,EMPLOYEE 608499,B10000*,00100,00500,ADMINIS- 608499,B10000*,00100,00600,MAIN- 608499,B10000*,00100,00700,OPERATION 608499,B10000*,00100,00800,LAUNDRY 608499,B10000*,00100,00900,HOUSE- 608499,B10000*,00100,01000,DIETARY 608499,B10000*,00100,01100,CAFETERIA 608499,B10000*,00100,01200,MAIN- 608499,B10000*,00100,01300,NURSING 608499,B10000*,00100,01400,CENTRAL 608499,B10000*,00100,01500,PHARMACY 608499,B10000*,00100,01600,MEDICAL 608499,B10000*,00100,01700,SOCIAL 608499,B10000*,00100,01800,OTHER 608499,B10000*,00100,01900,NONPHYSIC. 608499,B10000*,00100,02000,NURSING 608499,B10000*,00100,02100,I&R 608499,B10000*,00100,02200,I&R 608499,B10000*,00100,02300,PARAMED 608499,B10000*,00200,00100,BLDGS & 608499,B10000*,00200,00200,MOVABLE 608499,B10000*,00200,00400,BENEFITS 608499,B10000*,00200,00500,TRATIVE & 608499,B10000*,00200,00600,TENANCE & 608499,B10000*,00200,00700,OF PLANT 608499,B10000*,00200,00800,& LINEN 608499,B10000*,00200,00900,KEEPING 608499,B10000*,00200,01200,TENANCE & 608499,B10000*,00200,01300,ADMINIS- 608499,B10000*,00200,01400,SERVICES & 608499,B10000*,00200,01600,RECORDS & 608499,B10000*,00200,01700,SERVICE 608499,B10000*,00200,01800,GENERAL 608499,B10000*,00200,01900,ANESTHET. 608499,B10000*,00200,02000,SCHOOL 608499,B10000*,00200,02100,SALARY & 608499,B10000*,00200,02200,PROGRAM 608499,B10000*,00200,02300,EDUCATION 608499,B10000*,00300,00100,FIXTURES 608499,B10000*,00300,00200,EQUIPMENT 608499,B10000*,00300,00400,DEPARTMENT 608499,B10000*,00300,00500,GENERAL 608499,B10000*,00300,00600,REPAIRS 608499,B10000*,00300,00800,SERVICE 608499,B10000*,00300,01200,PERSONNEL 608499,B10000*,00300,01300,TRATION 608499,B10000*,00300,01400,SUPPLY 608499,B10000*,00300,01600,LIBRARY 608499,B10000*,00300,01800,SERVICE 608499,B10000*,00300,02100,FRINGES 608499,B10000*,00300,02200,COSTS 608499,B10000*,00400,00100,SQUARE 608499,B10000*,00400,00200,SQUARE 608499,B10000*,00400,00400,GROSS 608499,B10000*,00400,00500,ACCUM. 608499,B10000*,00400,00600,SQUARE 608499,B10000*,00400,00700,SQUARE 608499,B10000*,00400,00800,POUNDS OF 608499,B10000*,00400,00900,SQUARE 608499,B10000*,00400,01000,MEALS 608499,B10000*,00400,01100,MEALS 608499,B10000*,00400,01200,NUMBER 608499,B10000*,00400,01300,DIRECT 608499,B10000*,00400,01400,COSTED 608499,B10000*,00400,01500,COSTED 608499,B10000*,00400,01600,TIME 608499,B10000*,00400,01700,TIME 608499,B10000*,00400,01800,TIME 608499,B10000*,00400,01900,ASSIGNED 608499,B10000*,00400,02000,ASSIGNED 608499,B10000*,00400,02100,ASSIGNED 608499,B10000*,00400,02200,ASSIGNED 608499,B10000*,00400,02300,ASSIGNED 608499,B10000*,00500,00100,FEET 608499,B10000*,00500,00200,FEET 608499,B10000*,00500,00400,SALARIES 608499,B10000*,00500,00500,COST 608499,B10000*,00500,00600,FEET 608499,B10000*,00500,00700,FEET 608499,B10000*,00500,00800,LAUNDRY 608499,B10000*,00500,00900,FEET 608499,B10000*,00500,01000,SERVED 608499,B10000*,00500,01100,SERVED 608499,B10000*,00500,01200,HOUSED 608499,B10000*,00500,01300,NRSING HRS 608499,B10000*,00500,01400,REQUIS. 608499,B10000*,00500,01500,REQUIS. 608499,B10000*,00500,01600,SPENT 608499,B10000*,00500,01700,SPENT 608499,B10000*,00500,01800,SPENT 608499,B10000*,00500,01900,TIME 608499,B10000*,00500,02000,TIME 608499,B10000*,00500,02100,TIME 608499,B10000*,00500,02200,TIME 608499,B10000*,00500,02300,TIME 608499,B10000*,00600,00100,1 608499,B10000*,00600,00200,2 608499,B100000,00000,00500,X 608499,E10A181,00301,00100,03/31/2017 608499,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 608499,E10A181,00800,00100,01011 608499,G300000,02400,00000,OTHER INCOME 608499,G300000,02401,00000,ROUNDING 608499,S000001,00100,00100,X 608499,S000001,00400,00100,F 608499,S000001,00500,00100,1 608499,S000001,00600,00200,10/02/2017 608499,S000001,00700,00200,01011 608499,S000001,00800,00200,N 608499,S000001,00900,00200,N 608499,S000001,01100,00300,4 608499,S200001,00100,00100,5550 UNIVERSITY AVENUE 608499,S200001,00200,00100,SAN DIEGO 608499,S200001,00200,00200,CA 608499,S200001,00200,00300,92105 608499,S200001,00200,00400,SAN DIEGO 608499,S200001,00300,00100,PROMISE HOSPITAL OF SAN DIEGO 608499,S200001,00300,00200,052051 608499,S200001,00300,00300,41740 608499,S200001,00300,00500,07/01/1973 608499,S200001,00300,00600,N 608499,S200001,00300,00700,P 608499,S200001,00300,00800,O 608499,S200001,02000,00100,01/01/2017 608499,S200001,02000,00200,03/31/2017 608499,S200001,02100,00100,4 608499,S200001,02200,00100,N 608499,S200001,02200,00200,N 608499,S200001,02201,00100,N 608499,S200001,02201,00200,N 608499,S200001,02202,00100,N 608499,S200001,02202,00200,N 608499,S200001,02203,00100,N 608499,S200001,02203,00200,N 608499,S200001,02203,00300,N 608499,S200001,02300,00200,N 608499,S200001,03701,00100,N 608499,S200001,03900,00100,N 608499,S200001,03900,00200,N 608499,S200001,04000,00100,N 608499,S200001,04000,00200,N 608499,S200001,04500,00100,N 608499,S200001,04500,00200,N 608499,S200001,04500,00300,N 608499,S200001,04600,00100,N 608499,S200001,04600,00200,N 608499,S200001,04600,00300,N 608499,S200001,04700,00100,N 608499,S200001,04700,00200,N 608499,S200001,04700,00300,N 608499,S200001,04800,00100,N 608499,S200001,04800,00200,N 608499,S200001,04800,00300,N 608499,S200001,05600,00100,N 608499,S200001,05700,00100,N 608499,S200001,05800,00100,N 608499,S200001,05900,00100,N 608499,S200001,06000,00100,N 608499,S200001,06100,00100,N 608499,S200001,06300,00100,N 608499,S200001,07000,00100,N 608499,S200001,07500,00100,N 608499,S200001,08000,00100,Y 608499,S200001,08100,00100,N 608499,S200001,08500,00100,N 608499,S200001,08700,00100,N 608499,S200001,09000,00100,N 608499,S200001,09000,00200,Y 608499,S200001,09100,00100,N 608499,S200001,09100,00200,N 608499,S200001,09200,00200,N 608499,S200001,09300,00100,N 608499,S200001,09300,00200,N 608499,S200001,09400,00100,N 608499,S200001,09400,00200,N 608499,S200001,09600,00100,N 608499,S200001,09600,00200,N 608499,S200001,10500,00100,N 608499,S200001,10800,00100,N 608499,S200001,10900,00200,N 608499,S200001,10900,00300,N 608499,S200001,10900,00400,N 608499,S200001,11000,00100,N 608499,S200001,11500,00100,N 608499,S200001,11600,00100,N 608499,S200001,11700,00100,N 608499,S200001,11802,00100,N 608499,S200001,12000,00100,N 608499,S200001,12000,00200,N 608499,S200001,12100,00100,N 608499,S200001,12200,00100,N 608499,S200001,12500,00100,N 608499,S200001,14000,00100,Y 608499,S200001,14000,00200,HB0505 608499,S200001,14100,00100,PROMISE HEALTHCARE INC. 608499,S200001,14100,00200,FCSO 608499,S200001,14100,00300,09001 608499,S200001,14200,00100,999 YAMATO DRIVE 3RD FLOOR 608499,S200001,14300,00100,BOCA RATON 608499,S200001,14300,00200,FL 608499,S200001,14300,00300,33431 608499,S200001,14400,00100,Y 608499,S200001,14500,00100,Y 608499,S200001,14500,00200,N 608499,S200001,14600,00100,N 608499,S200001,14700,00100,N 608499,S200001,14800,00100,N 608499,S200001,14900,00100,N 608499,S200001,15500,00100,N 608499,S200001,15500,00200,N 608499,S200001,15500,00300,N 608499,S200001,15500,00400,N 608499,S200001,15600,00100,N 608499,S200001,15600,00200,N 608499,S200001,15600,00300,N 608499,S200001,15600,00400,N 608499,S200001,15700,00100,N 608499,S200001,15700,00200,N 608499,S200001,15700,00300,N 608499,S200001,15700,00400,N 608499,S200001,15900,00100,N 608499,S200001,15900,00200,N 608499,S200001,15900,00300,N 608499,S200001,15900,00400,N 608499,S200001,16000,00100,N 608499,S200001,16000,00200,N 608499,S200001,16000,00300,N 608499,S200001,16000,00400,N 608499,S200001,16100,00200,N 608499,S200001,16100,00300,N 608499,S200001,16100,00400,N 608499,S200001,16110,00200,N 608499,S200001,16110,00300,N 608499,S200001,16110,00400,N 608499,S200001,16120,00200,N 608499,S200001,16120,00300,N 608499,S200001,16120,00400,N 608499,S200001,16130,00200,N 608499,S200001,16130,00300,N 608499,S200001,16130,00400,N 608499,S200001,16140,00200,N 608499,S200001,16140,00300,N 608499,S200001,16140,00400,N 608499,S200001,16500,00100,N 608499,S200001,16700,00100,N 608499,S200001,17100,00100,N 608499,S200002,00100,00100,N 608499,S200002,00200,00100,Y 608499,S200002,00200,00200,03/31/2017 608499,S200002,00200,00300,V 608499,S200002,00300,00100,Y 608499,S200002,00400,00100,N 608499,S200002,00500,00100,N 608499,S200002,00600,00100,N 608499,S200002,00700,00100,N 608499,S200002,00800,00100,N 608499,S200002,00900,00100,N 608499,S200002,01000,00100,N 608499,S200002,01100,00100,N 608499,S200002,01200,00100,Y 608499,S200002,01300,00100,N 608499,S200002,01400,00100,N 608499,S200002,01500,00100,N 608499,S200002,01600,00100,Y 608499,S200002,01600,00200,09/07/2017 608499,S200002,01600,00300,Y 608499,S200002,01600,00400,09/07/2017 608499,S200002,01700,00100,N 608499,S200002,01700,00300,N 608499,S200002,01800,00100,N 608499,S200002,01800,00300,N 608499,S200002,01900,00100,N 608499,S200002,01900,00300,N 608499,S200002,02000,00100,N 608499,S200002,02000,00300,N 608499,S200002,02100,00100,N 608499,S200002,02100,00300,N 608499,S300004,02500,00000,OTHER WAGE RELATED COST 608832,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 608832,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 608832,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 608832,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 608832,A000000,00700,00000,00700OPERATION OF PLANT 608832,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 608832,A000000,00900,00000,00900HOUSEKEEPING 608832,A000000,01000,00000,01000DIETARY 608832,A000000,01100,00000,01100CAFETERIA 608832,A000000,01300,00000,01300NURSING ADMINISTRATION 608832,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 608832,A000000,01500,00000,01500PHARMACY 608832,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 608832,A000000,01700,00000,01700SOCIAL SERVICE 608832,A000000,03000,00000,03000ADULTS & PEDIATRICS 608832,A000000,03100,00000,03100INTENSIVE CARE UNIT 608832,A000000,04000,00000,04000SUBPROVIDER - IPF 608832,A000000,04300,00000,04300NURSERY 608832,A000000,05000,00000,05000OPERATING ROOM 608832,A000000,05100,00000,05100RECOVERY ROOM 608832,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 608832,A000000,05300,00000,05300ANESTHESIOLOGY 608832,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 608832,A000000,06000,00000,06000LABORATORY 608832,A000000,06500,00000,06500RESPIRATORY THERAPY 608832,A000000,06600,00000,06600PHYSICAL THERAPY 608832,A000000,06700,00000,06700OCCUPATIONAL THERAPY 608832,A000000,06800,00000,06800SPEECH PATHOLOGY 608832,A000000,06900,00000,06900ELECTROCARDIOLOGY 608832,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 608832,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 608832,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 608832,A000000,07400,00000,07400RENAL DIALYSIS 608832,A000000,07600,00000,03020ACUPUNCTURE 608832,A000000,07601,00000,03610SLEEP LAB 608832,A000000,07603,00000,03620WOUND CARE 608832,A000000,09100,00000,09100EMERGENCY 608832,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 608832,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 608832,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 608832,A000000,19400,00000,07950RENTAL PROPERTIES 608832,A000000,19401,00000,07951MARKETING 608832,A000000,19402,00000,07952COMMUNITY RELATIONS - SENIOR CIRCLE 608832,A000000,19405,00000,07954IDLE CAPACITY 608832,A000000,19406,00000,07955LTAC 608832,A6000A0,00100,00000,EMPLOYEE BENEFITS 608832,A6000A0,00100,00100,A 608832,A6000A0,00200,00000,EMPLOYEE BENEFITS 608832,A6000A0,00200,00100,A 608832,A6000A0,00300,00000,EMPLOYEE BENEFITS 608832,A6000A0,00300,00100,A 608832,A6000A0,00400,00000,EMPLOYEE BENEFITS 608832,A6000A0,00400,00100,A 608832,A6000A0,00500,00000,EMPLOYEE BENEFITS 608832,A6000A0,00500,00100,A 608832,A6000B0,00100,00000,OXYGEN EXPENSE 608832,A6000B0,00100,00100,B 608832,A6000B0,00200,00000,OXYGEN EXPENSE 608832,A6000B0,00200,00100,B 608832,A6000B0,00300,00000,OXYGEN EXPENSE 608832,A6000B0,00300,00100,B 608832,A6000C0,00100,00000,LEASE RENT EXPENSE 608832,A6000C0,00100,00100,C 608832,A6000C0,00200,00000,LEASE RENT EXPENSE 608832,A6000C0,00200,00100,C 608832,A6000C0,00300,00000,LEASE RENT EXPENSE 608832,A6000C0,00300,00100,C 608832,A6000C0,00400,00000,LEASE RENT EXPENSE 608832,A6000C0,00400,00100,C 608832,A6000C0,00500,00000,LEASE RENT EXPENSE 608832,A6000C0,00500,00100,C 608832,A6000C0,00600,00000,LEASE RENT EXPENSE 608832,A6000C0,00600,00100,C 608832,A6000C0,00700,00000,LEASE RENT EXPENSE 608832,A6000C0,00700,00100,C 608832,A6000C0,00800,00000,LEASE RENT EXPENSE 608832,A6000C0,00800,00100,C 608832,A6000C0,00900,00000,LEASE RENT EXPENSE 608832,A6000C0,00900,00100,C 608832,A6000C0,01000,00000,LEASE RENT EXPENSE 608832,A6000C0,01000,00100,C 608832,A6000C0,01100,00000,LEASE RENT EXPENSE 608832,A6000C0,01100,00100,C 608832,A6000C0,01200,00000,LEASE RENT EXPENSE 608832,A6000C0,01200,00100,C 608832,A6000D0,00100,00000,OTHER CAPITAL EXPENSE 608832,A6000D0,00100,00100,D 608832,A6000D0,00200,00000,OTHER CAPITAL EXPENSE 608832,A6000D0,00200,00100,D 608832,A6000D0,00300,00000,OTHER CAPITAL EXPENSE 608832,A6000D0,00300,00100,D 608832,A6000E0,00100,00000,MARKETING EXPENSE 608832,A6000E0,00100,00100,E 608832,A6000F0,00100,00000,CHARGEABLE MEDICAL SUPPLIES 608832,A6000F0,00100,00100,F 608832,A6000F0,00200,00000,CHARGEABLE MEDICAL SUPPLIES 608832,A6000F0,00200,00100,F 608832,A6000F0,00300,00000,CHARGEABLE MEDICAL SUPPLIES 608832,A6000F0,00300,00100,F 608832,A6000G0,00100,00000,CHARGEABLE DRUGS 608832,A6000G0,00100,00100,G 608832,A6000H0,00100,00000,LABOR AND DELIVERY 608832,A6000H0,00100,00100,H 608832,A6000H0,00200,00000,LABOR AND DELIVERY 608832,A6000H0,00200,00100,H 608832,A6000I0,00100,00000,THERAPY SERVICES 608832,A6000I0,00100,00100,I 608832,A6000I0,00200,00000,THERAPY SERVICES 608832,A6000I0,00200,00100,I 608832,A6000J0,00100,00000,CAFETERIA RECLASS 608832,A6000J0,00100,00100,J 608832,A800000,00700,00100,A 608832,A800000,00700,00300,ADMINISTRATIVE & GENERAL 608832,A800000,00800,00100,A 608832,A800000,00800,00300,CAP REL COSTS-MVBLE EQUIP 608832,A800000,01400,00100,B 608832,A800000,01400,00300,CAFETERIA 608832,A800000,01800,00100,B 608832,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 608832,A800000,02000,00100,B 608832,A800000,02000,00300,ADMINISTRATIVE & GENERAL 608832,A800000,02600,00100,A 608832,A800000,02700,00100,A 608832,A800000,03300,00000,OTHER NON-ALLOWABLE 608832,A800000,03300,00100,A 608832,A800000,03300,00300,OPERATING ROOM 608832,A800000,03400,00000,TRAINING REVENUE 608832,A800000,03400,00100,B 608832,A800000,03400,00300,NURSING ADMINISTRATION 608832,A800000,03500,00000,FITNESS REVENUE 608832,A800000,03500,00100,B 608832,A800000,03500,00300,ADMINISTRATIVE & GENERAL 608832,A800000,03800,00000,OTHER NON-ALLOWABLE 608832,A800000,03800,00100,A 608832,A800000,03800,00300,EMERGENCY 608832,A800000,03900,00000,OTHER MARKETING 608832,A800000,03900,00100,B 608832,A800000,03900,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04000,00000,RENTAL INCOME 608832,A800000,04000,00100,B 608832,A800000,04000,00300,CAP REL COSTS-BLDG & FIXT 608832,A800000,04100,00000,PATIENT PHONES BENEFIT COSTS 608832,A800000,04100,00100,A 608832,A800000,04100,00300,EMPLOYEE BENEFITS DEPARTMENT 608832,A800000,04200,00000,MARKETING EXPENSE 608832,A800000,04200,00100,A 608832,A800000,04200,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04300,00000,PATIENT TELEVISION EXPENSE 608832,A800000,04300,00100,A 608832,A800000,04300,00300,OPERATION OF PLANT 608832,A800000,04400,00000,MISC OTHER INCOME 608832,A800000,04400,00100,B 608832,A800000,04400,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04500,00000,CLUB DUES 608832,A800000,04500,00100,A 608832,A800000,04500,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04600,00000,LOBBYING EXPENSE IN ASSOCIATION DUES 608832,A800000,04600,00100,A 608832,A800000,04600,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04700,00000,CLASS ACTION SETTLEMENT 608832,A800000,04700,00100,B 608832,A800000,04700,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04800,00000,PENALTIES 608832,A800000,04800,00100,A 608832,A800000,04800,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04801,00000,LATE FEES 608832,A800000,04801,00100,B 608832,A800000,04801,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04803,00000,ROYALTIES 608832,A800000,04803,00100,B 608832,A800000,04803,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04805,00000,CHARITABLE CONTRIBUTIONS 608832,A800000,04805,00100,A 608832,A800000,04805,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04806,00000,ADMIN & GENERAL NON-ALLOWABLE 608832,A800000,04806,00100,A 608832,A800000,04806,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04808,00000,OTHER NON - ALLOWABLE 608832,A800000,04808,00100,A 608832,A800000,04808,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04809,00000,OTHER NON - ALLOWABLE 608832,A800000,04809,00100,A 608832,A800000,04809,00300,ADULTS & PEDIATRICS 608832,A800000,04810,00000,OTHER NON - ALLOWABLE 608832,A800000,04810,00100,A 608832,A800000,04810,00300,ELECTROCARDIOLOGY 608832,A800000,04900,00000,NON ALLOWABLE TAXES AND FEES 608832,A800000,04900,00100,A 608832,A800000,04900,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04902,00000,LEGAL FEES 608832,A800000,04902,00100,A 608832,A800000,04902,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04903,00000,PHYSICIAN RECRUITING 608832,A800000,04903,00100,A 608832,A800000,04903,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04904,00000,MISC NON PATIENT REVENUE 608832,A800000,04904,00100,B 608832,A800000,04904,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04905,00000,LTAC - DIETARY REVENUE 608832,A800000,04905,00100,B 608832,A800000,04905,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04906,00000,DEFERRED RENT 608832,A800000,04906,00100,B 608832,A800000,04906,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04908,00000,LTAC - LINEN REVENUE 608832,A800000,04908,00100,B 608832,A800000,04908,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04910,00000,LTAC - PHARMACY REVENUE 608832,A800000,04910,00100,B 608832,A800000,04910,00300,ADMINISTRATIVE & GENERAL 608832,A800000,04912,00000,LTAC - PHONE REVENUE 608832,A800000,04912,00100,B 608832,A800000,04912,00300,ADMINISTRATIVE & GENERAL 608832,A810000,00100,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00100,00300,DIRECT ALLOCATION - FRANCHISETAX ALL 608832,A810000,00200,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00200,00300,DIRECT ALLOCATION - CONVERSION COSTS 608832,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 608832,A810000,00300,00300,PASI CAPITAL COSTS - BLDG & FIXTURES 608832,A810000,00400,00200,CAP REL COSTS-MVBLE EQUIP 608832,A810000,00400,00300,PASI CAPITAL COSTS - MOVEABLE EQUIP. 608832,A810000,00401,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00401,00300,PASI OPERATING COSTS 608832,A810000,00402,00200,CAP REL COSTS-BLDG & FIXT 608832,A810000,00402,00300,NEW CAPITAL - BUILDING & FIXTURES 608832,A810000,00403,00200,CAP REL COSTS-MVBLE EQUIP 608832,A810000,00403,00300,NEW CAPITAL - MOVABLE EQUIPMENT 608832,A810000,00404,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00404,00300,NON-CAPITAL HOME OFFICE COSTS 608832,A810000,00405,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00405,00300,MALPRACTICE 608832,A810000,00406,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00406,00300,CIG LEASED EQUIP 608832,A810000,00407,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00407,00300,INTEREST EXPENSE 608832,A810000,00408,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00408,00300,MANAGEMENT FEES 608832,A810000,00409,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00409,00300,CIG - ASSET RENTAL 608832,A810000,00410,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00410,00300,CIG - USE TAX 608832,A810000,00411,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00411,00300,401K FEES 608832,A810000,00412,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00412,00300,FRANCHISE TAXES 608832,A810000,00413,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00413,00300,AUDIT FEES 608832,A810000,00414,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00414,00300,CORPORATE OVERHEAD ALLOCATION 608832,A810000,00415,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00415,00300,PPSI FEES 608832,A810000,00416,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00416,00300,PASI COLLECTION FEES 608832,A810000,00417,00200,ADMINISTRATIVE & GENERAL 608832,A810000,00417,00300,PASI LIEN UNIT COLLECTION FEES 608832,A810000,00600,00100,B 608832,A810000,00600,00400,COMMUNITY HEALT 608832,A810000,00600,00600,HOSPITAL COMPAN 608832,A810000,00700,00100,B 608832,A810000,00700,00400,PASI 608832,A810000,00700,00600,COLLECTION AGEN 608832,A820010,00100,00200,ADMINISTRATIVE & GENERAL 608832,A820010,00200,00200,ADULTS & PEDIATRICS 608832,A820010,00300,00200,SUBPROVIDER - IPF 608832,A820010,00400,00200,OPERATING ROOM 608832,A820010,00500,00200,DELIVERY ROOM & LABOR ROOM 608832,A820010,00600,00200,ANESTHESIOLOGY 608832,A820010,00700,00200,RADIOLOGY-DIAGNOSTIC 608832,A820010,00800,00200,ELECTROCARDIOLOGY 608832,A820010,00900,00200,WOUND CARE 608832,A820010,01000,00200,EMERGENCY 608832,B10000*,00100,00100,CAP 608832,B10000*,00100,00200,CAP 608832,B10000*,00100,00400,EMPLOYEE 608832,B10000*,00100,00500,ADMINIS- 608832,B10000*,00100,00700,OPERATION 608832,B10000*,00100,00800,LAUNDRY 608832,B10000*,00100,00900,HOUSE- 608832,B10000*,00100,01000,DIETARY 608832,B10000*,00100,01100,CAFETERIA 608832,B10000*,00100,01300,NURSING 608832,B10000*,00100,01400,CENTRAL 608832,B10000*,00100,01500,PHARMACY 608832,B10000*,00100,01600,MEDICAL 608832,B10000*,00100,01700,SOCIAL 608832,B10000*,00200,00100,BLDGS & 608832,B10000*,00200,00200,MOVABLE 608832,B10000*,00200,00400,BENEFITS 608832,B10000*,00200,00500,TRATIVE & 608832,B10000*,00200,00700,OF PLANT 608832,B10000*,00200,00800,& LINEN 608832,B10000*,00200,00900,KEEPING 608832,B10000*,00200,01300,ADMINIS- 608832,B10000*,00200,01400,SERVICES & 608832,B10000*,00200,01600,RECORDS & 608832,B10000*,00200,01700,SERVICE 608832,B10000*,00300,00100,FIXTURES 608832,B10000*,00300,00200,EQUIPMENT 608832,B10000*,00300,00400,DEPARTMENT 608832,B10000*,00300,00500,GENERAL 608832,B10000*,00300,00800,SERVICE 608832,B10000*,00300,01300,TRATION 608832,B10000*,00300,01400,SUPPLY 608832,B10000*,00300,01600,LIBRARY 608832,B10000*,00400,00100,SQUARE FOO 608832,B10000*,00400,00200,SQUARE FOO 608832,B10000*,00400,00400,GROSS 608832,B10000*,00400,00500,ACCUM. 608832,B10000*,00400,00700,SQUARE FOO 608832,B10000*,00400,00800,LBS LAUNDR 608832,B10000*,00400,00900,SQUARE FOO 608832,B10000*,00400,01000,MEALS 608832,B10000*,00400,01100,FTES 608832,B10000*,00400,01300,NSG WAGES 608832,B10000*,00400,01400,COSTED REQ 608832,B10000*,00400,01500,RX COSTED 608832,B10000*,00400,01600,GROSS CHAR 608832,B10000*,00400,01700,PAT DAYS 608832,B10000*,00500,00100,TAGE 608832,B10000*,00500,00200,TAGE 608832,B10000*,00500,00400,SALARIES 608832,B10000*,00500,00500,COST 608832,B10000*,00500,00700,TAGE 608832,B10000*,00500,00800,Y 608832,B10000*,00500,00900,TAGE 608832,B10000*,00500,01000,SERVED 608832,B10000*,00500,01600,GES 608832,B10000*,00600,00100,1 608832,B10000*,00600,00200,2 608832,B100000,00000,00500,X 608832,E00A18A,07000,00000,MSP PASS THROUGH RECON 608832,E00A18B,03900,00000,OTHER ADJUSTMENTS 608832,E10A181,00800,00000,CGS 608832,E10A181,00800,00100,15201 608832,E10B181,00800,00000,CGS 608832,E10B181,00800,00100,15201 608832,G100000,01200,00000,OTHER ADJ 608832,G300000,02400,00000,MISC/OTHER INCOME 608832,G300000,02401,00000,HITECH INCENTIVES 608832,S000001,00100,00100,X 608832,S000001,00400,00100,F 608832,S000001,00500,00100,1 608832,S000001,00600,00200,11/10/2017 608832,S000001,00700,00200,15201 608832,S000001,00800,00200,N 608832,S000001,00900,00200,N 608832,S000001,01100,00300,4 608832,S100000,00300,00100,Y 608832,S100000,00400,00100,N 608832,S100000,02400,00100,N 608832,S200001,00100,00100,1350 EAST MARKET ST. 608832,S200001,00100,00200,1269 608832,S200001,00200,00100,WARREN 608832,S200001,00200,00200,OH 608832,S200001,00200,00300,44483- 608832,S200001,00200,00400,TRUMBULL 608832,S200001,00300,00100,TRUMBULL MEMORIAL HOSPITAL 608832,S200001,00300,00200,360055 608832,S200001,00300,00300,49660 608832,S200001,00300,00500,07/01/1986 608832,S200001,00300,00600,O 608832,S200001,00300,00700,P 608832,S200001,00300,00800,O 608832,S200001,00400,00100,TRUMBULL MEMORIAL HOSPITAL 608832,S200001,00400,00200,36S055 608832,S200001,00400,00300,49660 608832,S200001,00400,00500,01/01/1988 608832,S200001,00400,00600,O 608832,S200001,00400,00700,P 608832,S200001,00400,00800,O 608832,S200001,02000,00100,01/01/2017 608832,S200001,02000,00200,04/30/2017 608832,S200001,02100,00100,4 608832,S200001,02200,00100,Y 608832,S200001,02200,00200,N 608832,S200001,02201,00100,Y 608832,S200001,02201,00200,Y 608832,S200001,02202,00100,N 608832,S200001,02202,00200,N 608832,S200001,02203,00100,N 608832,S200001,02203,00200,N 608832,S200001,02203,00300,N 608832,S200001,02300,00200,N 608832,S200001,03701,00100,N 608832,S200001,03900,00100,N 608832,S200001,03900,00200,N 608832,S200001,04000,00100,N 608832,S200001,04000,00200,N 608832,S200001,04500,00100,N 608832,S200001,04500,00200,Y 608832,S200001,04500,00300,N 608832,S200001,04600,00100,N 608832,S200001,04600,00200,N 608832,S200001,04600,00300,N 608832,S200001,04700,00100,N 608832,S200001,04700,00200,N 608832,S200001,04700,00300,N 608832,S200001,04800,00100,N 608832,S200001,04800,00200,N 608832,S200001,04800,00300,N 608832,S200001,05600,00100,N 608832,S200001,05800,00100,N 608832,S200001,05900,00100,N 608832,S200001,06000,00100,N 608832,S200001,06300,00100,N 608832,S200001,07000,00100,Y 608832,S200001,07100,00100,N 608832,S200001,07500,00100,N 608832,S200001,08000,00100,N 608832,S200001,08100,00100,N 608832,S200001,08500,00100,N 608832,S200001,08700,00100,N 608832,S200001,09000,00100,N 608832,S200001,09000,00200,Y 608832,S200001,09100,00100,N 608832,S200001,09100,00200,N 608832,S200001,09200,00200,N 608832,S200001,09300,00100,N 608832,S200001,09300,00200,N 608832,S200001,09400,00100,N 608832,S200001,09400,00200,N 608832,S200001,09600,00100,N 608832,S200001,09600,00200,N 608832,S200001,10500,00100,N 608832,S200001,10800,00100,N 608832,S200001,10900,00100,N 608832,S200001,10900,00200,N 608832,S200001,10900,00300,N 608832,S200001,10900,00400,N 608832,S200001,11000,00100,N 608832,S200001,11500,00100,N 608832,S200001,11600,00100,N 608832,S200001,11700,00100,N 608832,S200001,11802,00100,N 608832,S200001,12000,00100,N 608832,S200001,12000,00200,N 608832,S200001,12100,00100,Y 608832,S200001,12200,00100,N 608832,S200001,12500,00100,N 608832,S200001,14000,00100,Y 608832,S200001,14000,00200,449008 608832,S200001,14100,00100,COMMUNITY HEALTH SYSTEMS 608832,S200001,14100,00200,WPS 608832,S200001,14100,00300,52280 608832,S200001,14200,00100,4000 MERIDIAN BOULEVARD 608832,S200001,14300,00100,FRANKLIN 608832,S200001,14300,00200,TN 608832,S200001,14300,00300,37067 608832,S200001,14400,00100,Y 608832,S200001,14500,00100,Y 608832,S200001,14600,00100,N 608832,S200001,14700,00100,N 608832,S200001,14800,00100,N 608832,S200001,14900,00100,N 608832,S200001,15500,00100,N 608832,S200001,15500,00200,N 608832,S200001,15500,00300,N 608832,S200001,15500,00400,N 608832,S200001,15600,00100,N 608832,S200001,15600,00200,N 608832,S200001,15600,00300,N 608832,S200001,15600,00400,N 608832,S200001,15700,00100,N 608832,S200001,15700,00200,N 608832,S200001,15700,00300,N 608832,S200001,15700,00400,N 608832,S200001,15900,00100,N 608832,S200001,15900,00200,N 608832,S200001,15900,00300,N 608832,S200001,15900,00400,N 608832,S200001,16000,00100,N 608832,S200001,16000,00200,N 608832,S200001,16000,00300,N 608832,S200001,16000,00400,N 608832,S200001,16100,00200,N 608832,S200001,16100,00300,N 608832,S200001,16100,00400,N 608832,S200001,16500,00100,N 608832,S200001,16700,00100,Y 608832,S200001,17000,00100,04/01/2016 608832,S200001,17000,00200,06/29/2016 608832,S200001,17100,00100,N 608832,S200002,00100,00100,N 608832,S200002,00200,00100,N 608832,S200002,00300,00100,N 608832,S200002,00400,00100,N 608832,S200002,00500,00100,N 608832,S200002,00600,00100,N 608832,S200002,00700,00100,N 608832,S200002,00800,00100,N 608832,S200002,00900,00100,N 608832,S200002,01000,00100,N 608832,S200002,01100,00100,N 608832,S200002,01200,00100,Y 608832,S200002,01300,00100,N 608832,S200002,01400,00100,N 608832,S200002,01500,00100,N 608832,S200002,01600,00100,N 608832,S200002,01600,00300,N 608832,S200002,01700,00100,Y 608832,S200002,01700,00200,08/17/2017 608832,S200002,01700,00300,Y 608832,S200002,01700,00400,08/17/2017 608832,S200002,01800,00100,N 608832,S200002,01800,00300,N 608832,S200002,01900,00100,N 608832,S200002,01900,00300,N 608832,S200002,02000,00100,N 608832,S200002,02000,00300,N 608832,S200002,02100,00100,N 608832,S200002,02100,00300,N 608832,S200002,02200,00100,N 608832,S200002,02300,00100,N 608832,S200002,02400,00100,N 608832,S200002,02500,00100,N 608832,S200002,02600,00100,N 608832,S200002,02700,00100,N 608832,S200002,02800,00100,N 608832,S200002,02900,00100,N 608832,S200002,03000,00100,N 608832,S200002,03100,00100,N 608832,S200002,03200,00100,N 608832,S200002,03300,00100,N 608832,S200002,03400,00100,Y 608832,S200002,03500,00100,N 608832,S200002,03600,00100,Y 608832,S200002,03700,00100,Y 608832,S200002,03800,00100,Y 608832,S200002,03800,00200,12/31/2015 608832,S200002,03900,00100,N 608832,S200002,04000,00100,N 608832,S300004,02500,00000,VALLEY CARE LOCAL CORP ALLOCATION 608967,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 608967,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 608967,A000000,00300,00000,00300OTHER CAP REL COSTS 608967,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 608967,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 608967,A000000,00600,00000,00600MAINTENANCE & REPAIRS 608967,A000000,00700,00000,00700OPERATION OF PLANT 608967,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 608967,A000000,00900,00000,00900HOUSEKEEPING 608967,A000000,01000,00000,01000DIETARY 608967,A000000,01100,00000,01100CAFETERIA 608967,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 608967,A000000,01300,00000,01300NURSING ADMINISTRATION 608967,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 608967,A000000,01500,00000,01500PHARMACY 608967,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 608967,A000000,01700,00000,01700SOCIAL SERVICE 608967,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 608967,A000000,02000,00000,02000NURSING SCHOOL 608967,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 608967,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 608967,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 608967,A000000,03000,00000,03000ADULTS & PEDIATRICS 608967,A000000,03100,00000,03100INTENSIVE CARE UNIT 608967,A000000,05000,00000,05000OPERATING ROOM 608967,A000000,05100,00000,05100RECOVERY ROOM 608967,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 608967,A000000,05600,00000,05600RADIOISOTOPE 608967,A000000,05601,00000,03630ULTRA SOUND 608967,A000000,05602,00000,03440MAMMOGRAPHY 608967,A000000,05700,00000,05700CT SCAN 608967,A000000,05800,00000,05800MRI 608967,A000000,05901,00000,05901GASTRO INTESTINAL 608967,A000000,06000,00000,06000LABORATORY 608967,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 608967,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 608967,A000000,06400,00000,06400INTRAVENOUS THERAPY 608967,A000000,06500,00000,06500RESPIRATORY THERAPY 608967,A000000,06600,00000,06600PHYSICAL THERAPY 608967,A000000,06601,00000,06601TCU REHAB 608967,A000000,06700,00000,06700OCCUPATIONAL THERAPY 608967,A000000,06800,00000,06800SPEECH PATHOLOGY 608967,A000000,06900,00000,06900ELECTROCARDIOLOGY 608967,A000000,06901,00000,06901CARDIAC HEHAB 608967,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 608967,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 608967,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 608967,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 608967,A000000,07400,00000,07400RENAL DIALYSIS 608967,A000000,07697,00000,07697CARDIAC REHABILITATION 608967,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 608967,A000000,07699,00000,07699LITHOTRIPSY 608967,A000000,09100,00000,09100EMERGENCY 608967,A000000,09101,00000,09101FAMILY PRACTICES 608967,A000000,09102,00000,09102PSYCH DAY HOSPITAL 608967,A000000,09103,00000,09103WOUND CARE 608967,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 608967,A000000,11300,00000,11300INTEREST EXPENSE 608967,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 608967,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 608967,A000000,19400,00000,07950BUSINESS DEVELOP/MARKETING 608967,A000000,19401,00000,07951DOCTORS LOUNGE 608967,A000000,19402,00000,07952NON ALLOWABLE MEALS 608967,A000000,19403,00000,07953GUEST MEALS 608967,A000000,19404,00000,07954IDLE SPACE 608967,A000000,19405,00000,07955OTHER NONREIMBURSABLE COST CENTERS 608967,A000000,19406,00000,07956VACANT SPACE 608967,A000000,19407,00000,07957PATIENT PHONES 608967,A6000A0,00100,00000,RENTAL/LEASE EQUIP 608967,A6000A0,00100,00100,A 608967,A6000A0,00200,00000,RENTAL/LEASE EQUIP 608967,A6000A0,00200,00100,A 608967,A6000A0,00300,00000,RENTAL/LEASE EQUIP 608967,A6000A0,00300,00100,A 608967,A6000A0,00400,00000,RENTAL/LEASE EQUIP 608967,A6000A0,00400,00100,A 608967,A6000A0,00500,00000,RENTAL/LEASE EQUIP 608967,A6000A0,00500,00100,A 608967,A6000A0,00600,00000,RENTAL/LEASE EQUIP 608967,A6000A0,00600,00100,A 608967,A6000A0,00700,00000,RENTAL/LEASE EQUIP 608967,A6000A0,00700,00100,A 608967,A6000B0,00100,00000,BUILDING RENT/LEASE 608967,A6000B0,00100,00100,B 608967,A6000C0,00100,00000,INTEREST EXPENSE 608967,A6000C0,00100,00100,C 608967,A6000D0,00100,00000,CHARGEABLE DRUGS 608967,A6000D0,00100,00100,D 608967,A6000D0,00200,00000,CHARGEABLE DRUGS 608967,A6000D0,00200,00100,D 608967,A6000D0,00300,00000,CHARGEABLE DRUGS 608967,A6000D0,00300,00100,D 608967,A6000D0,00400,00000,CHARGEABLE DRUGS 608967,A6000D0,00400,00100,D 608967,A6000D0,00500,00000,CHARGEABLE DRUGS 608967,A6000D0,00500,00100,D 608967,A6000D0,00600,00000,CHARGEABLE DRUGS 608967,A6000D0,00600,00100,D 608967,A6000D0,00700,00000,CHARGEABLE DRUGS 608967,A6000D0,00700,00100,D 608967,A6000D0,00800,00000,CHARGEABLE DRUGS 608967,A6000D0,00800,00100,D 608967,A6000D0,00900,00000,CHARGEABLE DRUGS 608967,A6000D0,00900,00100,D 608967,A6000E0,00100,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00100,00100,E 608967,A6000E0,00200,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00200,00100,E 608967,A6000E0,00300,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00300,00100,E 608967,A6000E0,00400,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00400,00100,E 608967,A6000E0,00500,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00500,00100,E 608967,A6000E0,00600,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00600,00100,E 608967,A6000E0,00700,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00700,00100,E 608967,A6000E0,00800,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00800,00100,E 608967,A6000E0,00900,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,00900,00100,E 608967,A6000E0,01000,00000,CHARGEABLE IV SOLUTIONS 608967,A6000E0,01000,00100,E 608967,A6000F0,00100,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00100,00100,F 608967,A6000F0,00200,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00200,00100,F 608967,A6000F0,00300,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00300,00100,F 608967,A6000F0,00400,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00400,00100,F 608967,A6000F0,00500,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00500,00100,F 608967,A6000F0,00600,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00600,00100,F 608967,A6000F0,00700,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00700,00100,F 608967,A6000F0,00800,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00800,00100,F 608967,A6000F0,00900,00000,CHARGEABLE SUPPLIES 608967,A6000F0,00900,00100,F 608967,A6000F0,01000,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01000,00100,F 608967,A6000F0,01100,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01100,00100,F 608967,A6000F0,01200,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01200,00100,F 608967,A6000F0,01300,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01300,00100,F 608967,A6000F0,01400,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01400,00100,F 608967,A6000F0,01500,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01500,00100,F 608967,A6000F0,01600,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01600,00100,F 608967,A6000F0,01700,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01700,00100,F 608967,A6000F0,01800,00000,CHARGEABLE SUPPLIES 608967,A6000F0,01800,00100,F 608967,A6000G0,00100,00000,IMPLANTABLE DEVICES COSTS 608967,A6000G0,00100,00100,G 608967,A6000H0,00100,00000,DIETARY EXPENSE 608967,A6000H0,00100,00100,H 608967,A6000H0,00200,00000,DIETARY EXPENSE 608967,A6000H0,00200,00100,H 608967,A6000H0,00300,00000,DIETARY EXPENSE 608967,A6000H0,00300,00100,H 608967,A6000I0,00100,00000,LAUNDRY AND LINEN 608967,A6000I0,00100,00100,I 608967,A6000I0,00200,00000,LAUNDRY AND LINEN 608967,A6000I0,00200,00100,I 608967,A6000I0,00300,00000,LAUNDRY AND LINEN 608967,A6000I0,00300,00100,I 608967,A6000I0,00400,00000,LAUNDRY AND LINEN 608967,A6000I0,00400,00100,I 608967,A6000I0,00500,00000,LAUNDRY AND LINEN 608967,A6000I0,00500,00100,I 608967,A6000J0,00100,00000,REGIONAL EXPENSE RECLASS 608967,A6000J0,00100,00100,J 608967,A6000J0,00200,00000,REGIONAL EXPENSE RECLASS 608967,A6000J0,00200,00100,J 608967,A6000J0,00300,00000,REGIONAL EXPENSE RECLASS 608967,A6000J0,00300,00100,J 608967,A6000J0,00400,00000,REGIONAL EXPENSE RECLASS 608967,A6000J0,00400,00100,J 608967,A6000K0,00100,00000,BLOOD EXPENSE 608967,A6000K0,00100,00100,K 608967,A6000L0,00100,00000,OTHER COC COSTS 608967,A6000L0,00100,00100,L 608967,A6000M0,00100,00000,OFFEROR/VENDER REBATES 608967,A6000M0,00100,00100,M 608967,A600PR0,00100,00000,PUBLIC RELATIONS OTHER EXPENSE 608967,A600PR0,00100,00100,PR 608967,A600PR0,00200,00000,PUBLIC RELATIONS OTHER EXPENSE 608967,A600PR0,00200,00100,PR 608967,A800000,00300,00100,B 608967,A800000,00300,00300,ADMINISTRATIVE & GENERAL 608967,A800000,00500,00100,B 608967,A800000,00500,00300,CENTRAL SERVICES & SUPPLY 608967,A800000,01400,00100,B 608967,A800000,01400,00300,CAFETERIA 608967,A800000,01800,00100,B 608967,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 608967,A800000,02000,00100,B 608967,A800000,02000,00300,DIETARY 608967,A800000,02600,00100,A 608967,A800000,02700,00100,A 608967,A800000,03300,00000,PATIENT PHONE 608967,A800000,03300,00100,A 608967,A800000,03300,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03301,00000,PATIENT PHONE (PBX SALARY) 608967,A800000,03301,00100,A 608967,A800000,03301,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03302,00000,PATIENT PHONE (PBX BENEFITS) 608967,A800000,03302,00100,A 608967,A800000,03302,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03303,00000,PATIENT PHONE DEPRECIATION 608967,A800000,03303,00100,A 608967,A800000,03303,00300,CAP REL COSTS-MVBLE EQUIP 608967,A800000,03304,00000,TELEVISION (DEPRECIATION) 608967,A800000,03304,00100,A 608967,A800000,03304,00300,CAP REL COSTS-MVBLE EQUIP 608967,A800000,03305,00000,TELEVISION (CABLE COSTS) 608967,A800000,03305,00100,A 608967,A800000,03305,00300,OPERATION OF PLANT 608967,A800000,03306,00000,5270.XXXX OTHER EDUCATIONAL 608967,A800000,03306,00100,A 608967,A800000,03306,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03307,00000,RENTAL INCOME 608967,A800000,03307,00100,A 608967,A800000,03307,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03308,00000,5755.XXXX CASH OVER/SHORT 608967,A800000,03308,00100,B 608967,A800000,03308,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03317,00000,LEGAL 608967,A800000,03317,00100,A 608967,A800000,03317,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03318,00000,ASSOCIATION FEES 608967,A800000,03318,00100,A 608967,A800000,03318,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03321,00000,PENALTIES & FINES 608967,A800000,03321,00100,A 608967,A800000,03321,00300,PHARMACY 608967,A800000,03323,00000,CONTRIBUTIONS 608967,A800000,03323,00100,A 608967,A800000,03323,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03324,00000,SPECIAL EVENTS 608967,A800000,03324,00100,A 608967,A800000,03324,00300,EMPLOYEE BENEFITS DEPARTMENT 608967,A800000,03325,00000,SPECIAL EVENTS 608967,A800000,03325,00100,A 608967,A800000,03325,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03330,00000,NON-ALLOWABLE REGIONAL COSTS 608967,A800000,03330,00100,A 608967,A800000,03330,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03332,00000,DEPREC ON 7TH FLOOR 608967,A800000,03332,00100,A 608967,A800000,03332,00300,CAP REL COSTS-BLDG & FIXT 608967,A800000,03334,00000,TENET HO WORKERS COMP 608967,A800000,03334,00100,A 608967,A800000,03334,00300,EMPLOYEE BENEFITS DEPARTMENT 608967,A800000,03335,00000,HOSPICE BED RENTAL 608967,A800000,03335,00100,B 608967,A800000,03335,00300,ADULTS & PEDIATRICS 608967,A800000,03338,00000,5660.XXXX PURCHASE DISCOUNTS 608967,A800000,03338,00100,B 608967,A800000,03338,00300,ADMINISTRATIVE & GENERAL 608967,A800000,03339,00000,COMPLIMENTARY LOCAL TRANSPORTAT 608967,A800000,03339,00100,A 608967,A800000,03339,00300,ADMINISTRATIVE & GENERAL 608967,A810000,00200,00200,ADMINISTRATIVE & GENERAL 608967,A810000,00200,00300,HOME OFFICE MANAGEMENT 608967,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 608967,A810000,00300,00300,HOME OFFICE 608967,A810000,00400,00200,ADMINISTRATIVE & GENERAL 608967,A810000,00400,00300,INTERCOMPANY JES 608967,A810000,00401,00200,CAP REL COSTS-BLDG & FIXT 608967,A810000,00401,00300,REGIONAL ALLOCATION 608967,A810000,00402,00200,CAP REL COSTS-MVBLE EQUIP 608967,A810000,00402,00300,REGIONAL ALLOCATION 608967,A810000,00403,00200,EMPLOYEE BENEFITS DEPARTMENT 608967,A810000,00403,00300,REGIONAL ALLOCATION 608967,A810000,00404,00200,ADMINISTRATIVE & GENERAL 608967,A810000,00404,00300,REGIONAL ALLOCATION 608967,A810000,00405,00200,NURSING ADMINISTRATION 608967,A810000,00405,00300,REGIONAL ALLOCATION 608967,A810000,00406,00200,CENTRAL SERVICES & SUPPLY 608967,A810000,00406,00300,REGIONAL ALLOCATION 608967,A810000,00407,00200,PHARMACY 608967,A810000,00407,00300,REGIONAL ALLOCATION 608967,A810000,00408,00200,MEDICAL RECORDS & LIBRARY 608967,A810000,00408,00300,REGIONAL ALLOCATION 608967,A810000,00411,00200,BUSINESS DEVELOP/MARKETING 608967,A810000,00411,00300,REGIONAL ALLOCATION 608967,A810000,00412,00200,CENTRAL SERVICES & SUPPLY 608967,A810000,00412,00300,CONTRACTED SERVICES 608967,A810000,00413,00200,INTRAVENOUS THERAPY 608967,A810000,00413,00300,CONTRACTED SERVICES 608967,A810000,00600,00100,B 608967,A810000,00600,00400,TENET HEALTHCARE 608967,A810000,00600,00600,HEALTHCARE 608967,A810000,00700,00100,B 608967,A810000,00700,00400,CONIFER 608967,A810000,00700,00600,CREDIT AND COLLECTION 608967,A810000,00900,00100,B 608967,A810000,00900,00400,ABRAZO REGIONAL OFFICE 608967,A810000,00900,00600,HOSPITAL SERVICES 608967,A810000,01000,00100,B 608967,A810000,01000,00400,ABRAZO CENTRAL CAMPUS 608967,A810000,01000,00600,PURCHASED SERVICES 608967,A820010,00100,00200,INTENSIVE CARE UNIT 608967,A820010,00200,00200,OPERATING ROOM 608967,A820010,00300,00200,LABORATORY 608967,A820010,00400,00200,ELECTROCARDIOLOGY 608967,A820010,00500,00200,EMERGENCY 608967,A820010,00600,00200,ADULTS & PEDIATRICS 608967,A820010,00700,00200,ADMINISTRATIVE & GENERAL 608967,A820010,00800,00200,ADMINISTRATIVE & GENERAL 608967,B10000*,00100,00100,CAP 608967,B10000*,00100,00200,CAP 608967,B10000*,00100,00400,EMPLOYEE 608967,B10000*,00100,00500,ADMINIS- 608967,B10000*,00100,00600,MAIN- 608967,B10000*,00100,00700,OPERATION 608967,B10000*,00100,00800,LAUNDRY 608967,B10000*,00100,00900,HOUSE- 608967,B10000*,00100,01000,DIETARY 608967,B10000*,00100,01100,CAFETERIA 608967,B10000*,00100,01200,MAIN- 608967,B10000*,00100,01300,NURSING 608967,B10000*,00100,01400,CENTRAL 608967,B10000*,00100,01500,PHARMACY 608967,B10000*,00100,01600,MEDICAL 608967,B10000*,00100,01700,SOCIAL 608967,B10000*,00100,01900,NONPHYSIC. 608967,B10000*,00100,02000,NURSING 608967,B10000*,00100,02100,I&R 608967,B10000*,00100,02200,I&R 608967,B10000*,00100,02300,PARAMED 608967,B10000*,00200,00100,BLDGS & 608967,B10000*,00200,00200,MOVABLE 608967,B10000*,00200,00400,BENEFITS 608967,B10000*,00200,00500,TRATIVE & 608967,B10000*,00200,00600,TENANCE & 608967,B10000*,00200,00700,OF PLANT 608967,B10000*,00200,00800,& LINEN 608967,B10000*,00200,00900,KEEPING 608967,B10000*,00200,01200,TENANCE & 608967,B10000*,00200,01300,ADMINIS- 608967,B10000*,00200,01400,SERVICES & 608967,B10000*,00200,01600,RECORDS & 608967,B10000*,00200,01700,SERVICE 608967,B10000*,00200,01900,ANESTHET. 608967,B10000*,00200,02000,SCHOOL 608967,B10000*,00200,02100,SALARY & 608967,B10000*,00200,02200,PROGRAM 608967,B10000*,00200,02300,EDUCATION 608967,B10000*,00300,00100,FIXTURES 608967,B10000*,00300,00200,EQUIPMENT 608967,B10000*,00300,00400,DEPARTMENT 608967,B10000*,00300,00500,GENERAL 608967,B10000*,00300,00600,REPAIRS 608967,B10000*,00300,00800,SERVICE 608967,B10000*,00300,01200,PERSONNEL 608967,B10000*,00300,01300,TRATION 608967,B10000*,00300,01400,SUPPLY 608967,B10000*,00300,01600,LIBRARY 608967,B10000*,00300,02100,FRINGES 608967,B10000*,00300,02200,COSTS 608967,B10000*,00400,00100,SQUARE 608967,B10000*,00400,00200,SQUARE 608967,B10000*,00400,00400,GROSS 608967,B10000*,00400,00500,ACCUM. 608967,B10000*,00400,00600,SQUARE 608967,B10000*,00400,00700,SQUARE 608967,B10000*,00400,00800,PATIENT DA 608967,B10000*,00400,00900,SQUARE 608967,B10000*,00400,01000,PATIENT DA 608967,B10000*,00400,01100,GROSS 608967,B10000*,00400,01200,NUMBER 608967,B10000*,00400,01300,NURSING SA 608967,B10000*,00400,01400,COSTED 608967,B10000*,00400,01500,COSTED 608967,B10000*,00400,01600,GROSS REVE 608967,B10000*,00400,01700,TIME 608967,B10000*,00400,01900,ASSIGNED 608967,B10000*,00400,02000,ASSIGNED 608967,B10000*,00400,02100,ASSIGNED 608967,B10000*,00400,02200,ASSIGNED 608967,B10000*,00400,02300,ASSIGNED 608967,B10000*,00500,00100,FEET 608967,B10000*,00500,00200,FEET 608967,B10000*,00500,00400,SALARIES 608967,B10000*,00500,00500,COST 608967,B10000*,00500,00600,FEET 608967,B10000*,00500,00700,FEET 608967,B10000*,00500,00800,YS 608967,B10000*,00500,00900,FEET 608967,B10000*,00500,01000,YS 608967,B10000*,00500,01100,SALARIES 608967,B10000*,00500,01200,HOUSED 608967,B10000*,00500,01300,LARIES 608967,B10000*,00500,01400,REQUIS. 608967,B10000*,00500,01500,REQUIS. 608967,B10000*,00500,01600,NUE) 608967,B10000*,00500,01700,SPENT 608967,B10000*,00500,01900,TIME 608967,B10000*,00500,02000,TIME 608967,B10000*,00500,02100,TIME 608967,B10000*,00500,02200,TIME 608967,B10000*,00500,02300,TIME 608967,B10000*,00600,00100,1 608967,B10000*,00600,00200,2 608967,B100000,00000,00500,X 608967,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 608967,E10A181,00800,00100,03001 608967,G100000,00500,00000,INTERCOMPANY 608967,G100000,00600,00000,RECON ITEM 608967,G100000,00700,00000,COMMON STOCK 608967,G100000,00800,00000,PD IN CAPITAL 608967,G100000,00900,00000,RETAINED EARN 608967,G100000,01300,00000,INTERCOMPANY 608967,G100000,01400,00000,RECON ITEM 608967,G100000,01500,00000,MINORITY INTE 608967,G100000,01600,00000,PD IN CAPITAL 608967,G100000,01700,00000,RETAINED EARN 608967,S000001,00100,00100,X 608967,S000001,00400,00100,F 608967,S000001,00500,00100,1 608967,S000001,00600,00200,11/20/2017 608967,S000001,00700,00200,03001 608967,S000001,00800,00200,N 608967,S000001,00900,00200,N 608967,S000001,01100,00300,4 608967,S100000,00300,00100,Y 608967,S100000,00400,00100,N 608967,S100000,02400,00100,N 608967,S200001,00100,00100,5102 WEST CAMPBELL AVE 608967,S200001,00200,00100,PHOENIX 608967,S200001,00200,00200,AZ 608967,S200001,00200,00300,85031-1703 608967,S200001,00200,00400,MARICOPA 608967,S200001,00300,00100,ABRAZO MARYVALE CAMPUS 608967,S200001,00300,00200,030001 608967,S200001,00300,00300,38060 608967,S200001,00300,00500,09/24/1968 608967,S200001,00300,00600,N 608967,S200001,00300,00700,P 608967,S200001,00300,00800,O 608967,S200001,02000,00100,01/01/2017 608967,S200001,02000,00200,04/30/2017 608967,S200001,02100,00100,4 608967,S200001,02200,00100,Y 608967,S200001,02200,00200,N 608967,S200001,02201,00100,Y 608967,S200001,02201,00200,N 608967,S200001,02202,00100,N 608967,S200001,02202,00200,N 608967,S200001,02203,00100,N 608967,S200001,02203,00200,N 608967,S200001,02203,00300,Y 608967,S200001,02300,00200,N 608967,S200001,03701,00100,N 608967,S200001,03900,00100,N 608967,S200001,03900,00200,N 608967,S200001,04000,00100,N 608967,S200001,04000,00200,N 608967,S200001,04500,00100,N 608967,S200001,04500,00200,Y 608967,S200001,04500,00300,N 608967,S200001,04600,00100,N 608967,S200001,04600,00200,N 608967,S200001,04600,00300,N 608967,S200001,04700,00100,N 608967,S200001,04700,00200,N 608967,S200001,04700,00300,N 608967,S200001,04800,00100,N 608967,S200001,04800,00200,N 608967,S200001,04800,00300,N 608967,S200001,05600,00100,N 608967,S200001,05700,00100,N 608967,S200001,05800,00100,N 608967,S200001,05900,00100,N 608967,S200001,06000,00100,N 608967,S200001,06100,00100,N 608967,S200001,06300,00100,N 608967,S200001,07000,00100,N 608967,S200001,07500,00100,N 608967,S200001,08000,00100,N 608967,S200001,08100,00100,N 608967,S200001,08500,00100,N 608967,S200001,08700,00100,N 608967,S200001,09000,00100,N 608967,S200001,09000,00200,Y 608967,S200001,09100,00100,N 608967,S200001,09100,00200,N 608967,S200001,09200,00200,N 608967,S200001,09300,00100,N 608967,S200001,09300,00200,N 608967,S200001,09400,00100,N 608967,S200001,09400,00200,N 608967,S200001,09600,00100,N 608967,S200001,09600,00200,N 608967,S200001,10500,00100,N 608967,S200001,10800,00100,N 608967,S200001,11000,00100,N 608967,S200001,11500,00100,N 608967,S200001,11600,00100,N 608967,S200001,11700,00100,N 608967,S200001,11802,00100,N 608967,S200001,12000,00100,N 608967,S200001,12000,00200,N 608967,S200001,12100,00100,Y 608967,S200001,12200,00100,N 608967,S200001,12500,00100,N 608967,S200001,14000,00100,Y 608967,S200001,14000,00200,HB0557 608967,S200001,14100,00100,TENET HEALTHCARE CORP 608967,S200001,14100,00200,NOVITAS SOLUTION 608967,S200001,14100,00300,04011 608967,S200001,14200,00100,1445 ROSS AVE SUITE 1400 608967,S200001,14300,00100,DALLAS 608967,S200001,14300,00200,TX 608967,S200001,14300,00300,75202-2703 608967,S200001,14400,00100,Y 608967,S200001,14500,00100,Y 608967,S200001,14500,00200,N 608967,S200001,14600,00100,N 608967,S200001,14700,00100,N 608967,S200001,14800,00100,N 608967,S200001,14900,00100,N 608967,S200001,15500,00100,N 608967,S200001,15500,00200,N 608967,S200001,15500,00300,N 608967,S200001,15500,00400,N 608967,S200001,15600,00100,N 608967,S200001,15600,00200,N 608967,S200001,15600,00300,N 608967,S200001,15600,00400,N 608967,S200001,15700,00100,N 608967,S200001,15700,00200,N 608967,S200001,15700,00300,N 608967,S200001,15700,00400,N 608967,S200001,15900,00100,N 608967,S200001,15900,00200,N 608967,S200001,15900,00300,N 608967,S200001,15900,00400,N 608967,S200001,16000,00100,N 608967,S200001,16000,00200,N 608967,S200001,16000,00300,N 608967,S200001,16000,00400,N 608967,S200001,16100,00200,N 608967,S200001,16100,00300,N 608967,S200001,16100,00400,N 608967,S200001,16500,00100,N 608967,S200001,16700,00100,Y 608967,S200001,17000,00100,08/01/2016 608967,S200001,17000,00200,10/29/2016 608967,S200001,17100,00100,N 608967,S200002,00100,00100,N 608967,S200002,00200,00100,Y 608967,S200002,00200,00200,04/30/2017 608967,S200002,00200,00300,V 608967,S200002,00300,00100,Y 608967,S200002,00400,00100,Y 608967,S200002,00400,00200,A 608967,S200002,00400,00300,02/27/2017 608967,S200002,00500,00100,N 608967,S200002,00600,00100,N 608967,S200002,00700,00100,N 608967,S200002,00800,00100,N 608967,S200002,00900,00100,N 608967,S200002,01000,00100,N 608967,S200002,01100,00100,N 608967,S200002,01200,00100,Y 608967,S200002,01300,00100,N 608967,S200002,01400,00100,N 608967,S200002,01500,00100,N 608967,S200002,01600,00100,N 608967,S200002,01600,00300,N 608967,S200002,01700,00100,Y 608967,S200002,01700,00200,07/31/2017 608967,S200002,01700,00300,Y 608967,S200002,01700,00400,07/31/2017 608967,S200002,01800,00100,N 608967,S200002,01800,00300,N 608967,S200002,01900,00100,N 608967,S200002,01900,00300,N 608967,S200002,02000,00100,N 608967,S200002,02000,00300,N 608967,S200002,02100,00100,N 608967,S200002,02100,00300,N 608967,S300004,02500,00000,OTHER WAGE RELATED COST 609171,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 609171,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 609171,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 609171,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 609171,A000000,00700,00000,00700OPERATION OF PLANT 609171,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 609171,A000000,00900,00000,00900HOUSEKEEPING 609171,A000000,01000,00000,01000DIETARY 609171,A000000,01100,00000,01100CAFETERIA 609171,A000000,01300,00000,01300NURSING ADMINISTRATION 609171,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 609171,A000000,01500,00000,01500PHARMACY 609171,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 609171,A000000,03000,00000,03000ADULTS & PEDIATRICS 609171,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 609171,A000000,06000,00000,06000LABORATORY 609171,A000000,06500,00000,06500RESPIRATORY THERAPY 609171,A000000,06600,00000,06600PHYSICAL THERAPY 609171,A000000,06700,00000,06700OCCUPATIONAL THERAPY 609171,A000000,06800,00000,06800SPEECH PATHOLOGY 609171,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 609171,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 609171,A000000,07600,00000,03020ACUPUNCTURE 609171,A000000,07602,00000,03550PSYCHIATRIC/PSYCHOLOGICAL SERVICES 609171,A000000,09000,00000,09000CLINIC 609171,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 609171,A000000,19400,00000,07950OTHER NON-REIMBURSABLE COST CENTERS 609171,A000000,19401,00000,07951MARKETING 609171,A000000,19402,00000,07952SENIOR CIRCLE 609171,A000000,19403,00000,07953RECREATIONAL THERAPY 609171,A000000,19404,00000,07954PATIENT TRANSPORT SERVICES 609171,A6000A0,00100,00000,BENEFITS 609171,A6000A0,00100,00100,A 609171,A6000A0,00200,00000,BENEFITS 609171,A6000A0,00200,00100,A 609171,A6000A0,00300,00000,BENEFITS 609171,A6000A0,00300,00100,A 609171,A6000A0,00400,00000,BENEFITS 609171,A6000A0,00400,00100,A 609171,A6000A0,00500,00000,BENEFITS 609171,A6000A0,00500,00100,A 609171,A6000A0,00600,00000,BENEFITS 609171,A6000A0,00600,00100,A 609171,A6000A0,00700,00000,BENEFITS 609171,A6000A0,00700,00100,A 609171,A6000C0,00100,00000,LEASE RENT EXPENSE 609171,A6000C0,00100,00100,C 609171,A6000C0,00200,00000,LEASE RENT EXPENSE 609171,A6000C0,00200,00100,C 609171,A6000C0,00300,00000,LEASE RENT EXPENSE 609171,A6000C0,00300,00100,C 609171,A6000C0,00400,00000,LEASE RENT EXPENSE 609171,A6000C0,00400,00100,C 609171,A6000C0,00500,00000,LEASE RENT EXPENSE 609171,A6000C0,00500,00100,C 609171,A6000D0,00100,00000,OTHER CAPITAL 609171,A6000D0,00100,00100,D 609171,A6000D0,00200,00000,OTHER CAPITAL 609171,A6000D0,00200,00100,D 609171,A6000E0,00100,00000,MARKETING EXPENSE 609171,A6000E0,00100,00100,E 609171,A6000F0,00100,00000,MEDICAL SUPPLIES SOLD TO PATIENTS 609171,A6000F0,00100,00100,F 609171,A6000G0,00100,00000,DRUGS CHARGED TO PATIENTS 609171,A6000G0,00100,00100,G 609171,A6000G0,00200,00000,DRUGS CHARGED TO PATIENTS 609171,A6000G0,00200,00100,G 609171,A6000H0,00100,00000,THERAPY EXPENSE 609171,A6000H0,00100,00100,H 609171,A6000H0,00200,00000,THERAPY EXPENSE 609171,A6000H0,00200,00100,H 609171,A6000H0,00300,00000,THERAPY EXPENSE 609171,A6000H0,00300,00100,H 609171,A6000I0,00100,00000,RECLASS CAFE EXPENSE 609171,A6000I0,00100,00100,I 609171,A800000,00700,00100,A 609171,A800000,00700,00300,ADMINISTRATIVE & GENERAL 609171,A800000,00800,00100,A 609171,A800000,00800,00300,OPERATION OF PLANT 609171,A800000,01400,00100,B 609171,A800000,01400,00300,CAFETERIA 609171,A800000,01800,00100,B 609171,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 609171,A800000,02000,00100,B 609171,A800000,02000,00300,ADMINISTRATIVE & GENERAL 609171,A800000,02600,00100,A 609171,A800000,02700,00100,A 609171,A800000,03300,00000,RENTAL INCOME 609171,A800000,03300,00100,B 609171,A800000,03300,00300,CAP REL COSTS-BLDG & FIXT 609171,A800000,03400,00000,OTHER MISCELLANEOUS INCOME 609171,A800000,03400,00100,B 609171,A800000,03400,00300,ADMINISTRATIVE & GENERAL 609171,A800000,03500,00000,ADMINISTRATIVE &GENERAL DEPRECIATION 609171,A800000,03500,00100,A 609171,A800000,03500,00300,ADMINISTRATIVE & GENERAL 609171,A800000,03600,00000,LEGAL FEES 609171,A800000,03600,00100,A 609171,A800000,03600,00300,ADMINISTRATIVE & GENERAL 609171,A800000,03800,00000,MISC NON REIMBURSEABLE EXPENSE 609171,A800000,03800,00100,A 609171,A800000,03800,00300,ADMINISTRATIVE & GENERAL 609171,A800000,04000,00000,PATIENT PHONES WAGE COST 609171,A800000,04000,00100,A 609171,A800000,04000,00300,ADMINISTRATIVE & GENERAL 609171,A800000,04100,00000,LOBBYING EXPENSE IN ASSOCIATION DUES 609171,A800000,04100,00100,A 609171,A800000,04100,00300,ADMINISTRATIVE & GENERAL 609171,A800000,04200,00000,CHARITABLE CONTRIBUTIONS 609171,A800000,04200,00100,A 609171,A800000,04200,00300,ADMINISTRATIVE & GENERAL 609171,A800000,04300,00000,PATIENT TELEPHONE BENEFITS COST 609171,A800000,04300,00100,A 609171,A800000,04300,00300,EMPLOYEE BENEFITS DEPARTMENT 609171,A800000,04400,00000,PENALTIES 609171,A800000,04400,00100,A 609171,A800000,04400,00300,ADMINISTRATIVE & GENERAL 609171,A800000,04500,00000,FRANCHISE TAX 609171,A800000,04500,00100,A 609171,A800000,04500,00300,ADMINISTRATIVE & GENERAL 609171,A800000,04600,00000,PROVIDER TAX 609171,A800000,04600,00100,A 609171,A800000,04600,00300,ADMINISTRATIVE & GENERAL 609171,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 609171,A810000,00100,00300,HOME OFFICE BUILDING 609171,A810000,00200,00200,CAP REL COSTS-MVBLE EQUIP 609171,A810000,00200,00300,HOME OFFICE EQUIPMENT 609171,A810000,00300,00200,ADMINISTRATIVE & GENERAL 609171,A810000,00300,00300,HOME OFFICE NON CAPITAL 609171,A810000,00400,00200,ADMINISTRATIVE & GENERAL 609171,A810000,00400,00300,INTEREST EXPENSE 609171,A810000,00401,00200,ADMINISTRATIVE & GENERAL 609171,A810000,00401,00300,MALPRACTICE COSTS 609171,A810000,00402,00200,ADMINISTRATIVE & GENERAL 609171,A810000,00402,00300,MANAGEMENT FEES 609171,A810000,00403,00200,ADMINISTRATIVE & GENERAL 609171,A810000,00403,00300,PASI COLLECTION FEES 609171,A810000,00405,00200,ADMINISTRATIVE & GENERAL 609171,A810000,00405,00300,PASI LIEN UNIT COLLECTION FEES 609171,A810000,00406,00200,ADMINISTRATIVE & GENERAL 609171,A810000,00406,00300,PASI OPERATING COSTS 609171,A810000,00407,00200,CAP REL COSTS-BLDG & FIXT 609171,A810000,00407,00300,PASI CAPITAL COSTS - BLDG. & FIXTURE 609171,A810000,00408,00200,CAP REL COSTS-MVBLE EQUIP 609171,A810000,00408,00300,PASI CAPITAL COSTS - MOV. EQUIPMENT 609171,A810000,00409,00200,ADMINISTRATIVE & GENERAL 609171,A810000,00409,00300,PPSI FEES 609171,A810000,00600,00100,B 609171,A810000,00600,00400,COMMUNITY HEALT 609171,A810000,00600,00600,HOSPITAL COMPAN 609171,A810000,00700,00100,B 609171,A810000,00700,00400,PASI 609171,A810000,00700,00600,COLLECTION AGEN 609171,A820010,00100,00200,ADMINISTRATIVE & GENERAL 609171,A820010,00200,00200,PSYCHIATRIC/PSYCHOLOGICAL SERVICES 609171,B10000*,00100,00100,CAP 609171,B10000*,00100,00200,CAP 609171,B10000*,00100,00400,EMPLOYEE 609171,B10000*,00100,00500,ADMINIS- 609171,B10000*,00100,00700,OPERATION 609171,B10000*,00100,00800,LAUNDRY 609171,B10000*,00100,00900,HOUSE- 609171,B10000*,00100,01000,DIETARY 609171,B10000*,00100,01100,CAFETERIA 609171,B10000*,00100,01300,NURSING 609171,B10000*,00100,01400,CENTRAL 609171,B10000*,00100,01500,PHARMACY 609171,B10000*,00100,01600,MEDICAL 609171,B10000*,00200,00100,BLDGS & 609171,B10000*,00200,00200,MOVABLE 609171,B10000*,00200,00400,BENEFITS 609171,B10000*,00200,00500,TRATIVE & 609171,B10000*,00200,00700,OF PLANT 609171,B10000*,00200,00800,& LINEN 609171,B10000*,00200,00900,KEEPING 609171,B10000*,00200,01300,ADMINIS- 609171,B10000*,00200,01400,SERVICES & 609171,B10000*,00200,01600,RECORDS & 609171,B10000*,00300,00100,FIXTURES 609171,B10000*,00300,00200,EQUIPMENT 609171,B10000*,00300,00400,DEPARTMENT 609171,B10000*,00300,00500,GENERAL 609171,B10000*,00300,00800,SERVICE 609171,B10000*,00300,01300,TRATION 609171,B10000*,00300,01400,SUPPLY 609171,B10000*,00300,01600,LIBRARY 609171,B10000*,00400,00100,SQUARE 609171,B10000*,00400,00200,SQUARE 609171,B10000*,00400,00400,GROSS 609171,B10000*,00400,00500,ACCUM. 609171,B10000*,00400,00700,SQUARE 609171,B10000*,00400,00800,POUNDS OF 609171,B10000*,00400,00900,SQUARE 609171,B10000*,00400,01000,MEALS 609171,B10000*,00400,01100,FTES 609171,B10000*,00400,01300,DIRECT NUR 609171,B10000*,00400,01400,COSTED REQ 609171,B10000*,00400,01500,COSTED REQ 609171,B10000*,00400,01600,GROSS CHAR 609171,B10000*,00500,00100,FEET 609171,B10000*,00500,00200,FEET 609171,B10000*,00500,00400,SALARIES 609171,B10000*,00500,00500,COST 609171,B10000*,00500,00700,FEET 609171,B10000*,00500,00800,LAUNDRY 609171,B10000*,00500,00900,FEET 609171,B10000*,00500,01000,SERVED 609171,B10000*,00500,01300,SING 609171,B10000*,00500,01600,GES 609171,B10000*,00600,00100,1 609171,B10000*,00600,00200,2 609171,B100000,00000,00500,X 609171,E10A181,00800,00000,CGS 609171,E10A181,00800,00100,15201 609171,G100000,00400,00000,ROUNDING 609171,G100000,01200,00000,ROUNDING 609171,G200000,02700,00000,PROFESSIONAL FEE CHARGES 609171,G300000,02400,00000,OTHER INCOME 609171,S000001,00100,00100,X 609171,S000001,00400,00100,F 609171,S000001,00500,00100,1 609171,S000001,00600,00200,11/29/2017 609171,S000001,00700,00200,15201 609171,S000001,00800,00200,N 609171,S000001,00900,00200,N 609171,S000001,01100,00300,4 609171,S200001,00100,00100,8747 SQUIRES LANE NE 609171,S200001,00200,00100,WARREN 609171,S200001,00200,00200,OH 609171,S200001,00200,00300,44484- 609171,S200001,00200,00400,TRUMBULL 609171,S200001,00300,00100,HILLSIDE HOSPITAL 609171,S200001,00300,00200,363026 609171,S200001,00300,00300,49660 609171,S200001,00300,00500,07/01/1966 609171,S200001,00300,00600,N 609171,S200001,00300,00700,P 609171,S200001,00300,00800,N 609171,S200001,02000,00100,01/01/2017 609171,S200001,02000,00200,04/30/2017 609171,S200001,02100,00100,4 609171,S200001,02200,00100,N 609171,S200001,02201,00100,N 609171,S200001,02201,00200,N 609171,S200001,02202,00100,N 609171,S200001,02202,00200,N 609171,S200001,02203,00100,N 609171,S200001,02203,00200,N 609171,S200001,02203,00300,N 609171,S200001,02300,00200,N 609171,S200001,03701,00100,N 609171,S200001,03900,00100,N 609171,S200001,03900,00200,N 609171,S200001,04000,00100,N 609171,S200001,04000,00200,N 609171,S200001,04500,00100,N 609171,S200001,04500,00200,N 609171,S200001,04500,00300,N 609171,S200001,04600,00100,N 609171,S200001,04600,00200,N 609171,S200001,04600,00300,N 609171,S200001,04700,00100,N 609171,S200001,04700,00200,N 609171,S200001,04700,00300,N 609171,S200001,04800,00100,N 609171,S200001,04800,00200,N 609171,S200001,04800,00300,N 609171,S200001,05600,00100,N 609171,S200001,05800,00100,N 609171,S200001,05900,00100,N 609171,S200001,06000,00100,N 609171,S200001,06300,00100,N 609171,S200001,07000,00100,N 609171,S200001,07500,00100,Y 609171,S200001,07600,00100,N 609171,S200001,07600,00200,N 609171,S200001,08000,00100,N 609171,S200001,08100,00100,N 609171,S200001,08500,00100,N 609171,S200001,08700,00100,N 609171,S200001,09000,00100,N 609171,S200001,09000,00200,Y 609171,S200001,09100,00100,N 609171,S200001,09100,00200,N 609171,S200001,09200,00200,N 609171,S200001,09300,00100,N 609171,S200001,09300,00200,N 609171,S200001,09400,00100,N 609171,S200001,09400,00200,N 609171,S200001,09600,00100,N 609171,S200001,09600,00200,N 609171,S200001,10500,00100,N 609171,S200001,10800,00100,N 609171,S200001,10900,00100,N 609171,S200001,10900,00200,N 609171,S200001,10900,00300,N 609171,S200001,10900,00400,N 609171,S200001,11000,00100,N 609171,S200001,11500,00100,N 609171,S200001,11600,00100,N 609171,S200001,11700,00100,Y 609171,S200001,11802,00100,N 609171,S200001,12000,00100,N 609171,S200001,12000,00200,N 609171,S200001,12100,00100,N 609171,S200001,12200,00100,N 609171,S200001,12500,00100,N 609171,S200001,14000,00100,Y 609171,S200001,14000,00200,449008 609171,S200001,14100,00100,COMMUNITY HEALTH SYSTEMS 609171,S200001,14100,00200,WPS 609171,S200001,14100,00300,52280 609171,S200001,14200,00100,4000 MERIDIAN BOULEVARD 609171,S200001,14300,00100,FRANKLIN 609171,S200001,14300,00200,TN 609171,S200001,14300,00300,37067 609171,S200001,14400,00100,Y 609171,S200001,14500,00100,Y 609171,S200001,14600,00100,N 609171,S200001,14700,00100,N 609171,S200001,14800,00100,N 609171,S200001,14900,00100,N 609171,S200001,15500,00100,N 609171,S200001,15500,00200,N 609171,S200001,15500,00300,N 609171,S200001,15500,00400,N 609171,S200001,15600,00100,N 609171,S200001,15600,00200,N 609171,S200001,15600,00300,N 609171,S200001,15600,00400,N 609171,S200001,15700,00100,N 609171,S200001,15700,00200,N 609171,S200001,15700,00300,N 609171,S200001,15700,00400,N 609171,S200001,15900,00100,N 609171,S200001,15900,00200,N 609171,S200001,15900,00300,N 609171,S200001,15900,00400,N 609171,S200001,16000,00100,N 609171,S200001,16000,00200,N 609171,S200001,16000,00300,N 609171,S200001,16000,00400,N 609171,S200001,16100,00200,N 609171,S200001,16100,00300,N 609171,S200001,16100,00400,N 609171,S200001,16500,00100,N 609171,S200001,16700,00100,N 609171,S200001,17100,00100,N 609171,S200002,00100,00100,N 609171,S200002,00200,00100,N 609171,S200002,00300,00100,Y 609171,S200002,00400,00100,N 609171,S200002,00500,00100,N 609171,S200002,00600,00100,N 609171,S200002,00700,00100,N 609171,S200002,00800,00100,N 609171,S200002,00900,00100,N 609171,S200002,01000,00100,N 609171,S200002,01100,00100,N 609171,S200002,01200,00100,Y 609171,S200002,01300,00100,N 609171,S200002,01400,00100,N 609171,S200002,01500,00100,N 609171,S200002,01600,00100,Y 609171,S200002,01600,00200,08/17/2017 609171,S200002,01600,00300,Y 609171,S200002,01600,00400,08/17/2017 609171,S200002,01700,00100,N 609171,S200002,01700,00300,N 609171,S200002,01800,00100,N 609171,S200002,01800,00300,N 609171,S200002,01900,00100,N 609171,S200002,01900,00300,N 609171,S200002,02000,00100,N 609171,S200002,02000,00300,N 609171,S200002,02100,00100,N 609171,S200002,02100,00300,N 609171,S200002,02200,00100,N 609171,S200002,02300,00100,N 609171,S200002,02400,00100,N 609171,S200002,02500,00100,N 609171,S200002,02600,00100,N 609171,S200002,02700,00100,N 609171,S200002,02800,00100,N 609171,S200002,02900,00100,N 609171,S200002,03000,00100,N 609171,S200002,03100,00100,N 609171,S200002,03200,00100,N 609171,S200002,03300,00100,N 609171,S200002,03400,00100,Y 609171,S200002,03500,00100,N 609171,S200002,03600,00100,Y 609171,S200002,03700,00100,Y 609171,S200002,03800,00100,N 609171,S200002,03900,00100,N 609171,S200002,04000,00100,N 609171,S300004,02500,00000,OTHER BENEFITS 609477,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 609477,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 609477,A000000,00300,00000,00300OTHER CAP REL COSTS 609477,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 609477,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 609477,A000000,00600,00000,00600MAINTENANCE & REPAIRS 609477,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 609477,A000000,00900,00000,00900HOUSEKEEPING 609477,A000000,01000,00000,01000DIETARY 609477,A000000,01100,00000,01100CAFETERIA 609477,A000000,01300,00000,01300NURSING ADMINISTRATION 609477,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 609477,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 609477,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 609477,A000000,03000,00000,03000ADULTS & PEDIATRICS 609477,A000000,04000,00000,04000SUBPROVIDER - IPF 609477,A000000,04300,00000,04300NURSERY 609477,A000000,04400,00000,04400SKILLED NURSING FACILITY 609477,A000000,04500,00000,04500NURSING FACILITY 609477,A000000,05000,00000,05000OPERATING ROOM 609477,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 609477,A000000,05300,00000,05300ANESTHESIOLOGY 609477,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 609477,A000000,05700,00000,05700CT SCAN 609477,A000000,05800,00000,05800MRI 609477,A000000,05900,00000,05900CARDIAC CATHETERIZATION 609477,A000000,06000,00000,06000LABORATORY 609477,A000000,06001,00000,06001BLOOD LABORATORY 609477,A000000,06500,00000,06500RESPIRATORY THERAPY 609477,A000000,06600,00000,06600PHYSICAL THERAPY 609477,A000000,06700,00000,06700OCCUPATIONAL THERAPY 609477,A000000,06800,00000,06800SPEECH PATHOLOGY 609477,A000000,06900,00000,06900ELECTROCARDIOLOGY 609477,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 609477,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 609477,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 609477,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 609477,A000000,07501,00000,07501SNR DAY TREATMENT- WHITE OAKS 609477,A000000,07697,00000,07697CARDIAC REHABILITATION 609477,A000000,08800,00000,08800RURAL HEALTH CLINIC 609477,A000000,09000,00000,09000CLINIC 609477,A000000,09100,00000,09100EMERGENCY 609477,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 609477,A000000,09500,00000,09500AMBULANCE SERVICES 609477,A000000,11300,00000,11300INTEREST EXPENSE 609477,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 609477,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 609477,A000000,19300,00000,19300NONPAID WORKERS 609477,A000000,19400,00000,07950EMERALD POINT 609477,A000000,19401,00000,07951CONVENIENT CARE PRE-RHC 609477,A6000A0,00100,00000,CRNA FEES 609477,A6000A0,00100,00100,A 609477,A6000A0,00200,00000,CRNA FEES 609477,A6000A0,00200,00100,A 609477,A6000B0,00100,00000,CAFETERIA EXPENSE 609477,A6000B0,00100,00100,B 609477,A6000C0,00100,00000,DEPRECIATION EXPENSE 609477,A6000C0,00100,00100,C 609477,A6000D0,00100,00000,EKG SALARIES 609477,A6000D0,00100,00100,D 609477,A6000E0,00100,00000,OB EXPENSE 609477,A6000E0,00100,00100,E 609477,A6000E0,00200,00000,OB EXPENSE 609477,A6000E0,00200,00100,E 609477,A6000F0,00100,00000,CONTRACT THERAPY EXPENSE 609477,A6000F0,00100,00100,F 609477,A6000F0,00200,00000,CONTRACT THERAPY EXPENSE 609477,A6000F0,00200,00100,F 609477,A6000H0,00100,00000,INTEREST EXPENSE 609477,A6000H0,00100,00100,H 609477,A6000H0,00200,00000,INTEREST EXPENSE 609477,A6000H0,00200,00100,H 609477,A6000I0,00100,00000,TO RECLASSIFY ALLOWABLE PORTION OF M 609477,A6000I0,00100,00100,I 609477,A800000,00100,00100,B 609477,A800000,00200,00100,B 609477,A800000,00700,00100,A 609477,A800000,00700,00300,ADMINISTRATIVE & GENERAL 609477,A800000,00800,00100,B 609477,A800000,00800,00300,MAINTENANCE & REPAIRS 609477,A800000,01400,00100,B 609477,A800000,01400,00300,CAFETERIA 609477,A800000,01700,00100,B 609477,A800000,01700,00300,DRUGS CHARGED TO PATIENTS 609477,A800000,01800,00100,B 609477,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 609477,A800000,02000,00100,B 609477,A800000,02000,00300,DIETARY 609477,A800000,02800,00100,A 609477,A800000,03300,00000,COUNTRY CLUB DUES 609477,A800000,03300,00100,A 609477,A800000,03300,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03301,00000,CRNA RELATED BENEFITS 609477,A800000,03301,00100,A 609477,A800000,03301,00300,EMPLOYEE BENEFITS DEPARTMENT 609477,A800000,03302,00000,LOBBYING EXPENSE 609477,A800000,03302,00100,A 609477,A800000,03302,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03303,00000,ADVERTISING OFFSET 609477,A800000,03303,00100,A 609477,A800000,03303,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03304,00000,MARKETING OUTREACH EXPENSE 609477,A800000,03304,00100,A 609477,A800000,03304,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03305,00000,AMBULANCE REIMBURSEMENT 609477,A800000,03305,00100,B 609477,A800000,03305,00300,AMBULANCE SERVICES 609477,A800000,03306,00000,EDUCATION SEMINARS 609477,A800000,03306,00100,B 609477,A800000,03306,00300,NURSING ADMINISTRATION 609477,A800000,03307,00000,MARKETING OUTREACH EXPENSE 609477,A800000,03307,00100,A 609477,A800000,03307,00300,AMBULANCE SERVICES 609477,A800000,03309,00000,PROVIDER TAX 609477,A800000,03309,00100,A 609477,A800000,03309,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03312,00000,MISC REVENUE 609477,A800000,03312,00100,B 609477,A800000,03312,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03313,00000,SELF INSURANCE ADJUSTMENT 609477,A800000,03313,00100,A 609477,A800000,03313,00300,EMPLOYEE BENEFITS DEPARTMENT 609477,A800000,03314,00000,RENT 609477,A800000,03314,00100,B 609477,A800000,03314,00300,RADIOLOGY-DIAGNOSTIC 609477,A800000,03317,00000,TELEPHONE SERVICE 609477,A800000,03317,00100,A 609477,A800000,03317,00300,CAP REL COSTS-MVBLE EQUIP 609477,A800000,03318,00000,TELEPHONE SERVICE 609477,A800000,03318,00100,A 609477,A800000,03318,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03319,00000,TELEPHONE SERVICE 609477,A800000,03319,00100,A 609477,A800000,03319,00300,CAP REL COSTS-BLDG & FIXT 609477,A800000,03320,00000,CATERING REVENUE 609477,A800000,03320,00100,B 609477,A800000,03320,00300,DIETARY 609477,A800000,03322,00000,MISC SUPPLY REVENUE 609477,A800000,03322,00100,B 609477,A800000,03322,00300,DRUGS CHARGED TO PATIENTS 609477,A800000,03323,00000,MISC SUPPLY REVENUE 609477,A800000,03323,00100,B 609477,A800000,03323,00300,MEDICAL SUPPLIES CHARGED TO PATIENT 609477,A800000,03324,00000,MANAGEMENT FEES 609477,A800000,03324,00100,A 609477,A800000,03324,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03325,00000,REVALUED ASSETS DEPRECIATION 609477,A800000,03325,00100,A 609477,A800000,03325,00300,CAP REL COSTS-BLDG & FIXT 609477,A800000,03326,00000,REVALUED ASSETS DEPRECIATION 609477,A800000,03326,00100,A 609477,A800000,03326,00300,PHYSICIANS PRIVATE OFFICES 609477,A800000,03327,00000,REVALUED ASSETS DEPRECIATION 609477,A800000,03327,00100,A 609477,A800000,03327,00300,EMERALD POINT 609477,A800000,03329,00000,LATE FEES 609477,A800000,03329,00100,A 609477,A800000,03329,00300,CENTRAL SERVICES & SUPPLY 609477,A800000,03331,00000,ALCHOLIC BEVERAGES 609477,A800000,03331,00100,A 609477,A800000,03331,00300,ADMINISTRATIVE & GENERAL 609477,A800000,03332,00000,FOOD COSTS FOR ADMINISTRATION 609477,A800000,03332,00100,A 609477,A800000,03332,00300,ADMINISTRATIVE & GENERAL 609477,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 609477,A810000,00100,00300,GFW RHC LEASE EXPENSE 609477,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 609477,A810000,00200,00300,GMA RHC LEASE EXPENSE 609477,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 609477,A810000,00300,00300,MDH RHC LEASE EXPENSE 609477,A810000,00400,00200,CAP REL COSTS-BLDG & FIXT 609477,A810000,00400,00300,MDH POKEY RHC LEASE EXPENSE 609477,A810000,00401,00200,ADMINISTRATIVE & GENERAL 609477,A810000,00401,00300,IT CONTRACT SERVICES ISC 609477,A810000,00402,00200,RURAL HEALTH CLINIC 609477,A810000,00402,00300,MGMT FEE 609477,A810000,00600,00100,B 609477,A810000,00600,00200,GREENVILLE REGI 609477,A820010,00100,00200,RADIOLOGY-DIAGNOSTIC 609477,A820010,00200,00200,ELECTROCARDIOLOGY 609477,A820010,00300,00200,EMERGENCY 609477,A820010,00400,00200,LABORATORY 609477,A820010,00500,00200,SUBPROVIDER - IPF 609477,A820010,00600,00200,ADMINISTRATIVE & GENERAL 609477,A820010,00700,00200,ADULTS & PEDIATRICS 609477,A820010,00800,00200,SNR DAY TREATMENT- WHITE OAKS 609477,B10000*,00100,00100,CAP 609477,B10000*,00100,00200,CAP 609477,B10000*,00100,00400,EMPLOYEE 609477,B10000*,00100,00500,ADMINIS- 609477,B10000*,00100,00600,MAIN- 609477,B10000*,00100,00800,LAUNDRY 609477,B10000*,00100,00900,HOUSE- 609477,B10000*,00100,01000,DIETARY 609477,B10000*,00100,01100,CAFETERIA 609477,B10000*,00100,01300,NURSING 609477,B10000*,00100,01400,CENTRAL 609477,B10000*,00100,01600,MEDICAL 609477,B10000*,00100,01900,NONPHYSIC. 609477,B10000*,00200,00100,BLDGS & 609477,B10000*,00200,00200,MOVABLE 609477,B10000*,00200,00400,BENEFITS 609477,B10000*,00200,00500,TRATIVE & 609477,B10000*,00200,00600,TENANCE & 609477,B10000*,00200,00800,& LINEN 609477,B10000*,00200,00900,KEEPING 609477,B10000*,00200,01300,ADMINIS- 609477,B10000*,00200,01400,SERVICES & 609477,B10000*,00200,01600,RECORDS & 609477,B10000*,00200,01900,ANESTHET. 609477,B10000*,00300,00100,FIXTURES 609477,B10000*,00300,00200,EQUIPMENT 609477,B10000*,00300,00400,DEPARTMENT 609477,B10000*,00300,00500,GENERAL 609477,B10000*,00300,00600,REPAIRS 609477,B10000*,00300,00800,SERVICE 609477,B10000*,00300,01300,TRATION 609477,B10000*,00300,01400,SUPPLY 609477,B10000*,00300,01600,LIBRARY 609477,B10000*,00400,00100,SQUARE 609477,B10000*,00400,00200,SQUARE 609477,B10000*,00400,00400,GROSS SALA 609477,B10000*,00400,00500,ACCUM. 609477,B10000*,00400,00600,SQUARE 609477,B10000*,00400,00800,POUNDS OF 609477,B10000*,00400,00900,SQUARE 609477,B10000*,00400,01000,MEALS 609477,B10000*,00400,01100,HOURS OF 609477,B10000*,00400,01300,DIRECT NRS 609477,B10000*,00400,01400,COSTED 609477,B10000*,00400,01600,GROSS REVE 609477,B10000*,00400,01900,ASSIGNED 609477,B10000*,00500,00100,FEET 609477,B10000*,00500,00200,FEET 609477,B10000*,00500,00400,RIE 609477,B10000*,00500,00500,COST 609477,B10000*,00500,00600,FEET 609477,B10000*,00500,00800,LAUNDRY 609477,B10000*,00500,00900,FEET 609477,B10000*,00500,01000,SERVED 609477,B10000*,00500,01100,SERVICE 609477,B10000*,00500,01300,ING 609477,B10000*,00500,01400,REQUIS. 609477,B10000*,00500,01600,NUE 609477,B10000*,00500,01900,TIME 609477,B10000*,00600,00100,1 609477,B10000*,00600,00200,2 609477,B100000,00000,00500,X 609477,E00A18A,07096,00000,2017 609477,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 609477,E10A181,00800,00100,05901 609477,E10B181,00800,00000,WISCONSIN PHYSICIAN SERVICES 609477,E10B181,00800,00100,05901 609477,E10F181,00800,00000,WISCONSIN PHYSICIAN SERVICES 609477,E10F181,00800,00100,05901 609477,G200000,02700,00000,PROFESSIONAL SERVICES 609477,G300000,02400,00000,MISC REVENUE 609477,G300000,02401,00000,GAIN/LOSS DISPOSAL FIXED ASSET 609477,G300000,02402,00000,AUX REVENUE 609477,M51R180,00800,00000,WISCONSIN PHYSICIAN SERVICES 609477,M51R180,00800,00100,05901 609477,S000001,00100,00100,X 609477,S000001,00400,00100,F 609477,S000001,00500,00100,1 609477,S000001,00600,00200,11/28/2017 609477,S000001,00700,00200,05901 609477,S000001,00800,00200,N 609477,S000001,00900,00200,N 609477,S000001,01100,00300,4 609477,S100000,00300,00100,Y 609477,S100000,00400,00100,N 609477,S100000,02400,00100,N 609477,S200001,00100,00100,200 HEALTHCARE DRIVE 609477,S200001,00200,00100,GREENVILLE 609477,S200001,00200,00200,IL 609477,S200001,00200,00300,62246-1156 609477,S200001,00200,00400,BOND 609477,S200001,00300,00100,GREENVILLE REGIONAL HOSPITAL 609477,S200001,00300,00200,140137 609477,S200001,00300,00300,41180 609477,S200001,00300,00500,07/01/1966 609477,S200001,00300,00600,N 609477,S200001,00300,00700,P 609477,S200001,00300,00800,N 609477,S200001,00400,00100,GREENVILLE I/P PSYCH UNIT 609477,S200001,00400,00200,14S137 609477,S200001,00400,00300,41180 609477,S200001,00400,00500,01/01/2005 609477,S200001,00400,00600,N 609477,S200001,00400,00700,P 609477,S200001,00400,00800,N 609477,S200001,00700,00100,GREENVILLE REGIONAL HOSP- SWING BED 609477,S200001,00700,00200,14U137 609477,S200001,00700,00300,41180 609477,S200001,00700,00500,10/03/2001 609477,S200001,00700,00600,N 609477,S200001,00700,00700,P 609477,S200001,00700,00800,N 609477,S200001,01500,00100,GREENVILLE FAMILY WELLNESS 609477,S200001,01500,00200,143491 609477,S200001,01500,00300,41180 609477,S200001,01500,00500,07/24/2007 609477,S200001,01500,00600,N 609477,S200001,01500,00700,O 609477,S200001,01500,00800,N 609477,S200001,02000,00100,01/01/2017 609477,S200001,02000,00200,06/30/2017 609477,S200001,02100,00100,2 609477,S200001,02200,00100,Y 609477,S200001,02200,00200,N 609477,S200001,02201,00100,Y 609477,S200001,02201,00200,Y 609477,S200001,02202,00100,N 609477,S200001,02202,00200,N 609477,S200001,02203,00100,N 609477,S200001,02203,00200,N 609477,S200001,02203,00300,N 609477,S200001,02300,00200,N 609477,S200001,03701,00100,N 609477,S200001,03900,00100,Y 609477,S200001,03900,00200,Y 609477,S200001,04000,00100,Y 609477,S200001,04000,00200,N 609477,S200001,04500,00100,N 609477,S200001,04500,00200,N 609477,S200001,04500,00300,N 609477,S200001,04600,00100,N 609477,S200001,04600,00200,N 609477,S200001,04600,00300,N 609477,S200001,04700,00100,N 609477,S200001,04700,00200,N 609477,S200001,04700,00300,N 609477,S200001,04800,00100,N 609477,S200001,04800,00200,N 609477,S200001,04800,00300,N 609477,S200001,05600,00100,N 609477,S200001,05700,00100,N 609477,S200001,05800,00100,N 609477,S200001,05900,00100,N 609477,S200001,06000,00100,N 609477,S200001,06100,00100,N 609477,S200001,06300,00100,N 609477,S200001,07000,00100,Y 609477,S200001,07100,00100,N 609477,S200001,07500,00100,N 609477,S200001,08000,00100,N 609477,S200001,08100,00100,N 609477,S200001,08500,00100,N 609477,S200001,08700,00100,N 609477,S200001,09000,00100,N 609477,S200001,09000,00200,Y 609477,S200001,09100,00100,N 609477,S200001,09100,00200,N 609477,S200001,09200,00200,N 609477,S200001,09300,00100,N 609477,S200001,09300,00200,N 609477,S200001,09400,00100,N 609477,S200001,09400,00200,N 609477,S200001,09600,00100,N 609477,S200001,09600,00200,N 609477,S200001,10500,00100,N 609477,S200001,10600,00100,N 609477,S200001,10700,00100,N 609477,S200001,10800,00100,N 609477,S200001,11000,00100,N 609477,S200001,11500,00100,N 609477,S200001,11600,00100,N 609477,S200001,11700,00100,N 609477,S200001,11802,00100,N 609477,S200001,12000,00100,N 609477,S200001,12000,00200,N 609477,S200001,12100,00100,Y 609477,S200001,12200,00100,N 609477,S200001,12500,00100,N 609477,S200001,14000,00100,Y 609477,S200001,14000,00200,148005 609477,S200001,14100,00100,HOSPITAL SISTERS HEALTH SYSTEM 609477,S200001,14100,00200,NATIONAL GOVERNMENT SERVICES 609477,S200001,14100,00300,00131 609477,S200001,14200,00100,4936 LAVERNA ROAD 609477,S200001,14300,00100,SPRINGFIELD 609477,S200001,14300,00200,IL 609477,S200001,14300,00300,62794 609477,S200001,14400,00100,Y 609477,S200001,14500,00100,N 609477,S200001,14500,00200,N 609477,S200001,14600,00100,N 609477,S200001,14700,00100,N 609477,S200001,14800,00100,N 609477,S200001,14900,00100,N 609477,S200001,15500,00100,N 609477,S200001,15500,00200,N 609477,S200001,15500,00300,N 609477,S200001,15500,00400,N 609477,S200001,15600,00100,N 609477,S200001,15600,00200,N 609477,S200001,15600,00300,N 609477,S200001,15600,00400,N 609477,S200001,15700,00100,N 609477,S200001,15700,00200,N 609477,S200001,15700,00300,N 609477,S200001,15700,00400,N 609477,S200001,15900,00100,N 609477,S200001,15900,00200,N 609477,S200001,15900,00300,N 609477,S200001,15900,00400,N 609477,S200001,16000,00100,N 609477,S200001,16000,00200,N 609477,S200001,16000,00300,N 609477,S200001,16000,00400,N 609477,S200001,16100,00200,N 609477,S200001,16100,00300,N 609477,S200001,16100,00400,N 609477,S200001,16500,00100,N 609477,S200001,16600,00400,41180 609477,S200001,16700,00100,Y 609477,S200001,17000,00100,01/01/2017 609477,S200001,17000,00200,06/30/2017 609477,S200001,17100,00100,N 609477,S200002,00100,00100,N 609477,S200002,00200,00100,N 609477,S200002,00300,00100,Y 609477,S200002,00400,00100,Y 609477,S200002,00400,00200,A 609477,S200002,00500,00100,Y 609477,S200002,00600,00100,N 609477,S200002,00700,00100,N 609477,S200002,00800,00100,N 609477,S200002,00900,00100,N 609477,S200002,01000,00100,N 609477,S200002,01100,00100,N 609477,S200002,01200,00100,Y 609477,S200002,01300,00100,N 609477,S200002,01400,00100,N 609477,S200002,01500,00100,N 609477,S200002,01600,00100,N 609477,S200002,01600,00300,N 609477,S200002,01700,00100,Y 609477,S200002,01700,00200,09/22/2017 609477,S200002,01700,00300,Y 609477,S200002,01700,00400,09/22/2017 609477,S200002,01800,00100,N 609477,S200002,01800,00300,N 609477,S200002,01900,00100,N 609477,S200002,01900,00300,N 609477,S200002,02000,00100,N 609477,S200002,02000,00300,N 609477,S200002,02100,00100,N 609477,S200002,02100,00300,N 609477,S200002,02200,00100,N 609477,S200002,02300,00100,N 609477,S200002,02400,00100,N 609477,S200002,02500,00100,N 609477,S200002,02600,00100,N 609477,S200002,02700,00100,N 609477,S200002,02800,00100,N 609477,S200002,02900,00100,N 609477,S200002,03000,00100,N 609477,S200002,03100,00100,N 609477,S200002,03200,00100,N 609477,S200002,03300,00100,N 609477,S200002,03400,00100,Y 609477,S200002,03500,00100,N 609477,S200002,03600,00100,N 609477,S200002,03700,00100,N 609477,S200002,03800,00100,N 609477,S200002,03900,00100,N 609477,S200002,04000,00100,N 609477,S700000,20100,00100,41180 609477,S700000,20100,00200,41180 609477,S81R000,00100,00100,150 HEALTHCARE DRIVE 609477,S81R000,00200,00100,GREENVILLE 609477,S81R000,00200,00200,IL 609477,S81R000,00200,00300,62246 609477,S81R000,00200,00400,BOND 609477,S81R000,01000,00100,N 609477,S81R000,01200,00100,N 609477,S81R000,01300,00100,Y 609477,S81R000,01400,00100,GREENVILLE FAMILY WELLNESS 609477,S81R000,01400,00200,143491 609477,S81R000,01401,00100,MCCRACKEN DAWDY HALL FAMILY PRACTICE 609477,S81R000,01401,00200,148519 609477,S81R000,01402,00100,MCCRACKEN DAWDY HALL FAMILY PRACTICE 609477,S81R000,01402,00200,148520 609477,S81R000,01403,00100,GREENVILLE MEDICAL ASSOCIATES 609477,S81R000,01403,00200,148513 609477,S81R000,01404,00100,CONVENIENT CARE 609477,S81R000,01404,00200,148545 609641,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 609641,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 609641,A000000,00300,00000,00300OTHER CAP REL COSTS 609641,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 609641,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 609641,A000000,00600,00000,00600MAINTENANCE & REPAIRS 609641,A000000,00700,00000,00700OPERATION OF PLANT 609641,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 609641,A000000,00900,00000,00900HOUSEKEEPING 609641,A000000,01000,00000,01000DIETARY 609641,A000000,01100,00000,01100CAFETERIA 609641,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 609641,A000000,01300,00000,01300NURSING ADMINISTRATION 609641,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 609641,A000000,01500,00000,01500PHARMACY 609641,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 609641,A000000,01700,00000,01700SOCIAL SERVICE 609641,A000000,03000,00000,03000ADULTS & PEDIATRICS 609641,A000000,03100,00000,03100INTENSIVE CARE UNIT 609641,A000000,04300,00000,04300NURSERY 609641,A000000,04400,00000,04400SKILLED NURSING FACILITY 609641,A000000,04500,00000,04500NURSING FACILITY 609641,A000000,05000,00000,05000OPERATING ROOM 609641,A000000,05100,00000,05100RECOVERY ROOM 609641,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 609641,A000000,05300,00000,05300ANESTHESIOLOGY 609641,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 609641,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 609641,A000000,05600,00000,05600RADIOISOTOPE 609641,A000000,05700,00000,05700CT SCAN 609641,A000000,05800,00000,05800MRI 609641,A000000,05900,00000,05900CARDIAC CATHETERIZATION 609641,A000000,06000,00000,06000LABORATORY 609641,A000000,06500,00000,06500RESPIRATORY THERAPY 609641,A000000,06600,00000,06600PHYSICAL THERAPY 609641,A000000,06700,00000,06700OCCUPATIONAL THERAPY 609641,A000000,06800,00000,06800SPEECH PATHOLOGY 609641,A000000,06900,00000,06900ELECTROCARDIOLOGY 609641,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 609641,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 609641,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 609641,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 609641,A000000,09000,00000,09000CLINIC 609641,A000000,09100,00000,09100EMERGENCY 609641,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 609641,A000000,09500,00000,09500AMBULANCE SERVICES 609641,A000000,10000,00000,10000I&R SERVICES-NOT APPRVD PRGM 609641,A000000,10100,00000,10100HOME HEALTH AGENCY 609641,A000000,11300,00000,11300INTEREST EXPENSE 609641,A000000,11400,00000,11400UTILIZATION REVIEW-SNF 609641,A000000,11500,00000,11500AMBULATORY SURGICAL CENTER (D.P.) 609641,A000000,11600,00000,11600HOSPICE 609641,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 609641,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 609641,A000000,19300,00000,19300NONPAID WORKERS 609641,A6000A0,00100,00000,DIETARY 609641,A6000A0,00100,00100,A 609641,A6000A0,00200,00000,DIETARY 609641,A6000A0,00200,00100,A 609641,A6000B0,00100,00000,MED SUPPLIES 609641,A6000B0,00100,00100,B 609641,A6000B0,00200,00000,MED SUPPLIES 609641,A6000B0,00200,00100,B 609641,A6000B0,00300,00000,MED SUPPLIES 609641,A6000B0,00300,00100,B 609641,A6000B0,00400,00000,MED SUPPLIES 609641,A6000B0,00400,00100,B 609641,A6000B0,00500,00000,MED SUPPLIES 609641,A6000B0,00500,00100,B 609641,A6000B0,00600,00000,MED SUPPLIES 609641,A6000B0,00600,00100,B 609641,A6000B0,00700,00000,MED SUPPLIES 609641,A6000B0,00700,00100,B 609641,A6000B0,00800,00000,MED SUPPLIES 609641,A6000B0,00800,00100,B 609641,A6000B0,00900,00000,MED SUPPLIES 609641,A6000B0,00900,00100,B 609641,A6000B0,01000,00000,MED SUPPLIES 609641,A6000B0,01000,00100,B 609641,A6000B0,01100,00000,MED SUPPLIES 609641,A6000B0,01100,00100,B 609641,A6000B0,01200,00000,MED SUPPLIES 609641,A6000B0,01200,00100,B 609641,A6000B0,01300,00000,MED SUPPLIES 609641,A6000B0,01300,00100,B 609641,A6000B0,01400,00000,MED SUPPLIES 609641,A6000B0,01400,00100,B 609641,A6000B0,01500,00000,MED SUPPLIES 609641,A6000B0,01500,00100,B 609641,A6000B0,01600,00000,MED SUPPLIES 609641,A6000B0,01600,00100,B 609641,A6000C0,00100,00000,LAB 609641,A6000C0,00100,00100,C 609641,A6000C0,00200,00000,LAB 609641,A6000C0,00200,00100,C 609641,A6000C0,00300,00000,LAB 609641,A6000C0,00300,00100,C 609641,A6000C0,00400,00000,LAB 609641,A6000C0,00400,00100,C 609641,A6000C0,00500,00000,LAB 609641,A6000C0,00500,00100,C 609641,A6000C0,00600,00000,LAB 609641,A6000C0,00600,00100,C 609641,A6000C0,00700,00000,LAB 609641,A6000C0,00700,00100,C 609641,A6000C0,00800,00000,LAB 609641,A6000C0,00800,00100,C 609641,A6000C0,00900,00000,LAB 609641,A6000C0,00900,00100,C 609641,A6000C0,01000,00000,LAB 609641,A6000C0,01000,00100,C 609641,A6000C0,01100,00000,LAB 609641,A6000C0,01100,00100,C 609641,A6000D0,00100,00000,IMPLANTS 609641,A6000D0,00100,00100,D 609641,A6000D0,00200,00000,IMPLANTS 609641,A6000D0,00200,00100,D 609641,A6000E0,00100,00000,DRUGS 609641,A6000E0,00100,00100,E 609641,A6000E0,00200,00000,DRUGS 609641,A6000E0,00200,00100,E 609641,A6000E0,00300,00000,DRUGS 609641,A6000E0,00300,00100,E 609641,A6000E0,00400,00000,DRUGS 609641,A6000E0,00400,00100,E 609641,A6000E0,00500,00000,DRUGS 609641,A6000E0,00500,00100,E 609641,A6000E0,00600,00000,DRUGS 609641,A6000E0,00600,00100,E 609641,A6000E0,00700,00000,DRUGS 609641,A6000E0,00700,00100,E 609641,A6000E0,00800,00000,DRUGS 609641,A6000E0,00800,00100,E 609641,A6000E0,00900,00000,DRUGS 609641,A6000E0,00900,00100,E 609641,A6000E0,01000,00000,DRUGS 609641,A6000E0,01000,00100,E 609641,A6000F0,00100,00000,LAUNDRY 609641,A6000F0,00100,00100,F 609641,A6000G0,00100,00000,CAPITAL 609641,A6000G0,00100,00100,G 609641,A6000G0,00200,00000,CAPITAL 609641,A6000G0,00200,00100,G 609641,A6000G0,00300,00000,CAPITAL 609641,A6000G0,00300,00100,G 609641,A6000G0,00400,00000,CAPITAL 609641,A6000G0,00400,00100,G 609641,A6000G0,00500,00000,CAPITAL 609641,A6000G0,00500,00100,G 609641,A6000G0,00600,00000,CAPITAL 609641,A6000G0,00600,00100,G 609641,A800000,01400,00100,B 609641,A800000,01400,00300,CAFETERIA 609641,A800000,03300,00000,MISC REVENUE 609641,A800000,03300,00100,B 609641,A800000,03300,00300,ADULTS & PEDIATRICS 609641,A800000,03301,00000,MISC REVENUE 609641,A800000,03301,00100,B 609641,A800000,03301,00300,ADMINISTRATIVE & GENERAL 609641,A800000,03302,00000,MISC REVENUE 609641,A800000,03302,00100,B 609641,A800000,03302,00300,RADIOLOGY-DIAGNOSTIC 609641,A800000,03303,00000,MISC REVENUE 609641,A800000,03303,00100,B 609641,A800000,03303,00300,LABORATORY 609641,A800000,03304,00000,MISC REVENUE 609641,A800000,03304,00100,B 609641,A800000,03304,00300,PHYSICAL THERAPY 609641,A800000,03305,00000,ENTERTAINMENT/PROMO/SPONSORSHIPS 609641,A800000,03305,00100,A 609641,A800000,03305,00300,ADMINISTRATIVE & GENERAL 609641,A800000,03306,00000,ADVERTISING 609641,A800000,03306,00100,A 609641,A800000,03306,00300,ADMINISTRATIVE & GENERAL 609641,A800000,03307,00000,PROVIDER TAX 609641,A800000,03307,00100,A 609641,A800000,03307,00300,ADMINISTRATIVE & GENERAL 609641,A800000,03308,00000,CABLE TV 609641,A800000,03308,00100,A 609641,A800000,03308,00300,ADMINISTRATIVE & GENERAL 609641,A800000,03309,00000,SELF-INSURED 609641,A800000,03309,00100,A 609641,A800000,03309,00300,EMPLOYEE BENEFITS DEPARTMENT 609641,A800000,03310,00000,AMBULANCE 609641,A800000,03310,00100,A 609641,A800000,03310,00300,ADULTS & PEDIATRICS 609641,A800000,03311,00000,AMBULANCE 609641,A800000,03311,00100,A 609641,A800000,03311,00300,INTENSIVE CARE UNIT 609641,A800000,03312,00000,AMBULANCE 609641,A800000,03312,00100,A 609641,A800000,03312,00300,OPERATING ROOM 609641,A800000,03313,00000,MID LEVEL PROVIDERS 609641,A800000,03313,00100,A 609641,A800000,03313,00300,NURSING ADMINISTRATION 609641,A800000,03314,00000,MID LEVEL PROVIDERS 609641,A800000,03314,00100,A 609641,A800000,03314,00300,ADULTS & PEDIATRICS 609641,A800000,03315,00000,ASSET IMPAIRMENT 609641,A800000,03315,00100,A 609641,A800000,03315,00300,ADMINISTRATIVE & GENERAL 609641,A810000,00100,00200,EMPLOYEE BENEFITS DEPARTMENT 609641,A810000,00100,00300,START UP COSTS 609641,A810000,00200,00200,ADMINISTRATIVE & GENERAL 609641,A810000,00200,00300,START UP COSTS 609641,A810000,00300,00200,OPERATION OF PLANT 609641,A810000,00300,00300,START UP COSTS 609641,A810000,00301,00200,HOUSEKEEPING 609641,A810000,00301,00300,START UP COSTS 609641,A810000,00302,00200,DIETARY 609641,A810000,00302,00300,START UP COSTS 609641,A810000,00303,00200,NURSING ADMINISTRATION 609641,A810000,00303,00300,START UP COSTS 609641,A810000,00304,00200,MEDICAL RECORDS & LIBRARY 609641,A810000,00304,00300,START UP COSTS 609641,A810000,00305,00200,SOCIAL SERVICE 609641,A810000,00305,00300,START UP COSTS 609641,A810000,00306,00200,ADULTS & PEDIATRICS 609641,A810000,00306,00300,START UP COSTS 609641,A810000,00307,00200,INTENSIVE CARE UNIT 609641,A810000,00307,00300,START UP COSTS 609641,A810000,00308,00200,OPERATING ROOM 609641,A810000,00308,00300,START UP COSTS 609641,A810000,00309,00200,RECOVERY ROOM 609641,A810000,00309,00300,START UP COSTS 609641,A810000,00310,00200,RADIOLOGY-DIAGNOSTIC 609641,A810000,00310,00300,START UP COSTS 609641,A810000,00311,00200,LABORATORY 609641,A810000,00311,00300,START UP COSTS 609641,A810000,00312,00200,RESPIRATORY THERAPY 609641,A810000,00312,00300,START UP COSTS 609641,A810000,00313,00200,MEDICAL SUPPLIES CHARGED TO PATIENT 609641,A810000,00313,00300,START UP COSTS 609641,A810000,00314,00200,EMERGENCY 609641,A810000,00314,00300,START UP COSTS 609641,A810000,00317,00200,EMPLOYEE BENEFITS DEPARTMENT 609641,A810000,00317,00300,HOME OFFICE BENEFITS 609641,A810000,00318,00200,OPERATION OF PLANT 609641,A810000,00318,00300,HOME OFFICE PLANT 609641,A810000,00319,00200,CAP REL COSTS-BLDG & FIXT 609641,A810000,00319,00300,HOME OFFICE CAPITAL 609641,A810000,00320,00200,CAP REL COSTS-MVBLE EQUIP 609641,A810000,00320,00300,HOME OFFICE CAPITAL 609641,A810000,00321,00200,ADMINISTRATIVE & GENERAL 609641,A810000,00321,00300,HOME OFFICE A&G 609641,A810000,00322,00200,MEDICAL SUPPLIES CHARGED TO PATIENT 609641,A810000,00322,00300,HOME OFFICE OTHER 609641,A810000,00600,00100,B 609641,A810000,00600,00400,STVHS 609641,A810000,00600,00600,HEALTH SYSTEM 609641,A820010,00100,00200,OPERATING ROOM 609641,A820010,00200,00200,LABORATORY 609641,A820010,00300,00200,EMERGENCY 609641,B10000*,00100,00100,CAP 609641,B10000*,00100,00200,CAP 609641,B10000*,00100,00400,EMPLOYEE 609641,B10000*,00100,00500,ADMINIS- 609641,B10000*,00100,00600,MAIN- 609641,B10000*,00100,00700,OPERATION 609641,B10000*,00100,00800,LAUNDRY 609641,B10000*,00100,00900,HOUSE- 609641,B10000*,00100,01000,DIETARY 609641,B10000*,00100,01100,CAFETERIA 609641,B10000*,00100,01200,MAIN- 609641,B10000*,00100,01300,NURSING 609641,B10000*,00100,01400,CENTRAL 609641,B10000*,00100,01500,PHARMACY 609641,B10000*,00100,01600,MEDICAL 609641,B10000*,00100,01700,SOCIAL 609641,B10000*,00200,00100,BLDGS & 609641,B10000*,00200,00200,MOVABLE 609641,B10000*,00200,00400,BENEFITS 609641,B10000*,00200,00500,TRATIVE & 609641,B10000*,00200,00600,TENANCE & 609641,B10000*,00200,00700,OF PLANT 609641,B10000*,00200,00800,& LINEN 609641,B10000*,00200,00900,KEEPING 609641,B10000*,00200,01200,TENANCE & 609641,B10000*,00200,01300,ADMINIS- 609641,B10000*,00200,01400,SERVICES & 609641,B10000*,00200,01600,RECORDS & 609641,B10000*,00200,01700,SERVICE 609641,B10000*,00300,00100,FIXTURES 609641,B10000*,00300,00200,EQUIPMENT 609641,B10000*,00300,00400,DEPARTMENT 609641,B10000*,00300,00500,GENERAL 609641,B10000*,00300,00600,REPAIRS 609641,B10000*,00300,00800,SERVICE 609641,B10000*,00300,01200,PERSONNEL 609641,B10000*,00300,01300,TRATION 609641,B10000*,00300,01400,SUPPLY 609641,B10000*,00300,01600,LIBRARY 609641,B10000*,00400,00100,SQUARE 609641,B10000*,00400,00200,DOLLAR 609641,B10000*,00400,00400,GROSS 609641,B10000*,00400,00500,ACCUM. 609641,B10000*,00400,00600,SQUARE 609641,B10000*,00400,00700,SQUARE 609641,B10000*,00400,00800,SQUARE 609641,B10000*,00400,00900,SQUARE 609641,B10000*,00400,01000,PATIENT DA 609641,B10000*,00400,01100,GROSS 609641,B10000*,00400,01200,NUMBER 609641,B10000*,00400,01300,DIRECT 609641,B10000*,00400,01400,COSTED 609641,B10000*,00400,01500,COSTED 609641,B10000*,00400,01600,GROSS CHAR 609641,B10000*,00400,01700,GROSS CHAR 609641,B10000*,00500,00100,FEET 609641,B10000*,00500,00200,VALUE 609641,B10000*,00500,00400,SALARIES 609641,B10000*,00500,00500,COST 609641,B10000*,00500,00600,FEET 609641,B10000*,00500,00700,FEET 609641,B10000*,00500,00800,FEET 609641,B10000*,00500,00900,FEET 609641,B10000*,00500,01000,YS 609641,B10000*,00500,01100,SALARIES 609641,B10000*,00500,01200,HOUSED 609641,B10000*,00500,01300,NRSING HRS 609641,B10000*,00500,01400,REQUIS. 609641,B10000*,00500,01500,REQUIS. 609641,B10000*,00500,01600,GES 609641,B10000*,00500,01700,GES 609641,B10000*,00600,00100,1 609641,B10000*,00600,00200,2 609641,B100000,00000,00500,X 609641,E10A181,00800,00000,CAHABA GOVERNMENT BENEFIT ADMINISTRA 609641,E10A181,00800,00100,10001 609641,G100000,00400,00000,RESTRICTED CONTRIBUTIONS FOR PPE 609641,G100000,00500,00000,TRANSFER FROM AFFILIATES 609641,G100000,00600,00000,TEMP RESTRICTED CONTRIBUTIONS 609641,G100000,01200,00000,NET ASSETS RLSD FROM RESTRICTIONS 609641,G300000,02400,00000,CAPITATION 609641,G300000,02401,00000,OPERATING REV INTRA 609641,G300000,02402,00000,LAB SERVICES 609641,G300000,02403,00000,COMMUNITY SERVICES 609641,G300000,02404,00000,NET ASSETS RELEASED FROM RESTRICTION 609641,G300000,02405,00000,OTHER - RADIOLOGY 609641,G300000,02406,00000,OTHER - ADMIN 609641,S000001,00100,00100,X 609641,S000001,00400,00100,F 609641,S000001,00500,00100,1 609641,S000001,00600,00200,11/30/2017 609641,S000001,00700,00200,10001 609641,S000001,00800,00200,N 609641,S000001,00900,00200,N 609641,S000001,01100,00300,4 609641,S100000,00300,00100,Y 609641,S100000,00400,00100,N 609641,S100000,02400,00100,N 609641,S200001,00100,00100,2030 LAY DAM ROAD 609641,S200001,00200,00100,CLANTON 609641,S200001,00200,00200,AL 609641,S200001,00200,00300,35045 609641,S200001,00200,00400,CHILTON 609641,S200001,00300,00100,ST. VINCENTS CHILTON 609641,S200001,00300,00200,010173 609641,S200001,00300,00300,13820 609641,S200001,00300,00500,12/07/2016 609641,S200001,00300,00600,N 609641,S200001,00300,00700,P 609641,S200001,00300,00800,O 609641,S200001,02000,00100,12/07/2016 609641,S200001,02000,00200,06/30/2017 609641,S200001,02100,00100,1 609641,S200001,02200,00100,N 609641,S200001,02200,00200,N 609641,S200001,02201,00100,N 609641,S200001,02201,00200,N 609641,S200001,02202,00100,N 609641,S200001,02202,00200,N 609641,S200001,02203,00100,N 609641,S200001,02203,00200,N 609641,S200001,02203,00300,N 609641,S200001,02300,00200,N 609641,S200001,03701,00100,N 609641,S200001,03900,00100,N 609641,S200001,03900,00200,N 609641,S200001,04000,00100,N 609641,S200001,04000,00200,N 609641,S200001,04500,00100,N 609641,S200001,04500,00200,N 609641,S200001,04500,00300,N 609641,S200001,04600,00100,N 609641,S200001,04600,00200,N 609641,S200001,04600,00300,N 609641,S200001,04700,00100,N 609641,S200001,04700,00200,Y 609641,S200001,04700,00300,N 609641,S200001,04800,00100,N 609641,S200001,04800,00200,N 609641,S200001,04800,00300,N 609641,S200001,05600,00100,N 609641,S200001,05700,00100,N 609641,S200001,05800,00100,N 609641,S200001,05900,00100,N 609641,S200001,06000,00100,N 609641,S200001,06100,00100,N 609641,S200001,06300,00100,N 609641,S200001,07000,00100,N 609641,S200001,07100,00100,N 609641,S200001,07100,00200,N 609641,S200001,07500,00100,N 609641,S200001,07600,00100,N 609641,S200001,07600,00200,N 609641,S200001,08000,00100,N 609641,S200001,08100,00100,N 609641,S200001,08500,00100,N 609641,S200001,08700,00100,N 609641,S200001,09000,00100,N 609641,S200001,09000,00200,Y 609641,S200001,09100,00100,N 609641,S200001,09100,00200,N 609641,S200001,09200,00200,N 609641,S200001,09300,00100,N 609641,S200001,09300,00200,N 609641,S200001,09400,00100,N 609641,S200001,09400,00200,N 609641,S200001,09600,00100,N 609641,S200001,09600,00200,N 609641,S200001,10500,00100,N 609641,S200001,10600,00100,N 609641,S200001,10700,00100,N 609641,S200001,10800,00100,N 609641,S200001,10900,00100,N 609641,S200001,10900,00200,N 609641,S200001,10900,00300,N 609641,S200001,10900,00400,N 609641,S200001,11000,00100,N 609641,S200001,11500,00100,N 609641,S200001,11600,00100,N 609641,S200001,11700,00100,Y 609641,S200001,11802,00100,N 609641,S200001,12000,00100,N 609641,S200001,12000,00200,N 609641,S200001,12100,00100,Y 609641,S200001,12200,00100,Y 609641,S200001,12500,00100,N 609641,S200001,14000,00100,Y 609641,S200001,14000,00200,HB0578 609641,S200001,14100,00100,ST VINCENTS HEALTH SYSTEM 609641,S200001,14100,00200,CAHABA GBA 609641,S200001,14100,00300,10101 609641,S200001,14200,00100,50 MEDICAL CENTER PARK DRIVE EAST 609641,S200001,14300,00100,BIRMINGHAM 609641,S200001,14300,00200,AL 609641,S200001,14300,00300,35235 609641,S200001,14400,00100,Y 609641,S200001,14500,00100,N 609641,S200001,14500,00200,N 609641,S200001,14600,00100,N 609641,S200001,14700,00100,N 609641,S200001,14800,00100,N 609641,S200001,14900,00100,N 609641,S200001,15500,00100,N 609641,S200001,15500,00200,N 609641,S200001,15500,00300,N 609641,S200001,15500,00400,N 609641,S200001,15600,00100,N 609641,S200001,15600,00200,N 609641,S200001,15600,00300,N 609641,S200001,15600,00400,N 609641,S200001,15700,00100,N 609641,S200001,15700,00200,N 609641,S200001,15700,00300,N 609641,S200001,15700,00400,N 609641,S200001,15900,00100,N 609641,S200001,15900,00200,N 609641,S200001,15900,00300,N 609641,S200001,15900,00400,N 609641,S200001,16000,00100,N 609641,S200001,16000,00200,N 609641,S200001,16000,00300,N 609641,S200001,16000,00400,N 609641,S200001,16100,00200,N 609641,S200001,16100,00300,N 609641,S200001,16100,00400,N 609641,S200001,16500,00100,N 609641,S200001,16700,00100,N 609641,S200001,17100,00100,N 609641,S200002,00100,00100,N 609641,S200002,00200,00100,N 609641,S200002,00300,00100,Y 609641,S200002,00400,00100,Y 609641,S200002,00400,00200,A 609641,S200002,00500,00100,N 609641,S200002,00600,00100,N 609641,S200002,00700,00100,N 609641,S200002,00800,00100,N 609641,S200002,00900,00100,N 609641,S200002,01000,00100,N 609641,S200002,01100,00100,N 609641,S200002,01200,00100,Y 609641,S200002,01300,00100,N 609641,S200002,01400,00100,N 609641,S200002,01500,00100,N 609641,S200002,01600,00100,N 609641,S200002,01600,00300,N 609641,S200002,01700,00100,Y 609641,S200002,01700,00200,10/06/2017 609641,S200002,01700,00300,Y 609641,S200002,01700,00400,10/06/2017 609641,S200002,01800,00100,N 609641,S200002,01800,00300,N 609641,S200002,01900,00100,N 609641,S200002,01900,00300,N 609641,S200002,02000,00100,N 609641,S200002,02000,00300,N 609641,S200002,02100,00100,N 609641,S200002,02100,00300,N 609641,S200002,02200,00100,N 609641,S200002,02300,00100,N 609641,S200002,02400,00100,N 609641,S200002,02500,00100,N 609641,S200002,02600,00100,N 609641,S200002,02700,00100,N 609641,S200002,02800,00100,N 609641,S200002,02900,00100,N 609641,S200002,03000,00100,N 609641,S200002,03100,00100,N 609641,S200002,03200,00100,N 609641,S200002,03300,00100,N 609641,S200002,03400,00100,Y 609641,S200002,03500,00100,N 609641,S200002,03600,00100,Y 609641,S200002,03700,00100,Y 609641,S200002,03800,00100,N 609641,S200002,03900,00100,N 609641,S200002,04000,00100,N 609757,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 609757,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 609757,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 609757,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 609757,A000000,00700,00000,00700OPERATION OF PLANT 609757,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 609757,A000000,00900,00000,00900HOUSEKEEPING 609757,A000000,01000,00000,01000DIETARY 609757,A000000,01100,00000,01100CAFETERIA 609757,A000000,01300,00000,01300NURSING ADMINISTRATION 609757,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 609757,A000000,01500,00000,01500PHARMACY 609757,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 609757,A000000,01700,00000,01700SOCIAL SERVICE 609757,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 609757,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 609757,A000000,03000,00000,03000ADULTS & PEDIATRICS 609757,A000000,03100,00000,03100INTENSIVE CARE UNIT 609757,A000000,04300,00000,04300NURSERY 609757,A000000,05000,00000,05000OPERATING ROOM 609757,A000000,05100,00000,05100RECOVERY ROOM 609757,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 609757,A000000,05300,00000,05300ANESTHESIOLOGY 609757,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 609757,A000000,05401,00000,05401ULTRA SOUND 609757,A000000,05600,00000,05600RADIOISOTOPE 609757,A000000,05700,00000,05700CT SCAN 609757,A000000,05800,00000,05800MRI 609757,A000000,06000,00000,06000LABORATORY 609757,A000000,06500,00000,06500RESPIRATORY THERAPY 609757,A000000,06600,00000,06600PHYSICAL THERAPY 609757,A000000,06700,00000,06700OCCUPATIONAL THERAPY 609757,A000000,06800,00000,06800SPEECH PATHOLOGY 609757,A000000,06900,00000,06900ELECTROCARDIOLOGY 609757,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 609757,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 609757,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 609757,A000000,07400,00000,07400RENAL DIALYSIS 609757,A000000,07600,00000,03020PEDIATRIC CLINIC 609757,A000000,07601,00000,03610SLEEP LAB 609757,A000000,09000,00000,09000CLINIC 609757,A000000,09100,00000,09100EMERGENCY 609757,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 609757,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 609757,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 609757,A000000,19400,00000,07950OTHER CORPORATIONS-OTHER 609757,A000000,19401,00000,07951OTHER NON-REIMBURSABLE 609757,A000000,19402,00000,07952OTHER NON-REIMBURSABLE 609757,A6000A0,00100,00000,EMPLOYEE BENEFITS 609757,A6000A0,00100,00100,A 609757,A6000A0,00200,00000,EMPLOYEE BENEFITS 609757,A6000A0,00200,00100,A 609757,A6000C0,00100,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00100,00100,C 609757,A6000C0,00200,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00200,00100,C 609757,A6000C0,00300,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00300,00100,C 609757,A6000C0,00400,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00400,00100,C 609757,A6000C0,00500,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00500,00100,C 609757,A6000C0,00600,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00600,00100,C 609757,A6000C0,00700,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00700,00100,C 609757,A6000C0,00800,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00800,00100,C 609757,A6000C0,00900,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,00900,00100,C 609757,A6000C0,01000,00000,RENTAL AND LEASE EXPENSE 609757,A6000C0,01000,00100,C 609757,A6000D0,00100,00000,OTHER CAPITAL COSTS 609757,A6000D0,00100,00100,D 609757,A6000D0,00200,00000,OTHER CAPITAL COSTS 609757,A6000D0,00200,00100,D 609757,A6000D0,00300,00000,OTHER CAPITAL COSTS 609757,A6000D0,00300,00100,D 609757,A6000D0,00400,00000,OTHER CAPITAL COSTS 609757,A6000D0,00400,00100,D 609757,A6000E0,00100,00000,MARKETING 609757,A6000E0,00100,00100,E 609757,A6000F0,00100,00000,MEDICAL SUPPLIES 609757,A6000F0,00100,00100,F 609757,A6000F0,00200,00000,MEDICAL SUPPLIES 609757,A6000F0,00200,00100,F 609757,A6000G0,00100,00000,COST OF DRUGS / IV SOLUTIONS 609757,A6000G0,00100,00100,G 609757,A6000H0,00100,00000,LABOR AND DELIVERY 609757,A6000H0,00100,00100,H 609757,A6000H0,00200,00000,LABOR AND DELIVERY 609757,A6000H0,00200,00100,H 609757,A6000I0,00100,00000,PT OT AND SP COSTS 609757,A6000I0,00100,00100,I 609757,A6000I0,00200,00000,PT OT AND SP COSTS 609757,A6000I0,00200,00100,I 609757,A6000J0,00100,00000,MISC DEPARTMENTS 609757,A6000J0,00100,00100,J 609757,A6000L0,00100,00000,DIETARY TO CAFETERIA 609757,A6000L0,00100,00100,L 609757,A6000M0,00100,00000,RESIDENCY PROGRAM EXPENSES 609757,A6000M0,00100,00100,M 609757,A6000M0,00200,00000,RESIDENCY PROGRAM EXPENSES 609757,A6000M0,00200,00100,M 609757,A800000,00700,00100,A 609757,A800000,00700,00300,ADMINISTRATIVE & GENERAL 609757,A800000,00800,00100,A 609757,A800000,00800,00300,CAP REL COSTS-MVBLE EQUIP 609757,A800000,01400,00100,B 609757,A800000,01400,00300,CAFETERIA 609757,A800000,01800,00100,B 609757,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 609757,A800000,02000,00100,B 609757,A800000,02000,00300,ADMINISTRATIVE & GENERAL 609757,A800000,02600,00100,A 609757,A800000,02700,00100,A 609757,A800000,03300,00000,SILVER RECOVERY 609757,A800000,03300,00100,B 609757,A800000,03300,00300,DELIVERY ROOM & LABOR ROOM 609757,A800000,03400,00000,TRAINING REVENUE 609757,A800000,03400,00100,B 609757,A800000,03400,00300,NURSING ADMINISTRATION 609757,A800000,03500,00000,RENTAL INCOME 609757,A800000,03500,00100,B 609757,A800000,03500,00300,CAP REL COSTS-BLDG & FIXT 609757,A800000,03600,00000,PATIENT PHONES WAGE COST 609757,A800000,03600,00100,B 609757,A800000,03600,00300,ADMINISTRATIVE & GENERAL 609757,A800000,03700,00000,MARKETING 609757,A800000,03700,00100,A 609757,A800000,03700,00300,ADMINISTRATIVE & GENERAL 609757,A800000,03900,00000,DAR PRO 609757,A800000,03900,00100,B 609757,A800000,03900,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04000,00000,PATIENT PHONES BENEFIT COSTS 609757,A800000,04000,00100,A 609757,A800000,04000,00300,EMPLOYEE BENEFITS DEPARTMENT 609757,A800000,04100,00000,PATIENT PHONES DEPRECIATION COSTS 609757,A800000,04100,00100,A 609757,A800000,04100,00300,CAP REL COSTS-MVBLE EQUIP 609757,A800000,04200,00000,PATIENT TELEVISION CABLE EXPENSE 609757,A800000,04200,00100,A 609757,A800000,04200,00300,OPERATION OF PLANT 609757,A800000,04400,00000,ROOM RENTAL 609757,A800000,04400,00100,B 609757,A800000,04400,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04500,00000,PHYSICIAN RECRUITING 609757,A800000,04500,00100,A 609757,A800000,04500,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04600,00000,LOBBYING EXPENSE IN ASSOCIATION DUES 609757,A800000,04600,00100,A 609757,A800000,04600,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04700,00000,CHARITABLE CONTRIBUTIONS 609757,A800000,04700,00100,A 609757,A800000,04700,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04900,00000,PENALTIES 609757,A800000,04900,00100,A 609757,A800000,04900,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04901,00000,NON ALLOWABLE TAXES AND FEES 609757,A800000,04901,00100,A 609757,A800000,04901,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04904,00000,BREAST PUMP RENTAL 609757,A800000,04904,00100,B 609757,A800000,04904,00300,CENTRAL SERVICES & SUPPLY 609757,A800000,04905,00000,MEDICAL EDUCATION EQUIP 609757,A800000,04905,00100,B 609757,A800000,04905,00300,CLINIC 609757,A800000,04906,00000,CORONER PATH CHARGES 609757,A800000,04906,00100,B 609757,A800000,04906,00300,LABORATORY 609757,A800000,04908,00000,INDUSTRIAL REHAB IPCS 609757,A800000,04908,00100,B 609757,A800000,04908,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04910,00000,PEPSI COMMISSION 609757,A800000,04910,00100,B 609757,A800000,04910,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04911,00000,HOLLADAY PROPERTIES LATE FEE 609757,A800000,04911,00100,B 609757,A800000,04911,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04914,00000,AMORTIZATION- NTERNAL MIS 609757,A800000,04914,00100,B 609757,A800000,04914,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04917,00000,NONALLOWABLE LEGAL FEES 609757,A800000,04917,00100,A 609757,A800000,04917,00300,ADMINISTRATIVE & GENERAL 609757,A800000,04919,00000,MISC REV AR ADJUSTMENT 609757,A800000,04919,00100,B 609757,A800000,04919,00300,ADMINISTRATIVE & GENERAL 609757,A810000,00100,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00100,00300,DIRECT ALLOCATION - FRANCHISE TAX AL 609757,A810000,00200,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00200,00300,DIRECT ALLOCATION - CONVERSION COSTS 609757,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 609757,A810000,00300,00300,PASI CAPITAL COSTS - BLDG & FIXTURES 609757,A810000,00400,00200,CAP REL COSTS-MVBLE EQUIP 609757,A810000,00400,00300,PASI CAPITAL COSTS - MOVEABLE EQUIP. 609757,A810000,00401,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00401,00300,PASI OPERATING COSTS 609757,A810000,00402,00200,CAP REL COSTS-BLDG & FIXT 609757,A810000,00402,00300,NEW CAPITAL - BUILDING & FIXTURES 609757,A810000,00403,00200,CAP REL COSTS-MVBLE EQUIP 609757,A810000,00403,00300,NEW CAPITAL - MOVABLE EQUIPMENT 609757,A810000,00404,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00404,00300,NON-CAPITAL HOME OFFICE COSTS 609757,A810000,00405,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00405,00300,MALPRACTICE COSTS 609757,A810000,00406,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00406,00300,CIG LEASED EQUIPMENT 609757,A810000,00407,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00407,00300,INTEREST EXPENSE 609757,A810000,00408,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00408,00300,MANAGEMENT FEES 609757,A810000,00409,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00409,00300,401K FEES 609757,A810000,00410,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00410,00300,FRANCHISE TAXES 609757,A810000,00411,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00411,00300,AUDIT FEES 609757,A810000,00412,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00412,00300,CORPORATE OVERHEAD ALLOCATION 609757,A810000,00413,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00413,00300,CIG - ASSET RENTAL 609757,A810000,00414,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00414,00300,CIG - USE TAX 609757,A810000,00415,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00415,00300,PPSI FEES 609757,A810000,00416,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00416,00300,PASI COLLECTION FEES 609757,A810000,00417,00200,ADMINISTRATIVE & GENERAL 609757,A810000,00417,00300,PASI LIEN UNIT COLLECTION FEES 609757,A810000,00419,00200,I&R SERVICES-SALARY & FRINGES APPRV 609757,A810000,00419,00300,INTERN & RESIDENT EXP FROM COID 8105 609757,A810000,00600,00100,B 609757,A810000,00600,00400,COMMUNITY HEALT 609757,A810000,00600,00600,HOSPITAL COMPAN 609757,A810000,00700,00100,B 609757,A810000,00700,00400,PASI 609757,A810000,00700,00600,COLLECTION AGEN 609757,A820010,00100,00200,ADMINISTRATIVE & GENERAL 609757,A820010,00200,00200,ADULTS & PEDIATRICS 609757,A820010,00300,00200,INTENSIVE CARE UNIT 609757,A820010,00400,00200,DELIVERY ROOM & LABOR ROOM 609757,A820010,00500,00200,ANESTHESIOLOGY 609757,A820010,00600,00200,RADIOLOGY-DIAGNOSTIC 609757,A820010,00700,00200,ELECTROCARDIOLOGY 609757,A820010,00800,00200,EMERGENCY 609757,B10000*,00100,00100,CAP 609757,B10000*,00100,00200,CAP 609757,B10000*,00100,00400,EMPLOYEE 609757,B10000*,00100,00500,ADMINIS- 609757,B10000*,00100,00700,OPERATION 609757,B10000*,00100,00800,LAUNDRY 609757,B10000*,00100,00900,HOUSE- 609757,B10000*,00100,01000,DIETARY 609757,B10000*,00100,01100,CAFETERIA 609757,B10000*,00100,01300,NURSING 609757,B10000*,00100,01400,CENTRAL 609757,B10000*,00100,01500,PHARMACY 609757,B10000*,00100,01600,MEDICAL 609757,B10000*,00100,01700,SOCIAL 609757,B10000*,00100,02100,I&R 609757,B10000*,00100,02200,I&R 609757,B10000*,00200,00100,BLDGS & 609757,B10000*,00200,00200,MOVABLE 609757,B10000*,00200,00400,BENEFITS 609757,B10000*,00200,00500,TRATIVE & 609757,B10000*,00200,00700,OF PLANT 609757,B10000*,00200,00800,& LINEN 609757,B10000*,00200,00900,KEEPING 609757,B10000*,00200,01300,ADMINIS- 609757,B10000*,00200,01400,SERVICES & 609757,B10000*,00200,01600,RECORDS & 609757,B10000*,00200,01700,SERVICE 609757,B10000*,00200,02100,SALARY & 609757,B10000*,00200,02200,PROGRAM 609757,B10000*,00300,00100,FIXTURES 609757,B10000*,00300,00200,EQUIPMENT 609757,B10000*,00300,00400,DEPARTMENT 609757,B10000*,00300,00500,GENERAL 609757,B10000*,00300,00800,SERVICE 609757,B10000*,00300,01300,TRATION 609757,B10000*,00300,01400,SUPPLY 609757,B10000*,00300,01600,LIBRARY 609757,B10000*,00300,02100,FRINGES 609757,B10000*,00300,02200,COSTS 609757,B10000*,00400,00100,SQUARE 609757,B10000*,00400,00200,SQUARE 609757,B10000*,00400,00400,GROSS 609757,B10000*,00400,00500,ACCUM. 609757,B10000*,00400,00700,SQUARE 609757,B10000*,00400,00800,POUNDS OF 609757,B10000*,00400,00900,SQUARE 609757,B10000*,00400,01000,MEALS 609757,B10000*,00400,01100,FTES 609757,B10000*,00400,01300,RN WAGES 609757,B10000*,00400,01400,COSTED REQ 609757,B10000*,00400,01500,COSTED REQ 609757,B10000*,00400,01600,GROSS CHAR 609757,B10000*,00400,01700,PATIENT DA 609757,B10000*,00400,02100,ASSIGNED 609757,B10000*,00400,02200,ASSIGNED 609757,B10000*,00500,00100,FEET 609757,B10000*,00500,00200,FEET 609757,B10000*,00500,00400,SALARIES 609757,B10000*,00500,00500,COST 609757,B10000*,00500,00700,FEET 609757,B10000*,00500,00800,LAUNDRY 609757,B10000*,00500,00900,FEET 609757,B10000*,00500,01000,SERVED 609757,B10000*,00500,01400,UISI 609757,B10000*,00500,01500,UISI 609757,B10000*,00500,01600,GES 609757,B10000*,00500,01700,YS 609757,B10000*,00500,02100,TIME 609757,B10000*,00500,02200,TIME 609757,B10000*,00600,00100,1 609757,B10000*,00600,00200,2 609757,B100000,00000,00500,X 609757,E00A18A,07000,00000,MSP PASS THRU RECONCILIATION 609757,E10A181,00800,00000,CGS 609757,E10A181,00800,00100,15201 609757,G100000,00400,00000,ROUNDING 609757,G300000,02400,00000,OTHER INCOME 609757,G300000,02700,00000,ROUNDING 609757,S000001,00100,00100,X 609757,S000001,00400,00100,F 609757,S000001,00500,00100,1 609757,S000001,00600,00200,11/21/2017 609757,S000001,00700,00200,15201 609757,S000001,00800,00200,N 609757,S000001,00900,00200,N 609757,S000001,01100,00300,4 609757,S100000,00300,00100,N 609757,S100000,00400,00100,Y 609757,S100000,02400,00100,N 609757,S200001,00100,00100,500 GYPSY LANE 609757,S200001,00100,00200,240 609757,S200001,00200,00100,YOUNGSTOWN 609757,S200001,00200,00200,OH 609757,S200001,00200,00300,44501-0240 609757,S200001,00200,00400,MAHONING 609757,S200001,00300,00100,NORTHSIDE MEDICAL CENTER 609757,S200001,00300,00200,360141 609757,S200001,00300,00300,49660 609757,S200001,00300,00500,07/01/1966 609757,S200001,00300,00600,O 609757,S200001,00300,00700,P 609757,S200001,00300,00800,P 609757,S200001,02000,00100,01/01/2017 609757,S200001,02000,00200,04/30/2017 609757,S200001,02100,00100,4 609757,S200001,02200,00100,Y 609757,S200001,02200,00200,N 609757,S200001,02201,00100,Y 609757,S200001,02201,00200,Y 609757,S200001,02202,00100,N 609757,S200001,02202,00200,N 609757,S200001,02203,00100,N 609757,S200001,02203,00200,N 609757,S200001,02203,00300,N 609757,S200001,02300,00200,N 609757,S200001,03701,00100,N 609757,S200001,03900,00100,N 609757,S200001,03900,00200,N 609757,S200001,04000,00100,N 609757,S200001,04000,00200,N 609757,S200001,04500,00100,N 609757,S200001,04500,00200,Y 609757,S200001,04500,00300,N 609757,S200001,04600,00100,N 609757,S200001,04600,00200,N 609757,S200001,04600,00300,N 609757,S200001,04700,00100,N 609757,S200001,04700,00200,N 609757,S200001,04700,00300,N 609757,S200001,04800,00100,N 609757,S200001,04800,00200,N 609757,S200001,04800,00300,N 609757,S200001,05600,00100,Y 609757,S200001,05700,00100,N 609757,S200001,05800,00100,N 609757,S200001,05900,00100,N 609757,S200001,06000,00100,N 609757,S200001,06100,00100,Y 609757,S200001,06300,00100,N 609757,S200001,07000,00100,N 609757,S200001,07500,00100,N 609757,S200001,08000,00100,N 609757,S200001,08100,00100,N 609757,S200001,08500,00100,N 609757,S200001,08700,00100,N 609757,S200001,09000,00100,N 609757,S200001,09000,00200,Y 609757,S200001,09100,00100,N 609757,S200001,09100,00200,N 609757,S200001,09200,00200,N 609757,S200001,09300,00100,N 609757,S200001,09300,00200,N 609757,S200001,09400,00100,N 609757,S200001,09400,00200,N 609757,S200001,09600,00100,N 609757,S200001,09600,00200,N 609757,S200001,10500,00100,N 609757,S200001,10800,00100,N 609757,S200001,10900,00100,N 609757,S200001,10900,00200,N 609757,S200001,10900,00300,N 609757,S200001,10900,00400,N 609757,S200001,11000,00100,N 609757,S200001,11500,00100,N 609757,S200001,11600,00100,N 609757,S200001,11700,00100,N 609757,S200001,11802,00100,N 609757,S200001,12000,00100,N 609757,S200001,12000,00200,N 609757,S200001,12100,00100,Y 609757,S200001,12200,00100,N 609757,S200001,12500,00100,N 609757,S200001,14000,00100,Y 609757,S200001,14000,00200,449008 609757,S200001,14100,00100,CHS/COMMUNITY HEALTH SYSTEMS INC 609757,S200001,14100,00200,WPS 609757,S200001,14100,00300,52280 609757,S200001,14200,00100,4000 MERIDIAN BOULEVARD 609757,S200001,14300,00100,FRANKLIN 609757,S200001,14300,00200,TN 609757,S200001,14300,00300,37067 609757,S200001,14400,00100,Y 609757,S200001,14500,00100,Y 609757,S200001,14600,00100,N 609757,S200001,14700,00100,N 609757,S200001,14800,00100,N 609757,S200001,14900,00100,N 609757,S200001,15500,00100,N 609757,S200001,15500,00200,N 609757,S200001,15500,00300,N 609757,S200001,15500,00400,N 609757,S200001,15600,00100,N 609757,S200001,15600,00200,N 609757,S200001,15600,00300,N 609757,S200001,15600,00400,N 609757,S200001,15700,00100,N 609757,S200001,15700,00200,N 609757,S200001,15700,00300,N 609757,S200001,15700,00400,N 609757,S200001,15900,00100,N 609757,S200001,15900,00200,N 609757,S200001,15900,00300,N 609757,S200001,15900,00400,N 609757,S200001,16000,00100,N 609757,S200001,16000,00200,N 609757,S200001,16000,00300,N 609757,S200001,16000,00400,N 609757,S200001,16100,00200,N 609757,S200001,16100,00300,N 609757,S200001,16100,00400,N 609757,S200001,16500,00100,N 609757,S200001,16700,00100,Y 609757,S200001,17000,00100,01/01/2017 609757,S200001,17000,00200,04/30/2017 609757,S200001,17100,00100,N 609757,S200002,00100,00100,N 609757,S200002,00200,00100,N 609757,S200002,00300,00100,Y 609757,S200002,00400,00100,N 609757,S200002,00500,00100,N 609757,S200002,00600,00100,N 609757,S200002,00700,00100,N 609757,S200002,00800,00100,N 609757,S200002,00900,00100,Y 609757,S200002,01000,00100,Y 609757,S200002,01100,00100,N 609757,S200002,01200,00100,Y 609757,S200002,01300,00100,N 609757,S200002,01400,00100,N 609757,S200002,01500,00100,N 609757,S200002,01600,00100,Y 609757,S200002,01600,00200,08/17/2017 609757,S200002,01600,00300,Y 609757,S200002,01600,00400,08/17/2017 609757,S200002,01700,00100,N 609757,S200002,01700,00300,N 609757,S200002,01800,00100,N 609757,S200002,01800,00300,N 609757,S200002,01900,00100,N 609757,S200002,01900,00300,N 609757,S200002,02000,00100,N 609757,S200002,02000,00300,N 609757,S200002,02100,00100,N 609757,S200002,02100,00300,N 609757,S200002,02200,00100,N 609757,S200002,02300,00100,N 609757,S200002,02400,00100,N 609757,S200002,02500,00100,N 609757,S200002,02600,00100,N 609757,S200002,02700,00100,N 609757,S200002,02800,00100,N 609757,S200002,02900,00100,N 609757,S200002,03000,00100,N 609757,S200002,03100,00100,N 609757,S200002,03200,00100,N 609757,S200002,03300,00100,N 609757,S200002,03400,00100,Y 609757,S200002,03500,00100,Y 609757,S200002,03600,00100,Y 609757,S200002,03700,00100,Y 609757,S200002,03800,00100,Y 609757,S200002,03800,00200,12/31/2017 609757,S200002,03900,00100,N 609757,S200002,04000,00100,N 609757,S300004,02500,00000,OTHER BENEFITS RELOCATION EXPENSES 609960,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 609960,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 609960,A000000,00300,00000,00300OTHER CAP REL COSTS 609960,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 609960,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 609960,A000000,00600,00000,00600MAINTENANCE & REPAIRS 609960,A000000,00700,00000,00700OPERATION OF PLANT 609960,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 609960,A000000,00900,00000,00900HOUSEKEEPING 609960,A000000,01000,00000,01000DIETARY 609960,A000000,01100,00000,01100CAFETERIA 609960,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 609960,A000000,01300,00000,01300NURSING ADMINISTRATION 609960,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 609960,A000000,01500,00000,01500PHARMACY 609960,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 609960,A000000,01700,00000,01700SOCIAL SERVICE 609960,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 609960,A000000,02000,00000,02000NURSING SCHOOL 609960,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 609960,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 609960,A000000,02300,00000,02300PARAMED ED PRGM-PHARMACY 609960,A000000,02301,00000,02301PARAMED ED PRGM - EMS 609960,A000000,02302,00000,02302PARAMED ED PRGM - DIETETICS 609960,A000000,03000,00000,03000ADULTS & PEDIATRICS 609960,A000000,03100,00000,03100INTENSIVE CARE UNIT 609960,A000000,04000,00000,04000SUBPROVIDER - IPF 609960,A000000,04100,00000,04100SUBPROVIDER - IRF 609960,A000000,04300,00000,04300NURSERY 609960,A000000,05000,00000,05000OPERATING ROOM 609960,A000000,05100,00000,05100RECOVERY ROOM 609960,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 609960,A000000,05300,00000,05300ANESTHESIOLOGY 609960,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 609960,A000000,05401,00000,03630ULTRA SOUND 609960,A000000,05402,00000,05401SPECIAL PROCEDURES 609960,A000000,05600,00000,05600RADIOISOTOPE 609960,A000000,05700,00000,05700CT SCAN 609960,A000000,05800,00000,05800MRI 609960,A000000,05900,00000,05900CARDIAC CATHETERIZATION 609960,A000000,06000,00000,06000LABORATORY 609960,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPH. 609960,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 609960,A000000,06500,00000,06500RESPIRATORY THERAPY 609960,A000000,06501,00000,03560PULMONARY FUNCTION TESTING 609960,A000000,06600,00000,06600PHYSICAL THERAPY 609960,A000000,06700,00000,06700OCCUPATIONAL THERAPY 609960,A000000,06800,00000,06800SPEECH PATHOLOGY 609960,A000000,06900,00000,06900ELECTROCARDIOLOGY 609960,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 609960,A000000,07001,00000,03280SLEEP LAB 609960,A000000,07002,00000,03550PSYCHIATRIC/PSYCHOLOGICAL SERVICES 609960,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 609960,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 609960,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 609960,A000000,07301,00000,03190INFUSION THERAPY 609960,A000000,07303,00000,07301PHARMACY VACCINE 609960,A000000,07304,00000,03480FCC INFUSION THERAPY 609960,A000000,07400,00000,07400RENAL DIALYSIS 609960,A000000,07697,00000,07697CARDIAC REHABILITATION 609960,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 609960,A000000,07699,00000,07699LITHOTRIPSY 609960,A000000,09002,00000,09001PSYCH ANCILLARY 609960,A000000,09003,00000,09002RETINAL VASCULAR 609960,A000000,09100,00000,09100EMERGENCY 609960,A000000,09101,00000,09101IFCC 609960,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 609960,A000000,10000,00000,10000I&R SERVICES-NOT APPRVD PRGM 609960,A000000,10100,00000,10100HOME HEALTH AGENCY 609960,A000000,11300,00000,11300INTEREST EXPENSE 609960,A000000,11600,00000,11600HOSPICE 609960,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 609960,A000000,19201,00000,19201REFERENCE LAB 609960,A000000,19202,00000,19202OP PHARMACY 609960,A000000,19203,00000,19203RETINAL VASCULAR GRANTS 609960,A000000,19204,00000,19204AMBULANCE 609960,A6000A0,00100,00000,RECLASS NON CAP INSURANCE 609960,A6000A0,00100,00100,A 609960,A6000A0,00200,00000,RECLASS NON CAP INSURANCE 609960,A6000A0,00200,00100,A 609960,A6000B0,00100,00000,RECALLS CAFETERIA COSTS 609960,A6000B0,00100,00100,B 609960,A6000D0,00100,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00100,00100,D 609960,A6000D0,00200,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00200,00100,D 609960,A6000D0,00300,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00300,00100,D 609960,A6000D0,00400,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00400,00100,D 609960,A6000D0,00500,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00500,00100,D 609960,A6000D0,00600,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00600,00100,D 609960,A6000D0,00700,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00700,00100,D 609960,A6000D0,00800,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00800,00100,D 609960,A6000D0,00900,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,00900,00100,D 609960,A6000D0,01000,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01000,00100,D 609960,A6000D0,01100,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01100,00100,D 609960,A6000D0,01200,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01200,00100,D 609960,A6000D0,01300,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01300,00100,D 609960,A6000D0,01400,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01400,00100,D 609960,A6000D0,01500,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01500,00100,D 609960,A6000D0,01600,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01600,00100,D 609960,A6000D0,01700,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01700,00100,D 609960,A6000D0,01800,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01800,00100,D 609960,A6000D0,01900,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,01900,00100,D 609960,A6000D0,02000,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02000,00100,D 609960,A6000D0,02100,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02100,00100,D 609960,A6000D0,02200,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02200,00100,D 609960,A6000D0,02300,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02300,00100,D 609960,A6000D0,02400,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02400,00100,D 609960,A6000D0,02500,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02500,00100,D 609960,A6000D0,02600,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02600,00100,D 609960,A6000D0,02700,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02700,00100,D 609960,A6000D0,02800,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02800,00100,D 609960,A6000D0,02900,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,02900,00100,D 609960,A6000D0,03000,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,03000,00100,D 609960,A6000D0,03100,00000,RECLASS CHARGEABLE MEDICAL SUPPLIES 609960,A6000D0,03100,00100,D 609960,A6000E0,00100,00000,RECALSS DRUGS CHARGED TO PATIENTS 609960,A6000E0,00100,00100,E 609960,A6000F0,00100,00000,POB COST OFFSET 609960,A6000F0,00100,00100,F 609960,A6000F0,00200,00000,POB COST OFFSET 609960,A6000F0,00200,00100,F 609960,A6000F0,00300,00000,POB COST OFFSET 609960,A6000F0,00300,00100,F 609960,A6000F0,00400,00000,POB COST OFFSET 609960,A6000F0,00400,00100,F 609960,A6000G0,00100,00000,LAB ADMIN 609960,A6000G0,00100,00100,G 609960,A6000H0,00100,00000,RECLASS RECOVERY COSTS 609960,A6000H0,00100,00100,H 609960,A6000I0,00100,00000,RECLASS EMT PRECEPTOR COSTS 609960,A6000I0,00100,00100,I 609960,A6000I0,00200,00000,RECLASS EMT PRECEPTOR COSTS 609960,A6000I0,00200,00100,I 609960,A6000I0,00300,00000,RECLASS EMT PRECEPTOR COSTS 609960,A6000I0,00300,00100,I 609960,A6000I0,00400,00000,RECLASS EMT PRECEPTOR COSTS 609960,A6000I0,00400,00100,I 609960,A6000I0,00500,00000,RECLASS EMT PRECEPTOR COSTS 609960,A6000I0,00500,00100,I 609960,A6000I0,00600,00000,RECLASS EMT PRECEPTOR COSTS 609960,A6000I0,00600,00100,I 609960,A6000J0,00100,00000,RECLASS PSYCH ANCILLARY SERVICES 609960,A6000J0,00100,00100,J 609960,A6000J0,00200,00000,RECLASS PSYCH ANCILLARY SERVICES 609960,A6000J0,00200,00100,J 609960,A6000K0,00100,00000,RECLASS VACCINE DRUG COSTS 609960,A6000K0,00100,00100,K 609960,A6000M0,00100,00000,RECLASS FCC ADMIN COSTS 609960,A6000M0,00100,00100,M 609960,A6000N0,00100,00000,PHARMACY RESIDENCY 609960,A6000N0,00100,00100,N 609960,A6000O0,00100,00000,RECLASS LABOR AND DELIVERY EXPENSES 609960,A6000O0,00100,00100,O 609960,A6000Q0,00100,00000,INTEREST EXPENSE 609960,A6000Q0,00100,00100,Q 609960,A6000S0,00100,00000,IMPLANT RECLASS 609960,A6000S0,00100,00100,S 609960,A6000S0,00200,00000,IMPLANT RECLASS 609960,A6000S0,00200,00100,S 609960,A800000,00900,00100,B 609960,A800000,00900,00300,OPERATION OF PLANT 609960,A800000,03400,00000,OTHER OPERATING INCOME 609960,A800000,03400,00100,B 609960,A800000,03400,00300,ADMINISTRATIVE & GENERAL 609960,A800000,03519,00000,POB DEPT RENTAL - RETINAL 609960,A800000,03519,00100,B 609960,A800000,03519,00300,RETINAL VASCULAR 609960,A800000,03521,00000,MISC REVENUE 609960,A800000,03521,00100,B 609960,A800000,03521,00300,NURSING ADMINISTRATION 609960,A800000,03543,00000,OTHER INCOME 609960,A800000,03543,00100,B 609960,A800000,03543,00300,SPEECH PATHOLOGY 609960,A800000,03544,00000,OTHER INCOME 609960,A800000,03544,00100,B 609960,A800000,03544,00300,LABORATORY 609960,A800000,03547,00000,OTHER INCOME 609960,A800000,03547,00100,B 609960,A800000,03547,00300,IFCC 609960,A800000,03548,00000,OTHER INCOME 609960,A800000,03548,00100,B 609960,A800000,03548,00300,CARDIAC REHABILITATION 609960,A800000,03549,00000,MISC REVENUE 609960,A800000,03549,00100,B 609960,A800000,03549,00300,INFUSION THERAPY 609960,A800000,03553,00000,MISC REVENUE 609960,A800000,03553,00100,B 609960,A800000,03553,00300,FCC INFUSION THERAPY 609960,A800000,03555,00000,OTHER INCOME 609960,A800000,03555,00100,B 609960,A800000,03555,00300,PHYSICAL THERAPY 609960,A800000,03600,00000,REMOVE LOBBYING EXPENSE 609960,A800000,03600,00100,A 609960,A800000,03600,00300,ADMINISTRATIVE & GENERAL 609960,A800000,03700,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,03700,00100,A 609960,A800000,03700,00300,EMPLOYEE BENEFITS DEPARTMENT 609960,A800000,03800,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,03800,00100,A 609960,A800000,03800,00300,ADMINISTRATIVE & GENERAL 609960,A800000,03900,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,03900,00100,A 609960,A800000,03900,00300,EMERGENCY 609960,A800000,04000,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,04000,00100,A 609960,A800000,04000,00300,SUBPROVIDER - IRF 609960,A800000,04100,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,04100,00100,A 609960,A800000,04100,00300,SPECIAL PROCEDURES 609960,A800000,04200,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,04200,00100,A 609960,A800000,04200,00300,LABORATORY 609960,A800000,04300,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,04300,00100,A 609960,A800000,04300,00300,OCCUPATIONAL THERAPY 609960,A800000,04400,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,04400,00100,A 609960,A800000,04400,00300,PHYSICAL THERAPY 609960,A800000,04500,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,04500,00100,A 609960,A800000,04500,00300,CARDIAC REHABILITATION 609960,A800000,04501,00000,NONALLOWABLE MARKETING EXPENSE 609960,A800000,04501,00100,A 609960,A800000,04501,00300,IFCC 609960,A800000,04502,00000,OTHER INCOME 609960,A800000,04502,00100,B 609960,A800000,04502,00300,HOME HEALTH AGENCY 609960,A800000,04600,00000,OFFSET HHA INTEREST INCOME 609960,A800000,04600,00100,B 609960,A800000,04600,00300,CAP REL COSTS-BLDG & FIXT 609960,A810000,00100,00200,ADMINISTRATIVE & GENERAL 609960,A810000,00100,00300,MANAGEMENT FEE 609960,A810000,00200,00200,HOME HEALTH AGENCY 609960,A810000,00200,00300,MANAGEMENT FEE 609960,A810000,00700,00100,B 609960,A810000,00700,00200,INGALLS HEALTH SYSTEM 609960,A810000,00700,00400,INGALLS MEMORIA 609960,A810000,00700,00600,ACUTE 609960,A810000,00800,00100,C 609960,A810000,00800,00200,INGALLS MEMORIA 609960,A810000,00800,00400,INGALLS HOME CARE 609960,A810000,00800,00600,HOME CARE 609960,A820010,00100,00200,SUBPROVIDER - IRF 609960,A820010,00200,00200,NURSERY 609960,A820010,00300,00200,OPERATING ROOM 609960,A820010,00400,00200,ANESTHESIOLOGY 609960,A820010,00500,00200,RADIOLOGY-DIAGNOSTIC 609960,A820010,00600,00200,CARDIAC CATHETERIZATION 609960,A820010,00700,00200,LABORATORY 609960,A820010,00800,00200,RESPIRATORY THERAPY 609960,A820010,00900,00200,ELECTROCARDIOLOGY 609960,A820010,01000,00200,ELECTROENCEPHALOGRAPHY 609960,A820010,01100,00200,RENAL DIALYSIS 609960,A820010,01200,00200,CARDIAC REHABILITATION 609960,A820010,01300,00200,HYPERBARIC OXYGEN THERAPY 609960,A820010,01400,00200,RETINAL VASCULAR 609960,A820010,01500,00200,EMERGENCY 609960,A820010,01600,00200,IFCC 609960,A820010,01700,00200,ADMINISTRATIVE & GENERAL 609960,A820010,01800,00200,ADULTS & PEDIATRICS 609960,B10000*,00100,00100,CAP 609960,B10000*,00100,00200,CAP 609960,B10000*,00100,00400,EMPLOYEE 609960,B10000*,00100,00500,ADMINIS- 609960,B10000*,00100,00600,MAIN- 609960,B10000*,00100,00700,OPERATION 609960,B10000*,00100,00800,LAUNDRY 609960,B10000*,00100,00900,HOUSE- 609960,B10000*,00100,01000,DIETARY 609960,B10000*,00100,01100,CAFETERIA 609960,B10000*,00100,01200,MAIN- 609960,B10000*,00100,01300,NURSING 609960,B10000*,00100,01400,CENTRAL 609960,B10000*,00100,01500,PHARMACY 609960,B10000*,00100,01600,MEDICAL 609960,B10000*,00100,01700,SOCIAL 609960,B10000*,00100,01900,NONPHYSIC. 609960,B10000*,00100,02000,NURSING 609960,B10000*,00100,02100,I&R 609960,B10000*,00100,02200,I&R 609960,B10000*,00100,02300,PARAMED 609960,B10000*,00100,02301,PARAMED ED 609960,B10000*,00100,02302,PARAMED ED 609960,B10000*,00200,00100,BLDGS & 609960,B10000*,00200,00200,MOVABLE 609960,B10000*,00200,00400,BENEFITS 609960,B10000*,00200,00500,TRATIVE & 609960,B10000*,00200,00600,TENANCE & 609960,B10000*,00200,00700,OF PLANT 609960,B10000*,00200,00800,& LINEN 609960,B10000*,00200,00900,KEEPING 609960,B10000*,00200,01200,TENANCE & 609960,B10000*,00200,01300,ADMINIS- 609960,B10000*,00200,01400,SERVICES & 609960,B10000*,00200,01600,RECORDS & 609960,B10000*,00200,01700,SERVICE 609960,B10000*,00200,01900,ANESTHET. 609960,B10000*,00200,02000,SCHOOL 609960,B10000*,00200,02100,SALARY & 609960,B10000*,00200,02200,PROGRAM 609960,B10000*,00200,02300,EDUCATION 609960,B10000*,00200,02301,PRGM - EM 609960,B10000*,00200,02302,PRGM - DI 609960,B10000*,00300,00100,FIXTURES 609960,B10000*,00300,00200,EQUIPMENT 609960,B10000*,00300,00400,DEPARTMENT 609960,B10000*,00300,00500,GENERAL 609960,B10000*,00300,00600,REPAIRS 609960,B10000*,00300,00800,SERVICE 609960,B10000*,00300,01200,PERSONNEL 609960,B10000*,00300,01300,TRATION 609960,B10000*,00300,01400,SUPPLY 609960,B10000*,00300,01600,LIBRARY 609960,B10000*,00300,02100,FRINGES 609960,B10000*,00300,02200,COSTS 609960,B10000*,00300,02301,S 609960,B10000*,00300,02302,ETETICS 609960,B10000*,00400,00100,SQUARE 609960,B10000*,00400,00200,DOLLAR 609960,B10000*,00400,00400,GROSS 609960,B10000*,00400,00500,ACCUM. 609960,B10000*,00400,00600,SQUARE 609960,B10000*,00400,00700,SQUARE 609960,B10000*,00400,00800,POUNDS OF 609960,B10000*,00400,00900,SQUARE 609960,B10000*,00400,01000,MEALS 609960,B10000*,00400,01100,FTES 609960,B10000*,00400,01200,NUMBER 609960,B10000*,00400,01300,DIRECT 609960,B10000*,00400,01400,COSTED 609960,B10000*,00400,01500,COSTED 609960,B10000*,00400,01600,TIME 609960,B10000*,00400,01700,TOTAL PATI 609960,B10000*,00400,01900,ASSIGNED 609960,B10000*,00400,02000,ASSIGNED 609960,B10000*,00400,02100,ASSIGNED 609960,B10000*,00400,02200,ASSIGNED 609960,B10000*,00400,02300,ASSIGNED 609960,B10000*,00400,02301,TIME 609960,B10000*,00400,02302,MEALS 609960,B10000*,00500,00100,FEET 609960,B10000*,00500,00200,VALUE 609960,B10000*,00500,00400,SALARIES 609960,B10000*,00500,00500,COST 609960,B10000*,00500,00600,FEET 609960,B10000*,00500,00700,FEET 609960,B10000*,00500,00800,LAUNDRY 609960,B10000*,00500,00900,FEET 609960,B10000*,00500,01000,SERVED 609960,B10000*,00500,01200,HOUSED 609960,B10000*,00500,01300,NRSING HRS 609960,B10000*,00500,01400,REQUIS. 609960,B10000*,00500,01500,REQUIS. 609960,B10000*,00500,01600,SPENT 609960,B10000*,00500,01700,ENT DAYS 609960,B10000*,00500,01900,TIME 609960,B10000*,00500,02000,TIME 609960,B10000*,00500,02100,TIME 609960,B10000*,00500,02200,TIME 609960,B10000*,00500,02300,TIME 609960,B10000*,00500,02301,SPENT 609960,B10000*,00500,02302,SERVED 609960,B10000*,00600,00100,1 609960,B10000*,00600,00200,2 609960,B100000,00000,00500,X 609960,E10A181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 609960,E10A181,00800,00100,06101 609960,E10B181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 609960,E10B181,00800,00100,06101 609960,E10C181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 609960,E10C181,00800,00100,06101 609960,G100000,00400,00000,UNRESTRICTED CONTRIBUTIONS 609960,G200000,02700,00000,NURSERY 609960,G200000,02701,00000,AMBULANCE REVENUE 609960,G200000,03100,00000,ADDITIONAL EXPENSE TO RECONCILE 609960,G200000,03800,00000,LESS EXPENSE TO RECONCILE 609960,G300000,02400,00000,OTHER OPERATING REVENUE 609960,G300000,02401,00000,INVESTMENT INCOME NET 609960,G300000,02402,00000,CHANGE IN FAIR VALUE 609960,G300000,02415,00000,RECONCILING ITEM 609960,H11002*,00100,00100,CAPITAL 609960,H11002*,00100,00200,CAPITAL 609960,H11002*,00100,00300,PLANT 609960,H11002*,00100,00400,TRANS- 609960,H11002*,00100,00500,ADMINIS- 609960,H11002*,00200,00100,BLDGS & 609960,H11002*,00200,00200,MOVABLE 609960,H11002*,00200,00300,OPER. & 609960,H11002*,00200,00400,PORTAT- 609960,H11002*,00200,00500,TRATIVE & 609960,H11002*,00300,00100,FIXTURES 609960,H11002*,00300,00200,EQUIPMENT 609960,H11002*,00300,00300,MAINT. 609960,H11002*,00300,00400,ION 609960,H11002*,00300,00500,GENERAL 609960,H11002*,00400,00100,SQUARE 609960,H11002*,00400,00200,DOLLAR 609960,H11002*,00400,00300,SQUARE 609960,H11002*,00400,00400,MILEAGE 609960,H11002*,00400,00500,ACCUM. 609960,H11002*,00500,00100,FEET 609960,H11002*,00500,00200,VALUE 609960,H11002*,00500,00300,FEET 609960,H11002*,00500,00500,COST 609960,H310181,00800,00100,16974 609960,H310181,00900,00100,16974 609960,H310181,01000,00100,16974 609960,H310181,01100,00100,16974 609960,H310181,01200,00100,16974 609960,H310181,01300,00100,16974 609960,H510000,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 609960,H510000,00800,00100,06101 609960,O610002,00000,00400,X 609960,O61002*,00100,00100,CAP REL 609960,O61002*,00100,00200,CAP REL 609960,O61002*,00100,00300,EMPLOYEE 609960,O61002*,00100,00400,ADMINIS- 609960,O61002*,00100,00500,PLANT 609960,O61002*,00100,00600,LAUNDRY 609960,O61002*,00100,00700,HOUSE- 609960,O61002*,00100,00800,DIETARY 609960,O61002*,00100,00900,NURSING 609960,O61002*,00100,01000,ROUTINE 609960,O61002*,00100,01100,MEDICAL 609960,O61002*,00100,01200,STAFF 609960,O61002*,00100,01300,VOLUNTEER 609960,O61002*,00100,01400,PHARMACY 609960,O61002*,00100,01500,PHYSICIAN 609960,O61002*,00100,01600,OTHER 609960,O61002*,00100,01700,PATIENT/ 609960,O61002*,00200,00100,BLDG 609960,O61002*,00200,00200,MVBLE 609960,O61002*,00200,00300,BENEFITS 609960,O61002*,00200,00400,TRATIVE & 609960,O61002*,00200,00500,OP & 609960,O61002*,00200,00600,& LINEN 609960,O61002*,00200,00700,KEEPING 609960,O61002*,00200,00900,ADMINIS- 609960,O61002*,00200,01000,MEDICAL 609960,O61002*,00200,01100,RECORDS 609960,O61002*,00200,01200,TRANS- 609960,O61002*,00200,01300,SVC COOR- 609960,O61002*,00200,01500,ADMIN 609960,O61002*,00200,01600,GENERAL 609960,O61002*,00200,01700,RESIDENT 609960,O61002*,00300,00100,& FIX 609960,O61002*,00300,00200,EQUIP 609960,O61002*,00300,00300,DEPARTMENT 609960,O61002*,00300,00400,GENERAL 609960,O61002*,00300,00500,MAINT 609960,O61002*,00300,00900,TRATION 609960,O61002*,00300,01000,SUPPLIES 609960,O61002*,00300,01200,PORTATION 609960,O61002*,00300,01300,DINATION 609960,O61002*,00300,01500,SERVICES 609960,O61002*,00300,01600,SERVICE 609960,O61002*,00300,01700,CARE SVCS 609960,O61002*,00400,00100,SQUARE 609960,O61002*,00400,00200,DOLLAR 609960,O61002*,00400,00300,GROSS 609960,O61002*,00400,00400,ACCUM. 609960,O61002*,00400,00500,SQUARE 609960,O61002*,00400,00600,IN-FACIL- 609960,O61002*,00400,00700,SQUARE 609960,O61002*,00400,00800,IN-FACIL- 609960,O61002*,00400,00900,DIRECT 609960,O61002*,00400,01000,PATIENT 609960,O61002*,00400,01100,PATIENT 609960,O61002*,00400,01300,HOURS OF 609960,O61002*,00400,01500,PATIENT 609960,O61002*,00400,01600,SPECIFY 609960,O61002*,00400,01700,IN-FACIL- 609960,O61002*,00500,00100,FEET 609960,O61002*,00500,00200,VALUE 609960,O61002*,00500,00300,SALARIES 609960,O61002*,00500,00400,COST 609960,O61002*,00500,00500,FEET 609960,O61002*,00500,00600,ITY DAYS 609960,O61002*,00500,00700,FEET 609960,O61002*,00500,00800,ITY DAYS 609960,O61002*,00500,00900,NURS. HRS. 609960,O61002*,00500,01000,DAYS 609960,O61002*,00500,01100,DAYS 609960,O61002*,00500,01200,MILEAGE 609960,O61002*,00500,01300,SERVICE 609960,O61002*,00500,01400,CHARGES 609960,O61002*,00500,01500,DAYS 609960,O61002*,00500,01600,BASIS 609960,O61002*,00500,01700,ITY DAYS 609960,S000001,00100,00100,X 609960,S000001,00400,00100,F 609960,S000001,00500,00100,1 609960,S000001,00600,00200,11/29/2017 609960,S000001,00700,00200,06101 609960,S000001,00800,00200,N 609960,S000001,00900,00200,N 609960,S000001,01100,00300,4 609960,S100000,00300,00100,Y 609960,S100000,00400,00100,Y 609960,S100000,02400,00100,N 609960,S200001,00100,00100,ONE INGALLS DRIVE 609960,S200001,00200,00100,HARVEY 609960,S200001,00200,00200,IL 609960,S200001,00200,00300,60426 609960,S200001,00200,00400,COOK 609960,S200001,00300,00100,INGALLS MEMORIAL HOSPITAL 609960,S200001,00300,00200,140191 609960,S200001,00300,00300,16974 609960,S200001,00300,00500,07/01/1966 609960,S200001,00300,00600,N 609960,S200001,00300,00700,P 609960,S200001,00300,00800,O 609960,S200001,00400,00100,PSYCH UNIT OF INGALLS MEMORIAL HOSPI 609960,S200001,00400,00200,14S191 609960,S200001,00400,00300,16974 609960,S200001,00400,00500,01/01/1984 609960,S200001,00400,00600,N 609960,S200001,00400,00700,P 609960,S200001,00400,00800,O 609960,S200001,00500,00100,REHAB UNIT OF INGALLS MEMORIAL HOSPI 609960,S200001,00500,00200,14T191 609960,S200001,00500,00300,16974 609960,S200001,00500,00500,11/02/1989 609960,S200001,00500,00600,N 609960,S200001,00500,00700,P 609960,S200001,00500,00800,O 609960,S200001,01200,00100,INGALLS HOME CARE 609960,S200001,01200,00200,147435 609960,S200001,01200,00300,16974 609960,S200001,01200,00500,07/24/1985 609960,S200001,01200,00600,N 609960,S200001,01200,00700,P 609960,S200001,01200,00800,N 609960,S200001,01400,00100,INGALLS HOME CARE HOSPICE 609960,S200001,01400,00200,141535 609960,S200001,01400,00300,16974 609960,S200001,01400,00500,02/28/1990 609960,S200001,02000,00100,10/01/2016 609960,S200001,02000,00200,06/30/2017 609960,S200001,02100,00100,2 609960,S200001,02200,00100,Y 609960,S200001,02200,00200,N 609960,S200001,02201,00100,N 609960,S200001,02201,00200,N 609960,S200001,02202,00100,N 609960,S200001,02202,00200,N 609960,S200001,02203,00100,N 609960,S200001,02203,00200,N 609960,S200001,02203,00300,N 609960,S200001,02300,00200,N 609960,S200001,03900,00100,N 609960,S200001,03900,00200,N 609960,S200001,04000,00100,N 609960,S200001,04000,00200,N 609960,S200001,04500,00100,Y 609960,S200001,04500,00200,Y 609960,S200001,04500,00300,N 609960,S200001,04600,00100,N 609960,S200001,04600,00200,N 609960,S200001,04600,00300,N 609960,S200001,04700,00100,N 609960,S200001,04700,00200,N 609960,S200001,04700,00300,N 609960,S200001,04800,00100,N 609960,S200001,04800,00200,N 609960,S200001,04800,00300,N 609960,S200001,05600,00100,N 609960,S200001,05700,00100,N 609960,S200001,05800,00100,N 609960,S200001,05900,00100,N 609960,S200001,06000,00100,Y 609960,S200001,06100,00100,N 609960,S200001,06300,00100,N 609960,S200001,07000,00100,Y 609960,S200001,07100,00100,N 609960,S200001,07500,00100,Y 609960,S200001,07600,00100,N 609960,S200001,08000,00100,N 609960,S200001,08100,00100,N 609960,S200001,08500,00100,N 609960,S200001,08700,00100,N 609960,S200001,09000,00100,N 609960,S200001,09000,00200,Y 609960,S200001,09100,00100,N 609960,S200001,09100,00200,N 609960,S200001,09200,00200,N 609960,S200001,09300,00100,N 609960,S200001,09300,00200,N 609960,S200001,09400,00100,N 609960,S200001,09400,00200,N 609960,S200001,09600,00100,N 609960,S200001,09600,00200,N 609960,S200001,10500,00100,N 609960,S200001,10800,00100,N 609960,S200001,11000,00100,N 609960,S200001,11500,00100,N 609960,S200001,11600,00100,N 609960,S200001,11700,00100,Y 609960,S200001,11802,00100,N 609960,S200001,12000,00100,N 609960,S200001,12000,00200,N 609960,S200001,12100,00100,Y 609960,S200001,12200,00100,N 609960,S200001,12500,00100,N 609960,S200001,14000,00100,Y 609960,S200001,14400,00100,Y 609960,S200001,14500,00100,Y 609960,S200001,14600,00100,N 609960,S200001,14700,00100,N 609960,S200001,14800,00100,N 609960,S200001,14900,00100,N 609960,S200001,15500,00100,N 609960,S200001,15500,00200,N 609960,S200001,15500,00300,N 609960,S200001,15500,00400,N 609960,S200001,15600,00100,N 609960,S200001,15600,00200,N 609960,S200001,15600,00300,N 609960,S200001,15600,00400,N 609960,S200001,15700,00100,N 609960,S200001,15700,00200,N 609960,S200001,15700,00300,N 609960,S200001,15700,00400,N 609960,S200001,15900,00100,N 609960,S200001,15900,00200,N 609960,S200001,15900,00300,N 609960,S200001,15900,00400,N 609960,S200001,16000,00100,N 609960,S200001,16000,00200,N 609960,S200001,16000,00300,N 609960,S200001,16000,00400,N 609960,S200001,16100,00200,N 609960,S200001,16100,00300,N 609960,S200001,16100,00400,N 609960,S200001,16500,00100,N 609960,S200001,16700,00100,N 609960,S200001,17100,00100,N 609960,S200002,00100,00100,N 609960,S200002,00200,00100,N 609960,S200002,00300,00100,N 609960,S200002,00400,00100,Y 609960,S200002,00400,00200,A 609960,S200002,00400,00300,10/25/2017 609960,S200002,00500,00100,N 609960,S200002,00600,00100,N 609960,S200002,00700,00100,Y 609960,S200002,00800,00100,Y 609960,S200002,00900,00100,N 609960,S200002,01000,00100,N 609960,S200002,01100,00100,N 609960,S200002,01200,00100,Y 609960,S200002,01300,00100,N 609960,S200002,01400,00100,N 609960,S200002,01500,00100,N 609960,S200002,01600,00100,Y 609960,S200002,01600,00200,10/02/2017 609960,S200002,01600,00300,Y 609960,S200002,01600,00400,10/02/2017 609960,S200002,01700,00100,N 609960,S200002,01700,00300,N 609960,S200002,01800,00100,N 609960,S200002,01800,00300,N 609960,S200002,01900,00100,N 609960,S200002,01900,00300,N 609960,S200002,02000,00100,N 609960,S200002,02000,00300,N 609960,S200002,02100,00100,N 609960,S200002,02100,00300,N 609960,S300004,02500,00000,OTHER WAGE RELATED COST 609960,S410000,00000,00100,COOK CUNTY 609960,S410000,01800,00000,PRIVATE DUTY 609960,S410000,02000,00100,16974 610040,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 610040,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 610040,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 610040,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 610040,A000000,00600,00000,00600MAINTENANCE & REPAIRS 610040,A000000,00700,00000,00700OPERATION OF PLANT 610040,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 610040,A000000,00900,00000,00900HOUSEKEEPING 610040,A000000,01000,00000,01000DIETARY 610040,A000000,01100,00000,01100CAFETERIA 610040,A000000,01300,00000,01300NURSING ADMINISTRATION 610040,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 610040,A000000,01500,00000,01500PHARMACY 610040,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 610040,A000000,01700,00000,01700SOCIAL SERVICE 610040,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 610040,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 610040,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 610040,A000000,03000,00000,03000ADULTS & PEDIATRICS 610040,A000000,03100,00000,03100INTENSIVE CARE UNIT 610040,A000000,04100,00000,04100SUBPROVIDER - IRF 610040,A000000,04200,00000,04200SUBPROVIDER 610040,A000000,04300,00000,04300NURSERY 610040,A000000,05000,00000,05000OPERATING ROOM 610040,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 610040,A000000,05300,00000,05300ANESTHESIOLOGY 610040,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 610040,A000000,05600,00000,05600RADIOISOTOPE 610040,A000000,05700,00000,05700CT SCAN 610040,A000000,05800,00000,05800MRI 610040,A000000,05900,00000,05900CARDIAC CATHETERIZATION 610040,A000000,06000,00000,06000LABORATORY 610040,A000000,06001,00000,06001BLOOD LABORATORY 610040,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 610040,A000000,06500,00000,06500RESPIRATORY THERAPY 610040,A000000,06600,00000,06600PHYSICAL THERAPY 610040,A000000,06900,00000,06900ELECTROCARDIOLOGY 610040,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 610040,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 610040,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 610040,A000000,07400,00000,07400RENAL DIALYSIS 610040,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 610040,A000000,08800,00000,08800RURAL HEALTH CLINIC 610040,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 610040,A000000,09000,00000,09000CLINIC 610040,A000000,09100,00000,09100EMERGENCY 610040,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 610040,A000000,09910,00000,09910CORF 610040,A000000,10100,00000,10100HOME HEALTH AGENCY 610040,A000000,10900,00000,10900PANCREAS ACQUISITION 610040,A000000,11000,00000,11000INTESTINAL ACQUISITION 610040,A000000,11100,00000,11100ISLET ACQUISITION 610040,A000000,11300,00000,11300INTEREST EXPENSE 610040,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 610040,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 610040,A000000,19400,00000,07950OTHER NONREIMBURSABLE COST CENTERS 610040,A000000,19401,00000,07952MARKETING 610040,A000000,19402,00000,07951SENIOR CIRCLE 610040,A6000A0,00100,00000,BENEFITS 610040,A6000A0,00100,00100,A 610040,A6000A0,00200,00000,BENEFITS 610040,A6000A0,00200,00100,A 610040,A6000B0,00100,00000,OXYGEN EXPENSE 610040,A6000B0,00100,00100,B 610040,A6000C0,00100,00000,LEASE RENT EXPENSE 610040,A6000C0,00100,00100,C 610040,A6000C0,00200,00000,LEASE RENT EXPENSE 610040,A6000C0,00200,00100,C 610040,A6000C0,00300,00000,LEASE RENT EXPENSE 610040,A6000C0,00300,00100,C 610040,A6000C0,00400,00000,LEASE RENT EXPENSE 610040,A6000C0,00400,00100,C 610040,A6000C0,00500,00000,LEASE RENT EXPENSE 610040,A6000C0,00500,00100,C 610040,A6000C0,00600,00000,LEASE RENT EXPENSE 610040,A6000C0,00600,00100,C 610040,A6000C0,00700,00000,LEASE RENT EXPENSE 610040,A6000C0,00700,00100,C 610040,A6000C0,00800,00000,LEASE RENT EXPENSE 610040,A6000C0,00800,00100,C 610040,A6000C0,00900,00000,LEASE RENT EXPENSE 610040,A6000C0,00900,00100,C 610040,A6000C0,01000,00000,LEASE RENT EXPENSE 610040,A6000C0,01000,00100,C 610040,A6000D0,00100,00000,OTHER CAPITAL EXPENSE 610040,A6000D0,00100,00100,D 610040,A6000D0,00200,00000,OTHER CAPITAL EXPENSE 610040,A6000D0,00200,00100,D 610040,A6000E0,00100,00000,MARKETING EXPENSE 610040,A6000E0,00100,00100,E 610040,A6000F0,00100,00000,MEDICAL SUPPLIES 610040,A6000F0,00100,00100,F 610040,A6000F0,00200,00000,MEDICAL SUPPLIES 610040,A6000F0,00200,00100,F 610040,A6000F0,00300,00000,MEDICAL SUPPLIES 610040,A6000F0,00300,00100,F 610040,A6000F0,00400,00000,MEDICAL SUPPLIES 610040,A6000F0,00400,00100,F 610040,A6000F0,00500,00000,MEDICAL SUPPLIES 610040,A6000F0,00500,00100,F 610040,A6000F0,00600,00000,MEDICAL SUPPLIES 610040,A6000F0,00600,00100,F 610040,A6000F0,00700,00000,MEDICAL SUPPLIES 610040,A6000F0,00700,00100,F 610040,A6000F0,00800,00000,MEDICAL SUPPLIES 610040,A6000F0,00800,00100,F 610040,A6000F0,00900,00000,MEDICAL SUPPLIES 610040,A6000F0,00900,00100,F 610040,A6000F0,01000,00000,MEDICAL SUPPLIES 610040,A6000F0,01000,00100,F 610040,A6000F0,01100,00000,MEDICAL SUPPLIES 610040,A6000F0,01100,00100,F 610040,A6000F0,01200,00000,MEDICAL SUPPLIES 610040,A6000F0,01200,00100,F 610040,A6000F0,01300,00000,MEDICAL SUPPLIES 610040,A6000F0,01300,00100,F 610040,A6000F0,01400,00000,MEDICAL SUPPLIES 610040,A6000F0,01400,00100,F 610040,A6000F0,01500,00000,MEDICAL SUPPLIES 610040,A6000F0,01500,00100,F 610040,A6000F0,01600,00000,MEDICAL SUPPLIES 610040,A6000F0,01600,00100,F 610040,A6000G0,00100,00000,COST OF DRUGS SOLD TO PATIENTS 610040,A6000G0,00100,00100,G 610040,A6000H0,00100,00000,LABOR AND DELIVERY 610040,A6000H0,00100,00100,H 610040,A6000H0,00200,00000,LABOR AND DELIVERY 610040,A6000H0,00200,00100,H 610040,A6000I0,00100,00000,CAFE EXPENSE 610040,A6000I0,00100,00100,I 610040,A800000,00700,00100,A 610040,A800000,00700,00300,ADMINISTRATIVE & GENERAL 610040,A800000,01400,00100,B 610040,A800000,01400,00300,CAFETERIA 610040,A800000,01500,00100,B 610040,A800000,01500,00300,CAP REL COSTS-BLDG & FIXT 610040,A800000,01800,00100,B 610040,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 610040,A800000,02000,00100,B 610040,A800000,02000,00300,ADMINISTRATIVE & GENERAL 610040,A800000,02600,00100,A 610040,A800000,02700,00100,A 610040,A800000,03300,00000,PATIENT TV EXPENSE 610040,A800000,03300,00100,A 610040,A800000,03300,00300,ADMINISTRATIVE & GENERAL 610040,A800000,03400,00000,MISC INCOME 610040,A800000,03400,00100,B 610040,A800000,03400,00300,ADMINISTRATIVE & GENERAL 610040,A800000,03500,00000,PHYSICIAN RECRUITMENT 610040,A800000,03500,00100,A 610040,A800000,03500,00300,ADMINISTRATIVE & GENERAL 610040,A800000,03600,00000,GRANT INCOME 610040,A800000,03600,00100,B 610040,A800000,03600,00300,ADMINISTRATIVE & GENERAL 610040,A800000,03700,00000,LEGAL FEES 610040,A800000,03700,00100,A 610040,A800000,03700,00300,ADMINISTRATIVE & GENERAL 610040,A800000,03800,00000,TV DERECIATION 610040,A800000,03800,00100,A 610040,A800000,03800,00300,CAP REL COSTS-MVBLE EQUIP 610040,A800000,03900,00000,PATIENT TELEPHONE EXPENSE 610040,A800000,03900,00100,A 610040,A800000,03900,00300,ADMINISTRATIVE & GENERAL 610040,A800000,04000,00000,PATIENT TELEPHONE EXPENSE 610040,A800000,04000,00100,A 610040,A800000,04000,00300,EMPLOYEE BENEFITS DEPARTMENT 610040,A800000,04100,00000,LOBBYING PORTION OF ASSOC DUES 610040,A800000,04100,00100,A 610040,A800000,04100,00300,ADMINISTRATIVE & GENERAL 610040,A800000,04101,00000,CONTRIBUTIONS 610040,A800000,04101,00100,A 610040,A800000,04101,00300,ADMINISTRATIVE & GENERAL 610040,A800000,04102,00000,SPECIAL EVENTS 610040,A800000,04102,00100,A 610040,A800000,04102,00300,ADMINISTRATIVE & GENERAL 610040,A810000,00100,00200,ADMINISTRATIVE & GENERAL 610040,A810000,00100,00300,PASI OPERATING EXPENSE 610040,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 610040,A810000,00200,00300,PASI CAPITAL COSTS 610040,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 610040,A810000,00300,00300,NEW CAPITAL - BLDG 610040,A810000,00400,00200,CAP REL COSTS-MVBLE EQUIP 610040,A810000,00400,00300,NEW CAPITAL - EQUIP 610040,A810000,00401,00200,ADMINISTRATIVE & GENERAL 610040,A810000,00401,00300,NON-CAPITAL HOME OFFICE COSTS 610040,A810000,00402,00200,ADMINISTRATIVE & GENERAL 610040,A810000,00402,00300,MALPRACTICE 610040,A810000,00403,00200,ADMINISTRATIVE & GENERAL 610040,A810000,00403,00300,INTEREST EXPENSE 610040,A810000,00404,00200,ADMINISTRATIVE & GENERAL 610040,A810000,00404,00300,MANAGEMENT FEES 610040,A810000,00405,00200,ADMINISTRATIVE & GENERAL 610040,A810000,00405,00300,401K FEES 610040,A810000,00406,00200,ADMINISTRATIVE & GENERAL 610040,A810000,00406,00300,AUDIT FEES 610040,A810000,00407,00200,ADMINISTRATIVE & GENERAL 610040,A810000,00407,00300,PPSI FEES 610040,A810000,00408,00200,CAP REL COSTS-MVBLE EQUIP 610040,A810000,00408,00300,CIG LEASED EQUIPMENT 610040,A810000,00409,00200,CAP REL COSTS-MVBLE EQUIP 610040,A810000,00409,00300,PASI CAPITAL EQUIP 610040,A810000,00600,00100,B 610040,A810000,00600,00200,COMMUNITY H. 610040,A820010,00100,00200,AGGREGATE-ADMINISTRATIVE & GENERAL 610040,A820010,00200,00200,AGGREGATE-NURSING ADMINISTRATION 610040,A820010,00300,00200,AGGREGATE-ADULTS & PEDIATRICS 610040,A820010,00400,00200,AGGREGATE-ANESTHESIOLOGY 610040,A820010,00500,00200,AGGREGATE-ELECTROCARDIOLOGY 610040,A820010,00600,00200,AGGREGATE-EMERGENCY 610040,B10000*,00100,00100,CAP 610040,B10000*,00100,00200,CAP 610040,B10000*,00100,00400,EMPLOYEE 610040,B10000*,00100,00500,ADMINIS- 610040,B10000*,00100,00600,MAIN- 610040,B10000*,00100,00700,OPERATION 610040,B10000*,00100,00800,LAUNDRY 610040,B10000*,00100,00900,HOUSE- 610040,B10000*,00100,01000,DIETARY 610040,B10000*,00100,01100,CAFETERIA 610040,B10000*,00100,01300,NURSING 610040,B10000*,00100,01400,CENTRAL 610040,B10000*,00100,01500,PHARMACY 610040,B10000*,00100,01600,MEDICAL 610040,B10000*,00100,01700,SOCIAL 610040,B10000*,00100,01900,NONPHYSIC. 610040,B10000*,00100,02100,I&R 610040,B10000*,00100,02200,I&R 610040,B10000*,00200,00100,BLDGS & 610040,B10000*,00200,00200,MOVABLE 610040,B10000*,00200,00400,BENEFITS 610040,B10000*,00200,00500,TRATIVE & 610040,B10000*,00200,00600,TENANCE & 610040,B10000*,00200,00700,OF PLANT 610040,B10000*,00200,00800,& LINEN 610040,B10000*,00200,00900,KEEPING 610040,B10000*,00200,01300,ADMINIS- 610040,B10000*,00200,01400,SERVICES & 610040,B10000*,00200,01600,RECORDS & 610040,B10000*,00200,01700,SERVICE 610040,B10000*,00200,01900,ANESTHET. 610040,B10000*,00200,02100,SALARY & 610040,B10000*,00200,02200,PROGRAM 610040,B10000*,00300,00100,FIXTURES 610040,B10000*,00300,00200,EQUIPMENT 610040,B10000*,00300,00400,DEPARTMENT 610040,B10000*,00300,00500,GENERAL 610040,B10000*,00300,00600,REPAIRS 610040,B10000*,00300,00800,SERVICE 610040,B10000*,00300,01300,TRATION 610040,B10000*,00300,01400,SUPPLY 610040,B10000*,00300,01600,LIBRARY 610040,B10000*,00300,02100,FRINGES 610040,B10000*,00300,02200,COSTS 610040,B10000*,00400,00100,SQUARE 610040,B10000*,00400,00200,SQUARE 610040,B10000*,00400,00400,GROSS 610040,B10000*,00400,00500,ACCUM. 610040,B10000*,00400,00600,SQUARE 610040,B10000*,00400,00700,SQUARE 610040,B10000*,00400,00800,POUNDS OF 610040,B10000*,00400,00900,SQUARE 610040,B10000*,00400,01000,MEALS 610040,B10000*,00400,01100,FTES 610040,B10000*,00400,01300,DIRECT NRS 610040,B10000*,00400,01400,COSTED 610040,B10000*,00400,01500,COSTED 610040,B10000*,00400,01600,GROSS CHAR 610040,B10000*,00400,01700,TIME 610040,B10000*,00400,01900,ASSIGNED 610040,B10000*,00400,02100,ASSIGNED 610040,B10000*,00400,02200,ASSIGNED 610040,B10000*,00500,00100,FEET 610040,B10000*,00500,00200,FEET 610040,B10000*,00500,00400,SALARIES 610040,B10000*,00500,00500,COST 610040,B10000*,00500,00600,FEET 610040,B10000*,00500,00700,FEET 610040,B10000*,00500,00800,LAUNDRY 610040,B10000*,00500,00900,FEET 610040,B10000*,00500,01000,SERVED 610040,B10000*,00500,01300,ING 610040,B10000*,00500,01400,REQUIS. 610040,B10000*,00500,01500,REQUIS. 610040,B10000*,00500,01600,GES 610040,B10000*,00500,01700,SPENT 610040,B10000*,00500,01900,TIME 610040,B10000*,00500,02100,TIME 610040,B10000*,00500,02200,TIME 610040,B10000*,00600,00100,1 610040,B10000*,00600,00200,2 610040,B100000,00000,00500,X 610040,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 610040,E10A181,00800,00100,05901 610040,G100000,00400,00000,ROUNDING 610040,G200000,02700,00000,NURSERY 610040,G300000,02400,00000,MISC INCOME 610040,G300000,02401,00000,EHR INCENTIVE 610040,S000001,00100,00100,X 610040,S000001,00400,00100,F 610040,S000001,00500,00100,1 610040,S000001,00600,00200,12/01/2017 610040,S000001,00700,00200,05901 610040,S000001,00800,00200,N 610040,S000001,00900,00200,N 610040,S000001,01100,00300,4 610040,S100000,00300,00100,N 610040,S100000,02400,00100,N 610040,S200001,00100,00100,12606 EAST MISSION 610040,S200001,00100,00200,P.O. BOX 610040,S200001,00200,00100,SPOKANE 610040,S200001,00200,00200,WA 610040,S200001,00200,00300,99210- 610040,S200001,00200,00400,SPOKANE 610040,S200001,00300,00100,VALLEY HOSPITAL & MEDICAL CENTER 610040,S200001,00300,00200,500119 610040,S200001,00300,00300,44060 610040,S200001,00300,00500,10/01/1978 610040,S200001,00300,00600,N 610040,S200001,00300,00700,P 610040,S200001,00300,00800,P 610040,S200001,02000,00100,10/01/2016 610040,S200001,02000,00200,06/30/2017 610040,S200001,02100,00100,4 610040,S200001,02200,00100,Y 610040,S200001,02200,00200,N 610040,S200001,02201,00100,N 610040,S200001,02201,00200,Y 610040,S200001,02202,00100,N 610040,S200001,02202,00200,N 610040,S200001,02203,00100,N 610040,S200001,02203,00200,N 610040,S200001,02203,00300,N 610040,S200001,02300,00200,N 610040,S200001,03900,00100,N 610040,S200001,03900,00200,N 610040,S200001,04000,00100,N 610040,S200001,04000,00200,Y 610040,S200001,04500,00100,N 610040,S200001,04500,00200,Y 610040,S200001,04500,00300,N 610040,S200001,04600,00100,N 610040,S200001,04600,00200,N 610040,S200001,04600,00300,N 610040,S200001,04700,00100,N 610040,S200001,04700,00200,N 610040,S200001,04700,00300,N 610040,S200001,04800,00100,N 610040,S200001,04800,00200,N 610040,S200001,04800,00300,N 610040,S200001,05600,00100,Y 610040,S200001,05700,00100,N 610040,S200001,05800,00100,N 610040,S200001,05900,00100,N 610040,S200001,06000,00100,N 610040,S200001,06100,00100,N 610040,S200001,06300,00100,N 610040,S200001,07000,00100,N 610040,S200001,07500,00100,N 610040,S200001,08000,00100,N 610040,S200001,08100,00100,N 610040,S200001,08500,00100,N 610040,S200001,08700,00100,N 610040,S200001,09000,00100,Y 610040,S200001,09000,00200,Y 610040,S200001,09100,00100,N 610040,S200001,09100,00200,N 610040,S200001,09200,00200,N 610040,S200001,09300,00100,N 610040,S200001,09300,00200,N 610040,S200001,09400,00100,N 610040,S200001,09400,00200,N 610040,S200001,09600,00100,N 610040,S200001,09600,00200,N 610040,S200001,10500,00100,N 610040,S200001,10600,00100,N 610040,S200001,10700,00100,N 610040,S200001,10800,00100,N 610040,S200001,10900,00100,N 610040,S200001,10900,00200,N 610040,S200001,10900,00300,N 610040,S200001,10900,00400,N 610040,S200001,11000,00100,N 610040,S200001,11500,00100,N 610040,S200001,11600,00100,N 610040,S200001,11700,00100,Y 610040,S200001,11802,00100,N 610040,S200001,12000,00100,N 610040,S200001,12000,00200,N 610040,S200001,12100,00100,Y 610040,S200001,12200,00100,N 610040,S200001,12500,00100,N 610040,S200001,14000,00100,Y 610040,S200001,14000,00200,449008 610040,S200001,14100,00100,COMMUNITY HEALTH SYSTEMS 610040,S200001,14100,00200,WISCONSIN PHYSICIANS SERVICES 610040,S200001,14100,00300,10301 610040,S200001,14200,00100,4000 MERIDIAN BOULEVARD 610040,S200001,14300,00100,FRANKLIN 610040,S200001,14300,00200,TN 610040,S200001,14300,00300,37067 610040,S200001,14400,00100,Y 610040,S200001,14500,00100,Y 610040,S200001,14600,00100,N 610040,S200001,14700,00100,N 610040,S200001,14800,00100,N 610040,S200001,14900,00100,N 610040,S200001,15500,00100,N 610040,S200001,15500,00200,N 610040,S200001,15500,00300,N 610040,S200001,15500,00400,N 610040,S200001,15600,00100,N 610040,S200001,15600,00200,N 610040,S200001,15600,00300,N 610040,S200001,15600,00400,N 610040,S200001,15700,00100,N 610040,S200001,15700,00200,N 610040,S200001,15700,00300,N 610040,S200001,15700,00400,N 610040,S200001,15900,00100,N 610040,S200001,15900,00200,N 610040,S200001,15900,00300,N 610040,S200001,15900,00400,N 610040,S200001,16000,00100,N 610040,S200001,16000,00200,N 610040,S200001,16000,00300,N 610040,S200001,16000,00400,N 610040,S200001,16100,00200,N 610040,S200001,16100,00300,N 610040,S200001,16100,00400,N 610040,S200001,16110,00200,N 610040,S200001,16110,00300,N 610040,S200001,16110,00400,N 610040,S200001,16500,00100,N 610040,S200001,16700,00100,Y 610040,S200001,17000,00100,07/01/2016 610040,S200001,17000,00200,09/28/2016 610040,S200001,17100,00100,N 610040,S200002,00100,00100,N 610040,S200002,00200,00100,N 610040,S200002,00300,00100,N 610040,S200002,00400,00100,N 610040,S200002,00500,00100,N 610040,S200002,00600,00100,N 610040,S200002,00700,00100,N 610040,S200002,00800,00100,N 610040,S200002,00900,00100,Y 610040,S200002,01000,00100,N 610040,S200002,01100,00100,N 610040,S200002,01200,00100,Y 610040,S200002,01300,00100,N 610040,S200002,01400,00100,N 610040,S200002,01500,00100,N 610040,S200002,01600,00100,Y 610040,S200002,01600,00200,10/04/2017 610040,S200002,01600,00300,Y 610040,S200002,01600,00400,10/04/2017 610040,S200002,01700,00100,N 610040,S200002,01700,00300,N 610040,S200002,01800,00100,N 610040,S200002,01800,00300,N 610040,S200002,01900,00100,N 610040,S200002,01900,00300,N 610040,S200002,02000,00100,N 610040,S200002,02000,00300,N 610040,S200002,02100,00100,N 610040,S200002,02100,00300,N 610040,S200002,02200,00100,N 610040,S200002,02300,00100,N 610040,S200002,02400,00100,N 610040,S200002,02500,00100,N 610040,S200002,02600,00100,N 610040,S200002,02700,00100,N 610040,S200002,02800,00100,N 610040,S200002,02900,00100,N 610040,S200002,03000,00100,N 610040,S200002,03100,00100,N 610040,S200002,03200,00100,N 610040,S200002,03300,00100,N 610040,S200002,03400,00100,N 610040,S200002,03500,00100,N 610040,S200002,03600,00100,Y 610040,S200002,03700,00100,Y 610040,S200002,03800,00100,Y 610040,S200002,03800,00200,12/31/2015 610040,S200002,03900,00100,N 610040,S200002,04000,00100,N 610076,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 610076,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 610076,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 610076,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 610076,A000000,00700,00000,00700OPERATION OF PLANT 610076,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 610076,A000000,00900,00000,00900HOUSEKEEPING 610076,A000000,01000,00000,01000DIETARY 610076,A000000,01100,00000,01100CAFETERIA 610076,A000000,01300,00000,01300NURSING ADMINISTRATION 610076,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 610076,A000000,01500,00000,01500PHARMACY 610076,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 610076,A000000,01700,00000,01700SOCIAL SERVICE 610076,A000000,01800,00000,01850MEDICAL SERVICES ADMINISTRATION 610076,A000000,03000,00000,03000ADULTS & PEDIATRICS 610076,A000000,03100,00000,03100INTENSIVE CARE UNIT 610076,A000000,04000,00000,04000SUBPROVIDER - IPF 610076,A000000,04100,00000,04100SUBPROVIDER - IRF 610076,A000000,04300,00000,04300NURSERY 610076,A000000,05000,00000,05000OPERATING ROOM 610076,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 610076,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 610076,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 610076,A000000,05600,00000,05600RADIOISOTOPE 610076,A000000,05700,00000,05700CT SCAN 610076,A000000,05800,00000,05800MRI 610076,A000000,05900,00000,05900CARDIAC CATHETERIZATION 610076,A000000,06000,00000,06000LABORATORY 610076,A000000,06500,00000,06500RESPIRATORY THERAPY 610076,A000000,06600,00000,06600PHYSICAL THERAPY 610076,A000000,06700,00000,06700OCCUPATIONAL THERAPY 610076,A000000,06800,00000,06800SPEECH PATHOLOGY 610076,A000000,06900,00000,06900ELECTROCARDIOLOGY 610076,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 610076,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 610076,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 610076,A000000,07400,00000,07400RENAL DIALYSIS 610076,A000000,07600,00000,03330ENDOSCOPY 610076,A000000,09000,00000,09000CLINIC 610076,A000000,09001,00000,04951SLEEP LAB 610076,A000000,09002,00000,04952WOUND CENTER 610076,A000000,09100,00000,09100EMERGENCY 610076,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 610076,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 610076,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 610076,A000000,19400,00000,07950NONALLOWABLE MARKETING 610076,A000000,19401,00000,07951GUEST MEALS 610076,A000000,19402,00000,07952OTHER NONREIMBURSABLE COST CENTERS 610076,A000000,19403,00000,07953NONUTILIZED SPACE 610076,A6000A0,00100,00000,DEPRECIATION 610076,A6000A0,00100,00100,A 610076,A6000A0,00200,00000,DEPRECIATION 610076,A6000A0,00200,00100,A 610076,A6000B0,00100,00000,RENTALS 610076,A6000B0,00100,00100,B 610076,A6000B0,00200,00000,RENTALS 610076,A6000B0,00200,00100,B 610076,A6000B0,00300,00000,RENTALS 610076,A6000B0,00300,00100,B 610076,A6000B0,00400,00000,RENTALS 610076,A6000B0,00400,00100,B 610076,A6000B0,00500,00000,RENTALS 610076,A6000B0,00500,00100,B 610076,A6000B0,00600,00000,RENTALS 610076,A6000B0,00600,00100,B 610076,A6000B0,00700,00000,RENTALS 610076,A6000B0,00700,00100,B 610076,A6000B0,00800,00000,RENTALS 610076,A6000B0,00800,00100,B 610076,A6000C0,00100,00000,UTILITIES 610076,A6000C0,00100,00100,C 610076,A6000C0,00200,00000,UTILITIES 610076,A6000C0,00200,00100,C 610076,A6000C0,00300,00000,UTILITIES 610076,A6000C0,00300,00100,C 610076,A6000C0,00400,00000,UTILITIES 610076,A6000C0,00400,00100,C 610076,A6000D0,00100,00000,LAUNDRY 610076,A6000D0,00100,00100,D 610076,A6000D0,00200,00000,LAUNDRY 610076,A6000D0,00200,00100,D 610076,A6000D0,00300,00000,LAUNDRY 610076,A6000D0,00300,00100,D 610076,A6000E0,00100,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00100,00100,E 610076,A6000E0,00200,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00200,00100,E 610076,A6000E0,00300,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00300,00100,E 610076,A6000E0,00400,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00400,00100,E 610076,A6000E0,00500,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00500,00100,E 610076,A6000E0,00600,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00600,00100,E 610076,A6000E0,00700,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00700,00100,E 610076,A6000E0,00800,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00800,00100,E 610076,A6000E0,00900,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,00900,00100,E 610076,A6000E0,01000,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,01000,00100,E 610076,A6000E0,01100,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,01100,00100,E 610076,A6000E0,01200,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,01200,00100,E 610076,A6000E0,01300,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,01300,00100,E 610076,A6000E0,01400,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,01400,00100,E 610076,A6000E0,01500,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,01500,00100,E 610076,A6000E0,01600,00000,SUPPLIES CHARGED TO PATIENTS 610076,A6000E0,01600,00100,E 610076,A6000F0,00100,00000,DRUGS CHARGES TO PATIENTS 610076,A6000F0,00100,00100,F 610076,A6000F0,00200,00000,DRUGS CHARGES TO PATIENTS 610076,A6000F0,00200,00100,F 610076,A6000F0,00300,00000,DRUGS CHARGES TO PATIENTS 610076,A6000F0,00300,00100,F 610076,A6000F0,00400,00000,DRUGS CHARGES TO PATIENTS 610076,A6000F0,00400,00100,F 610076,A6000F0,00500,00000,DRUGS CHARGES TO PATIENTS 610076,A6000F0,00500,00100,F 610076,A6000G0,00100,00000,DIETARY/CAFETERIA/GUEST MEALS 610076,A6000G0,00100,00100,G 610076,A6000G0,00200,00000,DIETARY/CAFETERIA/GUEST MEALS 610076,A6000G0,00200,00100,G 610076,A6000H0,00100,00000,NONALLOWABLE MARKETING 610076,A6000H0,00100,00100,H 610076,A6000H0,00200,00000,NONALLOWABLE MARKETING 610076,A6000H0,00200,00100,H 610076,A6000H0,00300,00000,NONALLOWABLE MARKETING 610076,A6000H0,00300,00100,H 610076,A6000H0,00400,00000,NONALLOWABLE MARKETING 610076,A6000H0,00400,00100,H 610076,A6000H0,00500,00000,NONALLOWABLE MARKETING 610076,A6000H0,00500,00100,H 610076,A6000H0,00600,00000,NONALLOWABLE MARKETING 610076,A6000H0,00600,00100,H 610076,A6000H0,00700,00000,NONALLOWABLE MARKETING 610076,A6000H0,00700,00100,H 610076,A6000I0,00100,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00100,00100,I 610076,A6000I0,00200,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00200,00100,I 610076,A6000I0,00300,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00300,00100,I 610076,A6000I0,00400,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00400,00100,I 610076,A6000I0,00500,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00500,00100,I 610076,A6000I0,00600,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00600,00100,I 610076,A6000I0,00700,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00700,00100,I 610076,A6000I0,00800,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00800,00100,I 610076,A6000I0,00900,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,00900,00100,I 610076,A6000I0,01000,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,01000,00100,I 610076,A6000I0,01100,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,01100,00100,I 610076,A6000I0,01200,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,01200,00100,I 610076,A6000I0,01300,00000,CONTRACT LABOR RECORDED AS SALARIES 610076,A6000I0,01300,00100,I 610076,A6000J0,00100,00000,PTO EXPENSE 610076,A6000J0,00100,00100,J 610076,A6000J0,00200,00000,PTO EXPENSE 610076,A6000J0,00200,00100,J 610076,A6000J0,00300,00000,PTO EXPENSE 610076,A6000J0,00300,00100,J 610076,A6000J0,00400,00000,PTO EXPENSE 610076,A6000J0,00400,00100,J 610076,A6000J0,00500,00000,PTO EXPENSE 610076,A6000J0,00500,00100,J 610076,A6000J0,00600,00000,PTO EXPENSE 610076,A6000J0,00600,00100,J 610076,A6000J0,00700,00000,PTO EXPENSE 610076,A6000J0,00700,00100,J 610076,A6000K0,00100,00000,BONUS RECLASS 610076,A6000K0,00100,00100,K 610076,A6000K0,00200,00000,BONUS RECLASS 610076,A6000K0,00200,00100,K 610076,A6000K0,00300,00000,BONUS RECLASS 610076,A6000K0,00300,00100,K 610076,A6000K0,00400,00000,BONUS RECLASS 610076,A6000K0,00400,00100,K 610076,A6000K0,00500,00000,BONUS RECLASS 610076,A6000K0,00500,00100,K 610076,A6000K0,00600,00000,BONUS RECLASS 610076,A6000K0,00600,00100,K 610076,A6000K0,00700,00000,BONUS RECLASS 610076,A6000K0,00700,00100,K 610076,A6000K0,00800,00000,BONUS RECLASS 610076,A6000K0,00800,00100,K 610076,A6000K0,00900,00000,BONUS RECLASS 610076,A6000K0,00900,00100,K 610076,A6000K0,01000,00000,BONUS RECLASS 610076,A6000K0,01000,00100,K 610076,A6000K0,01100,00000,BONUS RECLASS 610076,A6000K0,01100,00100,K 610076,A6000K0,01200,00000,BONUS RECLASS 610076,A6000K0,01200,00100,K 610076,A6000K0,01300,00000,BONUS RECLASS 610076,A6000K0,01300,00100,K 610076,A6000K0,01400,00000,BONUS RECLASS 610076,A6000K0,01400,00100,K 610076,A6000K0,01500,00000,BONUS RECLASS 610076,A6000K0,01500,00100,K 610076,A6000K0,01600,00000,BONUS RECLASS 610076,A6000K0,01600,00100,K 610076,A6000K0,01700,00000,BONUS RECLASS 610076,A6000K0,01700,00100,K 610076,A6000K0,01800,00000,BONUS RECLASS 610076,A6000K0,01800,00100,K 610076,A6000K0,01900,00000,BONUS RECLASS 610076,A6000K0,01900,00100,K 610076,A6000K0,02000,00000,BONUS RECLASS 610076,A6000K0,02000,00100,K 610076,A6000K0,02100,00000,BONUS RECLASS 610076,A6000K0,02100,00100,K 610076,A6000K0,02200,00000,BONUS RECLASS 610076,A6000K0,02200,00100,K 610076,A6000K0,02300,00000,BONUS RECLASS 610076,A6000K0,02300,00100,K 610076,A6000K0,02400,00000,BONUS RECLASS 610076,A6000K0,02400,00100,K 610076,A6000K0,02500,00000,BONUS RECLASS 610076,A6000K0,02500,00100,K 610076,A6000K0,02600,00000,BONUS RECLASS 610076,A6000K0,02600,00100,K 610076,A6000K0,02700,00000,BONUS RECLASS 610076,A6000K0,02700,00100,K 610076,A6000K0,02800,00000,BONUS RECLASS 610076,A6000K0,02800,00100,K 610076,A6000K0,02900,00000,BONUS RECLASS 610076,A6000K0,02900,00100,K 610076,A6000K0,03000,00000,BONUS RECLASS 610076,A6000K0,03000,00100,K 610076,A6000K0,03100,00000,BONUS RECLASS 610076,A6000K0,03100,00100,K 610076,A800000,01400,00100,B 610076,A800000,01400,00300,CAFETERIA 610076,A800000,03300,00000,REVENUE OFFSET 610076,A800000,03300,00100,A 610076,A800000,03300,00300,ADMINISTRATIVE & GENERAL 610076,A800000,03301,00000,REVENUE OFFSET 610076,A800000,03301,00100,A 610076,A800000,03301,00300,MEDICAL RECORDS & LIBRARY 610076,A800000,03302,00000,REVENUE OFFSET 610076,A800000,03302,00100,A 610076,A800000,03302,00300,DELIVERY ROOM & LABOR ROOM 610076,A800000,03303,00000,REVENUE OFFSET 610076,A800000,03303,00100,A 610076,A800000,03303,00300,RADIOLOGY-DIAGNOSTIC 610076,A800000,03305,00000,PHYSICIAN SALARIES 610076,A800000,03305,00100,A 610076,A800000,03305,00300,ADMINISTRATIVE & GENERAL 610076,A800000,03307,00000,SFHS ALLOCATION 610076,A800000,03307,00100,A 610076,A800000,03307,00300,ADMINISTRATIVE & GENERAL 610076,A800000,03309,00000,MEDICAID PROVIDER TAX 610076,A800000,03309,00100,B 610076,A800000,03309,00300,ADMINISTRATIVE & GENERAL 610076,A800000,03311,00000,SELF INSURED HEALTH INSURANCE 610076,A800000,03311,00100,A 610076,A800000,03311,00300,EMPLOYEE BENEFITS DEPARTMENT 610076,A800000,03313,00000,PATIENT TV 610076,A800000,03313,00100,A 610076,A800000,03313,00300,ADMINISTRATIVE & GENERAL 610076,A800000,03314,00000,PATIENT PHONE 610076,A800000,03314,00100,A 610076,A800000,03314,00300,CAP REL COSTS-MVBLE EQUIP 610076,A800000,03315,00000,PATIENT PHONE 610076,A800000,03315,00100,A 610076,A800000,03315,00300,EMPLOYEE BENEFITS DEPARTMENT 610076,A800000,03316,00000,PATIENT PHONE 610076,A800000,03316,00100,A 610076,A800000,03316,00300,ADMINISTRATIVE & GENERAL 610076,A810000,00100,00200,ADMINISTRATIVE & GENERAL 610076,A810000,00100,00300,PAYROLL 610076,A810000,00200,00200,EMPLOYEE BENEFITS DEPARTMENT 610076,A810000,00200,00300,EMPLOYEE BENEFITS 610076,A810000,00300,00200,ADMINISTRATIVE & GENERAL 610076,A810000,00300,00300,INFORMATION SYSTEMS 610076,A810000,00400,00200,ADMINISTRATIVE & GENERAL 610076,A810000,00400,00300,OTHER ADMIN 610076,A810000,00401,00200,ADMINISTRATIVE & GENERAL 610076,A810000,00401,00300,MARKETING 610076,A810000,00402,00200,CAP REL COSTS-MVBLE EQUIP 610076,A810000,00402,00300,CAPITAL 610076,A810000,00403,00200,ADMINISTRATIVE & GENERAL 610076,A810000,00403,00300,NONCAPITAL 610076,A810000,00600,00100,B 610076,A810000,00600,00200,SFHS 610076,A810000,00600,00400,SFHS 610076,A810000,00600,00600,HEALTH SYSTEM 610076,A820010,00100,00200,ADULTS & PEDIATRICS 610076,A820010,00200,00200,SUBPROVIDER - IPF 610076,A820010,00300,00200,OPERATING ROOM 610076,A820010,00400,00200,RADIOLOGY-THERAPEUTIC 610076,A820010,00500,00200,CARDIAC CATHETERIZATION 610076,A820010,00600,00200,LABORATORY 610076,A820010,00700,00200,RESPIRATORY THERAPY 610076,A820010,00800,00200,EMERGENCY 610076,B10000*,00100,00100,CAP 610076,B10000*,00100,00200,CAP 610076,B10000*,00100,00400,EMPLOYEE 610076,B10000*,00100,00500,ADMINIS- 610076,B10000*,00100,00700,OPERATION 610076,B10000*,00100,00800,LAUNDRY 610076,B10000*,00100,00900,HOUSE- 610076,B10000*,00100,01000,DIETARY 610076,B10000*,00100,01100,CAFETERIA 610076,B10000*,00100,01300,NURSING 610076,B10000*,00100,01400,CENTRAL 610076,B10000*,00100,01500,PHARMACY 610076,B10000*,00100,01600,MEDICAL 610076,B10000*,00100,01700,SOCIAL 610076,B10000*,00100,01800,OTHER 610076,B10000*,00200,00100,BLDGS & 610076,B10000*,00200,00200,MOVABLE 610076,B10000*,00200,00400,BENEFITS 610076,B10000*,00200,00500,TRATIVE & 610076,B10000*,00200,00700,OF PLANT 610076,B10000*,00200,00800,& LINEN 610076,B10000*,00200,00900,KEEPING 610076,B10000*,00200,01300,ADMINIS- 610076,B10000*,00200,01400,SERVICES & 610076,B10000*,00200,01600,RECORDS & 610076,B10000*,00200,01700,SERVICE 610076,B10000*,00200,01800,GENERAL 610076,B10000*,00300,00100,FIXTURES 610076,B10000*,00300,00200,EQUIPMENT 610076,B10000*,00300,00400,DEPARTMENT 610076,B10000*,00300,00500,GENERAL 610076,B10000*,00300,00800,SERVICE 610076,B10000*,00300,01300,TRATION 610076,B10000*,00300,01400,SUPPLY 610076,B10000*,00300,01600,LIBRARY 610076,B10000*,00300,01800,SERVICE 610076,B10000*,00400,00100,SQUARE 610076,B10000*,00400,00200,DOLLAR 610076,B10000*,00400,00400,GROSS 610076,B10000*,00400,00500,ACCUM. 610076,B10000*,00400,00700,SQUARE 610076,B10000*,00400,00800,POUNDS OF 610076,B10000*,00400,00900,SQUARE 610076,B10000*,00400,01000,MEALS 610076,B10000*,00400,01100,FTES 610076,B10000*,00400,01300,DIRECT 610076,B10000*,00400,01400,COSTED 610076,B10000*,00400,01500,COSTED 610076,B10000*,00400,01600,GROSS CHAR 610076,B10000*,00400,01700,ASSIGNED 610076,B10000*,00400,01800,GROSS CHAR 610076,B10000*,00500,00100,FEET 610076,B10000*,00500,00200,VALUE 610076,B10000*,00500,00400,SALARIES 610076,B10000*,00500,00500,COST 610076,B10000*,00500,00700,FEET 610076,B10000*,00500,00800,LAUNDRY 610076,B10000*,00500,00900,FEET 610076,B10000*,00500,01000,SERVED 610076,B10000*,00500,01300,NRSING HRS 610076,B10000*,00500,01400,REQUIS. 610076,B10000*,00500,01500,REQUIS. 610076,B10000*,00500,01600,GES 610076,B10000*,00500,01700,TIME 610076,B10000*,00500,01800,GES 610076,B10000*,00600,00100,1 610076,B10000*,00600,00200,2 610076,B100000,00000,00500,X 610076,E00A18A,07000,00000,OTHER ADJUSTMENTS 610076,E10A181,00301,00100,08/07/2017 610076,E10A181,00800,00000,NOVITAS SOLUTIONS 610076,E10A181,00800,00100,04011 610076,E10B181,00800,00000,NOVITAS SOLUTIONS 610076,E10B181,00800,00100,04011 610076,E10C181,00800,00000,NOVITAS SOLUTIONS 610076,E10C181,00800,00100,04011 610076,G100000,00400,00000,EQUITY TRANSFERS 610076,G100000,01200,00000,PREVIOUS OWNER EQUITY 610076,G200000,02700,00000,PROFESSIONAL FEES 610076,G300000,02400,00000,OTHER 610076,G300000,02700,00000,PRE-CHOW COSTS 610076,S000001,00100,00100,X 610076,S000001,00400,00100,F 610076,S000001,00500,00100,1 610076,S000001,00600,00200,11/28/2017 610076,S000001,00700,00200,04011 610076,S000001,00800,00200,N 610076,S000001,00900,00200,N 610076,S000001,01100,00300,4 610076,S100000,00300,00100,Y 610076,S100000,00400,00100,N 610076,S100000,02400,00100,N 610076,S200001,00100,00100,300 ROCKEFELLER DRIVE 610076,S200001,00200,00100,MUSKOGEE 610076,S200001,00200,00200,OK 610076,S200001,00200,00300,74401 610076,S200001,00200,00400,MUSKOGEE 610076,S200001,00300,00100,SAINT FRANCIS HOSPITAL MUSKOGEE 610076,S200001,00300,00200,370025 610076,S200001,00300,00300,99937 610076,S200001,00300,00500,07/01/1966 610076,S200001,00300,00600,N 610076,S200001,00300,00700,P 610076,S200001,00300,00800,P 610076,S200001,00400,00100,SAINT FRANCIS HOSPITAL MUSKOGEE 610076,S200001,00400,00200,37S025 610076,S200001,00400,00300,99937 610076,S200001,00400,00500,10/01/1985 610076,S200001,00400,00600,N 610076,S200001,00400,00700,P 610076,S200001,00400,00800,P 610076,S200001,00500,00100,SAINT FRANCIS HOSPITAL MUSKOGEE 610076,S200001,00500,00200,37T025 610076,S200001,00500,00300,99937 610076,S200001,00500,00500,10/01/1985 610076,S200001,00500,00600,N 610076,S200001,00500,00700,P 610076,S200001,00500,00800,P 610076,S200001,02000,00100,04/01/2017 610076,S200001,02000,00200,06/30/2017 610076,S200001,02100,00100,2 610076,S200001,02200,00100,Y 610076,S200001,02200,00200,N 610076,S200001,02201,00100,Y 610076,S200001,02201,00200,Y 610076,S200001,02202,00100,N 610076,S200001,02202,00200,N 610076,S200001,02203,00100,N 610076,S200001,02203,00200,N 610076,S200001,02203,00300,N 610076,S200001,02300,00200,Y 610076,S200001,03701,00100,N 610076,S200001,03900,00100,N 610076,S200001,03900,00200,N 610076,S200001,04000,00100,N 610076,S200001,04000,00200,N 610076,S200001,04500,00100,N 610076,S200001,04500,00200,N 610076,S200001,04500,00300,N 610076,S200001,04600,00100,N 610076,S200001,04600,00200,N 610076,S200001,04600,00300,N 610076,S200001,04700,00100,N 610076,S200001,04700,00200,N 610076,S200001,04700,00300,N 610076,S200001,04800,00100,N 610076,S200001,04800,00200,N 610076,S200001,04800,00300,N 610076,S200001,05600,00100,N 610076,S200001,05700,00100,N 610076,S200001,05800,00100,N 610076,S200001,05900,00100,N 610076,S200001,06000,00100,N 610076,S200001,06100,00100,N 610076,S200001,06300,00100,N 610076,S200001,07000,00100,Y 610076,S200001,07100,00100,N 610076,S200001,07500,00100,Y 610076,S200001,07600,00100,N 610076,S200001,08000,00100,N 610076,S200001,08100,00100,N 610076,S200001,08500,00100,N 610076,S200001,08700,00100,N 610076,S200001,09000,00100,N 610076,S200001,09000,00200,Y 610076,S200001,09100,00100,N 610076,S200001,09100,00200,N 610076,S200001,09200,00200,N 610076,S200001,09300,00100,N 610076,S200001,09300,00200,N 610076,S200001,09400,00100,N 610076,S200001,09400,00200,N 610076,S200001,09600,00100,N 610076,S200001,09600,00200,N 610076,S200001,10500,00100,N 610076,S200001,10800,00100,N 610076,S200001,11000,00100,N 610076,S200001,11500,00100,N 610076,S200001,11600,00100,Y 610076,S200001,11700,00100,N 610076,S200001,11802,00100,N 610076,S200001,12000,00100,N 610076,S200001,12000,00200,N 610076,S200001,12100,00100,Y 610076,S200001,12200,00100,N 610076,S200001,12500,00100,N 610076,S200001,14000,00100,Y 610076,S200001,14000,00200,37H00L 610076,S200001,14100,00100,SAINT FRANCIS HEALTH SYSTEM 610076,S200001,14100,00200,NOVITAS SOLUTIONS 610076,S200001,14100,00300,04101 610076,S200001,14200,00100,6161 S. YALE 610076,S200001,14300,00100,TULSA 610076,S200001,14300,00200,OK 610076,S200001,14300,00300,74136 610076,S200001,14400,00100,Y 610076,S200001,14500,00100,Y 610076,S200001,14600,00100,N 610076,S200001,14700,00100,N 610076,S200001,14800,00100,N 610076,S200001,14900,00100,N 610076,S200001,15500,00100,N 610076,S200001,15500,00200,N 610076,S200001,15500,00300,N 610076,S200001,15500,00400,N 610076,S200001,15600,00100,N 610076,S200001,15600,00200,N 610076,S200001,15600,00300,N 610076,S200001,15600,00400,N 610076,S200001,15700,00100,N 610076,S200001,15700,00200,N 610076,S200001,15700,00300,N 610076,S200001,15700,00400,N 610076,S200001,15900,00100,N 610076,S200001,15900,00200,N 610076,S200001,15900,00300,N 610076,S200001,15900,00400,N 610076,S200001,16000,00100,N 610076,S200001,16000,00200,N 610076,S200001,16000,00300,N 610076,S200001,16000,00400,N 610076,S200001,16100,00200,N 610076,S200001,16100,00300,N 610076,S200001,16100,00400,N 610076,S200001,16500,00100,N 610076,S200001,16700,00100,Y 610076,S200001,16801,00100,N 610076,S200001,17000,00100,04/01/2017 610076,S200001,17000,00200,06/30/2017 610076,S200001,17100,00100,N 610076,S200002,00100,00100,Y 610076,S200002,00100,00200,04/01/2017 610076,S200002,00200,00100,N 610076,S200002,00300,00100,N 610076,S200002,00400,00100,N 610076,S200002,00500,00100,N 610076,S200002,00600,00100,N 610076,S200002,00700,00100,N 610076,S200002,00800,00100,N 610076,S200002,00900,00100,N 610076,S200002,01000,00100,N 610076,S200002,01100,00100,N 610076,S200002,01200,00100,N 610076,S200002,01300,00100,N 610076,S200002,01400,00100,N 610076,S200002,01500,00100,N 610076,S200002,01600,00100,N 610076,S200002,01600,00300,N 610076,S200002,01700,00100,Y 610076,S200002,01700,00200,10/24/2017 610076,S200002,01700,00300,Y 610076,S200002,01700,00400,10/24/2017 610076,S200002,01800,00100,N 610076,S200002,01800,00300,N 610076,S200002,01900,00100,N 610076,S200002,01900,00300,N 610076,S200002,02000,00100,N 610076,S200002,02000,00300,N 610076,S200002,02100,00100,N 610076,S200002,02100,00300,N 610078,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 610078,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 610078,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 610078,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 610078,A000000,00700,00000,00700OPERATION OF PLANT 610078,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 610078,A000000,00900,00000,00900HOUSEKEEPING 610078,A000000,01000,00000,01000DIETARY 610078,A000000,01100,00000,01100CAFETERIA 610078,A000000,01300,00000,01300NURSING ADMINISTRATION 610078,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 610078,A000000,01500,00000,01500PHARMACY 610078,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 610078,A000000,01700,00000,01700SOCIAL SERVICE 610078,A000000,01800,00000,01850MEDICAL SERVICES ADMINISTRATION 610078,A000000,03000,00000,03000ADULTS & PEDIATRICS 610078,A000000,04000,00000,04000SUBPROVIDER - IPF 610078,A000000,05000,00000,05000OPERATING ROOM 610078,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 610078,A000000,05700,00000,05700CT SCAN 610078,A000000,05800,00000,05800MRI 610078,A000000,06000,00000,06000LABORATORY 610078,A000000,06500,00000,06500RESPIRATORY THERAPY 610078,A000000,06600,00000,06600PHYSICAL THERAPY 610078,A000000,06900,00000,06900ELECTROCARDIOLOGY 610078,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 610078,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 610078,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 610078,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 610078,A000000,08800,00000,08800RURAL HEALTH CLINIC 610078,A000000,08801,00000,08801RURAL HEALTH CLINIC II 610078,A000000,08802,00000,08802RURAL HEALTH CLINIC III 610078,A000000,09100,00000,09100EMERGENCY 610078,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 610078,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 610078,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 610078,A000000,19400,00000,07950NONALLOWABLE MARKETING 610078,A000000,19401,00000,07951GUEST MEALS 610078,A000000,19402,00000,07952OTHER NONREIMBURSABLE COST CENTERS 610078,A000000,19403,00000,07953UNOCCUPIED SPACE 610078,A6000A0,00100,00000,DEPRECIATION 610078,A6000A0,00100,00100,A 610078,A6000A0,00200,00000,DEPRECIATION 610078,A6000A0,00200,00100,A 610078,A6000B0,00100,00000,SUPPLIES CHARGED TO PATIENTS 610078,A6000B0,00100,00100,B 610078,A6000B0,00200,00000,SUPPLIES CHARGED TO PATIENTS 610078,A6000B0,00200,00100,B 610078,A6000B0,00300,00000,SUPPLIES CHARGED TO PATIENTS 610078,A6000B0,00300,00100,B 610078,A6000B0,00400,00000,SUPPLIES CHARGED TO PATIENTS 610078,A6000B0,00400,00100,B 610078,A6000B0,00500,00000,SUPPLIES CHARGED TO PATIENTS 610078,A6000B0,00500,00100,B 610078,A6000B0,00600,00000,SUPPLIES CHARGED TO PATIENTS 610078,A6000B0,00600,00100,B 610078,A6000B0,00700,00000,SUPPLIES CHARGED TO PATIENTS 610078,A6000B0,00700,00100,B 610078,A6000B0,00800,00000,SUPPLIES CHARGED TO PATIENTS 610078,A6000B0,00800,00100,B 610078,A6000C0,00100,00000,DRUGS CHARGED TO PATIENTS 610078,A6000C0,00100,00100,C 610078,A6000C0,00200,00000,DRUGS CHARGED TO PATIENTS 610078,A6000C0,00200,00100,C 610078,A6000D0,00100,00000,GUEST MEALS 610078,A6000D0,00100,00100,D 610078,A6000D0,00200,00000,GUEST MEALS 610078,A6000D0,00200,00100,D 610078,A6000E0,00100,00000,RENTALS 610078,A6000E0,00100,00100,E 610078,A6000E0,00200,00000,RENTALS 610078,A6000E0,00200,00100,E 610078,A6000E0,00300,00000,RENTALS 610078,A6000E0,00300,00100,E 610078,A6000E0,00400,00000,RENTALS 610078,A6000E0,00400,00100,E 610078,A6000E0,00500,00000,RENTALS 610078,A6000E0,00500,00100,E 610078,A6000E0,00600,00000,RENTALS 610078,A6000E0,00600,00100,E 610078,A6000E0,00700,00000,RENTALS 610078,A6000E0,00700,00100,E 610078,A6000E0,00800,00000,RENTALS 610078,A6000E0,00800,00100,E 610078,A6000F0,00100,00000,REPLACEMENT WAGES 610078,A6000F0,00100,00100,F 610078,A6000G0,00100,00000,NONALLOWABLE MARKETING 610078,A6000G0,00100,00100,G 610078,A6000G0,00200,00000,NONALLOWABLE MARKETING 610078,A6000G0,00200,00100,G 610078,A6000G0,00300,00000,NONALLOWABLE MARKETING 610078,A6000G0,00300,00100,G 610078,A6000H0,00100,00000,RHC ADMIN COSTS 610078,A6000H0,00100,00100,H 610078,A6000H0,00200,00000,RHC ADMIN COSTS 610078,A6000H0,00200,00100,H 610078,A6000I0,00100,00000,RHC PRECERTIFICATION COSTS 610078,A6000I0,00100,00100,I 610078,A6000I0,00200,00000,RHC PRECERTIFICATION COSTS 610078,A6000I0,00200,00100,I 610078,A6000I0,00300,00000,RHC PRECERTIFICATION COSTS 610078,A6000I0,00300,00100,I 610078,A6000J0,00100,00000,PTO RECLASS 610078,A6000J0,00100,00100,J 610078,A6000J0,00200,00000,PTO RECLASS 610078,A6000J0,00200,00100,J 610078,A6000J0,00300,00000,PTO RECLASS 610078,A6000J0,00300,00100,J 610078,A6000J0,00400,00000,PTO RECLASS 610078,A6000J0,00400,00100,J 610078,A6000J0,00500,00000,PTO RECLASS 610078,A6000J0,00500,00100,J 610078,A6000J0,00600,00000,PTO RECLASS 610078,A6000J0,00600,00100,J 610078,A6000J0,00700,00000,PTO RECLASS 610078,A6000J0,00700,00100,J 610078,A6000J0,00800,00000,PTO RECLASS 610078,A6000J0,00800,00100,J 610078,A6000J0,00900,00000,PTO RECLASS 610078,A6000J0,00900,00100,J 610078,A6000J0,01000,00000,PTO RECLASS 610078,A6000J0,01000,00100,J 610078,A6000J0,01100,00000,PTO RECLASS 610078,A6000J0,01100,00100,J 610078,A6000K0,00100,00000,RADIOLOGY RECLASS 610078,A6000K0,00100,00100,K 610078,A6000K0,00200,00000,RADIOLOGY RECLASS 610078,A6000K0,00200,00100,K 610078,A6000L0,00100,00000,INPATIENT THERAPY RECLASS 610078,A6000L0,00100,00100,L 610078,A6000M0,00100,00000,BONUS RECLASS 610078,A6000M0,00100,00100,M 610078,A6000M0,00200,00000,BONUS RECLASS 610078,A6000M0,00200,00100,M 610078,A6000M0,00300,00000,BONUS RECLASS 610078,A6000M0,00300,00100,M 610078,A6000M0,00400,00000,BONUS RECLASS 610078,A6000M0,00400,00100,M 610078,A6000M0,00500,00000,BONUS RECLASS 610078,A6000M0,00500,00100,M 610078,A6000M0,00600,00000,BONUS RECLASS 610078,A6000M0,00600,00100,M 610078,A6000M0,00700,00000,BONUS RECLASS 610078,A6000M0,00700,00100,M 610078,A6000M0,00800,00000,BONUS RECLASS 610078,A6000M0,00800,00100,M 610078,A6000M0,00900,00000,BONUS RECLASS 610078,A6000M0,00900,00100,M 610078,A6000M0,01000,00000,BONUS RECLASS 610078,A6000M0,01000,00100,M 610078,A6000M0,01100,00000,BONUS RECLASS 610078,A6000M0,01100,00100,M 610078,A6000M0,01200,00000,BONUS RECLASS 610078,A6000M0,01200,00100,M 610078,A6000M0,01300,00000,BONUS RECLASS 610078,A6000M0,01300,00100,M 610078,A6000M0,01400,00000,BONUS RECLASS 610078,A6000M0,01400,00100,M 610078,A6000M0,01500,00000,BONUS RECLASS 610078,A6000M0,01500,00100,M 610078,A6000M0,01600,00000,BONUS RECLASS 610078,A6000M0,01600,00100,M 610078,A6000M0,01700,00000,BONUS RECLASS 610078,A6000M0,01700,00100,M 610078,A800000,01400,00100,B 610078,A800000,01400,00300,CAFETERIA 610078,A800000,01800,00100,B 610078,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 610078,A800000,03300,00000,OTHER INCOME 610078,A800000,03300,00100,B 610078,A800000,03300,00300,ADMINISTRATIVE & GENERAL 610078,A800000,03301,00000,OTHER INCOME 610078,A800000,03301,00100,B 610078,A800000,03301,00300,OPERATION OF PLANT 610078,A800000,03302,00000,OTHER INCOME 610078,A800000,03302,00100,B 610078,A800000,03302,00300,DIETARY 610078,A800000,03303,00000,OTHER INCOME 610078,A800000,03303,00100,B 610078,A800000,03303,00300,SUBPROVIDER - IPF 610078,A800000,03306,00000,PROVIDER TAXES 610078,A800000,03306,00100,B 610078,A800000,03306,00300,ADMINISTRATIVE & GENERAL 610078,A800000,03307,00000,SFHS ALLOCATIONS 610078,A800000,03307,00100,A 610078,A800000,03307,00300,ADMINISTRATIVE & GENERAL 610078,A800000,03308,00000,SELF FUNDED HEALTH INSURANCE 610078,A800000,03308,00100,A 610078,A800000,03308,00300,EMPLOYEE BENEFITS DEPARTMENT 610078,A810000,00100,00200,ADMINISTRATIVE & GENERAL 610078,A810000,00100,00300,PAYROLL 610078,A810000,00200,00200,EMPLOYEE BENEFITS DEPARTMENT 610078,A810000,00200,00300,EMPLOYEE BENEFITS 610078,A810000,00300,00200,ADMINISTRATIVE & GENERAL 610078,A810000,00300,00300,INFORMATION SYSTEMS 610078,A810000,00400,00200,ADMINISTRATIVE & GENERAL 610078,A810000,00400,00300,OTHER ADMIN 610078,A810000,00401,00200,ADMINISTRATIVE & GENERAL 610078,A810000,00401,00300,MARKETING 610078,A810000,00402,00200,CAP REL COSTS-MVBLE EQUIP 610078,A810000,00402,00300,CAPITAL 610078,A810000,00403,00200,ADMINISTRATIVE & GENERAL 610078,A810000,00403,00300,NONCAPITAL 610078,A810000,00600,00100,B 610078,A810000,00600,00200,SFHS 610078,A810000,00600,00400,SFHS 610078,A810000,00600,00600,HEALTH SYSTEM 610078,A820010,00100,00200,ADULTS & PEDIATRICS 610078,A820010,00200,00200,SUBPROVIDER - IPF 610078,A820010,00300,00200,ELECTROCARDIOLOGY 610078,A820010,00400,00200,EMERGENCY 610078,B10000*,00100,00100,CAP 610078,B10000*,00100,00200,CAP 610078,B10000*,00100,00400,EMPLOYEE 610078,B10000*,00100,00500,ADMINIS- 610078,B10000*,00100,00700,OPERATION 610078,B10000*,00100,00800,LAUNDRY 610078,B10000*,00100,00900,HOUSE- 610078,B10000*,00100,01000,DIETARY 610078,B10000*,00100,01100,CAFETERIA 610078,B10000*,00100,01300,NURSING 610078,B10000*,00100,01400,CENTRAL 610078,B10000*,00100,01500,PHARMACY 610078,B10000*,00100,01600,MEDICAL 610078,B10000*,00100,01700,SOCIAL 610078,B10000*,00100,01800,OTHER 610078,B10000*,00200,00100,BLDGS & 610078,B10000*,00200,00200,MOVABLE 610078,B10000*,00200,00400,BENEFITS 610078,B10000*,00200,00500,TRATIVE & 610078,B10000*,00200,00700,OF PLANT 610078,B10000*,00200,00800,& LINEN 610078,B10000*,00200,00900,KEEPING 610078,B10000*,00200,01300,ADMINIS- 610078,B10000*,00200,01400,SERVICES & 610078,B10000*,00200,01600,RECORDS & 610078,B10000*,00200,01700,SERVICE 610078,B10000*,00200,01800,GENERAL 610078,B10000*,00300,00100,FIXTURES 610078,B10000*,00300,00200,EQUIPMENT 610078,B10000*,00300,00400,DEPARTMENT 610078,B10000*,00300,00500,GENERAL 610078,B10000*,00300,00800,SERVICE 610078,B10000*,00300,01300,TRATION 610078,B10000*,00300,01400,SUPPLY 610078,B10000*,00300,01600,LIBRARY 610078,B10000*,00300,01800,SERVICE 610078,B10000*,00400,00100,SQUARE 610078,B10000*,00400,00200,MME DEPREC 610078,B10000*,00400,00400,GROSS 610078,B10000*,00400,00500,ACCUM. 610078,B10000*,00400,00700,SQUARE 610078,B10000*,00400,00800,POUNDS OF 610078,B10000*,00400,00900,SQUARE 610078,B10000*,00400,01000,MEALS 610078,B10000*,00400,01100,FTES 610078,B10000*,00400,01300,DIRECT 610078,B10000*,00400,01400,COSTED 610078,B10000*,00400,01500,COSTED 610078,B10000*,00400,01600,GROSS CHAR 610078,B10000*,00400,01700,ASSIGNED 610078,B10000*,00400,01800,GROSS CHAR 610078,B10000*,00500,00100,FEET 610078,B10000*,00500,00200,IATION 610078,B10000*,00500,00400,SALARIES 610078,B10000*,00500,00500,COST 610078,B10000*,00500,00700,FEET 610078,B10000*,00500,00800,LAUNDRY 610078,B10000*,00500,00900,FEET 610078,B10000*,00500,01000,SERVED 610078,B10000*,00500,01300,NRSING HRS 610078,B10000*,00500,01400,REQUIS. 610078,B10000*,00500,01500,REQUIS. 610078,B10000*,00500,01600,GES 610078,B10000*,00500,01700,TIME 610078,B10000*,00500,01800,GES 610078,B10000*,00600,00100,1 610078,B10000*,00600,00200,2 610078,B100000,00000,00500,X 610078,E10A181,00800,00000,NOVITAS SOLUTIONS 610078,E10A181,00800,00100,04011 610078,E10B181,00800,00000,NOVITAS SOLUTIONS 610078,E10B181,00800,00100,04011 610078,E10F181,00800,00000,NOVITAS SOLUTIONS 610078,E10F181,00800,00100,04011 610078,G100000,00400,00000,EQUITY TRANSFERS 610078,G200000,02700,00000,OTHER 610078,G300000,02400,00000,OTHER 610078,G300000,02700,00000,PRECERTIFICATION PERIOD NET EXPENSES 610078,M51R180,00800,00000,NOVITAS SOLUTIONS 610078,M51R180,00800,00100,04011 610078,M52R180,00800,00000,NOVITAS SOLUTIONS 610078,M52R180,00800,00100,04011 610078,M53R180,00800,00000,NOVITAS SOLUTIONS 610078,M53R180,00800,00100,04011 610078,S000001,00100,00100,X 610078,S000001,00400,00100,F 610078,S000001,00500,00100,1 610078,S000001,00600,00200,11/28/2017 610078,S000001,00700,00200,04011 610078,S000001,00800,00200,Y 610078,S000001,00900,00200,N 610078,S000001,01100,00300,4 610078,S100000,00300,00100,Y 610078,S100000,00400,00100,N 610078,S100000,02400,00100,N 610078,S200001,00100,00100,735 N. FOREMAN 610078,S200001,00200,00100,VINITA 610078,S200001,00200,00200,OK 610078,S200001,00200,00300,74133 610078,S200001,00200,00400,CRAIG 610078,S200001,00300,00100,SAINT FRANCIS HOSPITAL VINITA 610078,S200001,00300,00200,370237 610078,S200001,00300,00300,99937 610078,S200001,00300,00500,03/29/2017 610078,S200001,00300,00600,N 610078,S200001,00300,00700,P 610078,S200001,00300,00800,P 610078,S200001,00400,00100,SAINT FRANCIS HOSPITAL VINITA 610078,S200001,00400,00200,37S237 610078,S200001,00400,00300,99937 610078,S200001,00400,00500,03/29/2017 610078,S200001,00400,00600,N 610078,S200001,00400,00700,P 610078,S200001,00400,00800,P 610078,S200001,00700,00100,SAINT FRANCIS HOSPITAL VINITA 610078,S200001,00700,00200,37U237 610078,S200001,00700,00300,99937 610078,S200001,00700,00500,03/29/2017 610078,S200001,00700,00600,N 610078,S200001,00700,00700,P 610078,S200001,00700,00800,P 610078,S200001,01500,00100,SAINT FRANCIS HLTH CTR LANGLEY 610078,S200001,01500,00200,373491 610078,S200001,01500,00300,99937 610078,S200001,01500,00500,04/11/2017 610078,S200001,01500,00600,N 610078,S200001,01500,00700,O 610078,S200001,01500,00800,N 610078,S200001,01501,00100,SAINT FRANCIS HLTH CTR MONKEY ISLAND 610078,S200001,01501,00200,373493 610078,S200001,01501,00300,99937 610078,S200001,01501,00500,04/11/2017 610078,S200001,01501,00600,N 610078,S200001,01501,00700,O 610078,S200001,01501,00800,N 610078,S200001,01502,00100,SAINT FRANCIS HLTH CTR WELCH 610078,S200001,01502,00200,373494 610078,S200001,01502,00300,99937 610078,S200001,01502,00500,03/30/2017 610078,S200001,01502,00600,N 610078,S200001,01502,00700,O 610078,S200001,01502,00800,N 610078,S200001,02000,00100,03/29/2017 610078,S200001,02000,00200,06/30/2017 610078,S200001,02100,00100,2 610078,S200001,02200,00100,N 610078,S200001,02200,00200,N 610078,S200001,02201,00100,N 610078,S200001,02201,00200,N 610078,S200001,02202,00100,N 610078,S200001,02202,00200,N 610078,S200001,02203,00100,N 610078,S200001,02203,00200,N 610078,S200001,02203,00300,N 610078,S200001,02300,00200,N 610078,S200001,03701,00100,N 610078,S200001,03900,00100,N 610078,S200001,03900,00200,N 610078,S200001,04000,00100,N 610078,S200001,04000,00200,N 610078,S200001,04500,00100,N 610078,S200001,04500,00200,N 610078,S200001,04500,00300,N 610078,S200001,04600,00100,N 610078,S200001,04600,00200,N 610078,S200001,04600,00300,N 610078,S200001,04700,00100,N 610078,S200001,04700,00200,N 610078,S200001,04700,00300,N 610078,S200001,04800,00100,N 610078,S200001,04800,00200,N 610078,S200001,04800,00300,N 610078,S200001,05600,00100,N 610078,S200001,05700,00100,N 610078,S200001,05800,00100,N 610078,S200001,05900,00100,N 610078,S200001,06000,00100,N 610078,S200001,06100,00100,N 610078,S200001,06300,00100,N 610078,S200001,07000,00100,Y 610078,S200001,07100,00100,N 610078,S200001,07100,00200,N 610078,S200001,07500,00100,N 610078,S200001,08000,00100,N 610078,S200001,08100,00100,N 610078,S200001,08500,00100,N 610078,S200001,08700,00100,N 610078,S200001,09000,00100,N 610078,S200001,09000,00200,Y 610078,S200001,09100,00100,N 610078,S200001,09100,00200,N 610078,S200001,09200,00200,N 610078,S200001,09300,00100,N 610078,S200001,09300,00200,N 610078,S200001,09400,00100,N 610078,S200001,09400,00200,N 610078,S200001,09600,00100,N 610078,S200001,09600,00200,N 610078,S200001,10500,00100,N 610078,S200001,10800,00100,N 610078,S200001,11000,00100,N 610078,S200001,11500,00100,N 610078,S200001,11600,00100,N 610078,S200001,11700,00100,N 610078,S200001,11802,00100,N 610078,S200001,12000,00100,N 610078,S200001,12000,00200,N 610078,S200001,12100,00100,N 610078,S200001,12200,00100,N 610078,S200001,12500,00100,N 610078,S200001,14000,00100,Y 610078,S200001,14000,00200,37H00L 610078,S200001,14100,00100,SAINT FRANCIS HEALTH SYSTEM 610078,S200001,14100,00200,NOVITAS SOLUTIONS 610078,S200001,14100,00300,04101 610078,S200001,14200,00100,6161 S. YALE 610078,S200001,14300,00100,TULSA 610078,S200001,14300,00200,OK 610078,S200001,14300,00300,74136 610078,S200001,14400,00100,Y 610078,S200001,14500,00100,N 610078,S200001,14500,00200,N 610078,S200001,14600,00100,N 610078,S200001,14700,00100,N 610078,S200001,14800,00100,N 610078,S200001,14900,00100,N 610078,S200001,15500,00100,N 610078,S200001,15500,00200,N 610078,S200001,15500,00300,N 610078,S200001,15500,00400,N 610078,S200001,15600,00100,N 610078,S200001,15600,00200,N 610078,S200001,15600,00300,N 610078,S200001,15600,00400,N 610078,S200001,15700,00100,N 610078,S200001,15700,00200,N 610078,S200001,15700,00300,N 610078,S200001,15700,00400,N 610078,S200001,15900,00100,N 610078,S200001,15900,00200,N 610078,S200001,15900,00300,N 610078,S200001,15900,00400,N 610078,S200001,16000,00100,N 610078,S200001,16000,00200,N 610078,S200001,16000,00300,N 610078,S200001,16000,00400,N 610078,S200001,16100,00200,N 610078,S200001,16100,00300,N 610078,S200001,16100,00400,N 610078,S200001,16500,00100,N 610078,S200001,16700,00100,N 610078,S200001,17000,00100,03/29/2017 610078,S200001,17000,00200,06/30/2017 610078,S200001,17100,00100,N 610078,S200002,00100,00100,N 610078,S200002,00200,00100,N 610078,S200002,00300,00100,N 610078,S200002,00400,00100,N 610078,S200002,00500,00100,N 610078,S200002,00600,00100,N 610078,S200002,00700,00100,N 610078,S200002,00800,00100,N 610078,S200002,00900,00100,N 610078,S200002,01000,00100,N 610078,S200002,01100,00100,N 610078,S200002,01200,00100,N 610078,S200002,01300,00100,N 610078,S200002,01400,00100,N 610078,S200002,01500,00100,N 610078,S200002,01600,00100,N 610078,S200002,01600,00300,N 610078,S200002,01700,00100,Y 610078,S200002,01700,00200,10/17/2017 610078,S200002,01700,00300,Y 610078,S200002,01700,00400,10/17/2017 610078,S200002,01800,00100,N 610078,S200002,01800,00300,N 610078,S200002,01900,00100,N 610078,S200002,01900,00300,N 610078,S200002,02000,00100,N 610078,S200002,02000,00300,N 610078,S200002,02100,00100,N 610078,S200002,02100,00300,N 610078,S81R000,00100,00100,36488 S HIGHWAY 85 610078,S81R000,00200,00100,LANGLEY 610078,S81R000,00200,00200,OK 610078,S81R000,00200,00300,74350 610078,S81R000,00200,00400,MAYES 610078,S81R000,01000,00100,N 610078,S81R000,01200,00100,N 610078,S81R000,01300,00100,N 610078,S82R000,00100,00100,26300 S HIGHWAY 125 610078,S82R000,00200,00100,AFTON 610078,S82R000,00200,00200,OK 610078,S82R000,00200,00300,74331 610078,S82R000,00200,00400,CRAIG 610078,S82R000,01000,00100,N 610078,S82R000,01200,00100,N 610078,S82R000,01300,00100,N 610078,S83R000,00100,00100,343 S COMMERCE 610078,S83R000,00200,00100,WELCH 610078,S83R000,00200,00200,OK 610078,S83R000,00200,00300,74369 610078,S83R000,00200,00400,DELAWARE 610078,S83R000,01000,00100,N 610078,S83R000,01200,00100,N 610078,S83R000,01300,00100,N 610240,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 610240,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 610240,A000000,00300,00000,00300OTHER CAP REL COSTS 610240,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 610240,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 610240,A000000,00600,00000,00600MAINTENANCE & REPAIRS 610240,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 610240,A000000,00900,00000,00900HOUSEKEEPING 610240,A000000,01000,00000,01000DIETARY 610240,A000000,01100,00000,01100CAFETERIA 610240,A000000,01300,00000,01300NURSING ADMINISTRATION 610240,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 610240,A000000,01500,00000,01500PHARMACY 610240,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 610240,A000000,01700,00000,01700SOCIAL SERVICE 610240,A000000,03000,00000,03000ADULTS & PEDIATRICS 610240,A000000,03100,00000,03100INTENSIVE CARE UNIT 610240,A000000,04100,00000,04100SUBPROVIDER - IRF 610240,A000000,04300,00000,04300NURSERY 610240,A000000,05000,00000,05000OPERATING ROOM 610240,A000000,05100,00000,05100RECOVERY ROOM 610240,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 610240,A000000,05300,00000,05300ANESTHESIOLOGY 610240,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 610240,A000000,05401,00000,05401UTRASOUND 610240,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 610240,A000000,05600,00000,05600RADIOISOTOPE 610240,A000000,05700,00000,05700CT SCAN 610240,A000000,05800,00000,05800MRI 610240,A000000,05900,00000,05900CARDIAC CATHETERIZATION 610240,A000000,06000,00000,06000LABORATORY 610240,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 610240,A000000,06500,00000,06500RESPIRATORY THERAPY 610240,A000000,06501,00000,06501WOUND HEALING 610240,A000000,06600,00000,06600PHYSICAL THERAPY 610240,A000000,06900,00000,06900ELECTROCARDIOLOGY 610240,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 610240,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 610240,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 610240,A000000,07400,00000,07400RENAL DIALYSIS 610240,A000000,07600,00000,03330ENDOSCOPY 610240,A000000,07601,00000,03950DIABETIC EDUCATION 610240,A000000,09000,00000,09000CLINIC 610240,A000000,09001,00000,09002URGENT CARE 610240,A000000,09002,00000,09001SLEEP STUDY 610240,A000000,09003,00000,09003DAY SURGERY 610240,A000000,09100,00000,09100EMERGENCY 610240,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 610240,A000000,09500,00000,09500AMBULANCE SERVICES 610240,A000000,10100,00000,10100HOME HEALTH AGENCY 610240,A000000,11300,00000,11300INTEREST EXPENSE 610240,A000000,11500,00000,11500AMBULATORY SURGICAL CENTER (D.P.) 610240,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 610240,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 610240,A000000,19400,00000,07950FOUNDATION 610240,A000000,19401,00000,07951MARKETING 610240,A000000,19402,00000,07952GUEST MEALS 610240,A000000,19403,00000,07953BRAZOSPORT REGIONAL PHYSICIAN SVCS 610240,A6000A0,00100,00000,DIETARY 610240,A6000A0,00100,00100,A 610240,A6000B0,00100,00000,MSCP RECLASS 610240,A6000B0,00100,00100,B 610240,A6000B0,00200,00000,MSCP RECLASS 610240,A6000B0,00200,00100,B 610240,A6000B0,00300,00000,MSCP RECLASS 610240,A6000B0,00300,00100,B 610240,A6000B0,00400,00000,MSCP RECLASS 610240,A6000B0,00400,00100,B 610240,A6000B0,00500,00000,MSCP RECLASS 610240,A6000B0,00500,00100,B 610240,A6000H0,00100,00000,PROPERTY TAXES 610240,A6000H0,00100,00100,H 610240,A6000H0,00200,00000,PROPERTY TAXES 610240,A6000H0,00200,00100,H 610240,A6000H0,00300,00000,PROPERTY TAXES 610240,A6000H0,00300,00100,H 610240,A6000I0,00100,00000,INSURANCE 610240,A6000I0,00100,00100,I 610240,A6000J0,00100,00000,BLOOD BANK 610240,A6000J0,00100,00100,J 610240,A800000,01400,00100,B 610240,A800000,01400,00300,CAFETERIA 610240,A800000,01500,00100,B 610240,A800000,01500,00300,CAP REL COSTS-BLDG & FIXT 610240,A800000,03300,00000,BRS OTHER OPER REVENUE EDUCATIONAL P 610240,A800000,03300,00100,B 610240,A800000,03300,00300,ADMINISTRATIVE & GENERAL 610240,A800000,03301,00000,CONTRIBUITIONS 610240,A800000,03301,00100,A 610240,A800000,03301,00300,ADMINISTRATIVE & GENERAL 610240,A800000,03302,00000,TRAVEL 610240,A800000,03302,00100,A 610240,A800000,03302,00300,ADMINISTRATIVE & GENERAL 610240,A800000,03303,00000,BRS PROFESSIONAL FEES INCOME GUARANT 610240,A800000,03303,00100,A 610240,A800000,03303,00300,ADMINISTRATIVE & GENERAL 610240,A800000,03304,00000,ALCOHOL 610240,A800000,03304,00100,A 610240,A800000,03304,00300,ADMINISTRATIVE & GENERAL 610240,A800000,03305,00000,CABLE EXPENSES 610240,A800000,03305,00100,A 610240,A800000,03305,00300,MAINTENANCE & REPAIRS 610240,A800000,03306,00000,PHONES 610240,A800000,03306,00100,A 610240,A800000,03306,00300,MAINTENANCE & REPAIRS 610240,A800000,03307,00000,PHONES-OPERATOR 610240,A800000,03307,00100,A 610240,A800000,03307,00300,ADMINISTRATIVE & GENERAL 610240,A810000,00100,00200,ADMINISTRATIVE & GENERAL 610240,A810000,00100,00300,CHI HOCR 610240,A810000,00200,00200,ADMINISTRATIVE & GENERAL 610240,A810000,00200,00300,SLHS HOCR 610240,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 610240,A810000,00300,00300,SLHS HOCR 610240,A810000,00400,00200,CAP REL COSTS-MVBLE EQUIP 610240,A810000,00400,00300,SLHS HOCR 610240,A810000,00600,00100,B 610240,A810000,00600,00200,CHI 610240,A810000,00700,00100,B 610240,A810000,00700,00200,SLHS 610240,A820010,00100,00200,ADULTS & PEDIATRICS 610240,A820010,00200,00200,SUBPROVIDER - IRF 610240,A820010,00300,00200,OPERATING ROOM 610240,A820010,00400,00200,RADIOLOGY-DIAGNOSTIC 610240,A820010,00500,00200,LABORATORY 610240,A820010,00600,00200,ELECTROCARDIOLOGY 610240,A820010,00700,00200,EMERGENCY 610240,B10000*,00100,00100,CAP 610240,B10000*,00100,00200,CAP 610240,B10000*,00100,00400,EMPLOYEE 610240,B10000*,00100,00500,ADMINIS- 610240,B10000*,00100,00600,MAIN- 610240,B10000*,00100,00800,LAUNDRY 610240,B10000*,00100,00900,HOUSE- 610240,B10000*,00100,01000,DIETARY 610240,B10000*,00100,01100,CAFETERIA 610240,B10000*,00100,01300,NURSING 610240,B10000*,00100,01400,CENTRAL 610240,B10000*,00100,01500,PHARMACY 610240,B10000*,00100,01600,MEDICAL 610240,B10000*,00100,01700,SOCIAL 610240,B10000*,00200,00100,BLDGS & 610240,B10000*,00200,00200,MOVABLE 610240,B10000*,00200,00400,BENEFITS 610240,B10000*,00200,00500,TRATIVE & 610240,B10000*,00200,00600,TENANCE & 610240,B10000*,00200,00800,& LINEN 610240,B10000*,00200,00900,KEEPING 610240,B10000*,00200,01300,ADMINIS- 610240,B10000*,00200,01400,SERVICES & 610240,B10000*,00200,01600,RECORDS & 610240,B10000*,00200,01700,SERVICE 610240,B10000*,00300,00100,FIXTURES 610240,B10000*,00300,00200,EQUIPMENT 610240,B10000*,00300,00400,DEPARTMENT 610240,B10000*,00300,00500,GENERAL 610240,B10000*,00300,00600,REPAIRS 610240,B10000*,00300,00800,SERVICE 610240,B10000*,00300,01300,TRATION 610240,B10000*,00300,01400,SUPPLY 610240,B10000*,00300,01600,LIBRARY 610240,B10000*,00400,00100,SQUARE 610240,B10000*,00400,00200,SQUARE 610240,B10000*,00400,00400,GROSS 610240,B10000*,00400,00500,ACCUM. 610240,B10000*,00400,00600,SQUARE 610240,B10000*,00400,00800,POUNDS OF 610240,B10000*,00400,00900,HOURS OF 610240,B10000*,00400,01000,MEALS 610240,B10000*,00400,01100,FTES 610240,B10000*,00400,01300,DIRECT 610240,B10000*,00400,01400,COSTED 610240,B10000*,00400,01500,COSTED 610240,B10000*,00400,01600,TIME 610240,B10000*,00400,01700,TIME 610240,B10000*,00500,00100,FEET 610240,B10000*,00500,00200,FEET 610240,B10000*,00500,00400,SALARIES 610240,B10000*,00500,00500,COST 610240,B10000*,00500,00600,FEET 610240,B10000*,00500,00800,LAUNDRY 610240,B10000*,00500,00900,SERVICE 610240,B10000*,00500,01000,SERVED 610240,B10000*,00500,01300,NRSING HRS 610240,B10000*,00500,01400,REQUIS. 610240,B10000*,00500,01500,REQUIS. 610240,B10000*,00500,01600,SPENT 610240,B10000*,00500,01700,SPENT 610240,B10000*,00600,00100,1 610240,B10000*,00600,00200,2 610240,B100000,00000,00500,X 610240,E10A181,00350,00100,06/09/2017 610240,E10A181,00800,00000,NOVITAS SOLUTIONS 610240,E10A181,00800,00100,04011 610240,E10C181,00800,00000,NOVITAS SOLUTIONS 610240,E10C181,00800,00100,04011 610240,E30A197,03700,00000,AFTER 10/1/2013 SETTLEMENT 610240,G300000,02700,00000,OTHER EXPENSES BONDS 610240,H11002*,00100,00100,CAPITAL 610240,H11002*,00100,00200,CAPITAL 610240,H11002*,00100,00300,PLANT 610240,H11002*,00100,00400,TRANS- 610240,H11002*,00100,00500,ADMINIS- 610240,H11002*,00200,00100,BLDGS & 610240,H11002*,00200,00200,MOVABLE 610240,H11002*,00200,00300,OPER. & 610240,H11002*,00200,00400,PORTAT- 610240,H11002*,00200,00500,TRATIVE & 610240,H11002*,00300,00100,FIXTURES 610240,H11002*,00300,00200,EQUIPMENT 610240,H11002*,00300,00300,MAINT. 610240,H11002*,00300,00400,ION 610240,H11002*,00300,00500,GENERAL 610240,H11002*,00400,00100,SQUARE 610240,H11002*,00400,00200,DOLLAR 610240,H11002*,00400,00300,SQUARE 610240,H11002*,00400,00400,MILEAGE 610240,H11002*,00400,00500,ACCUM. 610240,H11002*,00500,00100,FEET 610240,H11002*,00500,00200,VALUE 610240,H11002*,00500,00300,FEET 610240,H11002*,00500,00500,COST 610240,H310181,00800,00100,26420 610240,H310181,00900,00100,26420 610240,H310181,01000,00100,26420 610240,H310181,01100,00100,26420 610240,H310181,01200,00100,26420 610240,H310181,01300,00100,26420 610240,H410182,03000,00000,OTHER ADJUSTMENTS 610240,H510000,00800,00000,NOVITAS SOLUTIONS 610240,H510000,00800,00100,04011 610240,S000001,00100,00100,X 610240,S000001,00400,00100,F 610240,S000001,00500,00100,1 610240,S000001,00600,00200,11/30/2017 610240,S000001,00700,00200,04011 610240,S000001,00800,00200,N 610240,S000001,00900,00200,N 610240,S000001,01100,00300,4 610240,S100000,00300,00100,N 610240,S100000,02400,00100,N 610240,S200001,00100,00100,100 MEDICAL DRIVE 610240,S200001,00200,00100,LAKE JACKSON 610240,S200001,00200,00200,TX 610240,S200001,00200,00300,77566 610240,S200001,00200,00400,BRAZORIA 610240,S200001,00300,00100,BRAZOSPORT REGIONAL HEALTH SYSTEM 610240,S200001,00300,00200,450072 610240,S200001,00300,00300,26420 610240,S200001,00300,00500,07/01/1966 610240,S200001,00300,00600,N 610240,S200001,00300,00700,P 610240,S200001,00300,00800,O 610240,S200001,00500,00100,BRHS REHAB 610240,S200001,00500,00200,45T072 610240,S200001,00500,00300,26420 610240,S200001,00500,00500,01/01/1994 610240,S200001,00500,00600,N 610240,S200001,00500,00700,P 610240,S200001,00500,00800,N 610240,S200001,01200,00100,BRHS HHA 610240,S200001,01200,00200,458370 610240,S200001,01200,00300,26420 610240,S200001,01200,00500,04/17/1995 610240,S200001,01200,00600,N 610240,S200001,01200,00700,P 610240,S200001,01200,00800,N 610240,S200001,02000,00100,01/01/2017 610240,S200001,02000,00200,06/30/2017 610240,S200001,02100,00100,2 610240,S200001,02200,00100,Y 610240,S200001,02200,00200,N 610240,S200001,02201,00100,Y 610240,S200001,02201,00200,Y 610240,S200001,02202,00100,N 610240,S200001,02202,00200,N 610240,S200001,02203,00100,N 610240,S200001,02203,00200,N 610240,S200001,02203,00300,N 610240,S200001,02300,00200,N 610240,S200001,03900,00100,N 610240,S200001,03900,00200,N 610240,S200001,04000,00100,N 610240,S200001,04000,00200,N 610240,S200001,04500,00100,N 610240,S200001,04500,00200,N 610240,S200001,04500,00300,N 610240,S200001,04600,00100,N 610240,S200001,04600,00200,N 610240,S200001,04600,00300,N 610240,S200001,04700,00100,N 610240,S200001,04700,00200,N 610240,S200001,04700,00300,N 610240,S200001,04800,00100,N 610240,S200001,04800,00200,N 610240,S200001,04800,00300,N 610240,S200001,05600,00100,N 610240,S200001,05900,00100,N 610240,S200001,06000,00100,N 610240,S200001,06100,00100,N 610240,S200001,06300,00100,N 610240,S200001,07000,00100,N 610240,S200001,07500,00100,Y 610240,S200001,07600,00100,N 610240,S200001,07600,00200,N 610240,S200001,08000,00100,N 610240,S200001,08100,00100,N 610240,S200001,08500,00100,N 610240,S200001,08700,00100,N 610240,S200001,09000,00100,Y 610240,S200001,09000,00200,Y 610240,S200001,09100,00100,Y 610240,S200001,09100,00200,Y 610240,S200001,09200,00200,N 610240,S200001,09300,00100,N 610240,S200001,09300,00200,N 610240,S200001,09400,00100,Y 610240,S200001,09400,00200,Y 610240,S200001,09600,00100,N 610240,S200001,09600,00200,N 610240,S200001,10500,00100,N 610240,S200001,10600,00100,N 610240,S200001,10800,00100,N 610240,S200001,11000,00100,N 610240,S200001,11500,00100,N 610240,S200001,11600,00100,N 610240,S200001,11700,00100,N 610240,S200001,11802,00100,N 610240,S200001,12000,00100,N 610240,S200001,12000,00200,N 610240,S200001,12100,00100,Y 610240,S200001,12200,00100,N 610240,S200001,12500,00100,N 610240,S200001,14000,00100,Y 610240,S200001,14000,00200,069010 610240,S200001,14100,00100,CATHOLIC HEALTH INITIATIVES - NATION 610240,S200001,14100,00200,NOVITAS 610240,S200001,14100,00300,04011 610240,S200001,14200,00100,198 INVERNESS DRIVE WEST SUITE 800 610240,S200001,14300,00100,ENGLEWOOD 610240,S200001,14300,00200,CO 610240,S200001,14300,00300,80112 610240,S200001,14400,00100,Y 610240,S200001,14500,00100,Y 610240,S200001,14600,00100,N 610240,S200001,14700,00100,N 610240,S200001,14800,00100,N 610240,S200001,14900,00100,N 610240,S200001,15500,00100,N 610240,S200001,15500,00200,N 610240,S200001,15500,00300,N 610240,S200001,15500,00400,N 610240,S200001,15600,00100,N 610240,S200001,15600,00200,N 610240,S200001,15600,00300,N 610240,S200001,15600,00400,N 610240,S200001,15700,00100,N 610240,S200001,15700,00200,N 610240,S200001,15700,00300,N 610240,S200001,15700,00400,N 610240,S200001,15900,00100,N 610240,S200001,15900,00200,N 610240,S200001,15900,00300,N 610240,S200001,15900,00400,N 610240,S200001,16000,00100,N 610240,S200001,16000,00200,N 610240,S200001,16000,00300,N 610240,S200001,16000,00400,N 610240,S200001,16100,00200,N 610240,S200001,16100,00300,N 610240,S200001,16100,00400,N 610240,S200001,16500,00100,N 610240,S200001,16700,00100,Y 610240,S200001,17000,00100,01/01/2017 610240,S200001,17000,00200,06/30/2017 610240,S200001,17100,00100,N 610240,S200002,00100,00100,N 610240,S200002,00200,00100,N 610240,S200002,00300,00100,N 610240,S200002,00400,00100,N 610240,S200002,00500,00100,N 610240,S200002,00600,00100,N 610240,S200002,00700,00100,N 610240,S200002,00800,00100,N 610240,S200002,00900,00100,N 610240,S200002,01000,00100,N 610240,S200002,01100,00100,N 610240,S200002,01200,00100,Y 610240,S200002,01300,00100,N 610240,S200002,01400,00100,N 610240,S200002,01500,00100,N 610240,S200002,01600,00100,Y 610240,S200002,01600,00200,11/01/2017 610240,S200002,01600,00300,Y 610240,S200002,01600,00400,11/01/2017 610240,S200002,01700,00100,N 610240,S200002,01700,00300,N 610240,S200002,01800,00100,N 610240,S200002,01800,00300,N 610240,S200002,01900,00100,N 610240,S200002,01900,00300,N 610240,S200002,02000,00100,N 610240,S200002,02000,00300,N 610240,S200002,02100,00100,N 610240,S200002,02100,00300,N 610240,S200002,02200,00100,N 610240,S200002,02300,00100,N 610240,S200002,02400,00100,Y 610240,S200002,02500,00100,N 610240,S200002,02600,00100,N 610240,S200002,02700,00100,N 610240,S200002,02800,00100,N 610240,S200002,02900,00100,N 610240,S200002,03000,00100,N 610240,S200002,03100,00100,N 610240,S200002,03200,00100,N 610240,S200002,03300,00100,N 610240,S200002,03400,00100,Y 610240,S200002,03500,00100,N 610240,S200002,03600,00100,N 610240,S410000,00000,00100,BRAZORIA 610240,S410000,02000,00100,26420 610601,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 610601,A000000,00101,00000,00101NEW CAPITAL - WEST BLDG 610601,A000000,00102,00000,00102NEW CAPITAL - NURSES RES 610601,A000000,00103,00000,00103NEW CAPITAL - SOUTH BLDG 610601,A000000,00104,00000,00104NEW CAPITAL - MENTAL HEALTH 610601,A000000,00105,00000,00105NEW CAPITAL - ALL OTHER 610601,A000000,00106,00000,00106NEW CAPITAL - BYRD DLDG 610601,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 610601,A000000,00300,00000,00300OTHER CAP REL COSTS 610601,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 610601,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 610601,A000000,00600,00000,00600MAINTENANCE & REPAIRS 610601,A000000,00700,00000,00700OPERATION OF PLANT 610601,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 610601,A000000,00900,00000,00900HOUSEKEEPING 610601,A000000,01000,00000,01000DIETARY 610601,A000000,01100,00000,01100CAFETERIA 610601,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 610601,A000000,01300,00000,01300NURSING ADMINISTRATION 610601,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 610601,A000000,01500,00000,01500PHARMACY 610601,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 610601,A000000,01700,00000,01700SOCIAL SERVICE 610601,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 610601,A000000,02000,00000,02000NURSING SCHOOL 610601,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 610601,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 610601,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 610601,A000000,03000,00000,03000ADULTS & PEDIATRICS 610601,A000000,03100,00000,03100INTENSIVE CARE UNIT 610601,A000000,04000,00000,04000SUBPROVIDER - IPF 610601,A000000,04100,00000,04100SUBPROVIDER - IRF 610601,A000000,04300,00000,04300NURSERY 610601,A000000,05000,00000,05000OPERATING ROOM 610601,A000000,05100,00000,05100RECOVERY ROOM 610601,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 610601,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 610601,A000000,05700,00000,05700CT SCAN 610601,A000000,05800,00000,05800MRI 610601,A000000,05900,00000,05900CARDIAC CATHETERIZATION 610601,A000000,06000,00000,06000LABORATORY 610601,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 610601,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 610601,A000000,06400,00000,06400INTRAVENOUS THERAPY 610601,A000000,06500,00000,06500RESPIRATORY THERAPY 610601,A000000,06600,00000,06600PHYSICAL THERAPY 610601,A000000,06700,00000,06700OCCUPATIONAL THERAPY 610601,A000000,06900,00000,06900ELECTROCARDIOLOGY 610601,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 610601,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 610601,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 610601,A000000,07600,00000,03950NEUROLOGY 610601,A000000,07697,00000,07697CARDIAC REHABILITATION 610601,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 610601,A000000,07699,00000,07699LITHOTRIPSY 610601,A000000,09000,00000,09000CLINIC 610601,A000000,09001,00000,09002DEPT OF FAMILY MEDICINE A 610601,A000000,09002,00000,09001DEPT OF PSYCH OP A 610601,A000000,09003,00000,09004DEPT OF SHARED SERVICES 610601,A000000,09004,00000,09005DEPT OF GASTROENTERCOLOGY A 610601,A000000,09005,00000,09006DEPT OF FAMILY MEDICINE B 610601,A000000,09006,00000,09003DEPT OF PSYCH OUTPATIENT B 610601,A000000,09007,00000,09007DEPT OF SURGERY A 610601,A000000,09008,00000,09008DEPT OF RADIATION ONCOLOGY 610601,A000000,09009,00000,09009DEPT OF OB/GYN A 610601,A000000,09010,00000,09010DEPT OF OB/GYN B 610601,A000000,09011,00000,09011DEPT OF MEDICAL ONCOLOGY 610601,A000000,09012,00000,09012DEPT OF PEDIATRICS A 610601,A000000,09013,00000,09013DEPT OF PULMONOLOGY 610601,A000000,09014,00000,09014DEPT OF FAMILY MEDICINE C 610601,A000000,09015,00000,09015DEPT OF INTERNAL MEDICINE A 610601,A000000,09016,00000,09016DEPT OF NERUOLOGY 610601,A000000,09017,00000,09017DEPT OF GASTOENTEROLOGY A 610601,A000000,09018,00000,09018DEPT OF ENDOCRINOLOGY A 610601,A000000,09019,00000,09019DEPT OF ENDOCRINOLOGY B 610601,A000000,09020,00000,09020DEPT OF ORTHOPEDICS A 610601,A000000,09021,00000,09021DEPT OF FAMILY MEDICINE D 610601,A000000,09022,00000,09022DEPT OF PEDIATRICS B 610601,A000000,09023,00000,09023DEPT OF ORTHOPEDICS B 610601,A000000,09024,00000,09024DEPT OF FAMILY MEDICINE E 610601,A000000,09025,00000,09025DEPT OF ORTHOPEDICS C 610601,A000000,09100,00000,09100EMERGENCY 610601,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 610601,A000000,11300,00000,11300INTEREST EXPENSE 610601,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 610601,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 610601,A000000,19400,00000,07950NORTHWOOD HEALTH SYSTEMS 610601,A000000,19401,00000,07951VENDING MACHINES 610601,A000000,19402,00000,07952OTHER NONREIMBURSABLE COST CENTER 610601,A000000,19403,00000,07953ACCOUNTING / FINANCE 610601,A000000,19404,00000,07954CORPORATE COMMUNICATION 610601,A000000,19405,00000,07955INFORMATION SYSTEMS 610601,A000000,19406,00000,07956HUMAN RESOURCES 610601,A000000,19407,00000,07957LAUNDRY 610601,A000000,19408,00000,07958MATERIAL MGMT 610601,A6000A0,00100,00000,MEDICAL SUPPLY CHARGED TO PATIENT 610601,A6000A0,00100,00100,A 610601,A6000B0,00100,00000,DRUGS CHARGED TO PATIENTS 610601,A6000B0,00100,00100,B 610601,A6000B0,00200,00000,DRUGS CHARGED TO PATIENTS 610601,A6000B0,00200,00100,B 610601,A6000B0,00300,00000,DRUGS CHARGED TO PATIENTS 610601,A6000B0,00300,00100,B 610601,A6000C0,00100,00000,CAPITAL RELATED COST 610601,A6000C0,00100,00100,C 610601,A6000D0,00100,00000,RECLASS DEPRECIATION 610601,A6000D0,00100,00100,D 610601,A6000D0,00200,00000,RECLASS DEPRECIATION 610601,A6000D0,00200,00100,D 610601,A6000D0,00300,00000,RECLASS DEPRECIATION 610601,A6000D0,00300,00100,D 610601,A6000D0,00400,00000,RECLASS DEPRECIATION 610601,A6000D0,00400,00100,D 610601,A6000D0,00500,00000,RECLASS DEPRECIATION 610601,A6000D0,00500,00100,D 610601,A6000D0,00600,00000,RECLASS DEPRECIATION 610601,A6000D0,00600,00100,D 610601,A6000E0,00100,00000,INTEREST RECLASS 610601,A6000E0,00100,00100,E 610601,A6000E0,00200,00000,INTEREST RECLASS 610601,A6000E0,00200,00100,E 610601,A6000F0,00100,00000,IMPLANT RECLASS 610601,A6000F0,00100,00100,F 610601,A6000F0,00200,00000,IMPLANT RECLASS 610601,A6000F0,00200,00100,F 610601,A6000G0,00100,00000,TERM COST 610601,A6000G0,00100,00100,G 610601,A6000G0,00200,00000,TERM COST 610601,A6000G0,00200,00100,G 610601,A6000G0,00300,00000,TERM COST 610601,A6000G0,00300,00100,G 610601,A6000G0,00400,00000,TERM COST 610601,A6000G0,00400,00100,G 610601,A6000G0,00500,00000,TERM COST 610601,A6000G0,00500,00100,G 610601,A6000G0,00600,00000,TERM COST 610601,A6000G0,00600,00100,G 610601,A6000G0,00700,00000,TERM COST 610601,A6000G0,00700,00100,G 610601,A6000G0,00800,00000,TERM COST 610601,A6000G0,00800,00100,G 610601,A6000G0,00900,00000,TERM COST 610601,A6000G0,00900,00100,G 610601,A6000G0,01000,00000,TERM COST 610601,A6000G0,01000,00100,G 610601,A6000G0,01100,00000,TERM COST 610601,A6000G0,01100,00100,G 610601,A6000G0,01200,00000,TERM COST 610601,A6000G0,01200,00100,G 610601,A6000G0,01300,00000,TERM COST 610601,A6000G0,01300,00100,G 610601,A6000G0,01400,00000,TERM COST 610601,A6000G0,01400,00100,G 610601,A6000G0,01500,00000,TERM COST 610601,A6000G0,01500,00100,G 610601,A6000H0,00100,00000,BLOOD PROCESSING 610601,A6000H0,00100,00100,H 610601,A6000I0,00100,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00100,00100,I 610601,A6000I0,00200,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00200,00100,I 610601,A6000I0,00300,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00300,00100,I 610601,A6000I0,00400,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00400,00100,I 610601,A6000I0,00500,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00500,00100,I 610601,A6000I0,00600,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00600,00100,I 610601,A6000I0,00700,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00700,00100,I 610601,A6000I0,00800,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00800,00100,I 610601,A6000I0,00900,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,00900,00100,I 610601,A6000I0,01000,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01000,00100,I 610601,A6000I0,01100,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01100,00100,I 610601,A6000I0,01200,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01200,00100,I 610601,A6000I0,01300,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01300,00100,I 610601,A6000I0,01400,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01400,00100,I 610601,A6000I0,01500,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01500,00100,I 610601,A6000I0,01600,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01600,00100,I 610601,A6000I0,01700,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01700,00100,I 610601,A6000I0,01800,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01800,00100,I 610601,A6000I0,01900,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,01900,00100,I 610601,A6000I0,02000,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02000,00100,I 610601,A6000I0,02100,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02100,00100,I 610601,A6000I0,02200,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02200,00100,I 610601,A6000I0,02300,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02300,00100,I 610601,A6000I0,02400,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02400,00100,I 610601,A6000I0,02500,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02500,00100,I 610601,A6000I0,02600,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02600,00100,I 610601,A6000I0,02700,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02700,00100,I 610601,A6000I0,02800,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02800,00100,I 610601,A6000I0,02900,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,02900,00100,I 610601,A6000I0,03000,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,03000,00100,I 610601,A6000I0,03100,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,03100,00100,I 610601,A6000I0,03200,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,03200,00100,I 610601,A6000I0,03300,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,03300,00100,I 610601,A6000I0,03400,00000,CAPITAL RELATED COST MAJOR MOVEABLE 610601,A6000I0,03400,00100,I 610601,A6000J0,00100,00000,OUTPATIENT SERVICE DEPARTMENT 610601,A6000J0,00100,00100,J 610601,A6000J0,00200,00000,OUTPATIENT SERVICE DEPARTMENT 610601,A6000J0,00200,00100,J 610601,A6000J0,00300,00000,OUTPATIENT SERVICE DEPARTMENT 610601,A6000J0,00300,00100,J 610601,A6000J0,00400,00000,OUTPATIENT SERVICE DEPARTMENT 610601,A6000J0,00400,00100,J 610601,A6000J0,00500,00000,OUTPATIENT SERVICE DEPARTMENT 610601,A6000J0,00500,00100,J 610601,A6000K0,00100,00000,RECLASS HOME OFFICE COST 610601,A6000K0,00100,00100,K 610601,A6000K0,00200,00000,RECLASS HOME OFFICE COST 610601,A6000K0,00200,00100,K 610601,A6000K0,00300,00000,RECLASS HOME OFFICE COST 610601,A6000K0,00300,00100,K 610601,A6000K0,00400,00000,RECLASS HOME OFFICE COST 610601,A6000K0,00400,00100,K 610601,A6000K0,00500,00000,RECLASS HOME OFFICE COST 610601,A6000K0,00500,00100,K 610601,A6000K0,00600,00000,RECLASS HOME OFFICE COST 610601,A6000K0,00600,00100,K 610601,A6000K0,00700,00000,RECLASS HOME OFFICE COST 610601,A6000K0,00700,00100,K 610601,A6000K0,00800,00000,RECLASS HOME OFFICE COST 610601,A6000K0,00800,00100,K 610601,A800000,00700,00100,B 610601,A800000,00700,00300,ADMINISTRATIVE & GENERAL 610601,A800000,00800,00100,A 610601,A800000,00800,00300,ADMINISTRATIVE & GENERAL 610601,A800000,01400,00100,B 610601,A800000,01400,00300,CAFETERIA 610601,A800000,01600,00100,B 610601,A800000,01600,00300,CENTRAL SERVICES & SUPPLY 610601,A800000,01700,00100,B 610601,A800000,01700,00300,PHARMACY 610601,A800000,01800,00100,B 610601,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 610601,A800000,01900,00100,B 610601,A800000,01900,00300,PARAMED ED PRGM-(SPECIFY) 610601,A800000,02000,00100,B 610601,A800000,02000,00300,ADMINISTRATIVE & GENERAL 610601,A800000,02606,00100,A 610601,A800000,03300,00000,MISC. A & G 610601,A800000,03300,00100,B 610601,A800000,03300,00300,ADMINISTRATIVE & GENERAL 610601,A800000,03400,00000,EMERGENCY ROOM 610601,A800000,03400,00100,B 610601,A800000,03400,00300,EMERGENCY 610601,A800000,03500,00000,LAB 610601,A800000,03500,00100,B 610601,A800000,03500,00300,LABORATORY 610601,A800000,03600,00000,INTERNS & RESIDENT 610601,A800000,03600,00100,B 610601,A800000,03600,00300,I&R SERVICES-OTHER PRGM COSTS APPRV 610601,A800000,03700,00000,CENTER TOWN / PHARMACY 610601,A800000,03700,00100,B 610601,A800000,03700,00300,OTHER NONREIMBURSABLE COST CENTER 610601,A800000,03900,00000,EORH COST TRANSFER 610601,A800000,03900,00100,A 610601,A800000,03900,00300,CENTRAL SERVICES & SUPPLY 610601,A800000,04000,00000,EORH COST TRANSFER 610601,A800000,04000,00100,A 610601,A800000,04000,00300,PHARMACY 610601,A800000,04100,00000,EORH COST TRANSFER 610601,A800000,04100,00100,A 610601,A800000,04100,00300,OPERATING ROOM 610601,A800000,04200,00000,EORH COST TRANSFER 610601,A800000,04200,00100,A 610601,A800000,04200,00300,RECOVERY ROOM 610601,A800000,04300,00000,EORH COST TRANSFER 610601,A800000,04300,00100,A 610601,A800000,04300,00300,RADIOLOGY-DIAGNOSTIC 610601,A800000,04400,00000,EORH COST TRANSFER 610601,A800000,04400,00100,A 610601,A800000,04400,00300,MRI 610601,A800000,04500,00000,EORH COST TRANSFER 610601,A800000,04500,00100,A 610601,A800000,04500,00300,LABORATORY 610601,A800000,04600,00000,EORH COST TRANSFER 610601,A800000,04600,00100,A 610601,A800000,04600,00300,ELECTROCARDIOLOGY 610601,A800000,04900,00000,PATIENT PORTION OF CABLE 610601,A800000,04900,00100,A 610601,A800000,04900,00300,ADMINISTRATIVE & GENERAL 610601,A800000,04901,00000,ELIMINATION OF PHONE COST 610601,A800000,04901,00100,A 610601,A800000,04901,00300,ADMINISTRATIVE & GENERAL 610601,A800000,04902,00000,PATIENT TV ELECTRIC 610601,A800000,04902,00100,A 610601,A800000,04902,00300,OPERATION OF PLANT 610601,A800000,04903,00000,NON-ALLOWABLE INTEREST 610601,A800000,04903,00100,A 610601,A800000,04903,00300,ADMINISTRATIVE & GENERAL 610601,A800000,04904,00000,PENSION COST 610601,A800000,04904,00100,A 610601,A800000,04904,00300,EMPLOYEE BENEFITS DEPARTMENT 610601,A800000,04906,00000,EMP PRO FEES 610601,A800000,04906,00100,A 610601,A800000,04906,00300,EMERGENCY 610601,A800000,04907,00000,HEALTH INSURANCE OFFSET 610601,A800000,04907,00100,A 610601,A800000,04907,00300,EMPLOYEE BENEFITS DEPARTMENT 610601,A800000,04908,00000,REMOVE EST COST OF NORTHWOOD 610601,A800000,04908,00100,A 610601,A800000,04908,00300,PHYSICIANS PRIVATE OFFICES 610601,A810000,00100,00200,EMPLOYEE BENEFITS DEPARTMENT 610601,A810000,00100,00300,HUMAN RESOURCES 610601,A810000,00200,00200,PHARMACY 610601,A810000,00200,00300,PHARMACY 610601,A810000,00300,00200,RESPIRATORY THERAPY 610601,A810000,00300,00300,RESPIRATORY THERAPY 610601,A810000,00301,00200,CLINIC 610601,A810000,00301,00300,CLINIC 610601,A810000,00302,00200,CENTRAL SERVICES & SUPPLY 610601,A810000,00302,00300,CENTRAL 610601,A810000,00303,00200,HOUSEKEEPING 610601,A810000,00303,00300,LAUNDRY 610601,A810000,00304,00200,CAP REL COSTS-MVBLE EQUIP 610601,A810000,00304,00300,MAJOR MOVEABLE 610601,A810000,00306,00200,ADMINISTRATIVE & GENERAL 610601,A810000,00306,00300,ADMIN & GENERAL 610601,A810000,00307,00200,OPERATING ROOM 610601,A810000,00307,00300,OPERATING ROOM 610601,A810000,00600,00100,G 610601,A810000,00600,00200,OHIO VALLEY HEALTH SERVICES & 610601,A810000,00600,00400,OHIO VALLEY HEALTH SERVICES & 610601,A810000,00600,00600,HOSPITAL 610601,A810000,00700,00200,EDUCATION 610601,A810000,00700,00400,EDUCATION 610601,A820010,00100,00200,ADMINISTRATIVE & GENERAL 610601,A820010,00200,00200,ADULTS & PEDIATRICS 610601,A820010,00300,00200,SUBPROVIDER - IPF 610601,A820010,00400,00200,OPERATING ROOM 610601,A820010,00500,00200,RADIOLOGY-DIAGNOSTIC 610601,A820010,00600,00200,LABORATORY 610601,A820010,00700,00200,RESPIRATORY THERAPY 610601,A820010,00800,00200,NEUROLOGY 610601,A820010,00900,00200,DEPT OF FAMILY MEDICINE A 610601,A820010,01000,00200,DEPT OF GASTROENTERCOLOGY A 610601,A820010,01100,00200,DEPT OF FAMILY MEDICINE B 610601,A820010,01200,00200,DEPT OF SURGERY A 610601,A820010,01300,00200,DEPT OF OB/GYN B 610601,A820010,01400,00200,DEPT OF MEDICAL ONCOLOGY 610601,A820010,01500,00200,DEPT OF PEDIATRICS A 610601,A820010,01600,00200,DEPT OF PULMONOLOGY 610601,A820010,01700,00200,DEPT OF FAMILY MEDICINE C 610601,A820010,01800,00200,DEPT OF INTERNAL MEDICINE A 610601,A820010,01900,00200,DEPT OF NERUOLOGY 610601,A820010,02000,00200,DEPT OF GASTOENTEROLOGY A 610601,A820010,02100,00200,DEPT OF ENDOCRINOLOGY A 610601,A820010,02200,00200,DEPT OF ENDOCRINOLOGY B 610601,A820010,02300,00200,DEPT OF ORTHOPEDICS A 610601,A820010,02400,00200,DEPT OF FAMILY MEDICINE D 610601,A820010,02500,00200,DEPT OF PEDIATRICS B 610601,A820010,02600,00200,DEPT OF ORTHOPEDICS B 610601,A820010,02700,00200,DEPT OF FAMILY MEDICINE E 610601,A820010,02800,00200,DEPT OF ORTHOPEDICS C 610601,A820010,02900,00200,EMERGENCY 610601,A820010,03000,00200,DEPT OF OB/GYN A 610601,A820010,03100,00200,DEPT OF PSYCH OP A 610601,B10000*,00100,00100,CAP 610601,B10000*,00100,00101,CAPITAL RE 610601,B10000*,00100,00102,CAPITAL RE 610601,B10000*,00100,00103,CAPITAL RE 610601,B10000*,00100,00104,CAPITAL RE 610601,B10000*,00100,00105,CAPITAL RE 610601,B10000*,00100,00106,CAPITAL RE 610601,B10000*,00100,00200,CAP 610601,B10000*,00100,00400,EMPLOYEE 610601,B10000*,00100,00500,ADMINIS- 610601,B10000*,00100,00600,MAIN- 610601,B10000*,00100,00700,OPERATION 610601,B10000*,00100,00800,LAUNDRY 610601,B10000*,00100,00900,HOUSE- 610601,B10000*,00100,01000,DIETARY 610601,B10000*,00100,01100,CAFETERIA 610601,B10000*,00100,01200,MAIN- 610601,B10000*,00100,01300,NURSING 610601,B10000*,00100,01400,CENTRAL 610601,B10000*,00100,01500,PHARMACY 610601,B10000*,00100,01600,MEDICAL 610601,B10000*,00100,01700,SOCIAL 610601,B10000*,00100,01900,NONPHYSIC. 610601,B10000*,00100,02000,NURSING 610601,B10000*,00100,02100,I&R 610601,B10000*,00100,02200,I&R 610601,B10000*,00100,02300,PARAMED 610601,B10000*,00200,00100,BLDGS & 610601,B10000*,00200,00101,LATED COST 610601,B10000*,00200,00102,LATED COST 610601,B10000*,00200,00103,LATED COST 610601,B10000*,00200,00104,LATED COST 610601,B10000*,00200,00105,LATED COST 610601,B10000*,00200,00106,LATED COST 610601,B10000*,00200,00200,MOVABLE 610601,B10000*,00200,00400,BENEFITS 610601,B10000*,00200,00500,TRATIVE & 610601,B10000*,00200,00600,TENANCE & 610601,B10000*,00200,00700,OF PLANT 610601,B10000*,00200,00800,& LINEN 610601,B10000*,00200,00900,KEEPING 610601,B10000*,00200,01200,TENANCE & 610601,B10000*,00200,01300,ADMINIS- 610601,B10000*,00200,01400,SERVICES & 610601,B10000*,00200,01600,RECORDS & 610601,B10000*,00200,01700,SERVICE 610601,B10000*,00200,01900,ANESTHET. 610601,B10000*,00200,02000,SCHOOL 610601,B10000*,00200,02100,SALARY & 610601,B10000*,00200,02200,PROGRAM 610601,B10000*,00200,02300,EDUCATION 610601,B10000*,00300,00100,FIXTURES 610601,B10000*,00300,00101,S NEW CAPI 610601,B10000*,00300,00102,S NEW CAPI 610601,B10000*,00300,00103,S NEW CAPI 610601,B10000*,00300,00104,S NEW CAPI 610601,B10000*,00300,00105,S NEW CAPI 610601,B10000*,00300,00106,S NEW CAPI 610601,B10000*,00300,00200,EQUIPMENT 610601,B10000*,00300,00400,DEPARTMENT 610601,B10000*,00300,00500,GENERAL 610601,B10000*,00300,00600,REPAIRS 610601,B10000*,00300,00800,SERVICE 610601,B10000*,00300,01200,PERSONNEL 610601,B10000*,00300,01300,TRATION 610601,B10000*,00300,01400,SUPPLY 610601,B10000*,00300,01600,LIBRARY 610601,B10000*,00300,02100,FRINGES 610601,B10000*,00300,02200,COSTS 610601,B10000*,00400,00100,SQUARE 610601,B10000*,00400,00101,SQUARE 610601,B10000*,00400,00102,SQUARE 610601,B10000*,00400,00103,SQUARE 610601,B10000*,00400,00104,SQUARE 610601,B10000*,00400,00105,SQUARE 610601,B10000*,00400,00106,SQUARE 610601,B10000*,00400,00200,DOLLAR 610601,B10000*,00400,00400,GROSS 610601,B10000*,00400,00500,ACCUM. 610601,B10000*,00400,00600,SQUARE 610601,B10000*,00400,00700,SQUARE 610601,B10000*,00400,00800,POUNDS OF 610601,B10000*,00400,00900,HOURS OF 610601,B10000*,00400,01000,MEALS 610601,B10000*,00400,01100,MEALS 610601,B10000*,00400,01200,NUMBER 610601,B10000*,00400,01300,DIRECT 610601,B10000*,00400,01400,COSTED 610601,B10000*,00400,01500,COSTED 610601,B10000*,00400,01600,TIME 610601,B10000*,00400,01700,TIME 610601,B10000*,00400,01900,ASSIGNED 610601,B10000*,00400,02000,ASSIGNED 610601,B10000*,00400,02100,ASSIGNED 610601,B10000*,00400,02200,ASSIGNED 610601,B10000*,00400,02300,ASSIGNED 610601,B10000*,00500,00100,FEET 610601,B10000*,00500,00101,FEET 610601,B10000*,00500,00102,FEET 610601,B10000*,00500,00103,FEET 610601,B10000*,00500,00104,FEET 610601,B10000*,00500,00105,FEET 610601,B10000*,00500,00106,FEET 610601,B10000*,00500,00200,VALUE 610601,B10000*,00500,00400,SALARIES 610601,B10000*,00500,00500,COST 610601,B10000*,00500,00600,FEET 610601,B10000*,00500,00700,FEET 610601,B10000*,00500,00800,LAUNDRY 610601,B10000*,00500,00900,SERVICE 610601,B10000*,00500,01000,SERVED 610601,B10000*,00500,01100,SERVED 610601,B10000*,00500,01200,HOUSED 610601,B10000*,00500,01300,NRSING HRS 610601,B10000*,00500,01400,REQUIS. 610601,B10000*,00500,01500,REQUIS. 610601,B10000*,00500,01600,SPENT 610601,B10000*,00500,01700,SPENT 610601,B10000*,00500,01900,TIME 610601,B10000*,00500,02000,TIME 610601,B10000*,00500,02100,TIME 610601,B10000*,00500,02200,TIME 610601,B10000*,00500,02300,TIME 610601,B10000*,00600,00100,1 610601,B10000*,00600,00200,2 610601,B100000,00000,00500,X 610601,E10A181,00301,00100,05/01/2017 610601,E10A181,00301,00300,05/01/2017 610601,E10A181,00800,00000,PALMETTO GBA 610601,E10A181,00800,00100,11401 610601,E10B181,00800,00000,PALMETTO GBA 610601,E10B181,00800,00100,11401 610601,G300000,02400,00000,MISC A&G 610601,G300000,02401,00000,MISC ER REVENUE 610601,G300000,02402,00000,MISC LAB REVENUE 610601,G300000,02403,00000,MEDICARE AND MEDICAID MU 610601,G300000,02404,00000,MISC 610601,G300000,02405,00000,GAS/OIL RIGHTS 610601,G300000,02406,00000,GAIN AND LOSS ON ASSETS 610601,S000001,00100,00100,X 610601,S000001,00400,00100,F 610601,S000001,00500,00100,1 610601,S000001,00600,00200,11/14/2017 610601,S000001,00700,00200,11401 610601,S000001,00800,00200,N 610601,S000001,00900,00200,N 610601,S000001,01100,00300,4 610601,S100000,00300,00100,Y 610601,S100000,00400,00100,Y 610601,S100000,02400,00100,N 610601,S200001,00100,00100,2000 EOFF STREET 610601,S200001,00200,00100,WHEELING 610601,S200001,00200,00200,WV 610601,S200001,00200,00300,26003 610601,S200001,00200,00400,OHIO 610601,S200001,00300,00100,OHIO VALLEY GENERAL HOSPITAL 610601,S200001,00300,00200,510039 610601,S200001,00300,00300,48540 610601,S200001,00300,00500,07/01/1966 610601,S200001,00300,00600,N 610601,S200001,00300,00700,P 610601,S200001,00300,00800,O 610601,S200001,00400,00100,HILLCREST PSYCHIATRIC UNIT 610601,S200001,00400,00200,51S039 610601,S200001,00400,00300,48540 610601,S200001,00400,00500,01/01/1994 610601,S200001,00400,00600,N 610601,S200001,00400,00700,P 610601,S200001,00400,00800,O 610601,S200001,02000,00100,01/01/2017 610601,S200001,02000,00200,05/31/2017 610601,S200001,02100,00100,2 610601,S200001,02200,00100,Y 610601,S200001,02200,00200,N 610601,S200001,02201,00100,Y 610601,S200001,02201,00200,N 610601,S200001,02202,00100,N 610601,S200001,02202,00200,N 610601,S200001,02203,00100,N 610601,S200001,02203,00200,N 610601,S200001,02203,00300,N 610601,S200001,02300,00200,N 610601,S200001,03900,00100,N 610601,S200001,03900,00200,N 610601,S200001,04000,00100,Y 610601,S200001,04000,00200,N 610601,S200001,04500,00100,N 610601,S200001,04500,00200,Y 610601,S200001,04500,00300,N 610601,S200001,04600,00100,N 610601,S200001,04600,00200,N 610601,S200001,04600,00300,N 610601,S200001,04700,00100,N 610601,S200001,04700,00200,N 610601,S200001,04700,00300,N 610601,S200001,04800,00100,N 610601,S200001,04800,00200,N 610601,S200001,04800,00300,N 610601,S200001,05600,00100,Y 610601,S200001,05700,00100,N 610601,S200001,05800,00100,N 610601,S200001,05900,00100,N 610601,S200001,06000,00100,Y 610601,S200001,06100,00100,N 610601,S200001,06300,00100,Y 610601,S200001,06500,00100,INTERNAL MEDICINE 610601,S200001,06500,00200,3900 610601,S200001,06700,00100,EMERGENCY MEDICINE 610601,S200001,06700,00200,3450 610601,S200001,06701,00100,INTERNAL AND EMERGENCY MEDICINE 610601,S200001,06701,00200,6300 610601,S200001,07000,00100,Y 610601,S200001,07100,00100,N 610601,S200001,07100,00200,N 610601,S200001,07500,00100,N 610601,S200001,08000,00100,N 610601,S200001,08100,00100,N 610601,S200001,08500,00100,N 610601,S200001,08700,00100,N 610601,S200001,09000,00100,N 610601,S200001,09000,00200,Y 610601,S200001,09100,00100,N 610601,S200001,09100,00200,Y 610601,S200001,09200,00200,N 610601,S200001,09300,00100,N 610601,S200001,09300,00200,N 610601,S200001,09400,00100,N 610601,S200001,09400,00200,N 610601,S200001,09600,00100,N 610601,S200001,09600,00200,N 610601,S200001,10500,00100,N 610601,S200001,10800,00100,N 610601,S200001,11000,00100,N 610601,S200001,11500,00100,N 610601,S200001,11600,00100,N 610601,S200001,11700,00100,Y 610601,S200001,11802,00100,Y 610601,S200001,12000,00100,N 610601,S200001,12000,00200,N 610601,S200001,12100,00100,Y 610601,S200001,12200,00100,N 610601,S200001,12500,00100,N 610601,S200001,14000,00100,Y 610601,S200001,14000,00200,942002 610601,S200001,14100,00100,OHIO VALLEY HEALTH SERVICES & EDUCAT 610601,S200001,14100,00200,PALMETTO GBA 610601,S200001,14100,00300,00011 610601,S200001,14200,00100,2000 EOFF STREET 610601,S200001,14300,00100,WHEELING 610601,S200001,14300,00200,WV 610601,S200001,14300,00300,26003 610601,S200001,14400,00100,Y 610601,S200001,14500,00100,N 610601,S200001,14500,00200,N 610601,S200001,14600,00100,N 610601,S200001,14700,00100,N 610601,S200001,14800,00100,N 610601,S200001,14900,00100,N 610601,S200001,15500,00100,N 610601,S200001,15500,00200,N 610601,S200001,15500,00300,N 610601,S200001,15500,00400,N 610601,S200001,15600,00100,N 610601,S200001,15600,00200,N 610601,S200001,15600,00300,N 610601,S200001,15600,00400,N 610601,S200001,15700,00100,N 610601,S200001,15700,00200,N 610601,S200001,15700,00300,N 610601,S200001,15700,00400,N 610601,S200001,15900,00100,N 610601,S200001,15900,00200,N 610601,S200001,15900,00300,N 610601,S200001,15900,00400,N 610601,S200001,16000,00100,N 610601,S200001,16000,00200,N 610601,S200001,16000,00300,N 610601,S200001,16000,00400,N 610601,S200001,16100,00200,N 610601,S200001,16100,00300,N 610601,S200001,16100,00400,N 610601,S200001,16500,00100,N 610601,S200001,16700,00100,Y 610601,S200001,17000,00100,01/01/2017 610601,S200001,17000,00200,05/31/2017 610601,S200001,17100,00100,N 610601,S200002,00100,00100,N 610601,S200002,00200,00100,N 610601,S200002,00300,00100,Y 610601,S200002,00400,00100,Y 610601,S200002,00400,00200,A 610601,S200002,00500,00100,Y 610601,S200002,00600,00100,N 610601,S200002,00700,00100,Y 610601,S200002,00800,00100,N 610601,S200002,00900,00100,Y 610601,S200002,01000,00100,N 610601,S200002,01100,00100,N 610601,S200002,01200,00100,Y 610601,S200002,01300,00100,N 610601,S200002,01400,00100,N 610601,S200002,01500,00100,N 610601,S200002,01600,00100,Y 610601,S200002,01600,00200,10/25/2017 610601,S200002,01600,00300,Y 610601,S200002,01600,00400,10/25/2017 610601,S200002,01700,00100,N 610601,S200002,01700,00300,N 610601,S200002,01800,00100,N 610601,S200002,01800,00300,N 610601,S200002,01900,00100,N 610601,S200002,01900,00300,N 610601,S200002,02000,00100,N 610601,S200002,02000,00300,N 610601,S200002,02100,00100,N 610601,S200002,02100,00300,N 610601,S300004,02500,00000,OTHER WAGE RELATED COST 610601,S500000,01001,00100,N 610601,S500000,01002,00100,Y 610601,S500000,01003,00200,4 610844,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 610844,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 610844,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 610844,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 610844,A000000,00700,00000,00700OPERATION OF PLANT 610844,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 610844,A000000,00900,00000,00900HOUSEKEEPING 610844,A000000,01000,00000,01000DIETARY 610844,A000000,01100,00000,01100CAFETERIA 610844,A000000,01300,00000,01300NURSING ADMINISTRATION 610844,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 610844,A000000,01500,00000,01500PHARMACY 610844,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 610844,A000000,01700,00000,01700SOCIAL SERVICE 610844,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 610844,A000000,03000,00000,03000ADULTS & PEDIATRICS 610844,A000000,03100,00000,03100INTENSIVE CARE UNIT 610844,A000000,03101,00000,02060NEONATAL INTENSIVE CARE UNIT 610844,A000000,03200,00000,03200CORONARY CARE UNIT 610844,A000000,04300,00000,04300NURSERY 610844,A000000,05000,00000,05000OPERATING ROOM 610844,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 610844,A000000,05300,00000,05300ANESTHESIOLOGY 610844,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 610844,A000000,05600,00000,05600RADIOISOTOPE 610844,A000000,06000,00000,06000LABORATORY 610844,A000000,06500,00000,06500RESPIRATORY THERAPY 610844,A000000,06600,00000,06600PHYSICAL THERAPY 610844,A000000,06900,00000,06900ELECTROCARDIOLOGY 610844,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 610844,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 610844,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 610844,A000000,07400,00000,07400RENAL DIALYSIS 610844,A000000,09000,00000,09000CLINIC 610844,A000000,09100,00000,09100EMERGENCY 610844,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 610844,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 610844,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 610844,A000000,19400,00000,07950OTHER NONREIMB COST CENTER - OCC ME 610844,A000000,19401,00000,07951MARKETING 610844,A000000,19402,00000,07952SENIOR CIRCLE 610844,A000000,19403,00000,07953FITNESS CENTER 610844,A000000,19404,00000,07954OCCUPATIONAL MEDICINE 610844,A000000,19405,00000,07955GUEST MEALS 610844,A000000,19406,00000,07956NEW IT DEPARTMENT 610844,A6000A0,00100,00000,EMPLOYEE BENEFITS 610844,A6000A0,00100,00100,A 610844,A6000A0,00200,00000,EMPLOYEE BENEFITS 610844,A6000A0,00200,00100,A 610844,A6000B0,00100,00000,OXYGEN SUPPLY COSTS 610844,A6000B0,00100,00100,B 610844,A6000C0,00100,00000,RENTALS & LEASES 610844,A6000C0,00100,00100,C 610844,A6000C0,00200,00000,RENTALS & LEASES 610844,A6000C0,00200,00100,C 610844,A6000C0,00300,00000,RENTALS & LEASES 610844,A6000C0,00300,00100,C 610844,A6000C0,00400,00000,RENTALS & LEASES 610844,A6000C0,00400,00100,C 610844,A6000C0,00500,00000,RENTALS & LEASES 610844,A6000C0,00500,00100,C 610844,A6000C0,00600,00000,RENTALS & LEASES 610844,A6000C0,00600,00100,C 610844,A6000C0,00700,00000,RENTALS & LEASES 610844,A6000C0,00700,00100,C 610844,A6000C0,00800,00000,RENTALS & LEASES 610844,A6000C0,00800,00100,C 610844,A6000C0,00900,00000,RENTALS & LEASES 610844,A6000C0,00900,00100,C 610844,A6000C0,01000,00000,RENTALS & LEASES 610844,A6000C0,01000,00100,C 610844,A6000C0,01100,00000,RENTALS & LEASES 610844,A6000C0,01100,00100,C 610844,A6000C0,01200,00000,RENTALS & LEASES 610844,A6000C0,01200,00100,C 610844,A6000C0,01300,00000,RENTALS & LEASES 610844,A6000C0,01300,00100,C 610844,A6000C0,01400,00000,RENTALS & LEASES 610844,A6000C0,01400,00100,C 610844,A6000C0,01500,00000,RENTALS & LEASES 610844,A6000C0,01500,00100,C 610844,A6000D0,00100,00000,INSURANCE & PROPERTY TAX EXPENSE 610844,A6000D0,00100,00100,D 610844,A6000D0,00200,00000,INSURANCE & PROPERTY TAX EXPENSE 610844,A6000D0,00200,00100,D 610844,A6000D0,00300,00000,INSURANCE & PROPERTY TAX EXPENSE 610844,A6000D0,00300,00100,D 610844,A6000E0,00100,00000,MARKETING COSTS 610844,A6000E0,00100,00100,E 610844,A6000F0,00100,00000,MEDICAL SUPPLIES 610844,A6000F0,00100,00100,F 610844,A6000F0,00200,00000,MEDICAL SUPPLIES 610844,A6000F0,00200,00100,F 610844,A6000F0,00300,00000,MEDICAL SUPPLIES 610844,A6000F0,00300,00100,F 610844,A6000G0,00100,00000,DRUGS CHARGED 610844,A6000G0,00100,00100,G 610844,A6000H0,00100,00000,NURSERY COSTS 610844,A6000H0,00100,00100,H 610844,A6000I0,00100,00000,ICU CCU SALARIES & BENEFITS 610844,A6000I0,00100,00100,I 610844,A6000J0,00100,00000,RADIOLOGY MANAGER SALARIES 610844,A6000J0,00100,00100,J 610844,A800000,00700,00100,A 610844,A800000,00700,00300,ADMINISTRATIVE & GENERAL 610844,A800000,01400,00100,B 610844,A800000,01400,00300,DIETARY 610844,A800000,01800,00100,B 610844,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 610844,A800000,02000,00100,B 610844,A800000,02000,00300,DIETARY 610844,A800000,02600,00100,A 610844,A800000,02700,00100,A 610844,A800000,03300,00000,ROCKWOOD BILLINGS 610844,A800000,03300,00100,B 610844,A800000,03300,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03301,00000,IMPAIRMENT EXPENSE 610844,A800000,03301,00100,A 610844,A800000,03301,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03302,00000,LOBBYING EXPENSE 610844,A800000,03302,00100,A 610844,A800000,03302,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03303,00000,NON ALLOWABLE ADVERTISING 610844,A800000,03303,00100,A 610844,A800000,03303,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03304,00000,PATIENT TELEVISION DEPRECIATION 610844,A800000,03304,00100,A 610844,A800000,03304,00300,CAP REL COSTS-MVBLE EQUIP 610844,A800000,03305,00000,PATIENT TV CABLE EXPENSE 610844,A800000,03305,00100,A 610844,A800000,03305,00300,OPERATION OF PLANT 610844,A800000,03306,00000,PATIENT TELEPHONE EMPLOYEE BENEFITS 610844,A800000,03306,00100,A 610844,A800000,03306,00300,EMPLOYEE BENEFITS DEPARTMENT 610844,A800000,03307,00000,PATIENT TELEPHONE SALARIES 610844,A800000,03307,00100,A 610844,A800000,03307,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03308,00000,AMORTIZATION EXPENSE 610844,A800000,03308,00100,A 610844,A800000,03308,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03309,00000,OTHER LOBBYING FEES 610844,A800000,03309,00100,A 610844,A800000,03309,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03310,00000,PENALTIES 610844,A800000,03310,00100,A 610844,A800000,03310,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03311,00000,CHARITABLE CONTRIBUTIONS 610844,A800000,03311,00100,A 610844,A800000,03311,00300,ADMINISTRATIVE & GENERAL 610844,A800000,03312,00000,LEGAL FEES 610844,A800000,03312,00100,A 610844,A800000,03312,00300,ADMINISTRATIVE & GENERAL 610844,A810000,00100,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00100,00300,PASI OPERATING COSTS 610844,A810000,00200,00200,CAP REL COSTS-BLDG & FIXT 610844,A810000,00200,00300,PASI CAPITAL COSTS 610844,A810000,00300,00200,CAP REL COSTS-BLDG & FIXT 610844,A810000,00300,00300,HOME OFFICE CAPITAL - BUILDING 610844,A810000,00301,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00301,00300,HIM ALLOCATION 610844,A810000,00400,00200,CAP REL COSTS-MVBLE EQUIP 610844,A810000,00400,00300,HOME OFFICE CAPITAL - EQUIPMENT 610844,A810000,00401,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00401,00300,HOME OFFICE OPERATING COSTS 610844,A810000,00402,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00402,00300,MALPRACTICE EXPENSE 610844,A810000,00403,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00403,00300,CIG LEASED EQUIPMENT 610844,A810000,00404,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00404,00300,INTEREST EXPENSE 610844,A810000,00405,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00405,00300,MANAGEMENT FEES 610844,A810000,00406,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00406,00300,401K FEES 610844,A810000,00407,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00407,00300,AUDIT FEES 610844,A810000,00413,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00413,00300,CORPORATE OVERHEAD ALLOCATION 610844,A810000,00414,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00414,00300,PPSI FEES 610844,A810000,00416,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00416,00300,PASI COLLECTION FEES 610844,A810000,00418,00200,ADMINISTRATIVE & GENERAL 610844,A810000,00418,00300,PASI LIEN UNIT COLLECTION FEES 610844,A810000,00419,00200,CAP REL COSTS-MVBLE EQUIP 610844,A810000,00419,00300,PASI CAPITAL COSTS 610844,A810000,00600,00100,B 610844,A810000,00600,00400,COMMUNITY HEALT 610844,A810000,00600,00600,HOSP MANAGEMENT 610844,A820010,00100,00200,ADMINISTRATIVE & GENERAL 610844,A820010,00200,00200,ADULTS & PEDIATRICS 610844,A820010,00300,00200,NEONATAL INTENSIVE CARE UNIT 610844,A820010,00400,00200,OPERATING ROOM 610844,A820010,00500,00200,ANESTHESIOLOGY 610844,A820010,00600,00200,RADIOLOGY-DIAGNOSTIC 610844,A820010,00700,00200,ELECTROCARDIOLOGY 610844,A820010,00800,00200,CLINIC 610844,A820010,00900,00200,EMERGENCY 610844,B10000*,00100,00100,CAP 610844,B10000*,00100,00200,CAP 610844,B10000*,00100,00400,EMPLOYEE 610844,B10000*,00100,00500,ADMINIS- 610844,B10000*,00100,00700,OPERATION 610844,B10000*,00100,00800,LAUNDRY 610844,B10000*,00100,00900,HOUSE- 610844,B10000*,00100,01000,DIETARY 610844,B10000*,00100,01100,CAFETERIA 610844,B10000*,00100,01300,NURSING 610844,B10000*,00100,01400,CENTRAL 610844,B10000*,00100,01500,PHARMACY 610844,B10000*,00100,01600,MEDICAL 610844,B10000*,00100,01700,SOCIAL 610844,B10000*,00100,02100,I&R 610844,B10000*,00200,00100,BLDGS & 610844,B10000*,00200,00200,MOVABLE 610844,B10000*,00200,00400,BENEFITS 610844,B10000*,00200,00500,TRATIVE & 610844,B10000*,00200,00700,OF PLANT 610844,B10000*,00200,00800,& LINEN 610844,B10000*,00200,00900,KEEPING 610844,B10000*,00200,01300,ADMINIS- 610844,B10000*,00200,01400,SERVICES & 610844,B10000*,00200,01600,RECORDS & 610844,B10000*,00200,01700,SERVICE 610844,B10000*,00200,02100,SALARY & 610844,B10000*,00300,00100,FIXTURES 610844,B10000*,00300,00200,EQUIPMENT 610844,B10000*,00300,00400,DEPARTMENT 610844,B10000*,00300,00500,GENERAL 610844,B10000*,00300,00800,SERVICE 610844,B10000*,00300,01300,TRATION 610844,B10000*,00300,01400,SUPPLY 610844,B10000*,00300,01600,LIBRARY 610844,B10000*,00300,02100,FRINGES 610844,B10000*,00400,00100,SQUARE 610844,B10000*,00400,00200,SQUARE 610844,B10000*,00400,00400,GROSS 610844,B10000*,00400,00500,ACCUM. 610844,B10000*,00400,00700,SQUARE 610844,B10000*,00400,00800,POUNDS OF 610844,B10000*,00400,00900,SQUARE 610844,B10000*,00400,01000,MEALS 610844,B10000*,00400,01100,FTES 610844,B10000*,00400,01300,DIRECT NUR 610844,B10000*,00400,01400,COSTED 610844,B10000*,00400,01500,COSTED 610844,B10000*,00400,01600,TIME 610844,B10000*,00400,01700,PATIENT DA 610844,B10000*,00400,02100,ASSIGNED 610844,B10000*,00500,00100,FEET 610844,B10000*,00500,00200,FEET 610844,B10000*,00500,00400,SALARIES 610844,B10000*,00500,00500,COST 610844,B10000*,00500,00700,FEET 610844,B10000*,00500,00800,LAUNDRY 610844,B10000*,00500,00900,FEET 610844,B10000*,00500,01000,SERVED 610844,B10000*,00500,01300,S. SALARI 610844,B10000*,00500,01400,REQUIS. 610844,B10000*,00500,01500,REQUIS. 610844,B10000*,00500,01600,SPENT 610844,B10000*,00500,01700,YS 610844,B10000*,00500,02100,TIME 610844,B10000*,00600,00100,1 610844,B10000*,00600,00200,2 610844,B100000,00000,00500,X 610844,E10A181,00301,00100,04/19/2017 610844,E10A181,00301,00300,04/19/2017 610844,E10A181,00800,00000,WISCONSIN PHYSICIAN SERVICES 610844,E10A181,00800,00100,05901 610844,G100000,00400,00000,ADJUSTMENTS 610844,G300000,02400,00000,OTHER INCOME 610844,S000001,00100,00100,X 610844,S000001,00400,00100,F 610844,S000001,00500,00100,1 610844,S000001,00600,00200,12/01/2017 610844,S000001,00700,00200,05901 610844,S000001,00800,00200,N 610844,S000001,00900,00200,N 610844,S000001,01100,00300,4 610844,S100000,00300,00100,Y 610844,S100000,00400,00100,Y 610844,S100000,02400,00100,N 610844,S200001,00100,00100,800 WEST FIFTH AVENUE 610844,S200001,00200,00100,SPOKANE 610844,S200001,00200,00200,WA 610844,S200001,00200,00300,99210-0248 610844,S200001,00200,00400,SPOKANE 610844,S200001,00300,00100,DEACONESS MEDICAL CENTER 610844,S200001,00300,00200,500044 610844,S200001,00300,00300,44060 610844,S200001,00300,00500,01/07/1966 610844,S200001,00300,00600,N 610844,S200001,00300,00700,P 610844,S200001,00300,00800,P 610844,S200001,02000,00100,10/01/2016 610844,S200001,02000,00200,06/30/2017 610844,S200001,02100,00100,4 610844,S200001,02200,00100,Y 610844,S200001,02200,00200,N 610844,S200001,02201,00100,Y 610844,S200001,02201,00200,Y 610844,S200001,02202,00100,N 610844,S200001,02202,00200,N 610844,S200001,02203,00100,N 610844,S200001,02203,00200,N 610844,S200001,02203,00300,N 610844,S200001,02300,00200,N 610844,S200001,03701,00100,N 610844,S200001,03900,00100,N 610844,S200001,03900,00200,N 610844,S200001,04000,00100,N 610844,S200001,04000,00200,Y 610844,S200001,04500,00100,N 610844,S200001,04500,00200,Y 610844,S200001,04500,00300,N 610844,S200001,04600,00100,N 610844,S200001,04600,00200,N 610844,S200001,04600,00300,N 610844,S200001,04700,00100,N 610844,S200001,04700,00200,N 610844,S200001,04700,00300,N 610844,S200001,04800,00100,N 610844,S200001,04800,00200,N 610844,S200001,04800,00300,N 610844,S200001,05600,00100,Y 610844,S200001,05700,00100,N 610844,S200001,05800,00100,N 610844,S200001,05900,00100,N 610844,S200001,06000,00100,N 610844,S200001,06100,00100,N 610844,S200001,06300,00100,N 610844,S200001,07000,00100,N 610844,S200001,07500,00100,N 610844,S200001,08000,00100,N 610844,S200001,08100,00100,N 610844,S200001,08500,00100,N 610844,S200001,08700,00100,N 610844,S200001,09000,00100,N 610844,S200001,09000,00200,Y 610844,S200001,09100,00100,N 610844,S200001,09100,00200,Y 610844,S200001,09200,00200,N 610844,S200001,09300,00100,N 610844,S200001,09300,00200,N 610844,S200001,09400,00100,N 610844,S200001,09400,00200,N 610844,S200001,09600,00100,N 610844,S200001,09600,00200,N 610844,S200001,10500,00100,N 610844,S200001,10600,00100,N 610844,S200001,10700,00100,N 610844,S200001,10800,00100,N 610844,S200001,10900,00100,N 610844,S200001,10900,00200,N 610844,S200001,10900,00300,N 610844,S200001,10900,00400,N 610844,S200001,11000,00100,N 610844,S200001,11500,00100,N 610844,S200001,11600,00100,N 610844,S200001,11700,00100,Y 610844,S200001,11802,00100,N 610844,S200001,12000,00100,N 610844,S200001,12000,00200,N 610844,S200001,12100,00100,Y 610844,S200001,12200,00100,N 610844,S200001,12500,00100,N 610844,S200001,14000,00100,Y 610844,S200001,14000,00200,449008 610844,S200001,14100,00100,COMMUNITY HEALTH SYSTEMS 610844,S200001,14100,00200,WPS 610844,S200001,14100,00300,10301 610844,S200001,14200,00100,4000 MERIDIAN BOULEVARD 610844,S200001,14300,00100,FRANKLIN 610844,S200001,14300,00200,TN 610844,S200001,14300,00300,37067 610844,S200001,14400,00100,Y 610844,S200001,14500,00100,Y 610844,S200001,14600,00100,N 610844,S200001,14700,00100,N 610844,S200001,14800,00100,N 610844,S200001,14900,00100,N 610844,S200001,15500,00100,N 610844,S200001,15500,00200,N 610844,S200001,15500,00300,N 610844,S200001,15500,00400,N 610844,S200001,15600,00100,N 610844,S200001,15600,00200,N 610844,S200001,15600,00300,N 610844,S200001,15600,00400,N 610844,S200001,15700,00100,N 610844,S200001,15700,00200,N 610844,S200001,15700,00300,N 610844,S200001,15700,00400,N 610844,S200001,15900,00100,N 610844,S200001,15900,00200,N 610844,S200001,15900,00300,N 610844,S200001,15900,00400,N 610844,S200001,16000,00100,N 610844,S200001,16000,00200,N 610844,S200001,16000,00300,N 610844,S200001,16000,00400,N 610844,S200001,16100,00200,N 610844,S200001,16100,00300,N 610844,S200001,16100,00400,N 610844,S200001,16500,00100,N 610844,S200001,16700,00100,Y 610844,S200001,17000,00100,07/01/2016 610844,S200001,17000,00200,09/28/2016 610844,S200001,17100,00100,N 610844,S200002,00100,00100,N 610844,S200002,00200,00100,N 610844,S200002,00300,00100,N 610844,S200002,00400,00100,N 610844,S200002,00500,00100,N 610844,S200002,00600,00100,N 610844,S200002,00700,00100,N 610844,S200002,00800,00100,N 610844,S200002,00900,00100,Y 610844,S200002,01000,00100,Y 610844,S200002,01100,00100,N 610844,S200002,01200,00100,Y 610844,S200002,01300,00100,N 610844,S200002,01400,00100,N 610844,S200002,01500,00100,Y 610844,S200002,01600,00100,Y 610844,S200002,01600,00200,09/21/2017 610844,S200002,01600,00300,Y 610844,S200002,01600,00400,09/21/2017 610844,S200002,01700,00100,N 610844,S200002,01700,00300,N 610844,S200002,01800,00100,N 610844,S200002,01800,00300,N 610844,S200002,01900,00100,N 610844,S200002,01900,00300,N 610844,S200002,02000,00100,N 610844,S200002,02000,00300,N 610844,S200002,02100,00100,N 610844,S200002,02100,00300,N 610844,S200002,02200,00100,N 610844,S200002,02300,00100,N 610844,S200002,02400,00100,N 610844,S200002,02500,00100,N 610844,S200002,02600,00100,N 610844,S200002,02700,00100,N 610844,S200002,02800,00100,N 610844,S200002,02900,00100,N 610844,S200002,03000,00100,N 610844,S200002,03100,00100,N 610844,S200002,03200,00100,N 610844,S200002,03300,00100,Y 610844,S200002,03400,00100,Y 610844,S200002,03500,00100,N 610844,S200002,03600,00100,Y 610844,S200002,03700,00100,Y 610844,S200002,03800,00100,Y 610844,S200002,03800,00200,12/31/2016 610844,S200002,03900,00100,N 610844,S200002,04000,00100,N 610844,S300004,02500,00000,OTHER ALLOWABLE WAGE COST 610875,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 610875,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 610875,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 610875,A000000,00501,00000,00540NONPATIENT TELEPHONES 610875,A000000,00502,00000,00560PURCHASING RECEIVING AND STORES 610875,A000000,00503,00000,00570ADMITTING 610875,A000000,00504,00000,00580CASHIERING 610875,A000000,00505,00000,00590OTHER ADMIN AND GENERAL 610875,A000000,00600,00000,00600MAINTENANCE & REPAIRS 610875,A000000,00700,00000,00700OPERATION OF PLANT 610875,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 610875,A000000,00900,00000,00900HOUSEKEEPING 610875,A000000,01000,00000,01000DIETARY 610875,A000000,01100,00000,01100CAFETERIA 610875,A000000,01300,00000,01300NURSING ADMINISTRATION 610875,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 610875,A000000,01500,00000,01500PHARMACY 610875,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 610875,A000000,01700,00000,01700SOCIAL SERVICE 610875,A000000,03000,00000,03000ADULTS & PEDIATRICS 610875,A000000,03100,00000,03100INTENSIVE CARE UNIT 610875,A000000,04300,00000,04300NURSERY 610875,A000000,05000,00000,05000OPERATING ROOM 610875,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 610875,A000000,05300,00000,05300ANESTHESIOLOGY 610875,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 610875,A000000,05700,00000,05700CT SCAN 610875,A000000,05800,00000,05800MRI 610875,A000000,06000,00000,06000LABORATORY 610875,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 610875,A000000,06500,00000,06500RESPIRATORY THERAPY 610875,A000000,06600,00000,06600PHYSICAL THERAPY 610875,A000000,06700,00000,06700OCCUPATIONAL THERAPY 610875,A000000,06800,00000,06800SPEECH PATHOLOGY 610875,A000000,06900,00000,06900ELECTROCARDIOLOGY 610875,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 610875,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 610875,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 610875,A000000,07400,00000,07400RENAL DIALYSIS 610875,A000000,07697,00000,07697CARDIAC REHABILITATION 610875,A000000,09100,00000,09100EMERGENCY 610875,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 610875,A000000,09300,00000,04950CANCER SERVICES 610875,A000000,09500,00000,09500AMBULANCE SERVICES 610875,A000000,11300,00000,11300INTEREST EXPENSE 610875,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 610875,A000000,19300,00000,19300NONPAID WORKERS 610875,A000000,19301,00000,19301OUTPATIENT MEALS 610875,A000000,19302,00000,19302PHARMACY 610875,A000000,19303,00000,19303PARAMEDICS 610875,A000000,19304,00000,19304WATER STREET 610875,A000000,19305,00000,19305WALNUT STREET RED 610875,A000000,19306,00000,19306AUXILARY SERVICES 610875,A000000,19307,00000,19307WEST AVENUE 610875,A000000,19308,00000,1930811893 RTE 6 610875,A000000,19309,00000,19309FUNDRAISING 610875,A000000,19310,00000,19310RIVERSIDE PLAZA 610875,A000000,19311,00000,19311S MAIN - MANSFIELD 610875,A6000A0,00100,00000,RECLASSIFY INTEREST EXPENSE 610875,A6000A0,00100,00100,A 610875,A6000A0,00200,00000,RECLASSIFY INTEREST EXPENSE 610875,A6000A0,00200,00100,A 610875,A6000B0,00100,00000,RECLASSIFY UTILITIES TO PLANT 610875,A6000B0,00100,00100,B 610875,A6000D0,00100,00000,RECLASSIFY SOCIAL SERVICES 610875,A6000D0,00100,00100,D 610875,A6000F0,00100,00000,RECLASSIFY NURSERY 610875,A6000F0,00100,00100,F 610875,A6000G0,00100,00000,RECLASSIFY LABOR AND DELVIERY 610875,A6000G0,00100,00100,G 610875,A6000H0,00100,00000,RECLASSIFY DIETARY 610875,A6000H0,00100,00100,H 610875,A6000H0,00200,00000,RECLASSIFY DIETARY 610875,A6000H0,00200,00100,H 610875,A6000H0,00300,00000,RECLASSIFY DIETARY 610875,A6000H0,00300,00100,H 610875,A6000H0,00400,00000,RECLASSIFY DIETARY 610875,A6000H0,00400,00100,H 610875,A6000K0,00100,00000,RECLASSIFY TELEPHONES 610875,A6000K0,00100,00100,K 610875,A6000L0,00100,00000,RECLASSIFY XRAY 610875,A6000L0,00100,00100,L 610875,A6000M0,00100,00000,RECLASSIFY PT 610875,A6000M0,00100,00100,M 610875,A6000N0,00100,00000,RECLASSIFY INSURANCE 610875,A6000N0,00100,00100,N 610875,A6000N0,00200,00000,RECLASSIFY INSURANCE 610875,A6000N0,00200,00100,N 610875,A6000Q0,00100,00000,RECLASSIFY IMPLANTABLES 610875,A6000Q0,00100,00100,Q 610875,A6000S0,00100,00000,TO RECLASSIFY DEPRECIATION 610875,A6000S0,00100,00100,S 610875,A6000U0,00100,00000,TO RECLASSIFY FRINGE BENEFITS 610875,A6000U0,00100,00100,U 610875,A800000,00100,00100,B 610875,A800000,00600,00100,A 610875,A800000,00600,00300,MAINTENANCE & REPAIRS 610875,A800000,00700,00100,A 610875,A800000,00700,00300,NONPATIENT TELEPHONES 610875,A800000,00800,00100,A 610875,A800000,00800,00300,OPERATION OF PLANT 610875,A800000,01400,00100,B 610875,A800000,01400,00300,CAFETERIA 610875,A800000,03300,00000,MISCELLANEOUS INCOME 610875,A800000,03300,00100,B 610875,A800000,03300,00300,ADULTS & PEDIATRICS 610875,A800000,03301,00000,MISCELLANEOUS INCOME 610875,A800000,03301,00100,B 610875,A800000,03301,00300,RADIOLOGY-DIAGNOSTIC 610875,A800000,03302,00000,MISCELLANEOUS INCOME 610875,A800000,03302,00100,B 610875,A800000,03302,00300,RESPIRATORY THERAPY 610875,A800000,03303,00000,MISCELLANEOUS INCOME 610875,A800000,03303,00100,B 610875,A800000,03303,00300,PHYSICAL THERAPY 610875,A800000,03304,00000,MISCELLANEOUS INCOME 610875,A800000,03304,00100,B 610875,A800000,03304,00300,OTHER ADMIN AND GENERAL 610875,A800000,03305,00000,MISCELLANEOUS INCOME 610875,A800000,03305,00100,B 610875,A800000,03305,00300,LABORATORY 610875,A800000,03306,00000,MISCELLANEOUS INCOME 610875,A800000,03306,00100,B 610875,A800000,03306,00300,ELECTROCARDIOLOGY 610875,A800000,03307,00000,NON ALLOWABLE ADVERTISING 610875,A800000,03307,00100,A 610875,A800000,03307,00300,OTHER ADMIN AND GENERAL 610875,A800000,03308,00000,MARKETING - AEGIS 610875,A800000,03308,00100,A 610875,A800000,03308,00300,OTHER ADMIN AND GENERAL 610875,A800000,03309,00000,QUALITY MANAGEMENT EXPENSES 610875,A800000,03309,00100,B 610875,A800000,03309,00300,NURSING ADMINISTRATION 610875,A800000,03400,00000,ADMIN 610875,A800000,03400,00100,B 610875,A800000,03400,00300,OTHER ADMIN AND GENERAL 610875,A800000,03401,00000,INTERCOMPANY ER 610875,A800000,03401,00100,A 610875,A800000,03401,00300,EMERGENCY 610875,A800000,03500,00000,INTERCOMPANY ANESTHESIA 610875,A800000,03500,00100,A 610875,A800000,03500,00300,ANESTHESIOLOGY 610875,A800000,03600,00000,INTERCOMPANY WALNUT ST RENT 610875,A800000,03600,00100,B 610875,A800000,03600,00300,WALNUT STREET RED 610875,A800000,03700,00000,POST HEALTHCARE COSTS 610875,A800000,03700,00100,B 610875,A800000,03700,00300,EMPLOYEE BENEFITS DEPARTMENT 610875,A800000,03800,00000,PT INCOME 610875,A800000,03800,00100,B 610875,A800000,03800,00300,PHYSICAL THERAPY 610875,A800000,03801,00000,DONATIONS 610875,A800000,03801,00100,A 610875,A800000,03801,00300,OTHER ADMIN AND GENERAL 610875,A800000,03900,00000,RECRUITMENT EXPENSES 610875,A800000,03900,00100,A 610875,A800000,03900,00300,OTHER ADMIN AND GENERAL 610875,A800000,04000,00000,RADIOLOGY PHYSICIAN EXPENSE 610875,A800000,04000,00100,A 610875,A800000,04000,00300,RADIOLOGY-DIAGNOSTIC 610875,A800000,04100,00000,BENEFITS FOR NON-ALLOWABLE COST 610875,A800000,04100,00100,A 610875,A800000,04100,00300,EMPLOYEE BENEFITS DEPARTMENT 610875,A800000,04101,00000,DISALLOWED LEGAL FEES 610875,A800000,04101,00100,A 610875,A800000,04101,00300,OTHER ADMIN AND GENERAL 610875,A800000,04200,00000,LOBBYING - HAP AHA 610875,A800000,04200,00100,A 610875,A800000,04200,00300,OTHER ADMIN AND GENERAL 610875,A800000,04300,00000,TELEPHONE SERVICES BENEFITS 610875,A800000,04300,00100,A 610875,A800000,04300,00300,EMPLOYEE BENEFITS DEPARTMENT 610875,A800000,04400,00000,PROFESSIONAL BILLING OFFSET-BENEFTS 610875,A800000,04400,00100,A 610875,A800000,04400,00300,EMPLOYEE BENEFITS DEPARTMENT 610875,A800000,04500,00000,PROFESSIONAL BILLING OFFSET 610875,A800000,04500,00100,A 610875,A800000,04500,00300,CASHIERING 610875,A800000,04600,00000,OFFSET PPS CONTRACT THERAPY EXPENSE 610875,A800000,04600,00100,A 610875,A800000,04600,00300,PHYSICAL THERAPY 610875,A800000,04700,00000,CPT/EKG REVENUE 610875,A800000,04700,00100,B 610875,A800000,04700,00300,RESPIRATORY THERAPY 610875,A800000,04800,00000,ARAMARK CENTRAL SERVICES EXPENSE RE- 610875,A800000,04800,00100,A 610875,A800000,04800,00300,CENTRAL SERVICES & SUPPLY 610875,A810000,00100,00200,OTHER ADMIN AND GENERAL 610875,A810000,00100,00300,HO ADMINISTRATION 610875,A810000,00600,00100,G 610875,A810000,00600,00400,SUSQUEHANNA HEALTH SYSTEM 610875,A810000,00600,00600,HEALTHCARE 610875,A820010,00100,00200,RADIOLOGY-DIAGNOSTIC 610875,A820010,00200,00200,OPERATING ROOM 610875,B10000*,00100,00100,CAP 610875,B10000*,00100,00200,CAP 610875,B10000*,00100,00400,EMPLOYEE 610875,B10000*,00100,00501,NONPATIENT 610875,B10000*,00100,00502,PURCHASING 610875,B10000*,00100,00503,ADMITTING 610875,B10000*,00100,00504,CASHIERING 610875,B10000*,00100,00505,OTHER ADMI 610875,B10000*,00100,00600,MAIN- 610875,B10000*,00100,00700,OPERATION 610875,B10000*,00100,00800,LAUNDRY 610875,B10000*,00100,00900,HOUSE- 610875,B10000*,00100,01000,DIETARY 610875,B10000*,00100,01100,CAFETERIA 610875,B10000*,00100,01300,NURSING 610875,B10000*,00100,01400,CENTRAL 610875,B10000*,00100,01500,PHARMACY 610875,B10000*,00100,01600,MEDICAL 610875,B10000*,00100,01700,SOCIAL 610875,B10000*,00200,00100,BLDGS & 610875,B10000*,00200,00200,MOVABLE 610875,B10000*,00200,00400,BENEFITS 610875,B10000*,00200,00501,TELEPHONE 610875,B10000*,00200,00502,RECEIVING 610875,B10000*,00200,00505,N AND GENE 610875,B10000*,00200,00600,TENANCE & 610875,B10000*,00200,00700,OF PLANT 610875,B10000*,00200,00800,& LINEN 610875,B10000*,00200,00900,KEEPING 610875,B10000*,00200,01300,ADMINIS- 610875,B10000*,00200,01400,SERVICES & 610875,B10000*,00200,01600,RECORDS & 610875,B10000*,00200,01700,SERVICE 610875,B10000*,00300,00100,FIXTURES 610875,B10000*,00300,00200,EQUIPMENT 610875,B10000*,00300,00400,DEPARTMENT 610875,B10000*,00300,00501,S 610875,B10000*,00300,00502,AND STORE 610875,B10000*,00300,00505,RAL 610875,B10000*,00300,00600,REPAIRS 610875,B10000*,00300,00800,SERVICE 610875,B10000*,00300,01300,TRATION 610875,B10000*,00300,01400,SUPPLY 610875,B10000*,00300,01600,LIBRARY 610875,B10000*,00400,00100,SQUARE 610875,B10000*,00400,00200,DOLLAR 610875,B10000*,00400,00400,GROSS 610875,B10000*,00400,00501,# OF PHONE 610875,B10000*,00400,00502,SUPPLIES E 610875,B10000*,00400,00503,INPATIENT 610875,B10000*,00400,00504,GROSS REVE 610875,B10000*,00400,00505,ACCUM. 610875,B10000*,00400,00600,SQUARE 610875,B10000*,00400,00700,SQUARE 610875,B10000*,00400,00800,POUNDS OF 610875,B10000*,00400,00900,HOURS OF 610875,B10000*,00400,01000,MEALS 610875,B10000*,00400,01100,MEALS 610875,B10000*,00400,01300,DIRECT 610875,B10000*,00400,01400,COSTED 610875,B10000*,00400,01500,COSTED 610875,B10000*,00400,01600,TIME 610875,B10000*,00400,01700,TIME 610875,B10000*,00500,00100,FEET 610875,B10000*,00500,00200,VALUE 610875,B10000*,00500,00400,SALARIES 610875,B10000*,00500,00501,S 610875,B10000*,00500,00502,XPENSE 610875,B10000*,00500,00503,REVENUE 610875,B10000*,00500,00504,NUE 610875,B10000*,00500,00505,COST 610875,B10000*,00500,00600,FEET 610875,B10000*,00500,00700,FEET 610875,B10000*,00500,00800,LAUNDRY 610875,B10000*,00500,00900,SERVICE 610875,B10000*,00500,01000,SERVED 610875,B10000*,00500,01100,SERVED 610875,B10000*,00500,01300,NRSING HRS 610875,B10000*,00500,01400,REQUIS. 610875,B10000*,00500,01500,REQUIS. 610875,B10000*,00500,01600,SPENT 610875,B10000*,00500,01700,SPENT 610875,B10000*,00600,00100,1 610875,B10000*,00600,00200,2 610875,B100000,00000,00505,X 610875,E10A181,00800,00000,NOVITAS SOLUTIONS 610875,E10A181,00800,00100,12001 610875,G100000,00400,00000,TRANSFERS FROM OTHER ENTITITIES 610875,G100000,00500,00000,CHANGE IN NET ASSETS 610875,G100000,00600,00000,ASSETS RELEASED FROM RESTRICTION 610875,G100000,00700,00000,CHANGE IN NET ASSETS 610875,G100000,01200,00000,ASSETS RELEASED FROM RESTRICTION 610875,G100000,01300,00000,PENSION LIABILITY ADJUSTMENT 610875,G300000,02400,00000,PHARMACY 610875,G300000,02401,00000,RENTAL INCOME 610875,G300000,02402,00000,MISC. INCOME 610875,G300000,02403,00000,GAIN ON SALE OF ASSET 610875,G300000,02404,00000,OTHER REVENUE 610875,S000001,00100,00100,X 610875,S000001,00400,00100,F 610875,S000001,00500,00100,1 610875,S000001,00600,00200,12/01/2017 610875,S000001,00700,00200,12001 610875,S000001,00800,00200,Y 610875,S000001,00900,00200,N 610875,S000001,01100,00300,4 610875,S100000,00300,00100,Y 610875,S100000,00400,00100,N 610875,S200001,00100,00100,32-36 CENTRAL AVENUE 610875,S200001,00200,00100,WELLSBORO 610875,S200001,00200,00200,PA 610875,S200001,00200,00300,16901 610875,S200001,00200,00400,TIOGA 610875,S200001,00300,00100,SOLDIERS & SAILORS MEMORIAL HOSPT. 610875,S200001,00300,00200,391316 610875,S200001,00300,00300,99939 610875,S200001,00300,00500,11/10/2016 610875,S200001,00300,00600,N 610875,S200001,00300,00700,O 610875,S200001,00300,00800,N 610875,S200001,02000,00100,11/10/2016 610875,S200001,02000,00200,06/30/2017 610875,S200001,02100,00100,2 610875,S200001,02200,00100,N 610875,S200001,02200,00200,N 610875,S200001,02201,00100,N 610875,S200001,02201,00200,N 610875,S200001,02202,00100,N 610875,S200001,02202,00200,N 610875,S200001,02203,00100,N 610875,S200001,02203,00200,N 610875,S200001,02203,00300,N 610875,S200001,02300,00200,N 610875,S200001,03701,00100,N 610875,S200001,03900,00100,N 610875,S200001,03900,00200,N 610875,S200001,04000,00100,N 610875,S200001,04000,00200,N 610875,S200001,04500,00100,N 610875,S200001,04500,00200,N 610875,S200001,04500,00300,N 610875,S200001,04600,00100,N 610875,S200001,04600,00200,N 610875,S200001,04600,00300,N 610875,S200001,04700,00100,N 610875,S200001,04700,00200,N 610875,S200001,04700,00300,N 610875,S200001,04800,00100,N 610875,S200001,04800,00200,N 610875,S200001,04800,00300,N 610875,S200001,05600,00100,N 610875,S200001,05700,00100,N 610875,S200001,05800,00100,N 610875,S200001,05900,00100,N 610875,S200001,06000,00100,N 610875,S200001,06100,00100,N 610875,S200001,06300,00100,N 610875,S200001,07000,00100,N 610875,S200001,07100,00100,N 610875,S200001,07500,00100,N 610875,S200001,08000,00100,N 610875,S200001,08100,00100,N 610875,S200001,08500,00100,N 610875,S200001,08700,00100,N 610875,S200001,09000,00100,N 610875,S200001,09000,00200,Y 610875,S200001,09100,00100,N 610875,S200001,09100,00200,N 610875,S200001,09200,00200,N 610875,S200001,09300,00100,N 610875,S200001,09300,00200,N 610875,S200001,09400,00100,N 610875,S200001,09400,00200,N 610875,S200001,09600,00100,N 610875,S200001,09600,00200,N 610875,S200001,10500,00100,Y 610875,S200001,10600,00100,N 610875,S200001,10700,00100,N 610875,S200001,10800,00100,N 610875,S200001,10900,00100,N 610875,S200001,10900,00200,N 610875,S200001,10900,00300,N 610875,S200001,10900,00400,N 610875,S200001,11000,00100,N 610875,S200001,11500,00100,N 610875,S200001,11600,00100,N 610875,S200001,11700,00100,Y 610875,S200001,11802,00100,N 610875,S200001,12000,00100,N 610875,S200001,12000,00200,N 610875,S200001,12100,00100,Y 610875,S200001,12200,00100,N 610875,S200001,12500,00100,N 610875,S200001,14000,00100,Y 610875,S200001,14000,00200,HBO314 610875,S200001,14100,00100,SUSQUEHANNA HEALTH 610875,S200001,14100,00200,NOTIVAS SOLUTIONS INC 610875,S200001,14100,00300,12001 610875,S200001,14200,00100,700 HIGH STREET 610875,S200001,14300,00100,WILLIAMSPORT 610875,S200001,14300,00200,PA 610875,S200001,14300,00300,17701 610875,S200001,14400,00100,Y 610875,S200001,14500,00100,Y 610875,S200001,14600,00100,N 610875,S200001,14700,00100,N 610875,S200001,14800,00100,N 610875,S200001,14900,00100,N 610875,S200001,15500,00100,N 610875,S200001,15500,00200,N 610875,S200001,15500,00300,N 610875,S200001,15500,00400,N 610875,S200001,15600,00100,N 610875,S200001,15600,00200,N 610875,S200001,15600,00300,N 610875,S200001,15600,00400,N 610875,S200001,15700,00100,N 610875,S200001,15700,00200,N 610875,S200001,15700,00300,N 610875,S200001,15700,00400,N 610875,S200001,15900,00100,N 610875,S200001,15900,00200,N 610875,S200001,15900,00300,N 610875,S200001,15900,00400,N 610875,S200001,16000,00100,N 610875,S200001,16000,00200,N 610875,S200001,16000,00300,N 610875,S200001,16000,00400,N 610875,S200001,16100,00200,N 610875,S200001,16100,00300,N 610875,S200001,16100,00400,N 610875,S200001,16500,00100,N 610875,S200001,16700,00100,Y 610875,S200001,17000,00100,10/01/2016 610875,S200001,17000,00200,12/29/2016 610875,S200001,17100,00100,N 610875,S200002,00100,00100,N 610875,S200002,00200,00100,N 610875,S200002,00300,00100,Y 610875,S200002,00400,00100,Y 610875,S200002,00400,00200,A 610875,S200002,00400,00300,11/27/2017 610875,S200002,00500,00100,N 610875,S200002,00600,00100,N 610875,S200002,00700,00100,N 610875,S200002,00800,00100,N 610875,S200002,00900,00100,N 610875,S200002,01000,00100,N 610875,S200002,01100,00100,N 610875,S200002,01200,00100,Y 610875,S200002,01300,00100,N 610875,S200002,01400,00100,N 610875,S200002,01500,00100,N 610875,S200002,01600,00100,Y 610875,S200002,01600,00200,10/22/2017 610875,S200002,01600,00300,N 610875,S200002,01600,00400,10/22/2017 610875,S200002,01700,00100,N 610875,S200002,01700,00300,N 610875,S200002,01800,00100,N 610875,S200002,01800,00300,N 610875,S200002,01900,00100,N 610875,S200002,01900,00300,N 610875,S200002,02000,00100,N 610875,S200002,02000,00300,N 610875,S200002,02100,00100,N 610875,S200002,02100,00300,N 610944,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 610944,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 610944,A000000,00300,00000,00300OTHER CAP REL COSTS 610944,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 610944,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 610944,A000000,00600,00000,00600MAINTENANCE & REPAIRS 610944,A000000,00700,00000,00700OPERATION OF PLANT 610944,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 610944,A000000,00900,00000,00900HOUSEKEEPING 610944,A000000,01000,00000,01000DIETARY 610944,A000000,01100,00000,01100CAFETERIA 610944,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 610944,A000000,01300,00000,01300NURSING ADMINISTRATION 610944,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 610944,A000000,01500,00000,01500PHARMACY 610944,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 610944,A000000,03000,00000,03000ADULTS & PEDIATRICS 610944,A000000,03100,00000,03100INTENSIVE CARE UNIT 610944,A000000,05000,00000,05000OPERATING ROOM 610944,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 610944,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 610944,A000000,06000,00000,06000LABORATORY 610944,A000000,06500,00000,06500RESPIRATORY THERAPY 610944,A000000,06600,00000,06600PHYSICAL THERAPY 610944,A000000,06700,00000,06700OCCUPATIONAL THERAPY 610944,A000000,06800,00000,06800SPEECH PATHOLOGY 610944,A000000,06900,00000,03140ELECTROCARDIOLOGY 610944,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 610944,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 610944,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 610944,A000000,09000,00000,09000CLINIC 610944,A000000,09100,00000,09100EMERGENCY 610944,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 610944,A000000,11300,00000,11300INTEREST EXPENSE 610944,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 610944,A000000,19100,00000,19100RESEARCH 610944,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 610944,A6000A0,00100,00000,MEDICAL SUPPLIES 610944,A6000A0,00100,00100,A 610944,A6000A0,00200,00000,MEDICAL SUPPLIES 610944,A6000A0,00200,00100,A 610944,A6000A0,00300,00000,MEDICAL SUPPLIES 610944,A6000A0,00300,00100,A 610944,A6000A0,00400,00000,MEDICAL SUPPLIES 610944,A6000A0,00400,00100,A 610944,A6000A0,00500,00000,MEDICAL SUPPLIES 610944,A6000A0,00500,00100,A 610944,A6000A0,00600,00000,MEDICAL SUPPLIES 610944,A6000A0,00600,00100,A 610944,A6000A0,00700,00000,MEDICAL SUPPLIES 610944,A6000A0,00700,00100,A 610944,A6000A0,00800,00000,MEDICAL SUPPLIES 610944,A6000A0,00800,00100,A 610944,A6000A0,00900,00000,MEDICAL SUPPLIES 610944,A6000A0,00900,00100,A 610944,A6000A0,01000,00000,MEDICAL SUPPLIES 610944,A6000A0,01000,00100,A 610944,A6000B0,00100,00000,IMPLANTABLE DEVICES 610944,A6000B0,00100,00100,B 610944,A6000C0,00100,00000,DRUGS CHARGED TO PATIENTS 610944,A6000C0,00100,00100,C 610944,A6000C0,00200,00000,DRUGS CHARGED TO PATIENTS 610944,A6000C0,00200,00100,C 610944,A6000D0,00100,00000,INTEREST 610944,A6000D0,00100,00100,D 610944,A6000E0,00100,00000,DIETARY TO CAFETERIA 610944,A6000E0,00100,00100,E 610944,A6000F0,00100,00000,LAUNDRY 610944,A6000F0,00100,00100,F 610944,A800000,00400,00100,B 610944,A800000,00400,00300,ADMINISTRATIVE & GENERAL 610944,A800000,00500,00100,B 610944,A800000,00500,00300,ADMINISTRATIVE & GENERAL 610944,A800000,00600,00100,B 610944,A800000,00600,00300,ADMINISTRATIVE & GENERAL 610944,A800000,01400,00100,B 610944,A800000,01400,00300,CAFETERIA 610944,A800000,03300,00000,MISCELLANEOUS INCOME 610944,A800000,03300,00100,B 610944,A800000,03300,00300,ADMINISTRATIVE & GENERAL 610944,A800000,03301,00000,ADVERTISING & MARKETING - SPEECH 610944,A800000,03301,00100,A 610944,A800000,03301,00300,SPEECH PATHOLOGY 610944,A800000,03302,00000,ADVERTISING & MARKETING - PB CLINICS 610944,A800000,03302,00100,A 610944,A800000,03302,00300,CLINIC 610944,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 610944,A810000,00100,00300,CAPITAL RELATED COSTS 610944,A810000,00200,00200,EMPLOYEE BENEFITS DEPARTMENT 610944,A810000,00200,00300,EMPLOYEE BENEFITS 610944,A810000,00300,00200,ADMINISTRATIVE & GENERAL 610944,A810000,00300,00300,ADMINISTRATIVE 610944,A810000,00400,00200,OPERATION OF PLANT 610944,A810000,00400,00300,OPERATION OF PLANT 610944,A810000,00401,00200,HOUSEKEEPING 610944,A810000,00401,00300,HOUSEKEEPING 610944,A810000,00402,00200,MEDICAL RECORDS & LIBRARY 610944,A810000,00402,00300,MEDICAL RECORDS & LIBRARY 610944,A810000,00403,00200,CLINIC 610944,A810000,00403,00300,CLINIC 610944,A810000,00600,00100,B 610944,A810000,00600,00200,AVITA HEALTH 610944,A820010,00100,00200,ADULTS & PEDIATRICS 610944,A820010,00200,00200,OPERATING ROOM 610944,A820010,00300,00200,EMERGENCY 610944,B10000*,00100,00100,CAP 610944,B10000*,00100,00200,CAP 610944,B10000*,00100,00400,EMPLOYEE 610944,B10000*,00100,00500,ADMINIS- 610944,B10000*,00100,00600,MAIN- 610944,B10000*,00100,00700,OPERATION 610944,B10000*,00100,00800,LAUNDRY 610944,B10000*,00100,00900,HOUSE- 610944,B10000*,00100,01000,DIETARY 610944,B10000*,00100,01100,CAFETERIA 610944,B10000*,00100,01200,MAIN- 610944,B10000*,00100,01300,NURSING 610944,B10000*,00100,01400,CENTRAL 610944,B10000*,00100,01500,PHARMACY 610944,B10000*,00100,01600,MEDICAL 610944,B10000*,00200,00100,BLDGS & 610944,B10000*,00200,00200,MOVABLE 610944,B10000*,00200,00400,BENEFITS 610944,B10000*,00200,00500,TRATIVE & 610944,B10000*,00200,00600,TENANCE & 610944,B10000*,00200,00700,OF PLANT 610944,B10000*,00200,00800,& LINEN 610944,B10000*,00200,00900,KEEPING 610944,B10000*,00200,01200,TENANCE & 610944,B10000*,00200,01300,ADMINIS- 610944,B10000*,00200,01400,SERVICES & 610944,B10000*,00200,01600,RECORDS & 610944,B10000*,00300,00100,FIXTURES 610944,B10000*,00300,00200,EQUIPMENT 610944,B10000*,00300,00400,DEPARTMENT 610944,B10000*,00300,00500,GENERAL 610944,B10000*,00300,00600,REPAIRS 610944,B10000*,00300,00800,SERVICE 610944,B10000*,00300,01200,PERSONNEL 610944,B10000*,00300,01300,TRATION 610944,B10000*,00300,01400,SUPPLY 610944,B10000*,00300,01600,LIBRARY 610944,B10000*,00400,00100,SQUARE 610944,B10000*,00400,00200,DEPRECIATI 610944,B10000*,00400,00400,GROSS 610944,B10000*,00400,00500,ACCUM. 610944,B10000*,00400,00600,SQUARE 610944,B10000*,00400,00700,SQUARE 610944,B10000*,00400,00800,POUNDS OF 610944,B10000*,00400,00900,SQUARE 610944,B10000*,00400,01000,MEALS 610944,B10000*,00400,01100,FTES 610944,B10000*,00400,01200,NUMBER 610944,B10000*,00400,01300,DIRECT 610944,B10000*,00400,01400,COSTED 610944,B10000*,00400,01500,COSTED 610944,B10000*,00400,01600,TIME 610944,B10000*,00500,00100,FEET 610944,B10000*,00500,00200,ON 610944,B10000*,00500,00400,SALARIES 610944,B10000*,00500,00500,COST 610944,B10000*,00500,00600,FEET 610944,B10000*,00500,00700,FEET 610944,B10000*,00500,00800,LAUNDRY 610944,B10000*,00500,00900,FEET 610944,B10000*,00500,01000,SERVED 610944,B10000*,00500,01200,HOUSED 610944,B10000*,00500,01300,NRSING HRS 610944,B10000*,00500,01400,REQUIS. 610944,B10000*,00500,01500,REQUIS. 610944,B10000*,00500,01600,SPENT 610944,B10000*,00600,00100,1 610944,B10000*,00600,00200,2 610944,B100000,00000,00500,X 610944,E10A181,00301,00100,07/18/2017 610944,E10A181,00800,00000,CGS 610944,E10A181,00800,00100,15201 610944,G100000,00400,00000,FUND BALANCE ADDITIONS 610944,G200000,02700,00000,OTHER REVENUE 610944,S000001,00100,00100,X 610944,S000001,00400,00100,F 610944,S000001,00500,00100,1 610944,S000001,00600,00200,12/01/2017 610944,S000001,00700,00200,15201 610944,S000001,00800,00200,N 610944,S000001,00900,00200,N 610944,S000001,01100,00300,4 610944,S100000,00300,00100,N 610944,S100000,00400,00100,N 610944,S200001,00100,00100,715 RICHLAND MALL 610944,S200001,00200,00100,ONTARIO 610944,S200001,00200,00200,OH 610944,S200001,00200,00300,44906 610944,S200001,00200,00400,RICHLAND 610944,S200001,00300,00100,AVITA ONTARIO HOSPITAL 610944,S200001,00300,00200,360365 610944,S200001,00300,00300,31900 610944,S200001,00300,00500,03/21/2017 610944,S200001,00300,00600,N 610944,S200001,00300,00700,P 610944,S200001,00300,00800,P 610944,S200001,02000,00100,02/06/2017 610944,S200001,02000,00200,06/30/2017 610944,S200001,02100,00100,2 610944,S200001,02200,00100,N 610944,S200001,02200,00200,N 610944,S200001,02201,00100,N 610944,S200001,02201,00200,N 610944,S200001,02202,00100,N 610944,S200001,02202,00200,N 610944,S200001,02203,00100,N 610944,S200001,02203,00200,N 610944,S200001,02203,00300,N 610944,S200001,02300,00200,N 610944,S200001,03900,00100,N 610944,S200001,03900,00200,N 610944,S200001,04000,00100,N 610944,S200001,04000,00200,N 610944,S200001,04500,00100,N 610944,S200001,04500,00200,N 610944,S200001,04500,00300,N 610944,S200001,04600,00100,N 610944,S200001,04600,00200,N 610944,S200001,04600,00300,N 610944,S200001,04700,00100,Y 610944,S200001,04700,00200,Y 610944,S200001,04700,00300,Y 610944,S200001,04800,00100,N 610944,S200001,04800,00200,N 610944,S200001,04800,00300,N 610944,S200001,05600,00100,N 610944,S200001,05900,00100,N 610944,S200001,06000,00100,N 610944,S200001,06100,00100,N 610944,S200001,06300,00100,N 610944,S200001,07000,00100,N 610944,S200001,07500,00100,N 610944,S200001,08000,00100,N 610944,S200001,08100,00100,N 610944,S200001,08500,00100,N 610944,S200001,08700,00100,N 610944,S200001,09000,00100,N 610944,S200001,09000,00200,Y 610944,S200001,09100,00100,N 610944,S200001,09100,00200,Y 610944,S200001,09200,00200,N 610944,S200001,09300,00100,N 610944,S200001,09300,00200,N 610944,S200001,09400,00100,N 610944,S200001,09400,00200,N 610944,S200001,09600,00100,N 610944,S200001,09600,00200,N 610944,S200001,10500,00100,N 610944,S200001,10800,00100,N 610944,S200001,11000,00100,N 610944,S200001,11500,00100,N 610944,S200001,11600,00100,N 610944,S200001,11700,00100,Y 610944,S200001,11802,00100,N 610944,S200001,12000,00100,N 610944,S200001,12000,00200,N 610944,S200001,12100,00100,Y 610944,S200001,12200,00100,N 610944,S200001,12500,00100,N 610944,S200001,14000,00100,Y 610944,S200001,14000,00200,HB0679 610944,S200001,14100,00100,AVITA 610944,S200001,14100,00200,CGS 610944,S200001,14100,00300,15201 610944,S200001,14200,00100,269 PORTLAND WAY SOUTH 610944,S200001,14300,00100,GALION 610944,S200001,14300,00200,OH 610944,S200001,14300,00300,44833-2312 610944,S200001,14400,00100,Y 610944,S200001,14500,00100,N 610944,S200001,14500,00200,N 610944,S200001,14600,00100,N 610944,S200001,14700,00100,N 610944,S200001,14800,00100,N 610944,S200001,14900,00100,N 610944,S200001,15500,00100,N 610944,S200001,15500,00200,N 610944,S200001,15500,00300,N 610944,S200001,15500,00400,N 610944,S200001,15600,00100,N 610944,S200001,15600,00200,N 610944,S200001,15600,00300,N 610944,S200001,15600,00400,N 610944,S200001,15700,00100,N 610944,S200001,15700,00200,N 610944,S200001,15700,00300,N 610944,S200001,15700,00400,N 610944,S200001,15900,00100,N 610944,S200001,15900,00200,N 610944,S200001,15900,00300,N 610944,S200001,15900,00400,N 610944,S200001,16000,00100,N 610944,S200001,16000,00200,N 610944,S200001,16000,00300,N 610944,S200001,16000,00400,N 610944,S200001,16100,00200,N 610944,S200001,16100,00300,N 610944,S200001,16100,00400,N 610944,S200001,16500,00100,N 610944,S200001,16700,00100,Y 610944,S200001,17000,00100,02/06/2017 610944,S200001,17000,00200,06/30/2017 610944,S200001,17100,00100,N 610944,S200002,00100,00100,N 610944,S200002,00200,00100,N 610944,S200002,00300,00100,N 610944,S200002,00400,00100,Y 610944,S200002,00400,00200,A 610944,S200002,00500,00100,N 610944,S200002,00600,00100,N 610944,S200002,00700,00100,N 610944,S200002,00800,00100,N 610944,S200002,00900,00100,N 610944,S200002,01000,00100,N 610944,S200002,01100,00100,N 610944,S200002,01200,00100,Y 610944,S200002,01300,00100,N 610944,S200002,01400,00100,N 610944,S200002,01500,00100,Y 610944,S200002,01600,00100,N 610944,S200002,01600,00300,N 610944,S200002,01700,00100,Y 610944,S200002,01700,00200,11/27/2017 610944,S200002,01700,00300,Y 610944,S200002,01700,00400,11/27/2017 610944,S200002,01800,00100,Y 610944,S200002,01800,00300,N 610944,S200002,01900,00100,N 610944,S200002,01900,00300,N 610944,S200002,02000,00100,N 610944,S200002,02000,00300,N 610944,S200002,02100,00100,N 610944,S200002,02100,00300,N 610944,S200002,02200,00100,N 610944,S200002,02300,00100,N 610944,S200002,02400,00100,N 610944,S200002,02500,00100,N 610944,S200002,02600,00100,N 610944,S200002,02700,00100,N 610944,S200002,02800,00100,N 610944,S200002,02900,00100,N 610944,S200002,03000,00100,N 610944,S200002,03100,00100,N 610944,S200002,03200,00100,N 610944,S200002,03300,00100,N 610944,S200002,03400,00100,Y 610944,S200002,03500,00100,N 610944,S200002,03600,00100,Y 610944,S200002,03700,00100,Y 610944,S200002,03800,00100,N 610944,S200002,03900,00100,N 610944,S200002,04000,00100,N 611036,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 611036,A000000,00101,00000,00101CAP REL COSTS-BLDG & FIXT MOB 611036,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 611036,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 611036,A000000,00501,00000,00540NONPATIENT TELEPHONES 611036,A000000,00502,00000,00550DATA PROCESSING 611036,A000000,00503,00000,00570ADMITTING 611036,A000000,00504,00000,00580CASHIERING/ACCOUNTS RECEIVABLE 611036,A000000,00505,00000,00591OTHER ADMINISTRATIVE AND GENERAL 611036,A000000,00700,00000,00700OPERATION OF PLANT 611036,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 611036,A000000,00900,00000,00900HOUSEKEEPING 611036,A000000,01000,00000,01000DIETARY 611036,A000000,01100,00000,01100CAFETERIA 611036,A000000,01300,00000,01300NURSING ADMINISTRATION 611036,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 611036,A000000,01500,00000,01500PHARMACY 611036,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 611036,A000000,01700,00000,01700SOCIAL SERVICE 611036,A000000,03000,00000,03000ADULTS & PEDIATRICS 611036,A000000,03100,00000,03100INTENSIVE CARE UNIT 611036,A000000,04300,00000,04300NURSERY 611036,A000000,05000,00000,05000OPERATING ROOM 611036,A000000,05100,00000,05100RECOVERY ROOM 611036,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 611036,A000000,05300,00000,05300ANESTHESIOLOGY 611036,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 611036,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 611036,A000000,05600,00000,05600RADIOISOTOPE 611036,A000000,05601,00000,03630ULTRA SOUND 611036,A000000,05700,00000,05700CT SCAN 611036,A000000,05800,00000,05800MRI 611036,A000000,05900,00000,05900CARDIAC CATHETERIZATION 611036,A000000,06000,00000,06000LABORATORY 611036,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 611036,A000000,06500,00000,06500RESPIRATORY THERAPY 611036,A000000,06600,00000,06600PHYSICAL THERAPY 611036,A000000,06700,00000,06700OCCUPATIONAL THERAPY 611036,A000000,06800,00000,06800SPEECH PATHOLOGY 611036,A000000,06900,00000,06900ELECTROCARDIOLOGY 611036,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 611036,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 611036,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 611036,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 611036,A000000,07400,00000,07400RENAL DIALYSIS 611036,A000000,07697,00000,07697CARDIAC REHABILITATION 611036,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 611036,A000000,09000,00000,09000CLINIC 611036,A000000,09100,00000,09100EMERGENCY 611036,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 611036,A000000,11300,00000,11300INTEREST EXPENSE 611036,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 611036,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 611036,A000000,19400,00000,07950RETAIL PHARMACY 611036,A000000,19401,00000,07951VACANT MOB SPACE 611036,A000000,19402,00000,07952MARKETING AND PUBLIC RELATIONS 611036,A6000A0,00100,00000,MEDICAL SUPPLIES 611036,A6000A0,00100,00100,A 611036,A6000A0,00200,00000,MEDICAL SUPPLIES 611036,A6000A0,00200,00100,A 611036,A6000A0,00300,00000,MEDICAL SUPPLIES 611036,A6000A0,00300,00100,A 611036,A6000A0,00400,00000,MEDICAL SUPPLIES 611036,A6000A0,00400,00100,A 611036,A6000A0,00500,00000,MEDICAL SUPPLIES 611036,A6000A0,00500,00100,A 611036,A6000A0,00600,00000,MEDICAL SUPPLIES 611036,A6000A0,00600,00100,A 611036,A6000A0,00700,00000,MEDICAL SUPPLIES 611036,A6000A0,00700,00100,A 611036,A6000A0,00800,00000,MEDICAL SUPPLIES 611036,A6000A0,00800,00100,A 611036,A6000A0,00900,00000,MEDICAL SUPPLIES 611036,A6000A0,00900,00100,A 611036,A6000A0,01000,00000,MEDICAL SUPPLIES 611036,A6000A0,01000,00100,A 611036,A6000A0,01100,00000,MEDICAL SUPPLIES 611036,A6000A0,01100,00100,A 611036,A6000A0,01200,00000,MEDICAL SUPPLIES 611036,A6000A0,01200,00100,A 611036,A6000A0,01300,00000,MEDICAL SUPPLIES 611036,A6000A0,01300,00100,A 611036,A6000A0,01400,00000,MEDICAL SUPPLIES 611036,A6000A0,01400,00100,A 611036,A6000A0,01500,00000,MEDICAL SUPPLIES 611036,A6000A0,01500,00100,A 611036,A6000A0,01600,00000,MEDICAL SUPPLIES 611036,A6000A0,01600,00100,A 611036,A6000A0,01700,00000,MEDICAL SUPPLIES 611036,A6000A0,01700,00100,A 611036,A6000A0,01800,00000,MEDICAL SUPPLIES 611036,A6000A0,01800,00100,A 611036,A6000A0,01900,00000,MEDICAL SUPPLIES 611036,A6000A0,01900,00100,A 611036,A6000A0,02000,00000,MEDICAL SUPPLIES 611036,A6000A0,02000,00100,A 611036,A6000B0,00100,00000,DRUGS CHARGED 611036,A6000B0,00100,00100,B 611036,A6000B0,00200,00000,DRUGS CHARGED 611036,A6000B0,00200,00100,B 611036,A6000B0,00300,00000,DRUGS CHARGED 611036,A6000B0,00300,00100,B 611036,A6000B0,00400,00000,DRUGS CHARGED 611036,A6000B0,00400,00100,B 611036,A6000B0,00500,00000,DRUGS CHARGED 611036,A6000B0,00500,00100,B 611036,A6000C0,00100,00000,INTEREST 611036,A6000C0,00100,00100,C 611036,A6000C0,00200,00000,INTEREST 611036,A6000C0,00200,00100,C 611036,A6000C0,00300,00000,INTEREST 611036,A6000C0,00300,00100,C 611036,A6000C0,00400,00000,INTEREST 611036,A6000C0,00400,00100,C 611036,A6000D0,00100,00000,PROPERTY INSURANCE 611036,A6000D0,00100,00100,D 611036,A6000E0,00100,00000,IMPLANTS 611036,A6000E0,00100,00100,E 611036,A6000E0,00200,00000,IMPLANTS 611036,A6000E0,00200,00100,E 611036,A6000E0,00300,00000,IMPLANTS 611036,A6000E0,00300,00100,E 611036,A6000E0,00400,00000,IMPLANTS 611036,A6000E0,00400,00100,E 611036,A6000E0,00500,00000,IMPLANTS 611036,A6000E0,00500,00100,E 611036,A800000,00600,00100,B 611036,A800000,00600,00300,GIFT FLOWER COFFEE SHOP & CANTEEN 611036,A800000,01400,00100,B 611036,A800000,01400,00300,CAFETERIA 611036,A800000,01800,00100,B 611036,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 611036,A800000,03300,00000,MOB RENTAL 611036,A800000,03300,00100,B 611036,A800000,03300,00300,CAP REL COSTS-BLDG & FIXT MOB 611036,A800000,03301,00000,TALENT DEVELOPMENT 611036,A800000,03301,00100,B 611036,A800000,03301,00300,EMPLOYEE BENEFITS DEPARTMENT 611036,A800000,03302,00000,REVENUE CYCLE/PATIENT FINANCIAL SERV 611036,A800000,03302,00100,B 611036,A800000,03302,00300,CASHIERING/ACCOUNTS RECEIVABLE 611036,A800000,03304,00000,COMMUNITY WELLNESS 611036,A800000,03304,00100,B 611036,A800000,03304,00300,OTHER ADMINISTRATIVE AND GENERAL 611036,A800000,03307,00000,FINANCE 611036,A800000,03307,00100,B 611036,A800000,03307,00300,OTHER ADMINISTRATIVE AND GENERAL 611036,A800000,03308,00000,OTHER NON-OPERATING EXPENSES 611036,A800000,03308,00100,B 611036,A800000,03308,00300,ELECTROCARDIOLOGY 611036,A800000,03309,00000,OTHER OPERATING INCOME/EXPENSE 611036,A800000,03309,00100,B 611036,A800000,03309,00300,OTHER ADMINISTRATIVE AND GENERAL 611036,A800000,03310,00000,LABOR AND DELIVERY 611036,A800000,03310,00100,B 611036,A800000,03310,00300,ADULTS & PEDIATRICS 611036,A800000,03311,00000,CARDIAC CATH SERVICES 611036,A800000,03311,00100,B 611036,A800000,03311,00300,CARDIAC CATHETERIZATION 611036,A800000,03312,00000,MOB - RETAIL PHARMACY 611036,A800000,03312,00100,B 611036,A800000,03312,00300,RETAIL PHARMACY 611036,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 611036,A810000,00100,00300,CAPITAL BLDG 611036,A810000,00200,00200,CAP REL COSTS-MVBLE EQUIP 611036,A810000,00200,00300,CAPITAL - EQPT 611036,A810000,00300,00200,DATA PROCESSING 611036,A810000,00300,00300,DATA PROCESSING 611036,A810000,00400,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00400,00300,PROFESSIONAL FEES 611036,A810000,00401,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00401,00300,COMMUNICATIONS 611036,A810000,00402,00200,HOUSEKEEPING 611036,A810000,00402,00300,CLEANING AND OFFICE SUPPLIES 611036,A810000,00403,00200,CENTRAL SERVICES & SUPPLY 611036,A810000,00403,00300,MINOR EQUIPMENT 611036,A810000,00404,00200,OPERATION OF PLANT 611036,A810000,00404,00300,REPAIRS AND MAINTENANCE 611036,A810000,00406,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00406,00300,DUES AND SUBSCRIPTIONS 611036,A810000,00407,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00407,00300,INSURANCE PREMIUMS 611036,A810000,00408,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00408,00300,TAXES AND LICENSES 611036,A810000,00409,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00409,00300,OTHER PURCHASED SERVICED 611036,A810000,00410,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00410,00300,OTHER EXPENSE 611036,A810000,00411,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00411,00300,SALARIES 611036,A810000,00412,00200,OTHER ADMINISTRATIVE AND GENERAL 611036,A810000,00412,00300,BENEFITS 611036,A810000,00413,00200,CAP REL COSTS-BLDG & FIXT 611036,A810000,00413,00300,INTERCOMPANY RENT 611036,A810000,00600,00100,B 611036,A810000,00600,00400,LOMA LINDA 611036,A810000,00600,00600,HEALTHCARE 611036,A820010,00100,00200,INTENSIVE CARE UNIT 611036,A820010,00200,00200,AGGREGATE-OPERATING ROOM 611036,A820010,00300,00200,RADIOLOGY-DIAGNOSTIC 611036,A820010,00400,00200,RADIOLOGY-THERAPEUTIC 611036,A820010,00500,00200,CARDIAC CATHETERIZATION 611036,A820010,00600,00200,PHYSICAL THERAPY 611036,A820010,00700,00200,HYPERBARIC OXYGEN THERAPY 611036,B10000*,00100,00100,CAP 611036,B10000*,00100,00101,CAPITAL RE 611036,B10000*,00100,00200,CAP 611036,B10000*,00100,00400,EMPLOYEE 611036,B10000*,00100,00501,NONPATIENT 611036,B10000*,00100,00502,DATA PROCE 611036,B10000*,00100,00503,ADMITTING 611036,B10000*,00100,00504,CASHIERING 611036,B10000*,00100,00505,OTHER ADMI 611036,B10000*,00100,00700,OPERATION 611036,B10000*,00100,00800,LAUNDRY 611036,B10000*,00100,00900,HOUSE- 611036,B10000*,00100,01000,DIETARY 611036,B10000*,00100,01100,CAFETERIA 611036,B10000*,00100,01300,NURSING 611036,B10000*,00100,01400,CENTRAL 611036,B10000*,00100,01500,PHARMACY 611036,B10000*,00100,01600,MEDICAL 611036,B10000*,00100,01700,SOCIAL 611036,B10000*,00200,00100,BLDGS & 611036,B10000*,00200,00101,LATED COST 611036,B10000*,00200,00200,MOVABLE 611036,B10000*,00200,00400,BENEFITS 611036,B10000*,00200,00501,TELEPHONE 611036,B10000*,00200,00502,SSING 611036,B10000*,00200,00504,/ACCOUNTS 611036,B10000*,00200,00505,NISTRATIVE 611036,B10000*,00200,00700,OF PLANT 611036,B10000*,00200,00800,& LINEN 611036,B10000*,00200,00900,KEEPING 611036,B10000*,00200,01300,ADMINIS- 611036,B10000*,00200,01400,SERVICES & 611036,B10000*,00200,01600,RECORDS & 611036,B10000*,00200,01700,SERVICE 611036,B10000*,00300,00100,FIXTURES 611036,B10000*,00300,00101,S BLDG & F 611036,B10000*,00300,00200,EQUIPMENT 611036,B10000*,00300,00400,DEPARTMENT 611036,B10000*,00300,00501,S 611036,B10000*,00300,00504,RECEIVABLE 611036,B10000*,00300,00505,AND GENER 611036,B10000*,00300,00800,SERVICE 611036,B10000*,00300,01300,TRATION 611036,B10000*,00300,01400,SUPPLY 611036,B10000*,00300,01600,LIBRARY 611036,B10000*,00400,00100,SQUARE 611036,B10000*,00400,00101,SQUARE 611036,B10000*,00400,00200,DOLLAR 611036,B10000*,00400,00400,GROSS 611036,B10000*,00400,00501,NO OF PHON 611036,B10000*,00400,00502,GROSS CHAR 611036,B10000*,00400,00503,INPATIENT 611036,B10000*,00400,00504,GROSS CHAR 611036,B10000*,00400,00505,ACCUM. 611036,B10000*,00400,00700,SQUARE 611036,B10000*,00400,00800,POUNDS OF 611036,B10000*,00400,00900,SQUARE 611036,B10000*,00400,01000,MEALS 611036,B10000*,00400,01100,FTES 611036,B10000*,00400,01300,DIRECT 611036,B10000*,00400,01400,COSTED 611036,B10000*,00400,01500,COSTED 611036,B10000*,00400,01600,GROSS CHAR 611036,B10000*,00400,01700,TIME 611036,B10000*,00500,00100,FEET 611036,B10000*,00500,00101,FEET 611036,B10000*,00500,00200,VALUE 611036,B10000*,00500,00400,SALARIES 611036,B10000*,00500,00501,ES 611036,B10000*,00500,00502,GES 611036,B10000*,00500,00503,CHARGES 611036,B10000*,00500,00504,GES 611036,B10000*,00500,00505,COST 611036,B10000*,00500,00700,FEET 611036,B10000*,00500,00800,LAUNDRY 611036,B10000*,00500,00900,FEET 611036,B10000*,00500,01000,SERVED 611036,B10000*,00500,01300,NRSING HRS 611036,B10000*,00500,01400,REQUIS. 611036,B10000*,00500,01500,REQUIS. 611036,B10000*,00500,01600,GES 611036,B10000*,00500,01700,SPENT 611036,B10000*,00600,00100,1 611036,B10000*,00600,00200,2 611036,B100000,00000,00505,X 611036,E10A181,00301,00100,06/30/2017 611036,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 611036,E10A181,00800,00100,01011 611036,G100000,00500,00000,ROUNDING 611036,G300000,02400,00000,MISCELLANEOUS REVENUE 611036,S000001,00100,00100,X 611036,S000001,00400,00100,F 611036,S000001,00500,00100,1 611036,S000001,00600,00200,12/01/2017 611036,S000001,00700,00200,01011 611036,S000001,00800,00200,N 611036,S000001,00900,00200,N 611036,S000001,01100,00300,4 611036,S200001,00100,00100,28062 BAXTER ROAD 611036,S200001,00200,00100,MURRIETA 611036,S200001,00200,00200,CA 611036,S200001,00200,00300,92563 611036,S200001,00200,00400,RIVERSIDE 611036,S200001,00300,00100,LLUMC MURRIETA 611036,S200001,00300,00200,050770 611036,S200001,00300,00300,40140 611036,S200001,00300,00500,05/20/2011 611036,S200001,00300,00600,O 611036,S200001,00300,00700,P 611036,S200001,00300,00800,O 611036,S200001,02000,00100,01/01/2017 611036,S200001,02000,00200,06/30/2017 611036,S200001,02100,00100,1 611036,S200001,02200,00100,Y 611036,S200001,02200,00200,N 611036,S200001,02201,00100,N 611036,S200001,02201,00200,N 611036,S200001,02202,00100,N 611036,S200001,02202,00200,N 611036,S200001,02203,00100,N 611036,S200001,02203,00200,N 611036,S200001,02203,00300,N 611036,S200001,02300,00200,N 611036,S200001,03701,00100,N 611036,S200001,03900,00100,N 611036,S200001,03900,00200,N 611036,S200001,04000,00100,N 611036,S200001,04000,00200,N 611036,S200001,04500,00100,N 611036,S200001,04500,00200,Y 611036,S200001,04500,00300,N 611036,S200001,04600,00100,N 611036,S200001,04600,00200,N 611036,S200001,04600,00300,N 611036,S200001,04700,00100,N 611036,S200001,04700,00200,N 611036,S200001,04700,00300,N 611036,S200001,04800,00100,N 611036,S200001,04800,00200,N 611036,S200001,04800,00300,N 611036,S200001,05600,00100,N 611036,S200001,05900,00100,N 611036,S200001,06000,00100,N 611036,S200001,06100,00100,N 611036,S200001,06300,00100,N 611036,S200001,07000,00100,N 611036,S200001,07500,00100,N 611036,S200001,08000,00100,N 611036,S200001,08100,00100,N 611036,S200001,08500,00100,N 611036,S200001,08700,00100,N 611036,S200001,09000,00100,N 611036,S200001,09000,00200,Y 611036,S200001,09100,00100,N 611036,S200001,09100,00200,Y 611036,S200001,09200,00200,N 611036,S200001,09300,00100,N 611036,S200001,09300,00200,N 611036,S200001,09400,00100,N 611036,S200001,09400,00200,N 611036,S200001,09600,00100,N 611036,S200001,09600,00200,N 611036,S200001,10500,00100,N 611036,S200001,10800,00100,N 611036,S200001,10900,00100,N 611036,S200001,10900,00200,N 611036,S200001,10900,00300,N 611036,S200001,10900,00400,N 611036,S200001,11000,00100,N 611036,S200001,11500,00100,N 611036,S200001,11600,00100,N 611036,S200001,11700,00100,Y 611036,S200001,11802,00100,N 611036,S200001,12000,00100,N 611036,S200001,12000,00200,N 611036,S200001,12100,00100,Y 611036,S200001,12200,00100,N 611036,S200001,12500,00100,N 611036,S200001,14000,00100,Y 611036,S200001,14000,00200,951118 611036,S200001,14100,00100,LLUH 611036,S200001,14100,00200,NORIDIAN 611036,S200001,14100,00300,01001 611036,S200001,14200,00100,11175 CAMPUS STREET 611036,S200001,14300,00100,LOMA LINDA 611036,S200001,14300,00200,CA 611036,S200001,14300,00300,92354 611036,S200001,14400,00100,Y 611036,S200001,14500,00100,Y 611036,S200001,14600,00100,N 611036,S200001,14700,00100,N 611036,S200001,14800,00100,N 611036,S200001,14900,00100,N 611036,S200001,15500,00100,N 611036,S200001,15500,00200,N 611036,S200001,15500,00300,N 611036,S200001,15500,00400,N 611036,S200001,15600,00100,N 611036,S200001,15600,00200,N 611036,S200001,15600,00300,N 611036,S200001,15600,00400,N 611036,S200001,15700,00100,N 611036,S200001,15700,00200,N 611036,S200001,15700,00300,N 611036,S200001,15700,00400,N 611036,S200001,15900,00100,N 611036,S200001,15900,00200,N 611036,S200001,15900,00300,N 611036,S200001,15900,00400,N 611036,S200001,16000,00100,N 611036,S200001,16000,00200,N 611036,S200001,16000,00300,N 611036,S200001,16000,00400,N 611036,S200001,16100,00200,N 611036,S200001,16100,00300,N 611036,S200001,16100,00400,N 611036,S200001,16500,00100,N 611036,S200001,16700,00100,Y 611036,S200001,17000,00100,01/01/2015 611036,S200001,17000,00200,12/31/2015 611036,S200001,17100,00100,N 611036,S200002,00100,00100,N 611036,S200002,00200,00100,N 611036,S200002,00300,00100,Y 611036,S200002,00400,00100,Y 611036,S200002,00400,00200,A 611036,S200002,00400,00300,11/03/2017 611036,S200002,00500,00100,N 611036,S200002,00600,00100,N 611036,S200002,00700,00100,N 611036,S200002,00800,00100,N 611036,S200002,00900,00100,N 611036,S200002,01000,00100,N 611036,S200002,01100,00100,N 611036,S200002,01200,00100,Y 611036,S200002,01300,00100,N 611036,S200002,01400,00100,N 611036,S200002,01500,00100,N 611036,S200002,01600,00100,N 611036,S200002,01600,00300,N 611036,S200002,01700,00100,Y 611036,S200002,01700,00200,11/16/2017 611036,S200002,01700,00300,Y 611036,S200002,01700,00400,11/16/2017 611036,S200002,01800,00100,N 611036,S200002,01800,00300,N 611036,S200002,01900,00100,N 611036,S200002,01900,00300,N 611036,S200002,02000,00100,N 611036,S200002,02000,00300,N 611036,S200002,02100,00100,N 611036,S200002,02100,00300,N 611036,S200002,03600,00100,Y 611036,S200002,03700,00100,Y 611036,S200002,03800,00100,N 611036,S200002,03900,00100,Y 611036,S200002,04000,00100,N 611038,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 611038,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 611038,A000000,00300,00000,00300OTHER CAP REL COSTS 611038,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 611038,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 611038,A000000,00600,00000,00600MAINTENANCE & REPAIRS 611038,A000000,00700,00000,00700OPERATION OF PLANT 611038,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 611038,A000000,00900,00000,00900HOUSEKEEPING 611038,A000000,01000,00000,01000DIETARY 611038,A000000,01100,00000,01100CAFETERIA 611038,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 611038,A000000,01300,00000,01300NURSING ADMINISTRATION 611038,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 611038,A000000,01500,00000,01500PHARMACY 611038,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 611038,A000000,01700,00000,01700SOCIAL SERVICE 611038,A000000,01800,00000,01850OTHER GENERAL SERVICE (SPECIFY) 611038,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 611038,A000000,02000,00000,02000NURSING SCHOOL 611038,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 611038,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 611038,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 611038,A000000,02301,00000,02301IR COST - CMAC COST FINDING 611038,A000000,02302,00000,02302PARAMED ED PRGM- PHARMACY 611038,A000000,02303,00000,02303PARAMED ED PRGM - CHAPLAIN 611038,A000000,03000,00000,03000ADULTS & PEDIATRICS 611038,A000000,03100,00000,03100INTENSIVE CARE UNIT 611038,A000000,03200,00000,03200CORONARY CARE UNIT 611038,A000000,03300,00000,03300BURN INTENSIVE CARE UNIT 611038,A000000,03400,00000,03400SURGICAL INTENSIVE CARE UNIT 611038,A000000,03500,00000,02060NEONATAL INTENSIVE CARE UNIT 611038,A000000,03501,00000,02080PEDIATRIC INTENSIVE CARE UNIT 611038,A000000,04000,00000,04000SUBPROVIDER - IPF 611038,A000000,04100,00000,04100SUBPROVIDER - IRF 611038,A000000,04200,00000,04200SUBPROVIDER 611038,A000000,04300,00000,04300NURSERY 611038,A000000,04400,00000,04400SKILLED NURSING FACILITY 611038,A000000,04500,00000,04500NURSING FACILITY 611038,A000000,04600,00000,04600OTHER LONG TERM CARE 611038,A000000,05000,00000,05000OPERATING ROOM 611038,A000000,05100,00000,05100RECOVERY ROOM 611038,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 611038,A000000,05300,00000,05300ANESTHESIOLOGY 611038,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 611038,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 611038,A000000,05501,00000,05501PROTON BEAM THERAPY 611038,A000000,05600,00000,05600RADIOISOTOPE 611038,A000000,05601,00000,05601ULTRASOUND DIAGNOSTIC 611038,A000000,05700,00000,05700CT SCAN 611038,A000000,05800,00000,05800MRI 611038,A000000,05900,00000,05900CARDIAC CATHETERIZATION 611038,A000000,06000,00000,06000LABORATORY 611038,A000000,06001,00000,06001G.I. LAB 611038,A000000,06002,00000,06002HISTO LAB 611038,A000000,06100,00000,06100PBP CLINICAL LAB SERVICES-PRGM ONLY 611038,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 611038,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 611038,A000000,06400,00000,06400INTRAVENOUS THERAPY 611038,A000000,06500,00000,06500RESPIRATORY THERAPY 611038,A000000,06501,00000,06501HBO & BRONCH SRVS 611038,A000000,06600,00000,06600PHYSICAL THERAPY 611038,A000000,06700,00000,06700OCCUPATIONAL THERAPY 611038,A000000,06800,00000,06800SPEECH PATHOLOGY 611038,A000000,06900,00000,06900ELECTROCARDIOLOGY 611038,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 611038,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 611038,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 611038,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 611038,A000000,07400,00000,07400RENAL DIALYSIS 611038,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 611038,A000000,08800,00000,08800RURAL HEALTH CLINIC 611038,A000000,08900,00000,08900FEDERALLY QUALIFIED HEALTH CENTER 611038,A000000,09000,00000,09000CLINIC 611038,A000000,09001,00000,09001CLINIC-STEM CELL TRANSPLANT 611038,A000000,09002,00000,09002CLINIC-CH TEAM CLINICS 611038,A000000,09003,00000,09003CLINIC-MATERNAL FETAL MEDICINE 611038,A000000,09004,00000,09004CLINIC-CHILDRENS ASSESSMENT CENTER 611038,A000000,09100,00000,09100EMERGENCY 611038,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 611038,A000000,09400,00000,09400HOME PROGRAM DIALYSIS 611038,A000000,09500,00000,09500AMBULANCE SERVICES 611038,A000000,09600,00000,09600DURABLE MEDICAL EQUIP-RENTED 611038,A000000,09700,00000,09700DURABLE MEDICAL EQUIP-SOLD 611038,A000000,09800,00000,09850OTHER REIMBURSABLE COST CENTERS 611038,A000000,09900,00000,09900CMHC 611038,A000000,09910,00000,09910CORF 611038,A000000,10000,00000,10000I&R SERVICES-NOT APPRVD PRGM 611038,A000000,10100,00000,10100HOME HEALTH AGENCY 611038,A000000,10500,00000,10500KIDNEY ACQUISITION 611038,A000000,10600,00000,10600HEART ACQUISITION 611038,A000000,10700,00000,10700LIVER ACQUISITION 611038,A000000,10800,00000,10800LUNG ACQUISITION 611038,A000000,10900,00000,10900PANCREAS ACQUISITION 611038,A000000,11000,00000,11000INTESTINAL ACQUISITION 611038,A000000,11100,00000,11100ISLET ACQUISITION 611038,A000000,11300,00000,11300INTEREST EXPENSE 611038,A000000,11400,00000,11400UTILIZATION REVIEW-SNF 611038,A000000,11500,00000,11500AMBULATORY SURGICAL CENTER (D.P.) 611038,A000000,11600,00000,11600HOSPICE 611038,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 611038,A000000,19100,00000,19100RESEARCH 611038,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 611038,A000000,19300,00000,19300NONPAID WORKERS 611038,A000000,19400,00000,07950OTHER NONREIMBURSABLE COST CENTERS 611038,A000000,19401,00000,07951NRCC CLINICS 611038,A000000,19402,00000,07952NRCC PHARMACY 611038,A000000,19403,00000,07953NRCC GRANT 611038,A000000,19404,00000,07954NRCC TOTALLY KIDS 611038,A000000,19405,00000,07955NRCC CHARITY 611038,A000000,19406,00000,07956NRCC CHINA HOSPITAL 611038,A000000,19407,00000,07957NRCC INTERNATIONAL PROGRAMS 611038,A000000,19408,00000,07958NRCC HOSPITALITY SERVICES 611038,A000000,19409,00000,07959NRCC NURSE ANESTHETIST 611038,A6000A0,00100,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00100,00100,A 611038,A6000A0,00200,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00200,00100,A 611038,A6000A0,00300,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00300,00100,A 611038,A6000A0,00400,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00400,00100,A 611038,A6000A0,00500,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00500,00100,A 611038,A6000A0,00600,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00600,00100,A 611038,A6000A0,00700,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00700,00100,A 611038,A6000A0,00800,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00800,00100,A 611038,A6000A0,00900,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,00900,00100,A 611038,A6000A0,01000,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01000,00100,A 611038,A6000A0,01100,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01100,00100,A 611038,A6000A0,01200,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01200,00100,A 611038,A6000A0,01300,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01300,00100,A 611038,A6000A0,01400,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01400,00100,A 611038,A6000A0,01500,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01500,00100,A 611038,A6000A0,01600,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01600,00100,A 611038,A6000A0,01700,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01700,00100,A 611038,A6000A0,01800,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01800,00100,A 611038,A6000A0,01900,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,01900,00100,A 611038,A6000A0,02000,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02000,00100,A 611038,A6000A0,02100,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02100,00100,A 611038,A6000A0,02200,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02200,00100,A 611038,A6000A0,02300,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02300,00100,A 611038,A6000A0,02400,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02400,00100,A 611038,A6000A0,02500,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02500,00100,A 611038,A6000A0,02600,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02600,00100,A 611038,A6000A0,02700,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02700,00100,A 611038,A6000A0,02800,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02800,00100,A 611038,A6000A0,02900,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,02900,00100,A 611038,A6000A0,03000,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,03000,00100,A 611038,A6000A0,03100,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,03100,00100,A 611038,A6000A0,03200,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,03200,00100,A 611038,A6000A0,03300,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,03300,00100,A 611038,A6000A0,03400,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,03400,00100,A 611038,A6000A0,03500,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,03500,00100,A 611038,A6000A0,03600,00000,MEDICAL SUPPLIES CHARGED 611038,A6000A0,03600,00100,A 611038,A6000B0,00100,00000,DRUGS CHARGED 611038,A6000B0,00100,00100,B 611038,A6000B0,00200,00000,DRUGS CHARGED 611038,A6000B0,00200,00100,B 611038,A6000B0,00300,00000,DRUGS CHARGED 611038,A6000B0,00300,00100,B 611038,A6000B0,00400,00000,DRUGS CHARGED 611038,A6000B0,00400,00100,B 611038,A6000B0,00500,00000,DRUGS CHARGED 611038,A6000B0,00500,00100,B 611038,A6000B0,00600,00000,DRUGS CHARGED 611038,A6000B0,00600,00100,B 611038,A6000B0,00700,00000,DRUGS CHARGED 611038,A6000B0,00700,00100,B 611038,A6000B0,00800,00000,DRUGS CHARGED 611038,A6000B0,00800,00100,B 611038,A6000B0,00900,00000,DRUGS CHARGED 611038,A6000B0,00900,00100,B 611038,A6000B0,01000,00000,DRUGS CHARGED 611038,A6000B0,01000,00100,B 611038,A6000B0,01100,00000,DRUGS CHARGED 611038,A6000B0,01100,00100,B 611038,A6000B0,01200,00000,DRUGS CHARGED 611038,A6000B0,01200,00100,B 611038,A6000B0,01300,00000,DRUGS CHARGED 611038,A6000B0,01300,00100,B 611038,A6000B0,01400,00000,DRUGS CHARGED 611038,A6000B0,01400,00100,B 611038,A6000B0,01500,00000,DRUGS CHARGED 611038,A6000B0,01500,00100,B 611038,A6000B0,01600,00000,DRUGS CHARGED 611038,A6000B0,01600,00100,B 611038,A6000B0,01700,00000,DRUGS CHARGED 611038,A6000B0,01700,00100,B 611038,A6000B0,01800,00000,DRUGS CHARGED 611038,A6000B0,01800,00100,B 611038,A6000B0,01900,00000,DRUGS CHARGED 611038,A6000B0,01900,00100,B 611038,A6000B0,02000,00000,DRUGS CHARGED 611038,A6000B0,02000,00100,B 611038,A6000B0,02100,00000,DRUGS CHARGED 611038,A6000B0,02100,00100,B 611038,A6000B0,02200,00000,DRUGS CHARGED 611038,A6000B0,02200,00100,B 611038,A6000B0,02300,00000,DRUGS CHARGED 611038,A6000B0,02300,00100,B 611038,A6000C0,00100,00000,IMPLANTS 611038,A6000C0,00100,00100,C 611038,A6000C0,00200,00000,IMPLANTS 611038,A6000C0,00200,00100,C 611038,A6000C0,00300,00000,IMPLANTS 611038,A6000C0,00300,00100,C 611038,A6000C0,00400,00000,IMPLANTS 611038,A6000C0,00400,00100,C 611038,A6000C0,00500,00000,IMPLANTS 611038,A6000C0,00500,00100,C 611038,A6000C0,00600,00000,IMPLANTS 611038,A6000C0,00600,00100,C 611038,A6000D0,00100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00100,00100,D 611038,A6000D0,00200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00200,00100,D 611038,A6000D0,00300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00300,00100,D 611038,A6000D0,00400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00400,00100,D 611038,A6000D0,00500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00500,00100,D 611038,A6000D0,00600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00600,00100,D 611038,A6000D0,00700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00700,00100,D 611038,A6000D0,00800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00800,00100,D 611038,A6000D0,00900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,00900,00100,D 611038,A6000D0,01000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01000,00100,D 611038,A6000D0,01100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01100,00100,D 611038,A6000D0,01200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01200,00100,D 611038,A6000D0,01300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01300,00100,D 611038,A6000D0,01400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01400,00100,D 611038,A6000D0,01500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01500,00100,D 611038,A6000D0,01600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01600,00100,D 611038,A6000D0,01700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01700,00100,D 611038,A6000D0,01800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01800,00100,D 611038,A6000D0,01900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,01900,00100,D 611038,A6000D0,02000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02000,00100,D 611038,A6000D0,02100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02100,00100,D 611038,A6000D0,02200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02200,00100,D 611038,A6000D0,02300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02300,00100,D 611038,A6000D0,02400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02400,00100,D 611038,A6000D0,02500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02500,00100,D 611038,A6000D0,02600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02600,00100,D 611038,A6000D0,02700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02700,00100,D 611038,A6000D0,02800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02800,00100,D 611038,A6000D0,02900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,02900,00100,D 611038,A6000D0,03000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03000,00100,D 611038,A6000D0,03100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03100,00100,D 611038,A6000D0,03200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03200,00100,D 611038,A6000D0,03300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03300,00100,D 611038,A6000D0,03400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03400,00100,D 611038,A6000D0,03500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03500,00100,D 611038,A6000D0,03600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03600,00100,D 611038,A6000D0,03700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03700,00100,D 611038,A6000D0,03800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03800,00100,D 611038,A6000D0,03900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,03900,00100,D 611038,A6000D0,04000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04000,00100,D 611038,A6000D0,04100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04100,00100,D 611038,A6000D0,04200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04200,00100,D 611038,A6000D0,04300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04300,00100,D 611038,A6000D0,04400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04400,00100,D 611038,A6000D0,04500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04500,00100,D 611038,A6000D0,04600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04600,00100,D 611038,A6000D0,04700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04700,00100,D 611038,A6000D0,04800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04800,00100,D 611038,A6000D0,04900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,04900,00100,D 611038,A6000D0,05000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05000,00100,D 611038,A6000D0,05100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05100,00100,D 611038,A6000D0,05200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05200,00100,D 611038,A6000D0,05300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05300,00100,D 611038,A6000D0,05400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05400,00100,D 611038,A6000D0,05500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05500,00100,D 611038,A6000D0,05600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05600,00100,D 611038,A6000D0,05700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05700,00100,D 611038,A6000D0,05800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05800,00100,D 611038,A6000D0,05900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,05900,00100,D 611038,A6000D0,06000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06000,00100,D 611038,A6000D0,06100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06100,00100,D 611038,A6000D0,06200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06200,00100,D 611038,A6000D0,06300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06300,00100,D 611038,A6000D0,06400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06400,00100,D 611038,A6000D0,06500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06500,00100,D 611038,A6000D0,06600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06600,00100,D 611038,A6000D0,06700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06700,00100,D 611038,A6000D0,06800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06800,00100,D 611038,A6000D0,06900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,06900,00100,D 611038,A6000D0,07000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07000,00100,D 611038,A6000D0,07100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07100,00100,D 611038,A6000D0,07200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07200,00100,D 611038,A6000D0,07300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07300,00100,D 611038,A6000D0,07400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07400,00100,D 611038,A6000D0,07500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07500,00100,D 611038,A6000D0,07600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07600,00100,D 611038,A6000D0,07700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07700,00100,D 611038,A6000D0,07800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07800,00100,D 611038,A6000D0,07900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,07900,00100,D 611038,A6000D0,08000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08000,00100,D 611038,A6000D0,08100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08100,00100,D 611038,A6000D0,08200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08200,00100,D 611038,A6000D0,08300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08300,00100,D 611038,A6000D0,08400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08400,00100,D 611038,A6000D0,08500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08500,00100,D 611038,A6000D0,08600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08600,00100,D 611038,A6000D0,08700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08700,00100,D 611038,A6000D0,08800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08800,00100,D 611038,A6000D0,08900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,08900,00100,D 611038,A6000D0,09000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09000,00100,D 611038,A6000D0,09100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09100,00100,D 611038,A6000D0,09200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09200,00100,D 611038,A6000D0,09300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09300,00100,D 611038,A6000D0,09400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09400,00100,D 611038,A6000D0,09500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09500,00100,D 611038,A6000D0,09600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09600,00100,D 611038,A6000D0,09700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09700,00100,D 611038,A6000D0,09800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09800,00100,D 611038,A6000D0,09900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,09900,00100,D 611038,A6000D0,10000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10000,00100,D 611038,A6000D0,10100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10100,00100,D 611038,A6000D0,10200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10200,00100,D 611038,A6000D0,10300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10300,00100,D 611038,A6000D0,10400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10400,00100,D 611038,A6000D0,10500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10500,00100,D 611038,A6000D0,10600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10600,00100,D 611038,A6000D0,10700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10700,00100,D 611038,A6000D0,10800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10800,00100,D 611038,A6000D0,10900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,10900,00100,D 611038,A6000D0,11000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11000,00100,D 611038,A6000D0,11100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11100,00100,D 611038,A6000D0,11200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11200,00100,D 611038,A6000D0,11300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11300,00100,D 611038,A6000D0,11400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11400,00100,D 611038,A6000D0,11500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11500,00100,D 611038,A6000D0,11600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11600,00100,D 611038,A6000D0,11700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11700,00100,D 611038,A6000D0,11800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11800,00100,D 611038,A6000D0,11900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,11900,00100,D 611038,A6000D0,12000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12000,00100,D 611038,A6000D0,12100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12100,00100,D 611038,A6000D0,12200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12200,00100,D 611038,A6000D0,12300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12300,00100,D 611038,A6000D0,12400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12400,00100,D 611038,A6000D0,12500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12500,00100,D 611038,A6000D0,12600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12600,00100,D 611038,A6000D0,12700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12700,00100,D 611038,A6000D0,12800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12800,00100,D 611038,A6000D0,12900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,12900,00100,D 611038,A6000D0,13000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13000,00100,D 611038,A6000D0,13100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13100,00100,D 611038,A6000D0,13200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13200,00100,D 611038,A6000D0,13300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13300,00100,D 611038,A6000D0,13400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13400,00100,D 611038,A6000D0,13500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13500,00100,D 611038,A6000D0,13600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13600,00100,D 611038,A6000D0,13700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13700,00100,D 611038,A6000D0,13800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13800,00100,D 611038,A6000D0,13900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,13900,00100,D 611038,A6000D0,14000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14000,00100,D 611038,A6000D0,14100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14100,00100,D 611038,A6000D0,14200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14200,00100,D 611038,A6000D0,14300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14300,00100,D 611038,A6000D0,14400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14400,00100,D 611038,A6000D0,14500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14500,00100,D 611038,A6000D0,14600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14600,00100,D 611038,A6000D0,14700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14700,00100,D 611038,A6000D0,14800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14800,00100,D 611038,A6000D0,14900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,14900,00100,D 611038,A6000D0,15000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15000,00100,D 611038,A6000D0,15100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15100,00100,D 611038,A6000D0,15200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15200,00100,D 611038,A6000D0,15300,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15300,00100,D 611038,A6000D0,15400,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15400,00100,D 611038,A6000D0,15500,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15500,00100,D 611038,A6000D0,15600,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15600,00100,D 611038,A6000D0,15700,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15700,00100,D 611038,A6000D0,15800,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15800,00100,D 611038,A6000D0,15900,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,15900,00100,D 611038,A6000D0,16000,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,16000,00100,D 611038,A6000D0,16100,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,16100,00100,D 611038,A6000D0,16200,00000,RECLASS DEPRECIATION EXPENSE 611038,A6000D0,16200,00100,D 611038,A6000E0,00100,00000,EMPLOYEE BENEFITS 611038,A6000E0,00100,00100,E 611038,A6000E0,00200,00000,EMPLOYEE BENEFITS 611038,A6000E0,00200,00100,E 611038,A6000E0,00300,00000,EMPLOYEE BENEFITS 611038,A6000E0,00300,00100,E 611038,A6000E0,00400,00000,EMPLOYEE BENEFITS 611038,A6000E0,00400,00100,E 611038,A6000E0,00500,00000,EMPLOYEE BENEFITS 611038,A6000E0,00500,00100,E 611038,A6000E0,00600,00000,EMPLOYEE BENEFITS 611038,A6000E0,00600,00100,E 611038,A6000E0,00700,00000,EMPLOYEE BENEFITS 611038,A6000E0,00700,00100,E 611038,A6000E0,00800,00000,EMPLOYEE BENEFITS 611038,A6000E0,00800,00100,E 611038,A6000E0,00900,00000,EMPLOYEE BENEFITS 611038,A6000E0,00900,00100,E 611038,A6000E0,01000,00000,EMPLOYEE BENEFITS 611038,A6000E0,01000,00100,E 611038,A6000E0,01100,00000,EMPLOYEE BENEFITS 611038,A6000E0,01100,00100,E 611038,A6000E0,01200,00000,EMPLOYEE BENEFITS 611038,A6000E0,01200,00100,E 611038,A6000E0,01300,00000,EMPLOYEE BENEFITS 611038,A6000E0,01300,00100,E 611038,A6000E0,01400,00000,EMPLOYEE BENEFITS 611038,A6000E0,01400,00100,E 611038,A6000E0,01500,00000,EMPLOYEE BENEFITS 611038,A6000E0,01500,00100,E 611038,A6000E0,01600,00000,EMPLOYEE BENEFITS 611038,A6000E0,01600,00100,E 611038,A6000E0,01700,00000,EMPLOYEE BENEFITS 611038,A6000E0,01700,00100,E 611038,A6000E0,01800,00000,EMPLOYEE BENEFITS 611038,A6000E0,01800,00100,E 611038,A6000E0,01900,00000,EMPLOYEE BENEFITS 611038,A6000E0,01900,00100,E 611038,A6000E0,02000,00000,EMPLOYEE BENEFITS 611038,A6000E0,02000,00100,E 611038,A6000E0,02100,00000,EMPLOYEE BENEFITS 611038,A6000E0,02100,00100,E 611038,A6000E0,02200,00000,EMPLOYEE BENEFITS 611038,A6000E0,02200,00100,E 611038,A6000E0,02300,00000,EMPLOYEE BENEFITS 611038,A6000E0,02300,00100,E 611038,A6000E0,02400,00000,EMPLOYEE BENEFITS 611038,A6000E0,02400,00100,E 611038,A6000E0,02500,00000,EMPLOYEE BENEFITS 611038,A6000E0,02500,00100,E 611038,A6000E0,02600,00000,EMPLOYEE BENEFITS 611038,A6000E0,02600,00100,E 611038,A6000E0,02700,00000,EMPLOYEE BENEFITS 611038,A6000E0,02700,00100,E 611038,A6000E0,02800,00000,EMPLOYEE BENEFITS 611038,A6000E0,02800,00100,E 611038,A6000E0,02900,00000,EMPLOYEE BENEFITS 611038,A6000E0,02900,00100,E 611038,A6000E0,03000,00000,EMPLOYEE BENEFITS 611038,A6000E0,03000,00100,E 611038,A6000E0,03100,00000,EMPLOYEE BENEFITS 611038,A6000E0,03100,00100,E 611038,A6000E0,03200,00000,EMPLOYEE BENEFITS 611038,A6000E0,03200,00100,E 611038,A6000E0,03300,00000,EMPLOYEE BENEFITS 611038,A6000E0,03300,00100,E 611038,A6000E0,03400,00000,EMPLOYEE BENEFITS 611038,A6000E0,03400,00100,E 611038,A6000E0,03500,00000,EMPLOYEE BENEFITS 611038,A6000E0,03500,00100,E 611038,A6000E0,03600,00000,EMPLOYEE BENEFITS 611038,A6000E0,03600,00100,E 611038,A6000E0,03700,00000,EMPLOYEE BENEFITS 611038,A6000E0,03700,00100,E 611038,A6000E0,03800,00000,EMPLOYEE BENEFITS 611038,A6000E0,03800,00100,E 611038,A6000E0,03900,00000,EMPLOYEE BENEFITS 611038,A6000E0,03900,00100,E 611038,A6000E0,04000,00000,EMPLOYEE BENEFITS 611038,A6000E0,04000,00100,E 611038,A6000E0,04100,00000,EMPLOYEE BENEFITS 611038,A6000E0,04100,00100,E 611038,A6000E0,04200,00000,EMPLOYEE BENEFITS 611038,A6000E0,04200,00100,E 611038,A6000E0,04300,00000,EMPLOYEE BENEFITS 611038,A6000E0,04300,00100,E 611038,A6000E0,04400,00000,EMPLOYEE BENEFITS 611038,A6000E0,04400,00100,E 611038,A6000E0,04500,00000,EMPLOYEE BENEFITS 611038,A6000E0,04500,00100,E 611038,A6000E0,04600,00000,EMPLOYEE BENEFITS 611038,A6000E0,04600,00100,E 611038,A6000E0,04700,00000,EMPLOYEE BENEFITS 611038,A6000E0,04700,00100,E 611038,A6000E0,04800,00000,EMPLOYEE BENEFITS 611038,A6000E0,04800,00100,E 611038,A6000E0,04900,00000,EMPLOYEE BENEFITS 611038,A6000E0,04900,00100,E 611038,A6000E0,05000,00000,EMPLOYEE BENEFITS 611038,A6000E0,05000,00100,E 611038,A6000E0,05100,00000,EMPLOYEE BENEFITS 611038,A6000E0,05100,00100,E 611038,A6000E0,05200,00000,EMPLOYEE BENEFITS 611038,A6000E0,05200,00100,E 611038,A6000E0,05300,00000,EMPLOYEE BENEFITS 611038,A6000E0,05300,00100,E 611038,A800000,03300,00000,CH - RESPIRATORY CARE MISCELLANEOUS 611038,A800000,03300,00100,B 611038,A800000,03300,00300,RESPIRATORY THERAPY 611038,A800000,03301,00000,CH - TRANSPORT TEAM MISCELLANEOUS R 611038,A800000,03301,00100,B 611038,A800000,03301,00300,ADMINISTRATIVE & GENERAL 611038,A800000,03302,00000,CH - PEDIATRICS CLINIC - MISCELLANEO 611038,A800000,03302,00100,B 611038,A800000,03302,00300,CLINIC-CH TEAM CLINICS 611038,A800000,03400,00000,CH - PEDIATRIC ECHOCARDIOLOGY LABORA 611038,A800000,03400,00100,B 611038,A800000,03400,00300,ELECTROCARDIOLOGY 611038,A800000,03401,00000,CH - CCS SPECIALTY TEAM CENTERS - MI 611038,A800000,03401,00100,B 611038,A800000,03401,00300,CLINIC-CH TEAM CLINICS 611038,A800000,03402,00000,CH - CHILDRENS ASSESSMENT CENTER - M 611038,A800000,03402,00100,B 611038,A800000,03402,00300,CLINIC-CHILDRENS ASSESSMENT CENTER 611038,A800000,03403,00000,CH - CHILDRENS HOSPITAL ADMINISTRAT 611038,A800000,03403,00100,B 611038,A800000,03403,00300,ADMINISTRATIVE & GENERAL 611038,A800000,03404,00000,CH - TOTALLY KIDS - MISCELLANEOUS RE 611038,A800000,03404,00100,B 611038,A800000,03404,00300,CLINIC 611038,A800000,03405,00000,CH - RECORDS MANAGEMENT MISCELLANEO 611038,A800000,03405,00100,B 611038,A800000,03405,00300,MEDICAL RECORDS & LIBRARY 611038,A800000,03406,00000,PERINATAL RESEARCH MISCELLANEOUS RE 611038,A800000,03406,00100,B 611038,A800000,03406,00300,CLINIC-CHILDRENS ASSESSMENT CENTER 611038,A800000,03407,00000,CH - COMPREHENSIVE TOBACCO TREATMENT 611038,A800000,03407,00100,B 611038,A800000,03407,00300,ADMINISTRATIVE & GENERAL 611038,A800000,03500,00000,CH - KITCHEN - MISCELLANEOUS REVENUE 611038,A800000,03500,00100,B 611038,A800000,03500,00300,CAFETERIA 611038,A800000,03501,00000,CH - INTEREST - INTEREST INCOME 611038,A800000,03501,00100,B 611038,A800000,03501,00300,ADMINISTRATIVE & GENERAL 611038,A800000,03502,00000,CH - INTEREST - GAIN/LOSS ON INVEST- 611038,A800000,03502,00100,B 611038,A800000,03502,00300,ADMINISTRATIVE & GENERAL 611038,A800000,03505,00000,MISC ADJUSTMENT 611038,A800000,03505,00100,A 611038,A800000,03505,00300,CLINIC-STEM CELL TRANSPLANT 611038,A800000,03506,00000,MISC ADJ 611038,A800000,03506,00100,A 611038,A800000,03506,00300,NRCC GRANT 611038,A810000,00100,00200,EMPLOYEE BENEFITS DEPARTMENT 611038,A810000,00100,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00200,00200,ADMINISTRATIVE & GENERAL 611038,A810000,00200,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00300,00200,MAINTENANCE & REPAIRS 611038,A810000,00300,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00400,00200,LAUNDRY & LINEN SERVICE 611038,A810000,00400,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00401,00200,HOUSEKEEPING 611038,A810000,00401,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00402,00200,DIETARY 611038,A810000,00402,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00403,00200,CAFETERIA 611038,A810000,00403,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00404,00200,NURSING ADMINISTRATION 611038,A810000,00404,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00405,00200,CENTRAL SERVICES & SUPPLY 611038,A810000,00405,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00406,00200,PHARMACY 611038,A810000,00406,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00407,00200,MEDICAL RECORDS & LIBRARY 611038,A810000,00407,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00408,00200,SOCIAL SERVICE 611038,A810000,00408,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00409,00200,NURSING SCHOOL 611038,A810000,00409,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00410,00200,I&R SERVICES-OTHER PRGM COSTS APPRV 611038,A810000,00410,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00411,00200,PARAMED ED PRGM - CHAPLAIN 611038,A810000,00411,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00412,00200,ADULTS & PEDIATRICS 611038,A810000,00412,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00413,00200,NEONATAL INTENSIVE CARE UNIT 611038,A810000,00413,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00414,00200,PEDIATRIC INTENSIVE CARE UNIT 611038,A810000,00414,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00415,00200,NURSERY 611038,A810000,00415,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00416,00200,OPERATING ROOM 611038,A810000,00416,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00417,00200,RECOVERY ROOM 611038,A810000,00417,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00418,00200,DELIVERY ROOM & LABOR ROOM 611038,A810000,00418,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00419,00200,ANESTHESIOLOGY 611038,A810000,00419,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00420,00200,RADIOLOGY-DIAGNOSTIC 611038,A810000,00420,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00421,00200,RADIOLOGY-THERAPEUTIC 611038,A810000,00421,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00422,00200,PROTON BEAM THERAPY 611038,A810000,00422,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00423,00200,RADIOISOTOPE 611038,A810000,00423,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00424,00200,ULTRASOUND DIAGNOSTIC 611038,A810000,00424,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00425,00200,CT SCAN 611038,A810000,00425,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00426,00200,MRI 611038,A810000,00426,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00427,00200,CARDIAC CATHETERIZATION 611038,A810000,00427,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00428,00200,LABORATORY 611038,A810000,00428,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00429,00200,G.I. LAB 611038,A810000,00429,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00430,00200,HISTO LAB 611038,A810000,00430,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00431,00200,BLOOD STORING PROCESSING & TRANS. 611038,A810000,00431,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00432,00200,INTRAVENOUS THERAPY 611038,A810000,00432,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00433,00200,RESPIRATORY THERAPY 611038,A810000,00433,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00434,00200,HBO & BRONCH SRVS 611038,A810000,00434,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00435,00200,PHYSICAL THERAPY 611038,A810000,00435,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00436,00200,OCCUPATIONAL THERAPY 611038,A810000,00436,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00437,00200,SPEECH PATHOLOGY 611038,A810000,00437,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00438,00200,ELECTROCARDIOLOGY 611038,A810000,00438,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00439,00200,ELECTROENCEPHALOGRAPHY 611038,A810000,00439,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00440,00200,RENAL DIALYSIS 611038,A810000,00440,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00441,00200,ASC (NON-DISTINCT PART) 611038,A810000,00441,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00442,00200,CLINIC 611038,A810000,00442,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00443,00200,CLINIC-STEM CELL TRANSPLANT 611038,A810000,00443,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00444,00200,CLINIC-CH TEAM CLINICS 611038,A810000,00444,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00445,00200,CLINIC-MATERNAL FETAL MEDICINE 611038,A810000,00445,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00446,00200,CLINIC-CHILDRENS ASSESSMENT CENTER 611038,A810000,00446,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00447,00200,EMERGENCY 611038,A810000,00447,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00448,00200,KIDNEY ACQUISITION 611038,A810000,00448,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00449,00200,HEART ACQUISITION 611038,A810000,00449,00300,AGGREGATE HOME OFFICE & OTHER 611038,A810000,00450,00200,CAP REL COSTS-BLDG & FIXT 611038,A810000,00450,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00451,00200,EMPLOYEE BENEFITS DEPARTMENT 611038,A810000,00451,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00452,00200,EMPLOYEE BENEFITS DEPARTMENT 611038,A810000,00452,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00453,00200,ADMINISTRATIVE & GENERAL 611038,A810000,00453,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00454,00200,ADMINISTRATIVE & GENERAL 611038,A810000,00454,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00455,00200,ADMINISTRATIVE & GENERAL 611038,A810000,00455,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00456,00200,ADMINISTRATIVE & GENERAL 611038,A810000,00456,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00457,00200,MAINTENANCE & REPAIRS 611038,A810000,00457,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00458,00200,OPERATION OF PLANT 611038,A810000,00458,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00459,00200,LAUNDRY & LINEN SERVICE 611038,A810000,00459,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00460,00200,HOUSEKEEPING 611038,A810000,00460,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00461,00200,DIETARY 611038,A810000,00461,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00462,00200,NURSING ADMINISTRATION 611038,A810000,00462,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00463,00200,MEDICAL RECORDS & LIBRARY 611038,A810000,00463,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00464,00200,SOCIAL SERVICE 611038,A810000,00464,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00465,00200,OTHER GENERAL SERVICE (SPECIFY) 611038,A810000,00465,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00466,00200,I&R SERVICES-OTHER PRGM COSTS APPRV 611038,A810000,00466,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00467,00200,PARAMED ED PRGM-(SPECIFY) 611038,A810000,00467,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00468,00200,LABORATORY 611038,A810000,00468,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00469,00200,INTRAVENOUS THERAPY 611038,A810000,00469,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00470,00200,GIFT FLOWER COFFEE SHOP & CANTEEN 611038,A810000,00470,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00471,00200,NRCC CHARITY 611038,A810000,00471,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00472,00200,NRCC HOSPITALITY SERVICES 611038,A810000,00472,00300,OH ALLOCATION FROM LLUMC 611038,A810000,00473,00200,ADMINISTRATIVE & GENERAL 611038,A810000,00473,00300,RENT - RELATED PARTY 611038,A810000,00474,00200,I&R SERVICES-OTHER PRGM COSTS APPRV 611038,A810000,00474,00300,LLIECHE 611038,A810000,00477,00200,EMPLOYEE BENEFITS DEPARTMENT 611038,A810000,00477,00300,PURCHASED ANCILLARY MC 611038,A810000,00478,00200,PROTON BEAM THERAPY 611038,A810000,00478,00300,PURCHASED ANCILLARY MC 611038,A810000,00479,00200,CT SCAN 611038,A810000,00479,00300,PURCHASED ANCILLARY MC 611038,A810000,00480,00200,MRI 611038,A810000,00480,00300,PURCHASED ANCILLARY MC 611038,A810000,00481,00200,CARDIAC CATHETERIZATION 611038,A810000,00481,00300,PURCHASED ANCILLARY MC 611038,A810000,00482,00200,HISTO LAB 611038,A810000,00482,00300,PURCHASED ANCILLARY MC 611038,A810000,00483,00200,BLOOD STORING PROCESSING & TRANS. 611038,A810000,00483,00300,PURCHASED ANCILLARY MC 611038,A810000,00484,00200,HBO & BRONCH SRVS 611038,A810000,00484,00300,PURCHASED ANCILLARY MC 611038,A810000,00485,00200,PHYSICAL THERAPY 611038,A810000,00485,00300,PURCHASED ANCILLARY MC 611038,A810000,00486,00200,OCCUPATIONAL THERAPY 611038,A810000,00486,00300,PURCHASED ANCILLARY MC 611038,A810000,00487,00200,SPEECH PATHOLOGY 611038,A810000,00487,00300,PURCHASED ANCILLARY MC 611038,A810000,00600,00100,B 611038,A810000,00600,00400,LLUAHSC HO 611038,A810000,00600,00600,HOME OFFICE 611038,A810000,00700,00100,B 611038,A810000,00700,00400,LLIECHE 611038,A810000,00700,00600,TEACH CONSORT 611038,A810000,00800,00100,B 611038,A810000,00800,00400,LLUMC 611038,A810000,00800,00600,UNIVERSITY 611038,A820010,00100,00200,ADMINISTRATIVE & GENERAL 611038,A820010,00200,00200,NURSING ADMINISTRATION 611038,A820010,00300,00200,ADULTS & PEDIATRICS 611038,A820010,00400,00200,NEONATAL INTENSIVE CARE UNIT 611038,A820010,00500,00200,PEDIATRIC INTENSIVE CARE UNIT 611038,A820010,00600,00200,NURSERY 611038,A820010,00700,00200,RECOVERY ROOM 611038,A820010,00800,00200,DELIVERY ROOM & LABOR ROOM 611038,A820010,00900,00200,RADIOLOGY-DIAGNOSTIC 611038,A820010,01000,00200,LABORATORY 611038,A820010,01100,00200,HISTO LAB 611038,A820010,01200,00200,INTRAVENOUS THERAPY 611038,A820010,01300,00200,RESPIRATORY THERAPY 611038,A820010,01400,00200,CLINIC 611038,A820010,01500,00200,CLINIC-STEM CELL TRANSPLANT 611038,A820010,01600,00200,CLINIC-CH TEAM CLINICS 611038,A820010,01700,00200,EMERGENCY 611038,A820010,01800,00200,HEART ACQUISITION 611038,B10000*,00100,00100,CAP 611038,B10000*,00100,00200,CAP 611038,B10000*,00100,00400,EMPLOYEE 611038,B10000*,00100,00500,ADMINIS- 611038,B10000*,00100,00600,MAIN- 611038,B10000*,00100,00700,OPERATION 611038,B10000*,00100,00800,LAUNDRY 611038,B10000*,00100,00900,HOUSE- 611038,B10000*,00100,01000,DIETARY 611038,B10000*,00100,01100,CAFETERIA 611038,B10000*,00100,01200,MAIN- 611038,B10000*,00100,01300,NURSING 611038,B10000*,00100,01400,CENTRAL 611038,B10000*,00100,01500,PHARMACY 611038,B10000*,00100,01600,MEDICAL 611038,B10000*,00100,01700,SOCIAL 611038,B10000*,00100,01800,OTHER 611038,B10000*,00100,01900,NONPHYSIC. 611038,B10000*,00100,02000,NURSING 611038,B10000*,00100,02100,I&R 611038,B10000*,00100,02200,I&R 611038,B10000*,00100,02300,PARAMED 611038,B10000*,00100,02301,IR COST - 611038,B10000*,00100,02302,PARAMED ED 611038,B10000*,00100,02303,PARAMED ED 611038,B10000*,00200,00100,BLDGS & 611038,B10000*,00200,00200,MOVABLE 611038,B10000*,00200,00400,BENEFITS 611038,B10000*,00200,00500,TRATIVE & 611038,B10000*,00200,00600,TENANCE & 611038,B10000*,00200,00700,OF PLANT 611038,B10000*,00200,00800,& LINEN 611038,B10000*,00200,00900,KEEPING 611038,B10000*,00200,01200,TENANCE & 611038,B10000*,00200,01300,ADMINIS- 611038,B10000*,00200,01400,SERVICES & 611038,B10000*,00200,01600,RECORDS & 611038,B10000*,00200,01700,SERVICE 611038,B10000*,00200,01800,GENERAL 611038,B10000*,00200,01900,ANESTHET. 611038,B10000*,00200,02000,SCHOOL 611038,B10000*,00200,02100,SALARY & 611038,B10000*,00200,02200,PROGRAM 611038,B10000*,00200,02300,EDUCATION 611038,B10000*,00200,02301,CMAC COST 611038,B10000*,00200,02302,PRGM- PHA 611038,B10000*,00200,02303,PRGM - CH 611038,B10000*,00300,00100,FIXTURES 611038,B10000*,00300,00200,EQUIPMENT 611038,B10000*,00300,00400,DEPARTMENT 611038,B10000*,00300,00500,GENERAL 611038,B10000*,00300,00600,REPAIRS 611038,B10000*,00300,00800,SERVICE 611038,B10000*,00300,01200,PERSONNEL 611038,B10000*,00300,01300,TRATION 611038,B10000*,00300,01400,SUPPLY 611038,B10000*,00300,01600,LIBRARY 611038,B10000*,00300,01800,SERVICE 611038,B10000*,00300,02100,FRINGES 611038,B10000*,00300,02200,COSTS 611038,B10000*,00300,02301,FINDING 611038,B10000*,00300,02302,RMACY 611038,B10000*,00300,02303,APLAIN 611038,B10000*,00400,00100,SQUARE 611038,B10000*,00400,00200,SQUARE 611038,B10000*,00400,00400,GROSS 611038,B10000*,00400,00500,ACCUM. 611038,B10000*,00400,00600,SQUARE 611038,B10000*,00400,00700,SQUARE 611038,B10000*,00400,00800,POUNDS OF 611038,B10000*,00400,00900,SQUARE 611038,B10000*,00400,01000,MEALS 611038,B10000*,00400,01100,PRODUCTIVE 611038,B10000*,00400,01200,NUMBER 611038,B10000*,00400,01300,DIRECT 611038,B10000*,00400,01400,COSTED 611038,B10000*,00400,01500,COSTED 611038,B10000*,00400,01600,GROSS CHAR 611038,B10000*,00400,01700,TOTAL PATI 611038,B10000*,00400,01800,TIME 611038,B10000*,00400,01900,ASSIGNED 611038,B10000*,00400,02000,TOTAL PATI 611038,B10000*,00400,02100,TOTAL PATI 611038,B10000*,00400,02200,TOTAL PATI 611038,B10000*,00400,02300,TOTAL PATI 611038,B10000*,00400,02301,TOTAL PATI 611038,B10000*,00400,02302,TOTAL PATI 611038,B10000*,00400,02303,TOTAL PATI 611038,B10000*,00500,00100,FEET 611038,B10000*,00500,00200,FEET 611038,B10000*,00500,00400,SALARIES 611038,B10000*,00500,00500,COST 611038,B10000*,00500,00600,FEET 611038,B10000*,00500,00700,FEET 611038,B10000*,00500,00800,LAUNDRY 611038,B10000*,00500,00900,FEET 611038,B10000*,00500,01000,SERVED 611038,B10000*,00500,01100,FTES 611038,B10000*,00500,01200,HOUSED 611038,B10000*,00500,01300,NRSING HRS 611038,B10000*,00500,01400,REQUIS. 611038,B10000*,00500,01500,REQUIS. 611038,B10000*,00500,01600,GES 611038,B10000*,00500,01700,ENT DAYS 611038,B10000*,00500,01800,SPENT 611038,B10000*,00500,01900,TIME 611038,B10000*,00500,02000,ENT DAYS 611038,B10000*,00500,02100,ENT DAYS 611038,B10000*,00500,02200,ENT DAYS 611038,B10000*,00500,02300,ENT DAYS 611038,B10000*,00500,02301,ENT DAYS 611038,B10000*,00500,02302,ENT DAYS 611038,B10000*,00500,02303,ENT DAYS 611038,B10000*,00600,00100,1 611038,B10000*,00600,00200,2 611038,B100000,00000,00500,X 611038,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 611038,E10A181,00800,00100,01011 611038,G200000,02700,00000,OTHER 611038,G200000,02701,00000,MISC REVENUE 611038,G200000,02702,00000,MISC REVENUE 611038,G300000,02400,00000,MISCELLANEOUS REVENUE 611038,G300000,02401,00000,OTHER 611038,S000001,00100,00100,X 611038,S000001,00400,00100,F 611038,S000001,00500,00100,1 611038,S000001,00600,00200,12/01/2017 611038,S000001,00700,00200,01011 611038,S000001,00800,00200,N 611038,S000001,00900,00200,N 611038,S000001,01100,00300,4 611038,S100000,00300,00100,Y 611038,S100000,00400,00100,N 611038,S100000,02400,00100,N 611038,S200001,00100,00100,11234 ANDERSON STREET STE 1836 611038,S200001,00100,00200,2000 611038,S200001,00200,00100,LOMA LINDA 611038,S200001,00200,00200,CA 611038,S200001,00200,00300,92354 611038,S200001,00200,00400,SAN BERNARDINO 611038,S200001,00300,00100,LOMA LINDA UNIVERSITY CHILDRENS HOSP 611038,S200001,00300,00200,050778 611038,S200001,00300,00300,40140 611038,S200001,00300,00500,11/21/2014 611038,S200001,00300,00600,O 611038,S200001,00300,00700,P 611038,S200001,00300,00800,O 611038,S200001,02000,00100,01/01/2017 611038,S200001,02000,00200,06/30/2017 611038,S200001,02100,00100,1 611038,S200001,02200,00100,Y 611038,S200001,02200,00200,N 611038,S200001,02201,00100,N 611038,S200001,02201,00200,N 611038,S200001,02202,00100,N 611038,S200001,02202,00200,N 611038,S200001,02203,00100,N 611038,S200001,02203,00200,N 611038,S200001,02203,00300,N 611038,S200001,02300,00200,N 611038,S200001,03701,00100,N 611038,S200001,03900,00100,N 611038,S200001,03900,00200,N 611038,S200001,04000,00100,N 611038,S200001,04000,00200,N 611038,S200001,04500,00100,N 611038,S200001,04500,00200,Y 611038,S200001,04500,00300,N 611038,S200001,04600,00100,N 611038,S200001,04600,00200,N 611038,S200001,04600,00300,N 611038,S200001,04700,00100,N 611038,S200001,04700,00200,N 611038,S200001,04700,00300,N 611038,S200001,04800,00100,N 611038,S200001,04800,00200,N 611038,S200001,04800,00300,N 611038,S200001,05600,00100,N 611038,S200001,05700,00100,N 611038,S200001,05800,00100,N 611038,S200001,05900,00100,N 611038,S200001,06000,00100,N 611038,S200001,06100,00100,N 611038,S200001,06300,00100,N 611038,S200001,07000,00100,N 611038,S200001,07500,00100,N 611038,S200001,08000,00100,N 611038,S200001,08100,00100,N 611038,S200001,08500,00100,N 611038,S200001,08700,00100,N 611038,S200001,09000,00100,N 611038,S200001,09000,00200,Y 611038,S200001,09100,00100,N 611038,S200001,09100,00200,Y 611038,S200001,09200,00200,N 611038,S200001,09300,00100,N 611038,S200001,09300,00200,N 611038,S200001,09400,00100,N 611038,S200001,09400,00200,N 611038,S200001,09600,00100,N 611038,S200001,09600,00200,N 611038,S200001,10500,00100,N 611038,S200001,10600,00100,N 611038,S200001,10700,00100,N 611038,S200001,10800,00100,N 611038,S200001,10900,00100,N 611038,S200001,10900,00200,N 611038,S200001,10900,00300,N 611038,S200001,10900,00400,N 611038,S200001,11000,00100,N 611038,S200001,11500,00100,N 611038,S200001,11600,00100,N 611038,S200001,11700,00100,Y 611038,S200001,11802,00100,N 611038,S200001,12000,00100,N 611038,S200001,12000,00200,N 611038,S200001,12100,00100,Y 611038,S200001,12200,00100,N 611038,S200001,12500,00100,N 611038,S200001,14000,00100,Y 611038,S200001,14000,00200,951118 611038,S200001,14100,00100,LLUH 611038,S200001,14100,00200,NORIDIAN 611038,S200001,14100,00300,01101 611038,S200001,14200,00100,11175 CAMPUS ST 611038,S200001,14300,00100,LOMA LINDA 611038,S200001,14300,00200,CA 611038,S200001,14300,00300,92354 611038,S200001,14400,00100,Y 611038,S200001,14500,00100,N 611038,S200001,14500,00200,N 611038,S200001,14600,00100,N 611038,S200001,14700,00100,N 611038,S200001,14800,00100,N 611038,S200001,14900,00100,N 611038,S200001,15500,00100,N 611038,S200001,15500,00200,N 611038,S200001,15500,00300,N 611038,S200001,15500,00400,N 611038,S200001,15600,00100,N 611038,S200001,15600,00200,N 611038,S200001,15600,00300,N 611038,S200001,15600,00400,N 611038,S200001,15700,00100,N 611038,S200001,15700,00200,N 611038,S200001,15700,00300,N 611038,S200001,15700,00400,N 611038,S200001,15900,00100,N 611038,S200001,15900,00200,N 611038,S200001,15900,00300,N 611038,S200001,15900,00400,N 611038,S200001,16000,00100,N 611038,S200001,16000,00200,N 611038,S200001,16000,00300,N 611038,S200001,16000,00400,N 611038,S200001,16100,00200,N 611038,S200001,16100,00300,N 611038,S200001,16100,00400,N 611038,S200001,16110,00200,N 611038,S200001,16110,00300,N 611038,S200001,16110,00400,N 611038,S200001,16500,00100,N 611038,S200001,16700,00100,N 611038,S200001,17100,00100,N 611038,S200002,00100,00100,N 611038,S200002,00200,00100,N 611038,S200002,00300,00100,Y 611038,S200002,00400,00100,Y 611038,S200002,00400,00200,A 611038,S200002,00400,00300,11/03/2017 611038,S200002,00500,00100,N 611038,S200002,00600,00100,N 611038,S200002,00600,00200,N 611038,S200002,00700,00100,N 611038,S200002,00800,00100,N 611038,S200002,00900,00100,N 611038,S200002,01000,00100,N 611038,S200002,01100,00100,N 611038,S200002,01200,00100,Y 611038,S200002,01300,00100,N 611038,S200002,01400,00100,N 611038,S200002,01500,00100,N 611038,S200002,01600,00100,N 611038,S200002,01600,00300,N 611038,S200002,01700,00100,Y 611038,S200002,01700,00200,11/05/2017 611038,S200002,01700,00300,Y 611038,S200002,01700,00400,11/05/2017 611038,S200002,01800,00100,N 611038,S200002,01800,00300,N 611038,S200002,01900,00100,N 611038,S200002,01900,00300,N 611038,S200002,02000,00100,N 611038,S200002,02000,00300,N 611038,S200002,02100,00100,N 611038,S200002,02100,00300,N 611038,S200002,03600,00100,Y 611038,S200002,03700,00100,Y 611038,S200002,03800,00100,N 611038,S200002,03900,00100,Y 611038,S200002,04000,00100,N 611038,S300004,02500,00000,MISCELLANEOUS BENEFITS 611047,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 611047,A000000,00101,00000,00101CAP REL COSTS-BLDG & FIXT - BHI 611047,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 611047,A000000,00201,00000,00201CAP REL COSTS-MVBLE EQUIP - BHI 611047,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 611047,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 611047,A000000,00700,00000,00700OPERATION OF PLANT 611047,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 611047,A000000,00900,00000,00900HOUSEKEEPING 611047,A000000,01000,00000,01000DIETARY 611047,A000000,01100,00000,01100CAFETERIA 611047,A000000,01300,00000,01300NURSING ADMINISTRATION 611047,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 611047,A000000,01500,00000,01500PHARMACY 611047,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 611047,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 611047,A000000,03000,00000,03000ADULTS & PEDIATRICS 611047,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 611047,A000000,06000,00000,06000LABORATORY 611047,A000000,06900,00000,06900ELECTROCARDIOLOGY 611047,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 611047,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 611047,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 611047,A000000,07600,00000,03320ELECTROSHOCK THERAPY 611047,A000000,09000,00000,09000CLINIC 611047,A000000,09001,00000,09001PARTIAL HOSPITAL 611047,A000000,09002,00000,09002IOP - ADOLESCENT 611047,A000000,09003,00000,09003IOP - RECOVERY 611047,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 611047,A000000,19001,00000,19001NRCC - GUEST MEALS 611047,A000000,19002,00000,19002NRCC - ACUPUNCTURE 611047,A000000,19003,00000,19003NRCC - LEASED PROPERTY 611047,A000000,19004,00000,19005NRCC - MURRIETA 611047,A6000B0,00100,00000,RECLASS DIETARY 611047,A6000B0,00100,00100,B 611047,A6000B0,00200,00000,RECLASS DIETARY 611047,A6000B0,00200,00100,B 611047,A6000B0,00300,00000,RECLASS DIETARY 611047,A6000B0,00300,00100,B 611047,A6000B0,00400,00000,RECLASS DIETARY 611047,A6000B0,00400,00100,B 611047,A6000B0,00500,00000,RECLASS DIETARY 611047,A6000B0,00500,00100,B 611047,A6000B0,00600,00000,RECLASS DIETARY 611047,A6000B0,00600,00100,B 611047,A6000B0,00700,00000,RECLASS DIETARY 611047,A6000B0,00700,00100,B 611047,A6000C0,00100,00000,RECLASS DRUGS CHARGED PATIENTS 611047,A6000C0,00100,00100,C 611047,A6000C0,00200,00000,RECLASS DRUGS CHARGED PATIENTS 611047,A6000C0,00200,00100,C 611047,A6000D0,00100,00000,RECLASS PROPERTY INSURANCE 611047,A6000D0,00100,00100,D 611047,A6000D0,00200,00000,RECLASS PROPERTY INSURANCE 611047,A6000D0,00200,00100,D 611047,A6000D0,00300,00000,RECLASS PROPERTY INSURANCE 611047,A6000D0,00300,00100,D 611047,A6000D0,00400,00000,RECLASS PROPERTY INSURANCE 611047,A6000D0,00400,00100,D 611047,A6000E0,00100,00000,RECLASS DEPRECIATION AND INTEREST 611047,A6000E0,00100,00100,E 611047,A6000E0,00200,00000,RECLASS DEPRECIATION AND INTEREST 611047,A6000E0,00200,00100,E 611047,A6000E0,00300,00000,RECLASS DEPRECIATION AND INTEREST 611047,A6000E0,00300,00100,E 611047,A6000E0,00400,00000,RECLASS DEPRECIATION AND INTEREST 611047,A6000E0,00400,00100,E 611047,A6000E0,00500,00000,RECLASS DEPRECIATION AND INTEREST 611047,A6000E0,00500,00100,E 611047,A6000F0,00100,00000,RECLASS ACUPUNCTURE 611047,A6000F0,00100,00100,F 611047,A800000,01800,00100,B 611047,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 611047,A800000,03300,00000,EMPLOYEES - SUBBED TO OTHER ENTITIES 611047,A800000,03300,00100,B 611047,A800000,03300,00300,ADMINISTRATIVE & GENERAL 611047,A800000,03302,00000,REMOVE RESTRICTED FUNDS 611047,A800000,03302,00100,A 611047,A800000,03302,00300,ADMINISTRATIVE & GENERAL 611047,A800000,03303,00000,LOBBYING EXPENSE 611047,A800000,03303,00100,A 611047,A800000,03303,00300,ADMINISTRATIVE & GENERAL 611047,A800000,03306,00000,INTEREST EXPENSE TO LLU 611047,A800000,03306,00100,A 611047,A800000,03306,00300,ADMINISTRATIVE & GENERAL 611047,A800000,03307,00000,MISC REVENUE 611047,A800000,03307,00100,B 611047,A800000,03307,00300,ADMINISTRATIVE & GENERAL 611047,A810000,00100,00200,CAP REL COSTS-BLDG & FIXT 611047,A810000,00100,00300,INSURANCE 611047,A810000,00200,00200,CAP REL COSTS-MVBLE EQUIP 611047,A810000,00200,00300,DEPRE 611047,A810000,00300,00200,CAP REL COSTS-MVBLE EQUIP 611047,A810000,00300,00300,DEPRE 611047,A810000,00400,00200,EMPLOYEE BENEFITS DEPARTMENT 611047,A810000,00400,00300,BENEFITS 611047,A810000,00401,00200,ADMINISTRATIVE & GENERAL 611047,A810000,00401,00300,ADMIN 611047,A810000,00402,00200,OPERATION OF PLANT 611047,A810000,00402,00300,MAINTENANCE 611047,A810000,00404,00200,CAP REL COSTS-BLDG & FIXT 611047,A810000,00405,00200,EMPLOYEE BENEFITS DEPARTMENT 611047,A810000,00406,00200,ADMINISTRATIVE & GENERAL 611047,A810000,00407,00200,OPERATION OF PLANT 611047,A810000,00408,00200,HOUSEKEEPING 611047,A810000,00409,00200,CAFETERIA 611047,A810000,00410,00200,CENTRAL SERVICES & SUPPLY 611047,A810000,00413,00200,PHARMACY 611047,A810000,00414,00200,RADIOLOGY-DIAGNOSTIC 611047,A810000,00415,00200,LABORATORY 611047,A810000,00416,00200,ELECTROSHOCK THERAPY 611047,A810000,00600,00100,G 611047,A810000,00600,00400,LLUAHSC-AHSLL-H 611047,A810000,00600,00600,MANAGEMENT 611047,A810000,00700,00100,G 611047,A810000,00700,00400,LLUAHSC-RISKMG 611047,A810000,00700,00600,MGMT & INSURANC 611047,A810000,00800,00100,G 611047,A810000,00800,00400,LLU HEALTH CARE 611047,A810000,00800,00600,MGMT - PHYSICIA 611047,A810000,00900,00100,G 611047,A810000,00900,00400,LOMA LINDA UNIV 611047,A810000,00900,00600,EDUCATION 611047,A810000,01000,00100,G 611047,A810000,01000,00400,ADVENTIST HLTH 611047,A810000,01000,00600,MGMT - CONTRACT 611047,A820010,00100,00200,ADMINISTRATIVE & GENERAL 611047,A820010,00200,00200,ADULTS & PEDIATRICS 611047,A820010,00300,00200,ELECTROSHOCK THERAPY 611047,A820010,00400,00200,PARTIAL HOSPITAL 611047,A820010,00500,00200,IOP - ADOLESCENT 611047,B10000*,00100,00100,CAP 611047,B10000*,00100,00101,CAPITAL RE 611047,B10000*,00100,00200,CAP 611047,B10000*,00100,00201,CAPITAL RE 611047,B10000*,00100,00400,EMPLOYEE 611047,B10000*,00100,00500,ADMINIS- 611047,B10000*,00100,00700,OPERATION 611047,B10000*,00100,00800,LAUNDRY 611047,B10000*,00100,00900,HOUSE- 611047,B10000*,00100,01000,DIETARY 611047,B10000*,00100,01100,CAFETERIA 611047,B10000*,00100,01300,NURSING 611047,B10000*,00100,01400,CENTRAL 611047,B10000*,00100,01500,PHARMACY 611047,B10000*,00100,01600,MEDICAL 611047,B10000*,00100,02200,I&R 611047,B10000*,00200,00100,BLDGS & 611047,B10000*,00200,00101,LATED COST 611047,B10000*,00200,00200,MOVABLE 611047,B10000*,00200,00201,LATED COST 611047,B10000*,00200,00400,BENEFITS 611047,B10000*,00200,00500,TRATIVE & 611047,B10000*,00200,00700,OF PLANT 611047,B10000*,00200,00800,& LINEN 611047,B10000*,00200,00900,KEEPING 611047,B10000*,00200,01300,ADMINIS- 611047,B10000*,00200,01400,SERVICES & 611047,B10000*,00200,01600,RECORDS & 611047,B10000*,00200,02200,PROGRAM 611047,B10000*,00300,00100,FIXTURES 611047,B10000*,00300,00101,S BLDG & F 611047,B10000*,00300,00200,EQUIPMENT 611047,B10000*,00300,00201,S MVBLE EQ 611047,B10000*,00300,00400,DEPARTMENT 611047,B10000*,00300,00500,GENERAL 611047,B10000*,00300,00800,SERVICE 611047,B10000*,00300,01300,TRATION 611047,B10000*,00300,01400,SUPPLY 611047,B10000*,00300,01600,LIBRARY 611047,B10000*,00300,02200,COSTS 611047,B10000*,00400,00100,SQUARE 611047,B10000*,00400,00101,SQUARE 611047,B10000*,00400,00200,SQUARE 611047,B10000*,00400,00201,SQUARE 611047,B10000*,00400,00400,GROSS 611047,B10000*,00400,00500,ACCUM. 611047,B10000*,00400,00700,SQUARE 611047,B10000*,00400,00800,POUNDS OF 611047,B10000*,00400,00900,SQUARE 611047,B10000*,00400,01000,MEALS 611047,B10000*,00400,01100,PROD FTE X 611047,B10000*,00400,01300,DIRECT 611047,B10000*,00400,01400,COSTED 611047,B10000*,00400,01500,COSTED 611047,B10000*,00400,01600,GROSS CHAR 611047,B10000*,00400,02200,ASSIGNED 611047,B10000*,00500,00100,FEET 611047,B10000*,00500,00101,FEET 611047,B10000*,00500,00200,FEET 611047,B10000*,00500,00201,FEET 611047,B10000*,00500,00400,SALARIES 611047,B10000*,00500,00500,COST 611047,B10000*,00500,00700,FEET 611047,B10000*,00500,00800,LAUNDRY 611047,B10000*,00500,00900,FEET 611047,B10000*,00500,01000,SERVED 611047,B10000*,00500,01100,100 611047,B10000*,00500,01300,NRSING HRS 611047,B10000*,00500,01400,REQUIS. 611047,B10000*,00500,01500,REQUIS. 611047,B10000*,00500,01600,GES 611047,B10000*,00500,02200,TIME 611047,B10000*,00600,00100,1 611047,B10000*,00600,00200,2 611047,B100000,00000,00500,X 611047,E10A181,00800,00000,NORIDIAN HEALTHCARE SOLUTIONS 611047,E10A181,00800,00100,01011 611047,E30A057,03700,00000,OTHER ADJUSTMENTS 611047,G100000,00400,00000,OTHER ADJUSTMENTS 611047,G300000,02400,00000,OTHER REVENUES 611047,S000001,00100,00100,X 611047,S000001,00400,00100,F 611047,S000001,00500,00100,1 611047,S000001,00600,00200,12/01/2017 611047,S000001,00700,00200,01011 611047,S000001,00800,00200,N 611047,S000001,00900,00200,N 611047,S000001,01100,00300,4 611047,S200001,00100,00100,1710 BARTON ROAD 611047,S200001,00200,00100,REDLANDS 611047,S200001,00200,00200,CA 611047,S200001,00200,00300,92373 611047,S200001,00200,00400,SAN BERNARDINO 611047,S200001,00300,00100,LLU BEHAVIORAL MEDICINE CENTER 611047,S200001,00300,00200,054093 611047,S200001,00300,00300,40140 611047,S200001,00300,00500,01/16/1991 611047,S200001,00300,00600,O 611047,S200001,00300,00700,P 611047,S200001,00300,00800,N 611047,S200001,02000,00100,01/01/2017 611047,S200001,02000,00200,06/30/2017 611047,S200001,02100,00100,1 611047,S200001,02200,00100,N 611047,S200001,02200,00200,N 611047,S200001,02201,00100,N 611047,S200001,02201,00200,N 611047,S200001,02202,00100,N 611047,S200001,02202,00200,N 611047,S200001,02203,00100,N 611047,S200001,02203,00200,N 611047,S200001,02203,00300,N 611047,S200001,02300,00200,N 611047,S200001,03900,00100,N 611047,S200001,03900,00200,N 611047,S200001,04000,00100,N 611047,S200001,04000,00200,N 611047,S200001,04500,00100,N 611047,S200001,04500,00200,N 611047,S200001,04500,00300,N 611047,S200001,04600,00100,N 611047,S200001,04600,00200,N 611047,S200001,04600,00300,N 611047,S200001,04700,00100,N 611047,S200001,04700,00200,N 611047,S200001,04700,00300,N 611047,S200001,04800,00100,N 611047,S200001,04800,00200,N 611047,S200001,04800,00300,N 611047,S200001,05600,00100,Y 611047,S200001,05700,00100,N 611047,S200001,05800,00100,N 611047,S200001,05900,00100,N 611047,S200001,06000,00100,N 611047,S200001,06100,00100,N 611047,S200001,06300,00100,N 611047,S200001,07000,00100,Y 611047,S200001,07100,00100,Y 611047,S200001,07100,00200,N 611047,S200001,07500,00100,N 611047,S200001,08000,00100,N 611047,S200001,08100,00100,N 611047,S200001,08500,00100,N 611047,S200001,08700,00100,N 611047,S200001,09000,00100,N 611047,S200001,09000,00200,N 611047,S200001,09100,00100,N 611047,S200001,09100,00200,N 611047,S200001,09200,00200,N 611047,S200001,09300,00100,N 611047,S200001,09300,00200,N 611047,S200001,09400,00100,N 611047,S200001,09400,00200,N 611047,S200001,09600,00100,N 611047,S200001,09600,00200,N 611047,S200001,10500,00100,N 611047,S200001,10800,00100,N 611047,S200001,10900,00100,N 611047,S200001,10900,00200,N 611047,S200001,10900,00300,N 611047,S200001,10900,00400,N 611047,S200001,11000,00100,N 611047,S200001,11500,00100,N 611047,S200001,11600,00100,N 611047,S200001,11700,00100,N 611047,S200001,11802,00100,N 611047,S200001,12000,00100,N 611047,S200001,12000,00200,N 611047,S200001,12100,00100,N 611047,S200001,12200,00100,N 611047,S200001,12500,00100,N 611047,S200001,14000,00100,Y 611047,S200001,14000,00200,951118 611047,S200001,14100,00100,LLUAHSC 611047,S200001,14100,00200,NORIDIAN 611047,S200001,14100,00300,01001 611047,S200001,14200,00100,1175 CAMPUS STREET 611047,S200001,14300,00100,LOMA LINDA 611047,S200001,14300,00200,CA 611047,S200001,14300,00300,92354 611047,S200001,14400,00100,Y 611047,S200001,14500,00100,N 611047,S200001,14500,00200,N 611047,S200001,14600,00100,N 611047,S200001,14700,00100,N 611047,S200001,14800,00100,N 611047,S200001,14900,00100,N 611047,S200001,15500,00100,N 611047,S200001,15500,00200,N 611047,S200001,15500,00300,N 611047,S200001,15500,00400,N 611047,S200001,15600,00100,N 611047,S200001,15600,00200,N 611047,S200001,15600,00300,N 611047,S200001,15600,00400,N 611047,S200001,15700,00100,N 611047,S200001,15700,00200,N 611047,S200001,15700,00300,N 611047,S200001,15700,00400,N 611047,S200001,15900,00100,N 611047,S200001,15900,00200,N 611047,S200001,15900,00300,N 611047,S200001,15900,00400,N 611047,S200001,16000,00100,N 611047,S200001,16000,00200,N 611047,S200001,16000,00300,N 611047,S200001,16000,00400,N 611047,S200001,16100,00200,N 611047,S200001,16100,00300,N 611047,S200001,16100,00400,N 611047,S200001,16500,00100,N 611047,S200001,16700,00100,N 611047,S200001,17100,00100,N 611047,S200002,00100,00100,N 611047,S200002,00200,00100,N 611047,S200002,00300,00100,Y 611047,S200002,00400,00100,Y 611047,S200002,00400,00200,A 611047,S200002,00500,00100,N 611047,S200002,00600,00100,N 611047,S200002,00700,00100,N 611047,S200002,00800,00100,N 611047,S200002,00900,00100,Y 611047,S200002,01000,00100,N 611047,S200002,01100,00100,N 611047,S200002,01200,00100,Y 611047,S200002,01300,00100,N 611047,S200002,01400,00100,N 611047,S200002,01500,00100,N 611047,S200002,01600,00100,Y 611047,S200002,01600,00200,11/05/2017 611047,S200002,01600,00300,Y 611047,S200002,01600,00400,11/05/2017 611047,S200002,01700,00100,N 611047,S200002,01700,00300,N 611047,S200002,01800,00100,N 611047,S200002,01800,00300,N 611047,S200002,01900,00100,N 611047,S200002,01900,00300,N 611047,S200002,02000,00100,N 611047,S200002,02000,00300,N 611047,S200002,02100,00100,N 611047,S200002,02100,00300,N 611047,S200002,02200,00100,N 611047,S200002,02300,00100,N 611047,S200002,02400,00100,N 611047,S200002,02500,00100,N 611047,S200002,02600,00100,N 611047,S200002,02700,00100,N 611047,S200002,02800,00100,N 611047,S200002,02900,00100,N 611047,S200002,03000,00100,N 611047,S200002,03100,00100,N 611047,S200002,03200,00100,N 611047,S200002,03300,00100,Y 611047,S200002,03400,00100,Y 611047,S200002,03500,00100,N 611047,S200002,03600,00100,Y 611047,S200002,03700,00100,Y 611047,S200002,03800,00100,N 611047,S200002,03900,00100,Y 611047,S200002,04000,00100,Y 611073,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 611073,A000000,00101,00000,00101CAP REL COSTS-PHASE I 611073,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 611073,A000000,00300,00000,00300OTHER CAP REL COSTS 611073,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 611073,A000000,00501,00000,00580CASHIERING/ACCOUNTS RECEIVABLE 611073,A000000,00502,00000,00560PURCHASING RECEIVING AND STORES 611073,A000000,00503,00000,00590OTHER A&G 611073,A000000,00600,00000,00600MAINTENANCE & REPAIRS 611073,A000000,00700,00000,00700OPERATION OF PLANT 611073,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 611073,A000000,00900,00000,00900HOUSEKEEPING 611073,A000000,01000,00000,01000DIETARY 611073,A000000,01100,00000,01100CAFETERIA 611073,A000000,01300,00000,01300NURSING ADMINISTRATION 611073,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 611073,A000000,01500,00000,01500PHARMACY 611073,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 611073,A000000,03000,00000,03000ADULTS & PEDIATRICS 611073,A000000,04300,00000,04300NURSERY 611073,A000000,05000,00000,05000OPERATING ROOM 611073,A000000,05100,00000,05100RECOVERY ROOM 611073,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 611073,A000000,05300,00000,05300ANESTHESIOLOGY 611073,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 611073,A000000,05700,00000,05700CT SCAN 611073,A000000,05800,00000,05800MRI 611073,A000000,06000,00000,06000LABORATORY 611073,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 611073,A000000,06400,00000,06400INTRAVENOUS THERAPY 611073,A000000,06500,00000,06500RESPIRATORY THERAPY 611073,A000000,06600,00000,06600PHYSICAL THERAPY 611073,A000000,06601,00000,06601PHYSICAL THERAPY OP 611073,A000000,06700,00000,06700OCCUPATIONAL THERAPY 611073,A000000,06701,00000,06701OCCUPATIONAL THERAPY OP 611073,A000000,06800,00000,06800SPEECH PATHOLOGY 611073,A000000,06900,00000,06900ELECTROCARDIOLOGY 611073,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 611073,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 611073,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 611073,A000000,09000,00000,09000CLINIC 611073,A000000,09001,00000,09001PRIMARY CARE CLINIC 611073,A000000,09002,00000,09002PAIN MANAGEMENT CLINIC 611073,A000000,09003,00000,09003WOMENS CARE CENTER 611073,A000000,09004,00000,09004NEUROSURGERY CLINIC 611073,A000000,09005,00000,09005GENERAL SURGERY CLINIC 611073,A000000,09006,00000,09006ORTHOPAEDIC CLINIC 611073,A000000,09008,00000,09008OCC HEALTH CLINIC 611073,A000000,09010,00000,04950PODIATRY 611073,A000000,09100,00000,09100EMERGENCY 611073,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 611073,A000000,09800,00000,09850OTHER REIMBURSABLE COSTS 611073,A000000,09801,00000,09851SLEEP LAB 611073,A000000,11300,00000,11300INTEREST EXPENSE 611073,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 611073,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 611073,A000000,19300,00000,19300NONPAID WORKERS 611073,A000000,19400,00000,07950MARKETING 611073,A000000,19401,00000,07951DEVELOPMENT 611073,A6000A0,00100,00000,RECLASS BIRTHING CENTER EXPENSES 611073,A6000A0,00100,00100,A 611073,A6000A0,00200,00000,RECLASS BIRTHING CENTER EXPENSES 611073,A6000A0,00200,00100,A 611073,A6000B0,00100,00000,RECLASS MRI AND CT FROM RADIOLOGY 611073,A6000B0,00100,00100,B 611073,A6000B0,00200,00000,RECLASS MRI AND CT FROM RADIOLOGY 611073,A6000B0,00200,00100,B 611073,A6000C0,00100,00000,RECLASS MALPRACTICE 611073,A6000C0,00100,00100,C 611073,A6000C0,00200,00000,RECLASS MALPRACTICE 611073,A6000C0,00200,00100,C 611073,A6000C0,00300,00000,RECLASS MALPRACTICE 611073,A6000C0,00300,00100,C 611073,A6000C0,00400,00000,RECLASS MALPRACTICE 611073,A6000C0,00400,00100,C 611073,A6000C0,00500,00000,RECLASS MALPRACTICE 611073,A6000C0,00500,00100,C 611073,A6000C0,00600,00000,RECLASS MALPRACTICE 611073,A6000C0,00600,00100,C 611073,A6000C0,00700,00000,RECLASS MALPRACTICE 611073,A6000C0,00700,00100,C 611073,A6000C0,00800,00000,RECLASS MALPRACTICE 611073,A6000C0,00800,00100,C 611073,A6000D0,00100,00000,RECLASS INTEREST EXPENSE 611073,A6000D0,00100,00100,D 611073,A6000D0,00200,00000,RECLASS INTEREST EXPENSE 611073,A6000D0,00200,00100,D 611073,A6000E0,00100,00000,WAGE RECLASS 611073,A6000E0,00100,00100,E 611073,A6000E0,00200,00000,WAGE RECLASS 611073,A6000E0,00200,00100,E 611073,A6000E0,00300,00000,WAGE RECLASS 611073,A6000E0,00300,00100,E 611073,A6000E0,00400,00000,WAGE RECLASS 611073,A6000E0,00400,00100,E 611073,A6000E0,00500,00000,WAGE RECLASS 611073,A6000E0,00500,00100,E 611073,A6000E0,00600,00000,WAGE RECLASS 611073,A6000E0,00600,00100,E 611073,A6000E0,00700,00000,WAGE RECLASS 611073,A6000E0,00700,00100,E 611073,A6000F0,00100,00000,RECLASS SURGERY PREP TIME 611073,A6000F0,00100,00100,F 611073,A6000G0,00100,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00100,00100,G 611073,A6000G0,00200,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00200,00100,G 611073,A6000G0,00300,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00300,00100,G 611073,A6000G0,00400,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00400,00100,G 611073,A6000G0,00500,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00500,00100,G 611073,A6000G0,00600,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00600,00100,G 611073,A6000G0,00700,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00700,00100,G 611073,A6000G0,00800,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00800,00100,G 611073,A6000G0,00900,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,00900,00100,G 611073,A6000G0,01000,00000,PHYSICIAN BENEFIT RECLASS 611073,A6000G0,01000,00100,G 611073,A6000I0,00100,00000,MARKETING 611073,A6000I0,00100,00100,I 611073,A6000I0,00200,00000,MARKETING 611073,A6000I0,00200,00100,I 611073,A6000J0,00100,00000,RECLASS IMPLANT COST 611073,A6000J0,00100,00100,J 611073,A6000K0,00100,00000,RECLASS MEDICAL DIRECTOR STIPENDS 611073,A6000K0,00100,00100,K 611073,A6000K0,00200,00000,RECLASS MEDICAL DIRECTOR STIPENDS 611073,A6000K0,00200,00100,K 611073,A6000K0,00300,00000,RECLASS MEDICAL DIRECTOR STIPENDS 611073,A6000K0,00300,00100,K 611073,A6000M0,00100,00000,RECLASS ORM RENTAL 611073,A6000M0,00100,00100,M 611073,A6000N0,00100,00000,RECLASS MIDLEVEL BENEFITS 611073,A6000N0,00100,00100,N 611073,A6000N0,00200,00000,RECLASS MIDLEVEL BENEFITS 611073,A6000N0,00200,00100,N 611073,A6000N0,00300,00000,RECLASS MIDLEVEL BENEFITS 611073,A6000N0,00300,00100,N 611073,A800000,00101,00100,B 611073,A800000,00300,00100,B 611073,A800000,00300,00300,OTHER A&G 611073,A800000,00500,00100,B 611073,A800000,00500,00300,OTHER A&G 611073,A800000,01400,00100,B 611073,A800000,01400,00300,CAFETERIA 611073,A800000,01800,00100,B 611073,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 611073,A800000,02000,00100,B 611073,A800000,02000,00300,DIETARY 611073,A800000,03300,00000,BIRTHING CLASSES 611073,A800000,03300,00100,B 611073,A800000,03300,00300,DELIVERY ROOM & LABOR ROOM 611073,A800000,03301,00000,SPACE RENTAL 611073,A800000,03301,00100,B 611073,A800000,03301,00300,OTHER A&G 611073,A800000,03302,00000,LOBBYING EXPENSE 611073,A800000,03302,00100,A 611073,A800000,03302,00300,OTHER A&G 611073,A800000,03303,00000,CLINIC PROF BILLING EXCLUSION 611073,A800000,03303,00100,A 611073,A800000,03303,00300,CASHIERING/ACCOUNTS RECEIVABLE 611073,A800000,03304,00000,WOMENS CARE MIDLEVEL ADJUSTMENT 611073,A800000,03304,00100,B 611073,A800000,03304,00300,WOMENS CARE CENTER 611073,A800000,03305,00000,RAMCCC MIDLEVEL ADJUSTMENT 611073,A800000,03305,00100,B 611073,A800000,03305,00300,PRIMARY CARE CLINIC 611073,A800000,03306,00000,ORTHO MIDLEVEL ADJUSTMENT 611073,A800000,03306,00100,B 611073,A800000,03306,00300,ORTHOPAEDIC CLINIC 611073,A800000,03307,00000,CASH OVERAGE/SHORTAGE 611073,A800000,03307,00100,B 611073,A800000,03307,00300,OTHER A&G 611073,A800000,03308,00000,OTHER OPERATING REVENUE 611073,A800000,03308,00100,B 611073,A800000,03308,00300,OTHER A&G 611073,A800000,03309,00000,FAIR MARKET VALUE ENTRY REVERSAL 611073,A800000,03309,00100,A 611073,A800000,03309,00300,CAP REL COSTS-BLDG & FIXT 611073,A800000,03310,00000,COMMUNITY HEALTH INCOME 611073,A800000,03310,00100,B 611073,A800000,03310,00300,OTHER A&G 611073,A800000,03400,00000,FAIR MARKET VALUE ENTRY REVERSAL 611073,A800000,03400,00100,A 611073,A800000,03400,00300,CAP REL COSTS-MVBLE EQUIP 611073,A800000,03500,00000,VENDOR FIANCE CHARGES 611073,A800000,03500,00100,A 611073,A800000,03500,00300,OTHER A&G 611073,A820010,00100,00200,OTHER A&G 611073,A820010,00200,00200,OPERATING ROOM 611073,A820010,00300,00200,PRIMARY CARE CLINIC 611073,A820010,00400,00200,PAIN MANAGEMENT CLINIC 611073,A820010,00500,00200,WOMENS CARE CENTER 611073,A820010,00600,00200,GENERAL SURGERY CLINIC 611073,A820010,00700,00200,ORTHOPAEDIC CLINIC 611073,A820010,00800,00200,OCC HEALTH CLINIC 611073,A820010,00900,00200,EMERGENCY 611073,A820010,01000,00200,SLEEP LAB 611073,A820010,01100,00200,ADULTS & PEDIATRICS 611073,A820010,01200,00200,WOMENS CARE CENTER 611073,A820010,01300,00200,NEUROSURGERY CLINIC 611073,A820010,01400,00200,GENERAL SURGERY CLINIC 611073,A820010,01500,00200,EMERGENCY 611073,B10000*,00100,00100,CAP 611073,B10000*,00100,00101,CAPITAL RE 611073,B10000*,00100,00200,CAP 611073,B10000*,00100,00400,EMPLOYEE 611073,B10000*,00100,00501,CASHIERING 611073,B10000*,00100,00502,PURCHASING 611073,B10000*,00100,00503,OTHER A&G 611073,B10000*,00100,00600,MAIN- 611073,B10000*,00100,00700,OPERATION 611073,B10000*,00100,00800,LAUNDRY 611073,B10000*,00100,00900,HOUSE- 611073,B10000*,00100,01000,DIETARY 611073,B10000*,00100,01100,CAFETERIA 611073,B10000*,00100,01300,NURSING 611073,B10000*,00100,01400,CENTRAL 611073,B10000*,00100,01500,PHARMACY 611073,B10000*,00100,01600,MEDICAL 611073,B10000*,00200,00100,BLDGS & 611073,B10000*,00200,00101,LATED COST 611073,B10000*,00200,00200,MOVABLE 611073,B10000*,00200,00400,BENEFITS 611073,B10000*,00200,00501,/ACCOUNTS 611073,B10000*,00200,00502,RECEIVING 611073,B10000*,00200,00600,TENANCE & 611073,B10000*,00200,00700,OF PLANT 611073,B10000*,00200,00800,& LINEN 611073,B10000*,00200,00900,KEEPING 611073,B10000*,00200,01300,ADMINIS- 611073,B10000*,00200,01400,SERVICES & 611073,B10000*,00200,01600,RECORDS & 611073,B10000*,00300,00100,FIXTURES 611073,B10000*,00300,00101,S PHASE I 611073,B10000*,00300,00200,EQUIPMENT 611073,B10000*,00300,00400,DEPARTMENT 611073,B10000*,00300,00501,RECEIVABLE 611073,B10000*,00300,00502,AND STORE 611073,B10000*,00300,00600,REPAIRS 611073,B10000*,00300,00800,SERVICE 611073,B10000*,00300,01300,TRATION 611073,B10000*,00300,01400,SUPPLY 611073,B10000*,00300,01600,LIBRARY 611073,B10000*,00400,00100,SQUARE 611073,B10000*,00400,00101,PHASE I SQ 611073,B10000*,00400,00200,DOLLAR 611073,B10000*,00400,00400,GROSS 611073,B10000*,00400,00501,GROSS CHAR 611073,B10000*,00400,00502,COSTED 611073,B10000*,00400,00503,ACCUM. 611073,B10000*,00400,00600,SQUARE 611073,B10000*,00400,00700,SQUARE 611073,B10000*,00400,00800,POUNDS OF 611073,B10000*,00400,00900,SQUARE 611073,B10000*,00400,01000,MEALS 611073,B10000*,00400,01100,FTE COUNT 611073,B10000*,00400,01300,DIRECT 611073,B10000*,00400,01400,COSTED 611073,B10000*,00400,01500,COSTED 611073,B10000*,00400,01600,CHARGES ME 611073,B10000*,00500,00100,FEET 611073,B10000*,00500,00101,FEET 611073,B10000*,00500,00200,VALUE 611073,B10000*,00500,00400,SALARIES 611073,B10000*,00500,00501,GES 611073,B10000*,00500,00502,REQUIS. 611073,B10000*,00500,00503,COST 611073,B10000*,00500,00600,FEET 611073,B10000*,00500,00700,FEET 611073,B10000*,00500,00800,LAUNDRY 611073,B10000*,00500,00900,FEET 611073,B10000*,00500,01000,SERVED 611073,B10000*,00500,01300,NRSING HRS 611073,B10000*,00500,01400,REQUIS. 611073,B10000*,00500,01500,REQUIS. 611073,B10000*,00500,01600,D RECORDS 611073,B10000*,00600,00100,1 611073,B10000*,00600,00200,2 611073,B100000,00000,00503,X 611073,E10A181,00301,00300,05/22/2017 611073,E10A181,00350,00100,05/22/2017 611073,E10A181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 611073,E10A181,00800,00100,14011 611073,E10F181,00350,00100,05/22/2017 611073,E10F181,00800,00000,NATIONAL GOVERNMENT SERVICES INC. 611073,E10F181,00800,00100,14011 611073,E30A197,03700,00000,OP REDUCTION FACTOR 8.73% 611073,G100000,00400,00000,CHANGE IN NET UNREALIZED GAINS 611073,G100000,00500,00000,NET ASSETS RELEASED FOR PPE 611073,G200000,03000,00000,DHH AMORTIZATION EXPENSE TRADE NAME 611073,G300000,02400,00000,OTHER REVENUE 611073,G300000,02401,00000,NET ASSETS RELEASED FROM RESTRICTION 611073,G300000,02700,00000,LOSS ON DISPOSAL OF EQUIPMENT 611073,S000001,00100,00100,X 611073,S000001,00400,00100,F 611073,S000001,00500,00100,1 611073,S000001,00600,00200,12/01/2017 611073,S000001,00700,00200,14011 611073,S000001,00800,00200,N 611073,S000001,00900,00200,N 611073,S000001,01100,00300,4 611073,S100000,00300,00100,Y 611073,S100000,00400,00100,Y 611073,S100000,02400,00100,N 611073,S200001,00100,00100,10 ALICE PECK DAY DRIVE 611073,S200001,00200,00100,LEBANON 611073,S200001,00200,00200,NH 611073,S200001,00200,00300,03743 611073,S200001,00200,00400,UNITED STATES 611073,S200001,00300,00100,ALICE PECK DAY MEMORIAL HOSPITAL 611073,S200001,00300,00200,301305 611073,S200001,00300,00300,99930 611073,S200001,00300,00500,08/01/2003 611073,S200001,00300,00600,P 611073,S200001,00300,00700,O 611073,S200001,00300,00800,P 611073,S200001,00700,00100,ALICE PECK DAY MEMORIAL HOSPITAL 611073,S200001,00700,00200,30Z305 611073,S200001,00700,00300,99930 611073,S200001,00700,00500,12/01/1992 611073,S200001,00700,00600,N 611073,S200001,00700,00700,O 611073,S200001,00700,00800,N 611073,S200001,00800,00100,ALICE PECK DAY MEMORIAL HOSPITAL 611073,S200001,00800,00200,30Z305 611073,S200001,00800,00300,99930 611073,S200001,00800,00500,12/01/1992 611073,S200001,00800,00600,O 611073,S200001,00800,00800,O 611073,S200001,01900,00100,APD OUTPATIENT 611073,S200001,01900,00200,300016 611073,S200001,01900,00300,99930 611073,S200001,01900,00500,07/01/1966 611073,S200001,02000,00100,10/01/2016 611073,S200001,02000,00200,06/30/2017 611073,S200001,02100,00100,2 611073,S200001,02200,00100,N 611073,S200001,02201,00100,N 611073,S200001,02201,00200,N 611073,S200001,02202,00100,N 611073,S200001,02202,00200,N 611073,S200001,02203,00100,N 611073,S200001,02203,00200,N 611073,S200001,02203,00300,N 611073,S200001,03900,00100,N 611073,S200001,03900,00200,N 611073,S200001,04000,00100,N 611073,S200001,04000,00200,N 611073,S200001,04500,00100,N 611073,S200001,04500,00200,N 611073,S200001,04500,00300,N 611073,S200001,04600,00100,N 611073,S200001,04600,00200,N 611073,S200001,04600,00300,N 611073,S200001,04700,00100,N 611073,S200001,04700,00200,N 611073,S200001,04700,00300,N 611073,S200001,04800,00100,N 611073,S200001,04800,00200,N 611073,S200001,04800,00300,N 611073,S200001,05600,00100,N 611073,S200001,05900,00100,N 611073,S200001,06000,00100,N 611073,S200001,06100,00100,N 611073,S200001,06300,00100,N 611073,S200001,07000,00100,N 611073,S200001,07500,00100,N 611073,S200001,08000,00100,N 611073,S200001,08100,00100,N 611073,S200001,08500,00100,N 611073,S200001,08700,00100,N 611073,S200001,09000,00100,Y 611073,S200001,09000,00200,Y 611073,S200001,09100,00100,Y 611073,S200001,09100,00200,Y 611073,S200001,09200,00200,Y 611073,S200001,09300,00100,N 611073,S200001,09300,00200,N 611073,S200001,09400,00100,N 611073,S200001,09400,00200,N 611073,S200001,09600,00100,Y 611073,S200001,09600,00200,Y 611073,S200001,10500,00100,Y 611073,S200001,10600,00100,Y 611073,S200001,10700,00100,N 611073,S200001,10800,00100,N 611073,S200001,10900,00100,N 611073,S200001,10900,00200,N 611073,S200001,10900,00300,N 611073,S200001,10900,00400,N 611073,S200001,11000,00100,N 611073,S200001,11500,00100,N 611073,S200001,11600,00100,N 611073,S200001,11700,00100,Y 611073,S200001,11802,00100,N 611073,S200001,12000,00100,N 611073,S200001,12000,00200,N 611073,S200001,12100,00100,Y 611073,S200001,12200,00100,Y 611073,S200001,12500,00100,N 611073,S200001,14000,00100,N 611073,S200001,14400,00100,Y 611073,S200001,14500,00100,N 611073,S200001,14500,00200,N 611073,S200001,14600,00100,N 611073,S200001,14700,00100,N 611073,S200001,14800,00100,N 611073,S200001,14900,00100,N 611073,S200001,15500,00100,Y 611073,S200001,15500,00200,Y 611073,S200001,15500,00300,Y 611073,S200001,15500,00400,Y 611073,S200001,15600,00100,N 611073,S200001,15600,00200,N 611073,S200001,15600,00300,N 611073,S200001,15600,00400,N 611073,S200001,15700,00100,N 611073,S200001,15700,00200,N 611073,S200001,15700,00300,N 611073,S200001,15700,00400,N 611073,S200001,15900,00100,Y 611073,S200001,15900,00200,Y 611073,S200001,15900,00300,Y 611073,S200001,15900,00400,Y 611073,S200001,16000,00100,N 611073,S200001,16000,00200,N 611073,S200001,16000,00300,N 611073,S200001,16000,00400,N 611073,S200001,16100,00200,N 611073,S200001,16100,00300,N 611073,S200001,16100,00400,N 611073,S200001,16500,00100,N 611073,S200001,16700,00100,N 611073,S200002,00100,00100,N 611073,S200002,00200,00100,N 611073,S200002,00300,00100,Y 611073,S200002,00400,00100,Y 611073,S200002,00400,00200,A 611073,S200002,00500,00100,Y 611073,S200002,00600,00100,N 611073,S200002,00700,00100,N 611073,S200002,00800,00100,N 611073,S200002,00900,00100,N 611073,S200002,01000,00100,N 611073,S200002,01100,00100,N 611073,S200002,01200,00100,Y 611073,S200002,01300,00100,N 611073,S200002,01400,00100,N 611073,S200002,01500,00100,N 611073,S200002,01600,00100,Y 611073,S200002,01600,00200,10/27/2017 611073,S200002,01600,00300,Y 611073,S200002,01600,00400,10/27/2017 611073,S200002,01700,00100,N 611073,S200002,01700,00300,N 611073,S200002,01800,00100,N 611073,S200002,01800,00300,N 611073,S200002,01900,00100,N 611073,S200002,01900,00300,N 611073,S200002,02000,00100,N 611073,S200002,02000,00300,N 611073,S200002,02100,00100,N 611073,S200002,02100,00300,N 611073,S200002,02200,00100,N 611073,S200002,02300,00100,N 611073,S200002,02400,00100,Y 611073,S200002,02500,00100,N 611073,S200002,02600,00100,N 611073,S200002,02700,00100,N 611073,S200002,02800,00100,N 611073,S200002,02900,00100,Y 611073,S200002,03000,00100,N 611073,S200002,03100,00100,N 611073,S200002,03200,00100,N 611073,S200002,03300,00100,N 611073,S200002,03400,00100,Y 611073,S200002,03500,00100,Y 611073,S200002,03600,00100,N 611095,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 611095,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 611095,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 611095,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 611095,A000000,00700,00000,00700OPERATION OF PLANT 611095,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 611095,A000000,00900,00000,00900HOUSEKEEPING 611095,A000000,01000,00000,01000DIETARY 611095,A000000,01100,00000,01100CAFETERIA 611095,A000000,01300,00000,01300NURSING ADMINISTRATION 611095,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 611095,A000000,01500,00000,01500PHARMACY 611095,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 611095,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 611095,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 611095,A000000,03000,00000,03000ADULTS & PEDIATRICS 611095,A000000,03100,00000,03100INTENSIVE CARE UNIT 611095,A000000,03200,00000,03200CORONARY CARE UNIT 611095,A000000,03500,00000,02060NEONATAL INTENSIVE CARE UNIT 611095,A000000,04300,00000,04300NURSERY 611095,A000000,05000,00000,05000OPERATING ROOM 611095,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 611095,A000000,05300,00000,05300ANESTHESIOLOGY 611095,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 611095,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 611095,A000000,05600,00000,05600RADIOISOTOPE 611095,A000000,05700,00000,05700CT SCAN 611095,A000000,05800,00000,05800MRI 611095,A000000,05900,00000,05900CARDIAC CATHETERIZATION 611095,A000000,06000,00000,06000LABORATORY 611095,A000000,06001,00000,06001BLOOD LABORATORY 611095,A000000,06400,00000,06400INTRAVENOUS THERAPY 611095,A000000,06500,00000,06500RESPIRATORY THERAPY 611095,A000000,06501,00000,06501SLEEP LAB 611095,A000000,06600,00000,06600PHYSICAL THERAPY 611095,A000000,06700,00000,06700OCCUPATIONAL THERAPY 611095,A000000,06800,00000,06800SPEECH PATHOLOGY 611095,A000000,06900,00000,06900ELECTROCARDIOLOGY 611095,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 611095,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 611095,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 611095,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 611095,A000000,07400,00000,07400RENAL DIALYSIS 611095,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 611095,A000000,07600,00000,03070MIDWIFERY 611095,A000000,07601,00000,03140HEART CATH LAB 611095,A000000,07602,00000,03060SPECIAL PROCEDURES 611095,A000000,07603,00000,03953LITHOTRIPSY 611095,A000000,07604,00000,03340ENDOSCOPY 611095,A000000,07605,00000,03440BREAST HEALTH CENTER 611095,A000000,07606,00000,03952WOUND CARE 611095,A000000,07607,00000,03630ULTRASOUND 611095,A000000,07608,00000,03951AMBULATORY TREATMENT 611095,A000000,07609,00000,03950DIABETES 611095,A000000,09000,00000,09000CLINIC 611095,A000000,09100,00000,09100EMERGENCY 611095,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 611095,A000000,09400,00000,09400HOME PROGRAM DIALYSIS 611095,A000000,09500,00000,09500AMBULANCE SERVICES 611095,A000000,09600,00000,09600DURABLE MEDICAL EQUIP-RENTED 611095,A000000,09700,00000,09700DURABLE MEDICAL EQUIP-SOLD 611095,A000000,09900,00000,09900CMHC 611095,A000000,09910,00000,09910CORF 611095,A000000,10000,00000,10000I&R SERVICES-NOT APPRVD PRGM 611095,A000000,10100,00000,10100HOME HEALTH AGENCY 611095,A000000,10900,00000,10900PANCREAS ACQUISITION 611095,A000000,11000,00000,11000INTESTINAL ACQUISITION 611095,A000000,11100,00000,11100ISLET ACQUISITION 611095,A000000,11300,00000,11300INTEREST EXPENSE 611095,A000000,11400,00000,11400UTILIZATION REVIEW-SNF 611095,A000000,11500,00000,11500AMBULATORY SURGICAL CENTER (D.P.) 611095,A000000,11600,00000,11600HOSPICE 611095,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 611095,A000000,19100,00000,19100RESEARCH 611095,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 611095,A000000,19201,00000,19201PHYSICIAN ANSWERING SERVICE 611095,A000000,19202,00000,19202RETAIL PHARMACY 611095,A000000,19203,00000,19203GUEST HOUSE 611095,A000000,19204,00000,19204PHILANTHROPY 611095,A000000,19205,00000,19205PUBLIC RELATIONS 611095,A000000,19206,00000,19206COMPLIMENTARY MEDICINE 611095,A000000,19207,00000,19207UGAA 611095,A6000A0,00100,00000,A-6/1 IMPLANTS 611095,A6000A0,00100,00100,A 611095,A6000A0,00200,00000,A-6/1 IMPLANTS 611095,A6000A0,00200,00100,A 611095,A6000A0,00300,00000,A-6/1 IMPLANTS 611095,A6000A0,00300,00100,A 611095,A6000A0,00400,00000,A-6/1 IMPLANTS 611095,A6000A0,00400,00100,A 611095,A6000A0,00500,00000,A-6/1 IMPLANTS 611095,A6000A0,00500,00100,A 611095,A6000A0,00600,00000,A-6/1 IMPLANTS 611095,A6000A0,00600,00100,A 611095,A6000A0,00700,00000,A-6/1 IMPLANTS 611095,A6000A0,00700,00100,A 611095,A6000A0,00800,00000,A-6/1 IMPLANTS 611095,A6000A0,00800,00100,A 611095,A6000A0,00900,00000,A-6/1 IMPLANTS 611095,A6000A0,00900,00100,A 611095,A6000A0,01000,00000,A-6/1 IMPLANTS 611095,A6000A0,01000,00100,A 611095,A6000A0,01100,00000,A-6/1 IMPLANTS 611095,A6000A0,01100,00100,A 611095,A6000B0,00100,00000,A-6/2 CAFETERIA 611095,A6000B0,00100,00100,B 611095,A6000D0,00100,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00100,00100,D 611095,A6000D0,00200,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00200,00100,D 611095,A6000D0,00300,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00300,00100,D 611095,A6000D0,00400,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00400,00100,D 611095,A6000D0,00500,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00500,00100,D 611095,A6000D0,00600,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00600,00100,D 611095,A6000D0,00700,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00700,00100,D 611095,A6000D0,00800,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00800,00100,D 611095,A6000D0,00900,00000,A-6/4 NURSING ADMIN 611095,A6000D0,00900,00100,D 611095,A6000D0,01000,00000,A-6/4 NURSING ADMIN 611095,A6000D0,01000,00100,D 611095,A6000E0,00100,00000,A-6/5 PAS 611095,A6000E0,00100,00100,E 611095,A6000F0,00100,00000,A-6/6 UTILITIES 611095,A6000F0,00100,00100,F 611095,A6000F0,00200,00000,A-6/6 UTILITIES 611095,A6000F0,00200,00100,F 611095,A6000F0,00300,00000,A-6/6 UTILITIES 611095,A6000F0,00300,00100,F 611095,A6000F0,00400,00000,A-6/6 UTILITIES 611095,A6000F0,00400,00100,F 611095,A6000F0,00500,00000,A-6/6 UTILITIES 611095,A6000F0,00500,00100,F 611095,A6000G0,00100,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00100,00100,G 611095,A6000G0,00200,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00200,00100,G 611095,A6000G0,00300,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00300,00100,G 611095,A6000G0,00400,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00400,00100,G 611095,A6000G0,00500,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00500,00100,G 611095,A6000G0,00600,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00600,00100,G 611095,A6000G0,00700,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00700,00100,G 611095,A6000G0,00800,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00800,00100,G 611095,A6000G0,00900,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,00900,00100,G 611095,A6000G0,01000,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01000,00100,G 611095,A6000G0,01100,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01100,00100,G 611095,A6000G0,01200,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01200,00100,G 611095,A6000G0,01300,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01300,00100,G 611095,A6000G0,01400,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01400,00100,G 611095,A6000G0,01500,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01500,00100,G 611095,A6000G0,01600,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01600,00100,G 611095,A6000G0,01700,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01700,00100,G 611095,A6000G0,01800,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01800,00100,G 611095,A6000G0,01900,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,01900,00100,G 611095,A6000G0,02000,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02000,00100,G 611095,A6000G0,02100,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02100,00100,G 611095,A6000G0,02200,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02200,00100,G 611095,A6000G0,02300,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02300,00100,G 611095,A6000G0,02400,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02400,00100,G 611095,A6000G0,02500,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02500,00100,G 611095,A6000G0,02600,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02600,00100,G 611095,A6000G0,02700,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02700,00100,G 611095,A6000G0,02800,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02800,00100,G 611095,A6000G0,02900,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,02900,00100,G 611095,A6000G0,03000,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,03000,00100,G 611095,A6000G0,03100,00000,A-6/7 MEDICAL SUPPLIES 611095,A6000G0,03100,00100,G 611095,A6000H0,00100,00000,A-6/8 NEWBORN NURSERY 611095,A6000H0,00100,00100,H 611095,A6000I0,00100,00000,A-6/9 PROPERTY INSURANCE 611095,A6000I0,00100,00100,I 611095,A6000J0,00100,00000,A-6/10 DRUGS 611095,A6000J0,00100,00100,J 611095,A6000J0,00200,00000,A-6/10 DRUGS 611095,A6000J0,00200,00100,J 611095,A6000J0,00300,00000,A-6/10 DRUGS 611095,A6000J0,00300,00100,J 611095,A6000J0,00400,00000,A-6/10 DRUGS 611095,A6000J0,00400,00100,J 611095,A6000J0,00500,00000,A-6/10 DRUGS 611095,A6000J0,00500,00100,J 611095,A6000J0,00600,00000,A-6/10 DRUGS 611095,A6000J0,00600,00100,J 611095,A6000J0,00700,00000,A-6/10 DRUGS 611095,A6000J0,00700,00100,J 611095,A6000J0,00800,00000,A-6/10 DRUGS 611095,A6000J0,00800,00100,J 611095,A6000J0,00900,00000,A-6/10 DRUGS 611095,A6000J0,00900,00100,J 611095,A6000J0,01000,00000,A-6/10 DRUGS 611095,A6000J0,01000,00100,J 611095,A6000J0,01100,00000,A-6/10 DRUGS 611095,A6000J0,01100,00100,J 611095,A6000J0,01200,00000,A-6/10 DRUGS 611095,A6000J0,01200,00100,J 611095,A6000J0,01300,00000,A-6/10 DRUGS 611095,A6000J0,01300,00100,J 611095,A6000J0,01400,00000,A-6/10 DRUGS 611095,A6000J0,01400,00100,J 611095,A6000J0,01500,00000,A-6/10 DRUGS 611095,A6000J0,01500,00100,J 611095,A6000J0,01600,00000,A-6/10 DRUGS 611095,A6000J0,01600,00100,J 611095,A6000J0,01700,00000,A-6/10 DRUGS 611095,A6000J0,01700,00100,J 611095,A6000J0,01800,00000,A-6/10 DRUGS 611095,A6000J0,01800,00100,J 611095,A6000J0,01900,00000,A-6/10 DRUGS 611095,A6000J0,01900,00100,J 611095,A6000J0,02000,00000,A-6/10 DRUGS 611095,A6000J0,02000,00100,J 611095,A6000J0,02100,00000,A-6/10 DRUGS 611095,A6000J0,02100,00100,J 611095,A6000J0,02200,00000,A-6/10 DRUGS 611095,A6000J0,02200,00100,J 611095,A6000J0,02300,00000,A-6/10 DRUGS 611095,A6000J0,02300,00100,J 611095,A6000J0,02400,00000,A-6/10 DRUGS 611095,A6000J0,02400,00100,J 611095,A6000J0,02500,00000,A-6/10 DRUGS 611095,A6000J0,02500,00100,J 611095,A6000J0,02600,00000,A-6/10 DRUGS 611095,A6000J0,02600,00100,J 611095,A6000J0,02700,00000,A-6/10 DRUGS 611095,A6000J0,02700,00100,J 611095,A6000J0,02800,00000,A-6/10 DRUGS 611095,A6000J0,02800,00100,J 611095,A6000J0,02900,00000,A-6/10 DRUGS 611095,A6000J0,02900,00100,J 611095,A6000K0,00100,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00100,00100,K 611095,A6000K0,00200,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00200,00100,K 611095,A6000K0,00300,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00300,00100,K 611095,A6000K0,00400,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00400,00100,K 611095,A6000K0,00500,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00500,00100,K 611095,A6000K0,00600,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00600,00100,K 611095,A6000K0,00700,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00700,00100,K 611095,A6000K0,00800,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00800,00100,K 611095,A6000K0,00900,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,00900,00100,K 611095,A6000K0,01000,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01000,00100,K 611095,A6000K0,01100,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01100,00100,K 611095,A6000K0,01200,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01200,00100,K 611095,A6000K0,01300,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01300,00100,K 611095,A6000K0,01400,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01400,00100,K 611095,A6000K0,01500,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01500,00100,K 611095,A6000K0,01600,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01600,00100,K 611095,A6000K0,01700,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01700,00100,K 611095,A6000K0,01800,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01800,00100,K 611095,A6000K0,01900,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,01900,00100,K 611095,A6000K0,02000,00000,A-6/11 IV SOLUTIONS 611095,A6000K0,02000,00100,K 611095,A6000L0,00100,00000,RECLASS TRANSITIONAL PROGRAM COSTS 611095,A6000L0,00100,00100,L 611095,A6000L0,00200,00000,RECLASS TRANSITIONAL PROGRAM COSTS 611095,A6000L0,00200,00100,L 611095,A6000M0,00100,00000,RECLASS EMPLOYEE BENEFITS 611095,A6000M0,00100,00100,M 611095,A6000M0,00200,00000,RECLASS EMPLOYEE BENEFITS 611095,A6000M0,00200,00100,M 611095,A6000M0,00300,00000,RECLASS EMPLOYEE BENEFITS 611095,A6000M0,00300,00100,M 611095,A6000M0,00400,00000,RECLASS EMPLOYEE BENEFITS 611095,A6000M0,00400,00100,M 611095,A6000M0,00500,00000,RECLASS EMPLOYEE BENEFITS 611095,A6000M0,00500,00100,M 611095,A6000M0,00600,00000,RECLASS EMPLOYEE BENEFITS 611095,A6000M0,00600,00100,M 611095,A6000M0,00700,00000,RECLASS EMPLOYEE BENEFITS 611095,A6000M0,00700,00100,M 611095,A6000M0,00800,00000,RECLASS EMPLOYEE BENEFITS 611095,A6000M0,00800,00100,M 611095,A6000N0,00100,00000,RECLASS MIDWIFERY TO ADMIN AND GEN 611095,A6000N0,00100,00100,N 611095,A800000,00100,00100,B 611095,A800000,00500,00100,B 611095,A800000,00500,00300,ADMINISTRATIVE & GENERAL 611095,A800000,00600,00100,B 611095,A800000,00600,00300,ADMINISTRATIVE & GENERAL 611095,A800000,00700,00100,A 611095,A800000,00700,00300,ADMINISTRATIVE & GENERAL 611095,A800000,01400,00100,B 611095,A800000,01400,00300,CAFETERIA 611095,A800000,01800,00100,B 611095,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 611095,A800000,03300,00000,ENVIRONMENTAL SERVICES 611095,A800000,03300,00100,B 611095,A800000,03300,00300,HOUSEKEEPING 611095,A800000,03401,00000,FAMILY CARE CENER 611095,A800000,03401,00100,B 611095,A800000,03401,00300,ADULTS & PEDIATRICS 611095,A800000,03402,00000,NUTRITION SERVICES 611095,A800000,03402,00100,B 611095,A800000,03402,00300,DIABETES 611095,A800000,03403,00000,COMMUNITY CARE CLINIC 611095,A800000,03403,00100,B 611095,A800000,03403,00300,CLINIC 611095,A800000,03404,00000,MISCELLANEOUS INCOME 611095,A800000,03404,00100,B 611095,A800000,03404,00300,ADMINISTRATIVE & GENERAL 611095,A800000,03500,00000,PARKING LOT FEE INCOME 611095,A800000,03500,00100,B 611095,A800000,03500,00300,OPERATION OF PLANT 611095,A800000,03600,00000,EMPLOYEE HEALTH AND SAFETY INCOME 611095,A800000,03600,00100,B 611095,A800000,03600,00300,EMPLOYEE BENEFITS DEPARTMENT 611095,A800000,03601,00000,MASTECTOMY BOUTIQUE 611095,A800000,03601,00100,A 611095,A800000,03601,00300,ADMINISTRATIVE & GENERAL 611095,A800000,03602,00000,MIDWIFERY SALARIES REMOVED 611095,A800000,03602,00100,A 611095,A800000,03602,00300,ADMINISTRATIVE & GENERAL 611095,A800000,03603,00000,PHYSICIANS IMAGING CENTER 611095,A800000,03603,00100,A 611095,A800000,03603,00300,RADIOLOGY-DIAGNOSTIC 611095,A800000,03604,00000,PHYSICIANS IMAGING CENTER 611095,A800000,03604,00100,A 611095,A800000,03604,00300,CAP REL COSTS-MVBLE EQUIP 611095,A800000,03605,00000,PHYSICIAN SALARIES AND BENEFITS 611095,A800000,03605,00100,A 611095,A800000,03605,00300,NURSING ADMINISTRATION 611095,A800000,03700,00000,PHYSICIAN SALARIES AND BENEFITS 611095,A800000,03700,00100,A 611095,A800000,03700,00300,MEDICAL RECORDS & LIBRARY 611095,A800000,03701,00000,PHYSICIAN SALARIES AND BENEFITS 611095,A800000,03701,00100,A 611095,A800000,03701,00300,ADULTS & PEDIATRICS 611095,A800000,03702,00000,PHYSICIAN SALARIES AND BENEFITS 611095,A800000,03702,00100,A 611095,A800000,03702,00300,OPERATING ROOM 611095,A800000,03703,00000,PHYSICIAN SALARIES AND BENEFITS 611095,A800000,03703,00100,A 611095,A800000,03703,00300,WOUND CARE 611095,A800000,03704,00000,PHYSICAN SALARIES AND BENEFITS 611095,A800000,03704,00100,A 611095,A800000,03704,00300,EMERGENCY 611095,A800000,03705,00000,ADVERTISING & MARKETING 611095,A800000,03705,00100,A 611095,A800000,03705,00300,ADMINISTRATIVE & GENERAL 611095,A800000,03706,00000,ADVERTISING & MARKETING 611095,A800000,03706,00100,A 611095,A800000,03706,00300,I&R SERVICES-OTHER PRGM COSTS APPRV 611095,A800000,03707,00000,ADVERTISING & MARKETING 611095,A800000,03707,00100,A 611095,A800000,03707,00300,LABORATORY 611095,A800000,03708,00000,ADVERTISING & MARKETING 611095,A800000,03708,00100,A 611095,A800000,03708,00300,HOME HEALTH AGENCY 611095,A800000,03709,00000,PROVIDER TAX 611095,A800000,03709,00100,A 611095,A800000,03709,00300,ADMINISTRATIVE & GENERAL 611095,A800000,03900,00000,SELF INSURANCE 611095,A800000,03900,00100,A 611095,A800000,03900,00300,ADULTS & PEDIATRICS 611095,A800000,03901,00000,SELF INSURANCE 611095,A800000,03901,00100,A 611095,A800000,03901,00300,INTENSIVE CARE UNIT 611095,A800000,03902,00000,SELF INSURANCE 611095,A800000,03902,00100,A 611095,A800000,03902,00300,NEONATAL INTENSIVE CARE UNIT 611095,A800000,03903,00000,SELF INSURANCE 611095,A800000,03903,00100,A 611095,A800000,03903,00300,NURSERY 611095,A800000,03904,00000,SELF INSURANCE 611095,A800000,03904,00100,A 611095,A800000,03904,00300,OPERATING ROOM 611095,A800000,03905,00000,SELF INSURANCE 611095,A800000,03905,00100,A 611095,A800000,03905,00300,DELIVERY ROOM & LABOR ROOM 611095,A800000,03906,00000,SELF INSURANCE 611095,A800000,03906,00100,A 611095,A800000,03906,00300,ANESTHESIOLOGY 611095,A800000,03907,00000,SELF INSURANCE 611095,A800000,03907,00100,A 611095,A800000,03907,00300,RADIOLOGY-DIAGNOSTIC 611095,A800000,03908,00000,SELF INSURANCE 611095,A800000,03908,00100,A 611095,A800000,03908,00300,RADIOLOGY-THERAPEUTIC 611095,A800000,03909,00000,SELF INSURANCE 611095,A800000,03909,00100,A 611095,A800000,03909,00300,CT SCAN 611095,A800000,03910,00000,SELF INSURANCE 611095,A800000,03910,00100,A 611095,A800000,03910,00300,MRI 611095,A800000,03911,00000,SELF INSURANCE 611095,A800000,03911,00100,A 611095,A800000,03911,00300,LABORATORY 611095,A800000,03912,00000,SELF INSURANCE 611095,A800000,03912,00100,A 611095,A800000,03912,00300,RESPIRATORY THERAPY 611095,A800000,03913,00000,SELF INSURANCE 611095,A800000,03913,00100,A 611095,A800000,03913,00300,PHYSICAL THERAPY 611095,A800000,03914,00000,SELF INSURANCE 611095,A800000,03914,00100,A 611095,A800000,03914,00300,ELECTROCARDIOLOGY 611095,A800000,03915,00000,SELF INSURANCE 611095,A800000,03915,00100,A 611095,A800000,03915,00300,ELECTROENCEPHALOGRAPHY 611095,A800000,03916,00000,SELF INSURANCE 611095,A800000,03916,00100,A 611095,A800000,03916,00300,MEDICAL SUPPLIES CHARGED TO PATIENT 611095,A800000,03917,00000,SELF INSURANCE 611095,A800000,03917,00100,A 611095,A800000,03917,00300,IMPL. DEV. CHARGED TO PATIENTS 611095,A800000,03918,00000,SELF INSURANCE 611095,A800000,03918,00100,A 611095,A800000,03918,00300,DRUGS CHARGED TO PATIENTS 611095,A800000,03919,00000,SELF INSURANCE 611095,A800000,03919,00100,A 611095,A800000,03919,00300,RENAL DIALYSIS 611095,A800000,03920,00000,SELF INSURANCE 611095,A800000,03920,00100,A 611095,A800000,03920,00300,HEART CATH LAB 611095,A800000,03921,00000,SELF INSURANCE 611095,A800000,03921,00100,A 611095,A800000,03921,00300,BREAST HEALTH CENTER 611095,A800000,03922,00000,SELF INSURANCE 611095,A800000,03922,00100,A 611095,A800000,03922,00300,WOUND CARE 611095,A800000,03923,00000,SELF INSURANCE 611095,A800000,03923,00100,A 611095,A800000,03923,00300,ULTRASOUND 611095,A800000,03924,00000,SELF INSURANCE 611095,A800000,03924,00100,A 611095,A800000,03924,00300,AMBULATORY TREATMENT 611095,A800000,03925,00000,SELF INSURANCE 611095,A800000,03925,00100,A 611095,A800000,03925,00300,DIABETES 611095,A800000,03926,00000,SELF INSURANCE 611095,A800000,03926,00100,A 611095,A800000,03926,00300,EMERGENCY 611095,A800000,03927,00000,SELF INSURANCE 611095,A800000,03927,00100,A 611095,A800000,03927,00300,ADULTS & PEDIATRICS 611095,A820010,00100,00200,EMPLOYEE BENEFITS DEPARTMENT 611095,A820010,00200,00200,ADMINISTRATIVE & GENERAL 611095,A820010,00300,00200,NURSING ADMINISTRATION 611095,A820010,00400,00200,ADULTS & PEDIATRICS 611095,A820010,00500,00200,OPERATING ROOM 611095,A820010,00600,00200,CT SCAN 611095,A820010,00700,00200,LABORATORY 611095,A820010,00800,00200,ELECTROCARDIOLOGY 611095,A820010,00900,00200,EMERGENCY 611095,B10000*,00100,00100,CAP 611095,B10000*,00100,00200,CAP 611095,B10000*,00100,00400,EMPLOYEE 611095,B10000*,00100,00500,ADMINIS- 611095,B10000*,00100,00700,OPERATION 611095,B10000*,00100,00800,LAUNDRY 611095,B10000*,00100,00900,HOUSE- 611095,B10000*,00100,01000,DIETARY 611095,B10000*,00100,01100,CAFETERIA 611095,B10000*,00100,01300,NURSING 611095,B10000*,00100,01400,CENTRAL 611095,B10000*,00100,01500,PHARMACY 611095,B10000*,00100,01600,MEDICAL 611095,B10000*,00100,02100,I&R 611095,B10000*,00100,02200,I&R 611095,B10000*,00200,00100,BLDGS & 611095,B10000*,00200,00200,MOVABLE 611095,B10000*,00200,00400,BENEFITS 611095,B10000*,00200,00500,TRATIVE & 611095,B10000*,00200,00700,OF PLANT 611095,B10000*,00200,00800,& LINEN 611095,B10000*,00200,00900,KEEPING 611095,B10000*,00200,01300,ADMINIS- 611095,B10000*,00200,01400,SERVICES & 611095,B10000*,00200,01600,RECORDS & 611095,B10000*,00200,02100,SALARY & 611095,B10000*,00200,02200,PROGRAM 611095,B10000*,00300,00100,FIXTURES 611095,B10000*,00300,00200,EQUIPMENT 611095,B10000*,00300,00400,DEPARTMENT 611095,B10000*,00300,00500,GENERAL 611095,B10000*,00300,00800,SERVICE 611095,B10000*,00300,01300,TRATION 611095,B10000*,00300,01400,SUPPLY 611095,B10000*,00300,01600,LIBRARY 611095,B10000*,00300,02100,FRINGES 611095,B10000*,00300,02200,COSTS 611095,B10000*,00400,00100,SQUARE 611095,B10000*,00400,00200,DOLLAR 611095,B10000*,00400,00400,GROSS 611095,B10000*,00400,00500,ACCUM. 611095,B10000*,00400,00700,SQUARE 611095,B10000*,00400,00800,POUNDS OF 611095,B10000*,00400,00900,SQUARE 611095,B10000*,00400,01000,MEALS 611095,B10000*,00400,01100,MEALS 611095,B10000*,00400,01300,DIRECT NRS 611095,B10000*,00400,01400,COSTED 611095,B10000*,00400,01500,COSTED 611095,B10000*,00400,01600,GROSS CHAR 611095,B10000*,00400,02100,ASSIGNED 611095,B10000*,00400,02200,ASSIGNED 611095,B10000*,00500,00100,FEET 611095,B10000*,00500,00200,VALUE 611095,B10000*,00500,00400,SALARIES 611095,B10000*,00500,00500,COST 611095,B10000*,00500,00700,FEET 611095,B10000*,00500,00800,LAUNDR 611095,B10000*,00500,00900,FEET 611095,B10000*,00500,01000,SERVED 611095,B10000*,00500,01100,SERVED 611095,B10000*,00500,01300,ING HR 611095,B10000*,00500,01400,REQUIS. 611095,B10000*,00500,01500,REQUIS. 611095,B10000*,00500,01600,GES 611095,B10000*,00500,02100,TIME 611095,B10000*,00500,02200,TIME 611095,B10000*,00600,00100,1 611095,B10000*,00600,00200,2 611095,B100000,00000,00500,X 611095,E00A18A,07000,00000,PS&R PAYMENT ADJUSTMENT 611095,E00A18B,03900,00000,OTHER ADJUSTMENT 611095,E10A181,00800,00000,CAHABA GOVERNMENT BENEFIT ADMINISTRA 611095,E10A181,00800,00100,10001 611095,G100000,00400,00000,PHC 611095,G100000,01200,00000,PHC 611095,G200000,02700,00000,PHYSICIAN FEES 611095,G200000,03000,00000,NON-HOSPITAL EXPENSES 611095,G200000,03100,00000,BAD DEBTS 611095,G300000,02400,00000,TOTAL OTERH REVENUE-DETAIL INCLUDED 611095,H11002*,00100,00100,CAPITAL 611095,H11002*,00100,00200,CAPITAL 611095,H11002*,00100,00300,PLANT 611095,H11002*,00100,00400,TRANS- 611095,H11002*,00100,00500,ADMINIS- 611095,H11002*,00200,00100,BLDGS & 611095,H11002*,00200,00200,MOVABLE 611095,H11002*,00200,00300,OPER. & 611095,H11002*,00200,00400,PORTAT- 611095,H11002*,00200,00500,TRATIVE & 611095,H11002*,00300,00100,FIXTURES 611095,H11002*,00300,00200,EQUIPMENT 611095,H11002*,00300,00300,MAINT. 611095,H11002*,00300,00400,ION 611095,H11002*,00300,00500,GENERAL 611095,H11002*,00400,00100,SQUARE 611095,H11002*,00400,00200,DOLLAR 611095,H11002*,00400,00300,SQUARE 611095,H11002*,00400,00400,MILEAGE 611095,H11002*,00400,00500,ACCUM. 611095,H11002*,00500,00100,FEET 611095,H11002*,00500,00200,VALUE 611095,H11002*,00500,00300,FEET 611095,H11002*,00500,00500,COST 611095,H310181,00800,00100,12020 611095,H310181,00801,00100,12060 611095,H310181,00802,00100,99911 611095,H310181,00900,00100,12020 611095,H310181,00901,00100,12060 611095,H310181,00902,00100,99911 611095,H310181,01000,00100,12020 611095,H310181,01001,00100,12060 611095,H310181,01002,00100,99911 611095,H310181,01100,00100,12020 611095,H310181,01101,00100,12060 611095,H310181,01102,00100,99911 611095,H310181,01200,00100,12020 611095,H310181,01201,00100,12060 611095,H310181,01202,00100,99911 611095,H310181,01300,00100,12020 611095,H310181,01301,00100,12060 611095,H310181,01302,00100,99911 611095,H410182,03000,00000,PAYMENT ADJUSTMENT 611095,H510000,00800,00000,CAHABA GOVERNMENT BENEFIT ADMINISTRA 611095,H510000,00800,00100,10001 611095,S000001,00100,00100,X 611095,S000001,00400,00100,F 611095,S000001,00500,00100,1 611095,S000001,00600,00200,12/04/2017 611095,S000001,00700,00200,10001 611095,S000001,00800,00200,N 611095,S000001,00900,00200,N 611095,S000001,01100,00300,4 611095,S100000,00300,00100,Y 611095,S100000,00400,00100,N 611095,S100000,02400,00100,N 611095,S200001,00100,00100,1199 PRINCE AVENUE 611095,S200001,00200,00100,ATHENS 611095,S200001,00200,00200,GA 611095,S200001,00200,00300,30306- 611095,S200001,00200,00400,CLARKE 611095,S200001,00300,00100,PIEDMONT ATHENS REGIONAL MEDICAL CE 611095,S200001,00300,00200,110074 611095,S200001,00300,00300,12020 611095,S200001,00300,00500,07/01/1966 611095,S200001,00300,00600,N 611095,S200001,00300,00700,P 611095,S200001,00300,00800,O 611095,S200001,01200,00100,PIEDMONT HOME HEALTH 611095,S200001,01200,00200,117125 611095,S200001,01200,00300,12020 611095,S200001,01200,00500,12/10/1998 611095,S200001,01200,00600,N 611095,S200001,01200,00700,P 611095,S200001,01200,00800,P 611095,S200001,02000,00100,10/01/2016 611095,S200001,02000,00200,06/30/2017 611095,S200001,02100,00100,8 611095,S200001,02200,00100,Y 611095,S200001,02200,00200,N 611095,S200001,02201,00100,N 611095,S200001,02201,00200,Y 611095,S200001,02202,00100,N 611095,S200001,02202,00200,N 611095,S200001,02203,00100,N 611095,S200001,02203,00200,N 611095,S200001,02203,00300,N 611095,S200001,02300,00200,N 611095,S200001,03701,00100,N 611095,S200001,03900,00100,N 611095,S200001,03900,00200,N 611095,S200001,04000,00100,N 611095,S200001,04000,00200,Y 611095,S200001,04500,00100,N 611095,S200001,04500,00200,Y 611095,S200001,04500,00300,Y 611095,S200001,04600,00100,N 611095,S200001,04600,00200,N 611095,S200001,04600,00300,N 611095,S200001,04700,00100,N 611095,S200001,04700,00200,N 611095,S200001,04700,00300,N 611095,S200001,04800,00100,N 611095,S200001,04800,00200,N 611095,S200001,04800,00300,N 611095,S200001,05600,00100,Y 611095,S200001,05700,00100,Y 611095,S200001,05700,00200,N 611095,S200001,05800,00100,N 611095,S200001,05900,00100,N 611095,S200001,06000,00100,N 611095,S200001,06100,00100,N 611095,S200001,06300,00100,N 611095,S200001,07000,00100,N 611095,S200001,07500,00100,N 611095,S200001,08000,00100,N 611095,S200001,08100,00100,N 611095,S200001,08500,00100,N 611095,S200001,08700,00100,N 611095,S200001,09000,00100,N 611095,S200001,09000,00200,Y 611095,S200001,09100,00100,N 611095,S200001,09100,00200,Y 611095,S200001,09200,00200,N 611095,S200001,09300,00100,N 611095,S200001,09300,00200,N 611095,S200001,09400,00100,N 611095,S200001,09400,00200,N 611095,S200001,09600,00100,N 611095,S200001,09600,00200,N 611095,S200001,10500,00100,N 611095,S200001,10600,00100,N 611095,S200001,10700,00100,N 611095,S200001,10800,00100,N 611095,S200001,10900,00100,N 611095,S200001,10900,00200,N 611095,S200001,10900,00300,N 611095,S200001,10900,00400,N 611095,S200001,11000,00100,N 611095,S200001,11500,00100,N 611095,S200001,11600,00100,N 611095,S200001,11700,00100,N 611095,S200001,11802,00100,Y 611095,S200001,12000,00100,N 611095,S200001,12000,00200,N 611095,S200001,12100,00100,Y 611095,S200001,12200,00100,N 611095,S200001,12500,00100,N 611095,S200001,14000,00100,N 611095,S200001,14100,00100,PIEDMONT HEALTHCARE INC 611095,S200001,14100,00200,CAHABA GBA 611095,S200001,14100,00300,10201 611095,S200001,14200,00100,1800 HOWELL MILL ROAD 611095,S200001,14300,00100,ATLANTA 611095,S200001,14300,00200,GA 611095,S200001,14300,00300,30318 611095,S200001,14400,00100,Y 611095,S200001,14500,00100,Y 611095,S200001,14600,00100,N 611095,S200001,14700,00100,N 611095,S200001,14800,00100,N 611095,S200001,14900,00100,N 611095,S200001,15500,00100,N 611095,S200001,15500,00200,N 611095,S200001,15500,00300,N 611095,S200001,15500,00400,N 611095,S200001,15600,00100,N 611095,S200001,15600,00200,N 611095,S200001,15600,00300,N 611095,S200001,15600,00400,N 611095,S200001,15700,00100,N 611095,S200001,15700,00200,N 611095,S200001,15700,00300,N 611095,S200001,15700,00400,N 611095,S200001,15900,00100,N 611095,S200001,15900,00200,N 611095,S200001,15900,00300,N 611095,S200001,15900,00400,N 611095,S200001,16000,00100,N 611095,S200001,16000,00200,N 611095,S200001,16000,00300,N 611095,S200001,16000,00400,N 611095,S200001,16100,00200,N 611095,S200001,16100,00300,N 611095,S200001,16100,00400,N 611095,S200001,16110,00200,N 611095,S200001,16110,00300,N 611095,S200001,16110,00400,N 611095,S200001,16500,00100,N 611095,S200001,16700,00100,Y 611095,S200001,17000,00100,10/01/2017 611095,S200001,17000,00200,12/31/2017 611095,S200001,17100,00100,N 611095,S200002,00100,00100,Y 611095,S200002,00100,00200,10/01/2016 611095,S200002,00200,00100,N 611095,S200002,00300,00100,Y 611095,S200002,00400,00100,Y 611095,S200002,00400,00200,A 611095,S200002,00500,00100,N 611095,S200002,00600,00100,N 611095,S200002,00700,00100,N 611095,S200002,00800,00100,N 611095,S200002,00900,00100,N 611095,S200002,01000,00100,N 611095,S200002,01100,00100,N 611095,S200002,01200,00100,Y 611095,S200002,01300,00100,N 611095,S200002,01400,00100,N 611095,S200002,01500,00100,Y 611095,S200002,01600,00100,Y 611095,S200002,01600,00200,10/31/2017 611095,S200002,01600,00300,Y 611095,S200002,01600,00400,11/09/2017 611095,S200002,01700,00100,N 611095,S200002,01700,00300,N 611095,S200002,01800,00100,N 611095,S200002,01800,00300,Y 611095,S200002,01900,00100,N 611095,S200002,01900,00300,N 611095,S200002,02000,00100,N 611095,S200002,02000,00300,N 611095,S200002,02100,00100,N 611095,S200002,02100,00300,N 611095,S200002,02200,00100,N 611095,S200002,02300,00100,N 611095,S200002,02400,00100,N 611095,S200002,02500,00100,N 611095,S200002,02600,00100,N 611095,S200002,02700,00100,N 611095,S200002,02800,00100,N 611095,S200002,02900,00100,N 611095,S200002,03000,00100,N 611095,S200002,03100,00100,N 611095,S200002,03200,00100,N 611095,S200002,03400,00100,Y 611095,S200002,03500,00100,N 611095,S200002,03600,00100,N 611095,S410000,00000,00100,CLARKE 611095,S410000,01800,00000,HOME INFUSION 611095,S410000,02000,00100,12020 611095,S410000,02001,00100,12060 611095,S410000,02002,00100,99911 611885,S000001,00100,00100,X 611885,S000001,00400,00100,N 611885,S000001,00500,00100,2 611885,S000001,00600,00200,11/29/2017 611885,S000001,00700,00200,15101 611885,S000001,00800,00200,N 611885,S000001,00900,00200,N 611885,S000001,01000,00300,12/27/2017 611885,S000001,01100,00300,4 611885,S200001,00100,00100,765 PIERCE DR 611885,S200001,00200,00100,COLUMBUS 611885,S200001,00200,00200,OH 611885,S200001,00200,00300,43223 611885,S200001,00300,00100,POMEGRANATE HEALTH 611885,S200001,00300,00200,364045 611885,S200001,00300,00500,06/18/2013 611885,S200001,02100,00100,6 611987,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 611987,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 611987,A000000,00300,00000,00300OTHER CAP REL COSTS 611987,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 611987,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 611987,A000000,00600,00000,00600MAINTENANCE & REPAIRS 611987,A000000,00700,00000,00700OPERATION OF PLANT 611987,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 611987,A000000,00900,00000,00900HOUSEKEEPING 611987,A000000,01000,00000,01000DIETARY 611987,A000000,01100,00000,01100CAFETERIA 611987,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 611987,A000000,01300,00000,01300NURSING ADMINISTRATION 611987,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 611987,A000000,01500,00000,01500PHARMACY 611987,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 611987,A000000,01700,00000,01700SOCIAL SERVICE 611987,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 611987,A000000,02000,00000,02000NURSING SCHOOL 611987,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 611987,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 611987,A000000,02300,00000,02300PARAMED ED PRGM-(SPECIFY) 611987,A000000,03000,00000,03000ADULTS & PEDIATRICS 611987,A000000,03100,00000,03100INTENSIVE CARE UNIT 611987,A000000,04300,00000,04300NURSERY 611987,A000000,05000,00000,05000OPERATING ROOM 611987,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 611987,A000000,05300,00000,05300ANESTHESIOLOGY 611987,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 611987,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 611987,A000000,05700,00000,05700CT SCAN 611987,A000000,05800,00000,05800MRI 611987,A000000,05900,00000,05900CARDIAC CATHETERIZATION 611987,A000000,06000,00000,06000LABORATORY 611987,A000000,06230,00000,06250BLOOD CLOTTING FOR HEMOPHILIACS 611987,A000000,06500,00000,06500RESPIRATORY THERAPY 611987,A000000,06600,00000,06600PHYSICAL THERAPY 611987,A000000,06700,00000,06700OCCUPATIONAL THERAPY 611987,A000000,06800,00000,06800SPEECH PATHOLOGY 611987,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 611987,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 611987,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 611987,A000000,07600,00000,03950CARDIAC REHABILITATION 611987,A000000,07697,00000,07697CARDIAC REHABILITATION 611987,A000000,07698,00000,07698HYPERBARIC OXYGEN THERAPY 611987,A000000,07699,00000,07699LITHOTRIPSY 611987,A000000,09000,00000,09000CLINIC 611987,A000000,09001,00000,09001O/P TEACHING COST 611987,A000000,09100,00000,09100EMERGENCY 611987,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 611987,A000000,10100,00000,10100HOME HEALTH AGENCY 611987,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 611987,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 611987,A000000,19400,00000,07950ADULT DAYCARE 611987,A000000,19401,00000,07951URGENT CARE CENTER 611987,A000000,19402,00000,07952MPCH 611987,A000000,19403,00000,07953NON-REIMBURSABLE RESIDENT TIME 611987,A000000,19404,00000,07954RENTAL PROPERTY 611987,A000000,19405,00000,07955OTHER 611987,A000000,19406,00000,07956HOSPITAL FOUNDATION 611987,A000000,19407,00000,07957CAP-CASE MANAGEMENT 611987,A000000,19408,00000,07958MEALS ON WHEELS 611987,A000000,19409,00000,07959PHYSICIAN RECRUITMENT 611987,A000000,19410,00000,07960UCC 611987,A6000A0,00100,00000,FAMILY PRACTICE RESIDENCY 611987,A6000A0,00100,00100,A 611987,A6000B0,00100,00000,PROPERTY INSURANCE 611987,A6000B0,00100,00100,B 611987,A6000B0,00200,00000,PROPERTY INSURANCE 611987,A6000B0,00200,00100,B 611987,A6000C0,00100,00000,PEDS/ MATERNAL CHILD HEALTH 611987,A6000C0,00100,00100,C 611987,A6000C0,00200,00000,PEDS/ MATERNAL CHILD HEALTH 611987,A6000C0,00200,00100,C 611987,A6000D0,00100,00000,PHYSICIAN RECRUITMENT 611987,A6000D0,00100,00100,D 611987,A6000E0,00100,00000,RECLASS INTEREST 611987,A6000E0,00100,00100,E 611987,A6000F0,00100,00000,BIOMED EXPENSE 611987,A6000F0,00100,00100,F 611987,A6000F0,00200,00000,BIOMED EXPENSE 611987,A6000F0,00200,00100,F 611987,A6000F0,00300,00000,BIOMED EXPENSE 611987,A6000F0,00300,00100,F 611987,A6000F0,00400,00000,BIOMED EXPENSE 611987,A6000F0,00400,00100,F 611987,A6000F0,00500,00000,BIOMED EXPENSE 611987,A6000F0,00500,00100,F 611987,A6000F0,00600,00000,BIOMED EXPENSE 611987,A6000F0,00600,00100,F 611987,A6000F0,00700,00000,BIOMED EXPENSE 611987,A6000F0,00700,00100,F 611987,A6000F0,00800,00000,BIOMED EXPENSE 611987,A6000F0,00800,00100,F 611987,A6000F0,00900,00000,BIOMED EXPENSE 611987,A6000F0,00900,00100,F 611987,A6000F0,01000,00000,BIOMED EXPENSE 611987,A6000F0,01000,00100,F 611987,A6000F0,01100,00000,BIOMED EXPENSE 611987,A6000F0,01100,00100,F 611987,A6000F0,01200,00000,BIOMED EXPENSE 611987,A6000F0,01200,00100,F 611987,A6000F0,01300,00000,BIOMED EXPENSE 611987,A6000F0,01300,00100,F 611987,A6000F0,01400,00000,BIOMED EXPENSE 611987,A6000F0,01400,00100,F 611987,A6000F0,01500,00000,BIOMED EXPENSE 611987,A6000F0,01500,00100,F 611987,A6000F0,01600,00000,BIOMED EXPENSE 611987,A6000F0,01600,00100,F 611987,A6000F0,01700,00000,BIOMED EXPENSE 611987,A6000F0,01700,00100,F 611987,A6000F0,01800,00000,BIOMED EXPENSE 611987,A6000F0,01800,00100,F 611987,A6000F0,01900,00000,BIOMED EXPENSE 611987,A6000F0,01900,00100,F 611987,A6000F0,02000,00000,BIOMED EXPENSE 611987,A6000F0,02000,00100,F 611987,A6000F0,02100,00000,BIOMED EXPENSE 611987,A6000F0,02100,00100,F 611987,A6000F0,02200,00000,BIOMED EXPENSE 611987,A6000F0,02200,00100,F 611987,A6000F0,02300,00000,BIOMED EXPENSE 611987,A6000F0,02300,00100,F 611987,A6000H0,00100,00000,HYPERBARIC 611987,A6000H0,00100,00100,H 611987,A6000I0,00100,00000,SALARY TO OTHER 611987,A6000I0,00100,00100,I 611987,A6000I0,00200,00000,SALARY TO OTHER 611987,A6000I0,00200,00100,I 611987,A6000I0,00300,00000,SALARY TO OTHER 611987,A6000I0,00300,00100,I 611987,A6000I0,00400,00000,SALARY TO OTHER 611987,A6000I0,00400,00100,I 611987,A6000K0,00100,00000,MAHC RECLASS 611987,A6000K0,00100,00100,K 611987,A6000L0,00100,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00100,00100,L 611987,A6000L0,00200,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00200,00100,L 611987,A6000L0,00300,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00300,00100,L 611987,A6000L0,00400,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00400,00100,L 611987,A6000L0,00500,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00500,00100,L 611987,A6000L0,00600,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00600,00100,L 611987,A6000L0,00700,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00700,00100,L 611987,A6000L0,00800,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00800,00100,L 611987,A6000L0,00900,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,00900,00100,L 611987,A6000L0,01000,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,01000,00100,L 611987,A6000L0,01100,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,01100,00100,L 611987,A6000L0,01200,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,01200,00100,L 611987,A6000L0,01300,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,01300,00100,L 611987,A6000L0,01400,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,01400,00100,L 611987,A6000L0,01500,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,01500,00100,L 611987,A6000L0,01600,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,01600,00100,L 611987,A6000L0,01700,00000,RECLASS DRUGS CHARGED TO PATIENTS 611987,A6000L0,01700,00100,L 611987,A6000M0,00100,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00100,00100,M 611987,A6000M0,00200,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00200,00100,M 611987,A6000M0,00300,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00300,00100,M 611987,A6000M0,00400,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00400,00100,M 611987,A6000M0,00500,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00500,00100,M 611987,A6000M0,00600,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00600,00100,M 611987,A6000M0,00700,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00700,00100,M 611987,A6000M0,00800,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00800,00100,M 611987,A6000M0,00900,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,00900,00100,M 611987,A6000M0,01000,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01000,00100,M 611987,A6000M0,01100,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01100,00100,M 611987,A6000M0,01200,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01200,00100,M 611987,A6000M0,01300,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01300,00100,M 611987,A6000M0,01400,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01400,00100,M 611987,A6000M0,01500,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01500,00100,M 611987,A6000M0,01600,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01600,00100,M 611987,A6000M0,01700,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01700,00100,M 611987,A6000M0,01800,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01800,00100,M 611987,A6000M0,01900,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,01900,00100,M 611987,A6000M0,02000,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,02000,00100,M 611987,A6000M0,02100,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,02100,00100,M 611987,A6000M0,02200,00000,RECLASS BILLABLE MED SUPP CHARGE PT 611987,A6000M0,02200,00100,M 611987,A6000N0,00100,00000,RECLASS IMPLANT SUPP CHARGE TO PT 611987,A6000N0,00100,00100,N 611987,A6000N0,00200,00000,RECLASS IMPLANT SUPP CHARGE TO PT 611987,A6000N0,00200,00100,N 611987,A6000N0,00300,00000,RECLASS IMPLANT SUPP CHARGE TO PT 611987,A6000N0,00300,00100,N 611987,A6000N0,00400,00000,RECLASS IMPLANT SUPP CHARGE TO PT 611987,A6000N0,00400,00100,N 611987,A6000N0,00500,00000,RECLASS IMPLANT SUPP CHARGE TO PT 611987,A6000N0,00500,00100,N 611987,A6000O0,00100,00000,RECLASS LAUNDRY TO CORRECT LINE 611987,A6000O0,00100,00100,O 611987,A6000P0,00100,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00100,00100,P 611987,A6000P0,00200,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00200,00100,P 611987,A6000P0,00300,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00300,00100,P 611987,A6000P0,00400,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00400,00100,P 611987,A6000P0,00500,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00500,00100,P 611987,A6000P0,00600,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00600,00100,P 611987,A6000P0,00700,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00700,00100,P 611987,A6000P0,00800,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00800,00100,P 611987,A6000P0,00900,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,00900,00100,P 611987,A6000P0,01000,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01000,00100,P 611987,A6000P0,01100,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01100,00100,P 611987,A6000P0,01200,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01200,00100,P 611987,A6000P0,01300,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01300,00100,P 611987,A6000P0,01400,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01400,00100,P 611987,A6000P0,01500,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01500,00100,P 611987,A6000P0,01600,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01600,00100,P 611987,A6000P0,01700,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01700,00100,P 611987,A6000P0,01800,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01800,00100,P 611987,A6000P0,01900,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,01900,00100,P 611987,A6000P0,02000,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,02000,00100,P 611987,A6000P0,02100,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,02100,00100,P 611987,A6000P0,02200,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,02200,00100,P 611987,A6000P0,02300,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,02300,00100,P 611987,A6000P0,02400,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,02400,00100,P 611987,A6000P0,02500,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,02500,00100,P 611987,A6000P0,02600,00000,REACLASS CAPITAL BUILDING EXP 611987,A6000P0,02600,00100,P 611987,A6000Q0,00100,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00100,00100,Q 611987,A6000Q0,00200,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00200,00100,Q 611987,A6000Q0,00300,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00300,00100,Q 611987,A6000Q0,00400,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00400,00100,Q 611987,A6000Q0,00500,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00500,00100,Q 611987,A6000Q0,00600,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00600,00100,Q 611987,A6000Q0,00700,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00700,00100,Q 611987,A6000Q0,00800,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00800,00100,Q 611987,A6000Q0,00900,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,00900,00100,Q 611987,A6000Q0,01000,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01000,00100,Q 611987,A6000Q0,01100,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01100,00100,Q 611987,A6000Q0,01200,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01200,00100,Q 611987,A6000Q0,01300,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01300,00100,Q 611987,A6000Q0,01400,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01400,00100,Q 611987,A6000Q0,01500,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01500,00100,Q 611987,A6000Q0,01600,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01600,00100,Q 611987,A6000Q0,01700,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01700,00100,Q 611987,A6000Q0,01800,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01800,00100,Q 611987,A6000Q0,01900,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,01900,00100,Q 611987,A6000Q0,02000,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02000,00100,Q 611987,A6000Q0,02100,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02100,00100,Q 611987,A6000Q0,02200,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02200,00100,Q 611987,A6000Q0,02300,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02300,00100,Q 611987,A6000Q0,02400,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02400,00100,Q 611987,A6000Q0,02500,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02500,00100,Q 611987,A6000Q0,02600,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02600,00100,Q 611987,A6000Q0,02700,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02700,00100,Q 611987,A6000Q0,02800,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02800,00100,Q 611987,A6000Q0,02900,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,02900,00100,Q 611987,A6000Q0,03000,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,03000,00100,Q 611987,A6000Q0,03100,00000,RECLASS CAPITAL EQUIP EXPENSE 611987,A6000Q0,03100,00100,Q 611987,A6000R0,00100,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00100,00100,R 611987,A6000R0,00200,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00200,00100,R 611987,A6000R0,00300,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00300,00100,R 611987,A6000R0,00400,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00400,00100,R 611987,A6000R0,00500,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00500,00100,R 611987,A6000R0,00600,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00600,00100,R 611987,A6000R0,00700,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00700,00100,R 611987,A6000R0,00800,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00800,00100,R 611987,A6000R0,00900,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,00900,00100,R 611987,A6000R0,01000,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01000,00100,R 611987,A6000R0,01100,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01100,00100,R 611987,A6000R0,01200,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01200,00100,R 611987,A6000R0,01300,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01300,00100,R 611987,A6000R0,01400,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01400,00100,R 611987,A6000R0,01500,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01500,00100,R 611987,A6000R0,01600,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01600,00100,R 611987,A6000R0,01700,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01700,00100,R 611987,A6000R0,01800,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01800,00100,R 611987,A6000R0,01900,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,01900,00100,R 611987,A6000R0,02000,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02000,00100,R 611987,A6000R0,02100,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02100,00100,R 611987,A6000R0,02200,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02200,00100,R 611987,A6000R0,02300,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02300,00100,R 611987,A6000R0,02400,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02400,00100,R 611987,A6000R0,02500,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02500,00100,R 611987,A6000R0,02600,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02600,00100,R 611987,A6000R0,02700,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02700,00100,R 611987,A6000R0,02800,00000,RECLASS PR TAX RETIRE AND BENEFITS 611987,A6000R0,02800,00100,R 611987,A800000,00300,00100,B 611987,A800000,00300,00300,CAP REL COSTS-BLDG & FIXT 611987,A800000,03900,00000,MISC INCOME 611987,A800000,03900,00100,B 611987,A800000,03900,00300,ADMINISTRATIVE & GENERAL 611987,A800000,04000,00000,MISCELLANEOUS INCOME 611987,A800000,04000,00100,B 611987,A800000,04000,00300,OPERATION OF PLANT 611987,A800000,04100,00000,MISC INCOME 611987,A800000,04100,00100,B 611987,A800000,04100,00300,MEDICAL RECORDS & LIBRARY 611987,A800000,04200,00000,MISCELLANEOUS INCOME 611987,A800000,04200,00100,B 611987,A800000,04200,00300,DIETARY 611987,A800000,04400,00000,MISCELLANEOUS INCOME 611987,A800000,04400,00100,B 611987,A800000,04400,00300,EMPLOYEE BENEFITS DEPARTMENT 611987,A800000,04500,00000,MISCELLANEOUS INCOME 611987,A800000,04500,00100,B 611987,A800000,04500,00300,HOUSEKEEPING 611987,A800000,04600,00000,MISCELLANEOUS INCOME 611987,A800000,04600,00100,B 611987,A800000,04600,00300,PHARMACY 611987,A800000,04700,00000,MISCELLANEOUS INCOME 611987,A800000,04700,00100,B 611987,A800000,04700,00300,OPERATING ROOM 611987,A800000,04800,00000,MISCELLANEOUS INCOME 611987,A800000,04800,00100,B 611987,A800000,04800,00300,PHYSICAL THERAPY 611987,A800000,04901,00000,MISCELLANEOUS INCOME 611987,A800000,04901,00100,B 611987,A800000,04901,00300,RADIOLOGY-THERAPEUTIC 611987,A800000,04903,00000,MISCELLANEOUS INCOME 611987,A800000,04903,00100,B 611987,A800000,04903,00300,LABORATORY 611987,A800000,04904,00000,MISCELLANEOUS INCOME 611987,A800000,04904,00100,B 611987,A800000,04904,00300,EMERGENCY 611987,A800000,04906,00000,MISCELLANEOUS INCOME 611987,A800000,04906,00100,B 611987,A800000,04906,00300,CLINIC 611987,A800000,04909,00000,PENALTIES & INTEREST 611987,A800000,04909,00100,A 611987,A800000,04909,00300,CLINIC 611987,A800000,04914,00000,NCHA AND AMA DUES 611987,A800000,04914,00100,A 611987,A800000,04914,00300,ADMINISTRATIVE & GENERAL 611987,A800000,04915,00000,NON-ALLOWABLE ADVERTISING SALAR 611987,A800000,04915,00100,A 611987,A800000,04915,00300,ADMINISTRATIVE & GENERAL 611987,A800000,04916,00000,NON-ALLOWABLE ADVERTISING EXPEN 611987,A800000,04916,00100,A 611987,A800000,04916,00300,EMPLOYEE BENEFITS DEPARTMENT 611987,A800000,04917,00000,NON-ALLOWABLE ADVERTISING EXPEN 611987,A800000,04917,00100,A 611987,A800000,04917,00300,ADMINISTRATIVE & GENERAL 611987,A800000,04921,00000,PENALTIES & INTEREST 611987,A800000,04921,00100,A 611987,A800000,04921,00300,ADMINISTRATIVE & GENERAL 611987,A800000,04926,00000,EPIC COST ADJ 611987,A800000,04926,00100,A 611987,A800000,04926,00300,ADMINISTRATIVE & GENERAL 611987,A800000,04930,00000,MRI/GAP ASSESSEMENT 611987,A800000,04930,00100,A 611987,A800000,04930,00300,ADMINISTRATIVE & GENERAL 611987,A800000,04939,00000,NON-ALLOWABLE ADVERTISING EXPEN 611987,A800000,04939,00100,A 611987,A800000,04939,00300,CLINIC 611987,A810000,00100,00200,ADMINISTRATIVE & GENERAL 611987,A810000,00100,00300,REMOVE MANGT FEES 611987,A810000,00200,00200,ADMINISTRATIVE & GENERAL 611987,A810000,00200,00300,INCLUDE HOME OFFICE ALLOC 611987,A810000,00300,00200,LABORATORY 611987,A810000,00300,00300,LAB COSTS FROM RELATED PARTY 611987,A810000,00600,00100,G 611987,A810000,00600,00400,UNC HEALTH CARE 611987,A810000,00600,00600,HOME OFFICE 611987,A820010,00100,00200,AGGREGATE-NURSING ADMINISTRATION 611987,A820010,00200,00200,AGGREGATE-ADULTS & PEDIATRICS 611987,A820010,00300,00200,AGGREGATE-INTENSIVE CARE UNIT 611987,A820010,00400,00200,AGGREGATE-RADIOLOGY-THERAPEUTIC 611987,A820010,00500,00200,AGGREGATE-ANESTHESIOLOGY 611987,A820010,00600,00200,AGGREGATE-CLINIC 611987,A820010,00700,00200,AGGREGATE-EMERGENCY 611987,B10000*,00100,00100,CAP 611987,B10000*,00100,00200,CAP 611987,B10000*,00100,00400,EMPLOYEE 611987,B10000*,00100,00500,ADMINIS- 611987,B10000*,00100,00600,MAIN- 611987,B10000*,00100,00700,OPERATION 611987,B10000*,00100,00800,LAUNDRY 611987,B10000*,00100,00900,HOUSE- 611987,B10000*,00100,01000,DIETARY 611987,B10000*,00100,01100,CAFETERIA 611987,B10000*,00100,01200,MAIN- 611987,B10000*,00100,01300,NURSING 611987,B10000*,00100,01400,CENTRAL 611987,B10000*,00100,01500,PHARMACY 611987,B10000*,00100,01600,MEDICAL 611987,B10000*,00100,01700,SOCIAL 611987,B10000*,00100,01900,NONPHYSIC. 611987,B10000*,00100,02000,NURSING 611987,B10000*,00100,02100,I&R 611987,B10000*,00100,02200,I&R 611987,B10000*,00100,02300,PARAMED 611987,B10000*,00200,00100,BLDGS & 611987,B10000*,00200,00200,MOVABLE 611987,B10000*,00200,00400,BENEFITS 611987,B10000*,00200,00500,TRATIVE & 611987,B10000*,00200,00600,TENANCE & 611987,B10000*,00200,00700,OF PLANT 611987,B10000*,00200,00800,& LINEN 611987,B10000*,00200,00900,KEEPING 611987,B10000*,00200,01200,TENANCE & 611987,B10000*,00200,01300,ADMINIS- 611987,B10000*,00200,01400,SERVICES & 611987,B10000*,00200,01600,RECORDS & 611987,B10000*,00200,01700,SERVICE 611987,B10000*,00200,01900,ANESTHET. 611987,B10000*,00200,02000,SCHOOL 611987,B10000*,00200,02100,SALARY & 611987,B10000*,00200,02200,PROGRAM 611987,B10000*,00200,02300,EDUCATION 611987,B10000*,00300,00100,FIXTURES 611987,B10000*,00300,00200,EQUIPMENT 611987,B10000*,00300,00400,DEPARTMENT 611987,B10000*,00300,00500,GENERAL 611987,B10000*,00300,00600,REPAIRS 611987,B10000*,00300,00800,SERVICE 611987,B10000*,00300,01200,PERSONNEL 611987,B10000*,00300,01300,TRATION 611987,B10000*,00300,01400,SUPPLY 611987,B10000*,00300,01600,LIBRARY 611987,B10000*,00300,02100,FRINGES 611987,B10000*,00300,02200,COSTS 611987,B10000*,00400,00100,SQ FEET 611987,B10000*,00400,00200,SQ FEET 611987,B10000*,00400,00400,GROSS SALA 611987,B10000*,00400,00500,ACCUM. 611987,B10000*,00400,00600,SQ FEET 611987,B10000*,00400,00700,SQ FEET 611987,B10000*,00400,00800,POUNDS OF 611987,B10000*,00400,00900,HOURS OF 611987,B10000*,00400,01000,MEALS 611987,B10000*,00400,01100,FTES 611987,B10000*,00400,01200,NUMBER 611987,B10000*,00400,01300,HOURS OF 611987,B10000*,00400,01400,COSTED REQ 611987,B10000*,00400,01500,COSTED REQ 611987,B10000*,00400,01600,GROSS CHAR 611987,B10000*,00400,01700,PATIENT DA 611987,B10000*,00400,01900,ASSIGNED 611987,B10000*,00400,02000,ASSIGNED 611987,B10000*,00400,02100,ASSIGNED 611987,B10000*,00400,02200,ASSIGNED 611987,B10000*,00400,02300,ASSIGNED 611987,B10000*,00500,00400,RIE 611987,B10000*,00500,00500,COST 611987,B10000*,00500,00800,LAUNDRY 611987,B10000*,00500,00900,SERVICE 611987,B10000*,00500,01000,SERVED 611987,B10000*,00500,01200,HOUSED 611987,B10000*,00500,01300,SERVICE 611987,B10000*,00500,01400,UIS 611987,B10000*,00500,01500,UIS 611987,B10000*,00500,01600,GES 611987,B10000*,00500,01700,YS 611987,B10000*,00500,01900,TIME 611987,B10000*,00500,02000,TIME 611987,B10000*,00500,02100,TIME 611987,B10000*,00500,02200,TIME 611987,B10000*,00500,02300,TIME 611987,B10000*,00600,00100,1 611987,B10000*,00600,00200,2 611987,B100000,00000,00500,X 611987,E10A181,00301,00100,01/27/2017 611987,E10A181,00301,00300,01/27/2017 611987,E10A181,00302,00100,05/17/2017 611987,E10A181,00302,00300,05/17/2017 611987,E10A181,00800,00000,PALMETTO GBA 611987,E10A181,00800,00100,11501 611987,E30A197,03700,00000,OTHER 611987,G100000,01200,00000,DEDUCTIONS PY ADJ 611987,G300000,02400,00000,MISC OTHER REVENUE 611987,G300000,02401,00000,PAY FOR PERFORM BONUS 611987,H11002*,00100,00100,CAPITAL 611987,H11002*,00100,00200,CAPITAL 611987,H11002*,00100,00300,PLANT 611987,H11002*,00100,00400,TRANS- 611987,H11002*,00100,00500,ADMINIS- 611987,H11002*,00200,00100,BLDGS & 611987,H11002*,00200,00200,MOVABLE 611987,H11002*,00200,00300,OPER. & 611987,H11002*,00200,00400,PORTAT- 611987,H11002*,00200,00500,TRATIVE & 611987,H11002*,00300,00100,FIXTURES 611987,H11002*,00300,00200,EQUIPMENT 611987,H11002*,00300,00300,MAINT. 611987,H11002*,00300,00400,ION 611987,H11002*,00300,00500,GENERAL 611987,H11002*,00400,00100,SQUARE 611987,H11002*,00400,00200,DOLLAR 611987,H11002*,00400,00300,SQUARE 611987,H11002*,00400,00400,MILEAGE 611987,H11002*,00400,00500,ACCUM. 611987,H11002*,00500,00100,FEET 611987,H11002*,00500,00200,VALUE 611987,H11002*,00500,00300,FEET 611987,H11002*,00500,00500,COST 611987,H310181,00800,00100,11700 611987,H310181,00801,00100,99934 611987,H310181,00900,00100,11700 611987,H310181,00901,00100,99934 611987,H310181,01000,00100,11700 611987,H310181,01001,00100,99934 611987,H310181,01100,00100,11700 611987,H310181,01101,00100,99934 611987,H310181,01200,00100,11700 611987,H310181,01201,00100,99934 611987,H310181,01300,00100,11700 611987,H310181,01301,00100,99934 611987,H410182,03000,00000,OTHER ADJUSTMENT 611987,H510000,00800,00000,PALMETTO GBA 611987,H510000,00800,00100,11501 611987,S000001,00100,00100,X 611987,S000001,00400,00100,F 611987,S000001,00500,00100,1 611987,S000001,00600,00200,11/29/2017 611987,S000001,00700,00200,11501 611987,S000001,00800,00200,N 611987,S000001,00900,00200,N 611987,S000001,01100,00300,4 611987,S100000,02400,00100,N 611987,S200001,00100,00100,800 NORTH JUSTICE STREET 611987,S200001,00200,00100,HENDERSONVILLE 611987,S200001,00200,00200,NC 611987,S200001,00200,00300,28791- 611987,S200001,00200,00400,HENDERSON 611987,S200001,00300,00100,MARGARET R. PARDEE MEMORIAL HOSPITAL 611987,S200001,00300,00200,340017 611987,S200001,00300,00300,11700 611987,S200001,00300,00500,07/01/1966 611987,S200001,00300,00600,N 611987,S200001,00300,00700,P 611987,S200001,00300,00800,O 611987,S200001,01200,00100,PARDEE HOME HEALTH 611987,S200001,01200,00200,347028 611987,S200001,01200,00300,11700 611987,S200001,01200,00500,07/01/1989 611987,S200001,01200,00600,N 611987,S200001,01200,00700,P 611987,S200001,01200,00800,N 611987,S200001,02000,00100,10/01/2016 611987,S200001,02000,00200,06/30/2017 611987,S200001,02100,00100,9 611987,S200001,02200,00100,Y 611987,S200001,02200,00200,N 611987,S200001,02201,00100,Y 611987,S200001,02201,00200,Y 611987,S200001,02202,00100,N 611987,S200001,02202,00200,N 611987,S200001,02203,00100,N 611987,S200001,02203,00200,N 611987,S200001,02203,00300,N 611987,S200001,02300,00200,N 611987,S200001,03701,00100,N 611987,S200001,03900,00100,N 611987,S200001,03900,00200,N 611987,S200001,04000,00100,N 611987,S200001,04000,00200,N 611987,S200001,04500,00100,N 611987,S200001,04500,00200,Y 611987,S200001,04500,00300,N 611987,S200001,04600,00100,N 611987,S200001,04600,00200,N 611987,S200001,04600,00300,N 611987,S200001,04700,00100,N 611987,S200001,04700,00200,N 611987,S200001,04700,00300,N 611987,S200001,04800,00100,N 611987,S200001,04800,00200,N 611987,S200001,04800,00300,N 611987,S200001,05600,00100,Y 611987,S200001,05700,00100,N 611987,S200001,05800,00100,N 611987,S200001,05900,00100,N 611987,S200001,06000,00100,N 611987,S200001,06100,00100,N 611987,S200001,06300,00100,Y 611987,S200001,06700,00100,FAMILY MEDICINE 611987,S200001,06700,00200,1350 611987,S200001,07000,00100,N 611987,S200001,07500,00100,N 611987,S200001,08000,00100,N 611987,S200001,08100,00100,N 611987,S200001,08500,00100,N 611987,S200001,08700,00100,N 611987,S200001,09000,00100,N 611987,S200001,09000,00200,Y 611987,S200001,09100,00100,N 611987,S200001,09100,00200,Y 611987,S200001,09200,00200,N 611987,S200001,09300,00100,N 611987,S200001,09300,00200,N 611987,S200001,09400,00100,N 611987,S200001,09400,00200,N 611987,S200001,09600,00100,N 611987,S200001,09600,00200,N 611987,S200001,10500,00100,N 611987,S200001,10800,00100,N 611987,S200001,10900,00200,N 611987,S200001,10900,00300,N 611987,S200001,10900,00400,N 611987,S200001,11000,00100,N 611987,S200001,11500,00100,N 611987,S200001,11600,00100,N 611987,S200001,11700,00100,Y 611987,S200001,11802,00100,N 611987,S200001,12000,00100,N 611987,S200001,12000,00200,N 611987,S200001,12100,00100,Y 611987,S200001,12200,00100,Y 611987,S200001,12500,00100,N 611987,S200001,14000,00100,Y 611987,S200001,14000,00200,349049 611987,S200001,14100,00100,UNC HEALTH CARE SYSTEM 611987,S200001,14100,00200,PALMETTO GBA 611987,S200001,14100,00300,11101 611987,S200001,14200,00100,101 MANNING DRIVE 611987,S200001,14300,00100,CHAPEL HILL 611987,S200001,14300,00200,NC 611987,S200001,14300,00300,27517 611987,S200001,14400,00100,Y 611987,S200001,14500,00100,N 611987,S200001,14500,00200,N 611987,S200001,14600,00100,N 611987,S200001,14700,00100,N 611987,S200001,14800,00100,N 611987,S200001,14900,00100,N 611987,S200001,15500,00100,N 611987,S200001,15500,00200,N 611987,S200001,15500,00300,N 611987,S200001,15500,00400,N 611987,S200001,15600,00100,N 611987,S200001,15600,00200,N 611987,S200001,15600,00300,N 611987,S200001,15600,00400,N 611987,S200001,15700,00100,N 611987,S200001,15700,00200,N 611987,S200001,15700,00300,N 611987,S200001,15700,00400,N 611987,S200001,15900,00100,N 611987,S200001,15900,00200,N 611987,S200001,15900,00300,N 611987,S200001,15900,00400,N 611987,S200001,16000,00100,N 611987,S200001,16000,00200,N 611987,S200001,16000,00300,N 611987,S200001,16000,00400,N 611987,S200001,16100,00200,N 611987,S200001,16100,00300,N 611987,S200001,16100,00400,N 611987,S200001,16500,00100,N 611987,S200001,16700,00100,Y 611987,S200001,17000,00100,10/01/2015 611987,S200001,17000,00200,09/30/2016 611987,S200001,17100,00100,N 611987,S200002,00100,00100,N 611987,S200002,00200,00100,N 611987,S200002,00300,00100,Y 611987,S200002,00400,00100,Y 611987,S200002,00400,00200,A 611987,S200002,00400,00300,10/25/2017 611987,S200002,00500,00100,N 611987,S200002,00600,00100,N 611987,S200002,00700,00100,N 611987,S200002,00800,00100,N 611987,S200002,00900,00100,Y 611987,S200002,01000,00100,N 611987,S200002,01100,00100,N 611987,S200002,01200,00100,Y 611987,S200002,01300,00100,N 611987,S200002,01400,00100,N 611987,S200002,01500,00100,N 611987,S200002,01600,00100,Y 611987,S200002,01600,00200,10/12/2017 611987,S200002,01600,00300,Y 611987,S200002,01600,00400,10/12/2017 611987,S200002,01700,00100,N 611987,S200002,01700,00300,N 611987,S200002,01800,00100,N 611987,S200002,01800,00300,N 611987,S200002,01900,00100,N 611987,S200002,01900,00300,N 611987,S200002,02000,00100,N 611987,S200002,02000,00300,N 611987,S200002,02100,00100,N 611987,S200002,02100,00300,N 611987,S410000,00000,00100,HENDERSON 611987,S410000,02000,00100,11700 611987,S410000,02001,00100,99934 611997,A000000,00100,00000,00100CAP REL COSTS-BLDG & FIXT 611997,A000000,00200,00000,00200CAP REL COSTS-MVBLE EQUIP 611997,A000000,00300,00000,00300OTHER CAP REL COSTS 611997,A000000,00400,00000,00400EMPLOYEE BENEFITS DEPARTMENT 611997,A000000,00500,00000,00500ADMINISTRATIVE & GENERAL 611997,A000000,00700,00000,00700OPERATION OF PLANT 611997,A000000,00800,00000,00800LAUNDRY & LINEN SERVICE 611997,A000000,00900,00000,00900HOUSEKEEPING 611997,A000000,01000,00000,01000DIETARY 611997,A000000,01100,00000,01100CAFETERIA 611997,A000000,01200,00000,01200MAINTENANCE OF PERSONNEL 611997,A000000,01300,00000,01300NURSING ADMINISTRATION 611997,A000000,01400,00000,01400CENTRAL SERVICES & SUPPLY 611997,A000000,01500,00000,01500PHARMACY 611997,A000000,01600,00000,01600MEDICAL RECORDS & LIBRARY 611997,A000000,01700,00000,01700SOCIAL SERVICE 611997,A000000,01900,00000,01900NONPHYSICIAN ANESTHETISTS 611997,A000000,02100,00000,02100I&R SERVICES-SALARY & FRINGES APPRV 611997,A000000,02200,00000,02200I&R SERVICES-OTHER PRGM COSTS APPRV 611997,A000000,02300,00000,02300RADIOLOGY 611997,A000000,02301,00000,02301LAB 611997,A000000,02302,00000,02302PHARMACY 611997,A000000,03000,00000,03000ADULTS & PEDIATRICS 611997,A000000,03100,00000,03100INTENSIVE CARE UNIT 611997,A000000,03101,00000,02060NEONATAL INTENSIVE CARE UNIT 611997,A000000,03102,00000,02080PEDIATRIC INTENSIVE CARE UNIT 611997,A000000,03200,00000,03200CORONARY CARE UNIT 611997,A000000,03300,00000,03300BURN INTENSIVE CARE UNIT 611997,A000000,03400,00000,03400SURGICAL INTENSIVE CARE UNIT 611997,A000000,04300,00000,04300NURSERY 611997,A000000,04400,00000,04400SKILLED NURSING FACILITY 611997,A000000,05000,00000,05000OPERATING ROOM 611997,A000000,05100,00000,05100RECOVERY ROOM 611997,A000000,05200,00000,05200DELIVERY ROOM & LABOR ROOM 611997,A000000,05300,00000,05300ANESTHESIOLOGY 611997,A000000,05400,00000,05400RADIOLOGY-DIAGNOSTIC 611997,A000000,05401,00000,03630ULTRA SOUND 611997,A000000,05500,00000,05500RADIOLOGY-THERAPEUTIC 611997,A000000,05600,00000,05600RADIOISOTOPE 611997,A000000,05700,00000,05700CT SCAN 611997,A000000,05800,00000,05800MRI 611997,A000000,05900,00000,05900CARDIAC CATHETERIZATION 611997,A000000,06000,00000,06000LABORATORY 611997,A000000,06001,00000,06001BLOOD LABORATORY 611997,A000000,06100,00000,06100PBP CLINICAL LAB SERVICES-PRGM ONLY 611997,A000000,06200,00000,06200WHOLE BLOOD & PACKED RED BLOOD CELL 611997,A000000,06300,00000,06300BLOOD STORING PROCESSING & TRANS. 611997,A000000,06400,00000,06400INTRAVENOUS THERAPY 611997,A000000,06401,00000,03480ONCOLOGY 611997,A000000,06402,00000,03950HOME INFUSION 611997,A000000,06500,00000,06500RESPIRATORY THERAPY 611997,A000000,06600,00000,06600PHYSICAL THERAPY 611997,A000000,06700,00000,06700OCCUPATIONAL THERAPY 611997,A000000,06800,00000,06800SPEECH PATHOLOGY 611997,A000000,06900,00000,06900ELECTROCARDIOLOGY 611997,A000000,06901,00000,03140CARDIAC REHAB 611997,A000000,07000,00000,07000ELECTROENCEPHALOGRAPHY 611997,A000000,07100,00000,07100MEDICAL SUPPLIES CHARGED TO PATIENT 611997,A000000,07200,00000,07200IMPL. DEV. CHARGED TO PATIENTS 611997,A000000,07300,00000,07300DRUGS CHARGED TO PATIENTS 611997,A000000,07400,00000,07400RENAL DIALYSIS 611997,A000000,07500,00000,07500ASC (NON-DISTINCT PART) 611997,A000000,09000,00000,09000CLINIC 611997,A000000,09001,00000,04950PAIN MANAGEMENT 611997,A000000,09002,00000,04040FMC-WAYNE 611997,A000000,09003,00000,09015FMC-PEDS 20TH 611997,A000000,09004,00000,09018FMC-CREEK 611997,A000000,09005,00000,09019FMC-IM 611997,A000000,09006,00000,09001PAYNE NEURO CLINIC 611997,A000000,09007,00000,09020FMC-WOMENS HEALTH 20TH 611997,A000000,09008,00000,09021ONCOLOGY CLINIC 611997,A000000,09009,00000,04952WOUND CARE 611997,A000000,09010,00000,09004A&L OB/GYN CLINIC 611997,A000000,09011,00000,09002LUNG HEALTH (CLH) 611997,A000000,09012,00000,09003MU NEURO 611997,A000000,09013,00000,09005COOK EYE 611997,A000000,09014,00000,09006SPANGLER 611997,A000000,09015,00000,04951SURGERY CENTER 611997,A000000,09016,00000,09007CHH/MU ORTHO 611997,A000000,09017,00000,09008CHH/MU FAM MED 611997,A000000,09018,00000,09009CHH/MU SURGERY 611997,A000000,09019,00000,09010CHH/MU PEDS 611997,A000000,09020,00000,09011CHH/MU OB/GYN 611997,A000000,09021,00000,09013CHH/MU PSYCH 611997,A000000,09022,00000,09012CHH/MU IM 611997,A000000,09023,00000,09014FMC IN PROCTORVILLE 611997,A000000,09024,00000,09022CHH/MU NEUROLOGY 611997,A000000,09025,00000,09017CHH/MU CARDIOVASCULAR 611997,A000000,09026,00000,09016CHH/MU UROLOGY 611997,A000000,09027,00000,09023FMC HARRIS 611997,A000000,09028,00000,09024WOMENS HLTH BOWER 611997,A000000,09029,00000,09025HURRICANE EXPRESS CLINIC 611997,A000000,09100,00000,09100EMERGENCY 611997,A000000,09200,00000,09200OBSERVATION BEDS (NON-DISTINCT PART 611997,A000000,09400,00000,09400HOME PROGRAM DIALYSIS 611997,A000000,09500,00000,09500AMBULANCE SERVICES 611997,A000000,09800,00000,09850OTHER REIMBURSABLE COST CENTERS 611997,A000000,10100,00000,10100HOME HEALTH AGENCY 611997,A000000,11300,00000,11300INTEREST EXPENSE 611997,A000000,11600,00000,11600HOSPICE 611997,A000000,19000,00000,19000GIFT FLOWER COFFEE SHOP & CANTEEN 611997,A000000,19100,00000,19100RESEARCH 611997,A000000,19200,00000,19200PHYSICIANS PRIVATE OFFICES 611997,A000000,19300,00000,19300NONPAID WORKERS 611997,A000000,19400,00000,07956IPO 611997,A000000,19401,00000,07957RENTAL PROPERTY 611997,A000000,19402,00000,07958RELATED PARTY 611997,A000000,19403,00000,07959OCCUPATIONAL HEALTH 611997,A000000,19404,00000,07960OUTSIDE TRANSCRIPTION 611997,A000000,19405,00000,07961IVF LAB 611997,A000000,19406,00000,07962EXECUTIVE DELUX ROOM 611997,A000000,19407,00000,07964SOCIAL SERVICE COUNSELING 611997,A6000A0,00100,00000,ADMIT KIT 611997,A6000A0,00100,00100,A 611997,A6000A0,00200,00000,ADMIT KIT 611997,A6000A0,00200,00100,A 611997,A6000A0,00300,00000,ADMIT KIT 611997,A6000A0,00300,00100,A 611997,A6000A0,00400,00000,ADMIT KIT 611997,A6000A0,00400,00100,A 611997,A6000A0,00500,00000,ADMIT KIT 611997,A6000A0,00500,00100,A 611997,A6000B0,00100,00000,INT EXP 611997,A6000B0,00100,00100,B 611997,A6000C0,00100,00000,MSCP 611997,A6000C0,00100,00100,C 611997,A6000C0,00200,00000,MSCP 611997,A6000C0,00200,00100,C 611997,A6000C0,00300,00000,MSCP 611997,A6000C0,00300,00100,C 611997,A6000C0,00400,00000,MSCP 611997,A6000C0,00400,00100,C 611997,A6000C0,00500,00000,MSCP 611997,A6000C0,00500,00100,C 611997,A6000C0,00600,00000,MSCP 611997,A6000C0,00600,00100,C 611997,A6000C0,00700,00000,MSCP 611997,A6000C0,00700,00100,C 611997,A6000C0,00800,00000,MSCP 611997,A6000C0,00800,00100,C 611997,A6000C0,00900,00000,MSCP 611997,A6000C0,00900,00100,C 611997,A6000C0,01000,00000,MSCP 611997,A6000C0,01000,00100,C 611997,A6000C0,01100,00000,MSCP 611997,A6000C0,01100,00100,C 611997,A6000C0,01200,00000,MSCP 611997,A6000C0,01200,00100,C 611997,A6000C0,01300,00000,MSCP 611997,A6000C0,01300,00100,C 611997,A6000C0,01400,00000,MSCP 611997,A6000C0,01400,00100,C 611997,A6000C0,01500,00000,MSCP 611997,A6000C0,01500,00100,C 611997,A6000C0,01600,00000,MSCP 611997,A6000C0,01600,00100,C 611997,A6000C0,01700,00000,MSCP 611997,A6000C0,01700,00100,C 611997,A6000C0,01800,00000,MSCP 611997,A6000C0,01800,00100,C 611997,A6000C0,01900,00000,MSCP 611997,A6000C0,01900,00100,C 611997,A6000C0,02000,00000,MSCP 611997,A6000C0,02000,00100,C 611997,A6000C0,02100,00000,MSCP 611997,A6000C0,02100,00100,C 611997,A6000C0,02200,00000,MSCP 611997,A6000C0,02200,00100,C 611997,A6000C0,02300,00000,MSCP 611997,A6000C0,02300,00100,C 611997,A6000C0,02400,00000,MSCP 611997,A6000C0,02400,00100,C 611997,A6000C0,02500,00000,MSCP 611997,A6000C0,02500,00100,C 611997,A6000C0,02600,00000,MSCP 611997,A6000C0,02600,00100,C 611997,A6000C0,02700,00000,MSCP 611997,A6000C0,02700,00100,C 611997,A6000C0,02800,00000,MSCP 611997,A6000C0,02800,00100,C 611997,A6000C0,02900,00000,MSCP 611997,A6000C0,02900,00100,C 611997,A6000C0,03000,00000,MSCP 611997,A6000C0,03000,00100,C 611997,A6000C0,03100,00000,MSCP 611997,A6000C0,03100,00100,C 611997,A6000C0,03200,00000,MSCP 611997,A6000C0,03200,00100,C 611997,A6000C0,03300,00000,MSCP 611997,A6000C0,03300,00100,C 611997,A6000C0,03400,00000,MSCP 611997,A6000C0,03400,00100,C 611997,A6000C0,03500,00000,MSCP 611997,A6000C0,03500,00100,C 611997,A6000C0,03600,00000,MSCP 611997,A6000C0,03600,00100,C 611997,A6000C0,03700,00000,MSCP 611997,A6000C0,03700,00100,C 611997,A6000C0,03800,00000,MSCP 611997,A6000C0,03800,00100,C 611997,A6000C0,03900,00000,MSCP 611997,A6000C0,03900,00100,C 611997,A6000C0,04000,00000,MSCP 611997,A6000C0,04000,00100,C 611997,A6000C0,04100,00000,MSCP 611997,A6000C0,04100,00100,C 611997,A6000C0,04200,00000,MSCP 611997,A6000C0,04200,00100,C 611997,A6000C0,04300,00000,MSCP 611997,A6000C0,04300,00100,C 611997,A6000C0,04400,00000,MSCP 611997,A6000C0,04400,00100,C 611997,A6000C0,04500,00000,MSCP 611997,A6000C0,04500,00100,C 611997,A6000C0,04600,00000,MSCP 611997,A6000C0,04600,00100,C 611997,A6000D0,00100,00000,DCP 611997,A6000D0,00100,00100,D 611997,A6000D0,00200,00000,DCP 611997,A6000D0,00200,00100,D 611997,A6000D0,00300,00000,DCP 611997,A6000D0,00300,00100,D 611997,A6000D0,00400,00000,DCP 611997,A6000D0,00400,00100,D 611997,A6000D0,00500,00000,DCP 611997,A6000D0,00500,00100,D 611997,A6000D0,00600,00000,DCP 611997,A6000D0,00600,00100,D 611997,A6000D0,00700,00000,DCP 611997,A6000D0,00700,00100,D 611997,A6000D0,00800,00000,DCP 611997,A6000D0,00800,00100,D 611997,A6000D0,00900,00000,DCP 611997,A6000D0,00900,00100,D 611997,A6000D0,01000,00000,DCP 611997,A6000D0,01000,00100,D 611997,A6000D0,01100,00000,DCP 611997,A6000D0,01100,00100,D 611997,A6000D0,01200,00000,DCP 611997,A6000D0,01200,00100,D 611997,A6000D0,01300,00000,DCP 611997,A6000D0,01300,00100,D 611997,A6000D0,01400,00000,DCP 611997,A6000D0,01400,00100,D 611997,A6000D0,01500,00000,DCP 611997,A6000D0,01500,00100,D 611997,A6000D0,01600,00000,DCP 611997,A6000D0,01600,00100,D 611997,A6000D0,01700,00000,DCP 611997,A6000D0,01700,00100,D 611997,A6000D0,01800,00000,DCP 611997,A6000D0,01800,00100,D 611997,A6000D0,01900,00000,DCP 611997,A6000D0,01900,00100,D 611997,A6000D0,02000,00000,DCP 611997,A6000D0,02000,00100,D 611997,A6000D0,02100,00000,DCP 611997,A6000D0,02100,00100,D 611997,A6000D0,02200,00000,DCP 611997,A6000D0,02200,00100,D 611997,A6000D0,02300,00000,DCP 611997,A6000D0,02300,00100,D 611997,A6000D0,02400,00000,DCP 611997,A6000D0,02400,00100,D 611997,A6000D0,02500,00000,DCP 611997,A6000D0,02500,00100,D 611997,A6000D0,02600,00000,DCP 611997,A6000D0,02600,00100,D 611997,A6000D0,02700,00000,DCP 611997,A6000D0,02700,00100,D 611997,A6000D0,02800,00000,DCP 611997,A6000D0,02800,00100,D 611997,A6000D0,02900,00000,DCP 611997,A6000D0,02900,00100,D 611997,A6000D0,03000,00000,DCP 611997,A6000D0,03000,00100,D 611997,A6000D0,03100,00000,DCP 611997,A6000D0,03100,00100,D 611997,A6000D0,03200,00000,DCP 611997,A6000D0,03200,00100,D 611997,A6000D0,03300,00000,DCP 611997,A6000D0,03300,00100,D 611997,A6000D0,03400,00000,DCP 611997,A6000D0,03400,00100,D 611997,A6000D0,03500,00000,DCP 611997,A6000D0,03500,00100,D 611997,A6000D0,03600,00000,DCP 611997,A6000D0,03600,00100,D 611997,A6000D0,03700,00000,DCP 611997,A6000D0,03700,00100,D 611997,A6000D0,03800,00000,DCP 611997,A6000D0,03800,00100,D 611997,A6000D0,03900,00000,DCP 611997,A6000D0,03900,00100,D 611997,A6000D0,04000,00000,DCP 611997,A6000D0,04000,00100,D 611997,A6000D0,04100,00000,DCP 611997,A6000D0,04100,00100,D 611997,A6000D0,04200,00000,DCP 611997,A6000D0,04200,00100,D 611997,A6000D0,04300,00000,DCP 611997,A6000D0,04300,00100,D 611997,A6000D0,04400,00000,DCP 611997,A6000D0,04400,00100,D 611997,A6000D0,04500,00000,DCP 611997,A6000D0,04500,00100,D 611997,A6000E0,00100,00000,SOCIAL SERVICE 611997,A6000E0,00100,00100,E 611997,A6000F0,00100,00000,NURSERY 611997,A6000F0,00100,00100,F 611997,A6000G0,00100,00000,RELATED PARTY 611997,A6000G0,00100,00100,G 611997,A6000H0,00100,00000,PARA X-RAY 611997,A6000H0,00100,00100,H 611997,A6000I0,00100,00000,PARA LAB 611997,A6000I0,00100,00100,I 611997,A6000J0,00100,00000,IMPLANT 611997,A6000J0,00100,00100,J 611997,A6000J0,00200,00000,IMPLANT 611997,A6000J0,00200,00100,J 611997,A6000J0,00300,00000,IMPLANT 611997,A6000J0,00300,00100,J 611997,A6000J0,00400,00000,IMPLANT 611997,A6000J0,00400,00100,J 611997,A6000J0,00500,00000,IMPLANT 611997,A6000J0,00500,00100,J 611997,A6000J0,00600,00000,IMPLANT 611997,A6000J0,00600,00100,J 611997,A6000J0,00700,00000,IMPLANT 611997,A6000J0,00700,00100,J 611997,A6000J0,00800,00000,IMPLANT 611997,A6000J0,00800,00100,J 611997,A6000L0,00100,00000,ENTERTAINMENT 611997,A6000L0,00100,00100,L 611997,A6000L0,00200,00000,ENTERTAINMENT 611997,A6000L0,00200,00100,L 611997,A6000L0,00300,00000,ENTERTAINMENT 611997,A6000L0,00300,00100,L 611997,A6000L0,00400,00000,ENTERTAINMENT 611997,A6000L0,00400,00100,L 611997,A6000L0,00500,00000,ENTERTAINMENT 611997,A6000L0,00500,00100,L 611997,A6000L0,00600,00000,ENTERTAINMENT 611997,A6000L0,00600,00100,L 611997,A6000L0,00700,00000,ENTERTAINMENT 611997,A6000L0,00700,00100,L 611997,A6000L0,00800,00000,ENTERTAINMENT 611997,A6000L0,00800,00100,L 611997,A6000L0,00900,00000,ENTERTAINMENT 611997,A6000L0,00900,00100,L 611997,A6000L0,01000,00000,ENTERTAINMENT 611997,A6000L0,01000,00100,L 611997,A6000L0,01100,00000,ENTERTAINMENT 611997,A6000L0,01100,00100,L 611997,A6000L0,01200,00000,ENTERTAINMENT 611997,A6000L0,01200,00100,L 611997,A6000L0,01300,00000,ENTERTAINMENT 611997,A6000L0,01300,00100,L 611997,A6000L0,01400,00000,ENTERTAINMENT 611997,A6000L0,01400,00100,L 611997,A6000L0,01500,00000,ENTERTAINMENT 611997,A6000L0,01500,00100,L 611997,A6000L0,01600,00000,ENTERTAINMENT 611997,A6000L0,01600,00100,L 611997,A6000L0,01700,00000,ENTERTAINMENT 611997,A6000L0,01700,00100,L 611997,A6000L0,01800,00000,ENTERTAINMENT 611997,A6000L0,01800,00100,L 611997,A6000L0,01900,00000,ENTERTAINMENT 611997,A6000L0,01900,00100,L 611997,A6000L0,02000,00000,ENTERTAINMENT 611997,A6000L0,02000,00100,L 611997,A6000L0,02100,00000,ENTERTAINMENT 611997,A6000L0,02100,00100,L 611997,A6000L0,02200,00000,ENTERTAINMENT 611997,A6000L0,02200,00100,L 611997,A6000L0,02300,00000,ENTERTAINMENT 611997,A6000L0,02300,00100,L 611997,A6000L0,02400,00000,ENTERTAINMENT 611997,A6000L0,02400,00100,L 611997,A6000L0,02500,00000,ENTERTAINMENT 611997,A6000L0,02500,00100,L 611997,A6000L0,02600,00000,ENTERTAINMENT 611997,A6000L0,02600,00100,L 611997,A6000L0,02700,00000,ENTERTAINMENT 611997,A6000L0,02700,00100,L 611997,A6000L0,02800,00000,ENTERTAINMENT 611997,A6000L0,02800,00100,L 611997,A6000L0,02900,00000,ENTERTAINMENT 611997,A6000L0,02900,00100,L 611997,A6000L0,03000,00000,ENTERTAINMENT 611997,A6000L0,03000,00100,L 611997,A6000L0,03100,00000,ENTERTAINMENT 611997,A6000L0,03100,00100,L 611997,A6000L0,03200,00000,ENTERTAINMENT 611997,A6000L0,03200,00100,L 611997,A6000L0,03300,00000,ENTERTAINMENT 611997,A6000L0,03300,00100,L 611997,A6000L0,03400,00000,ENTERTAINMENT 611997,A6000L0,03400,00100,L 611997,A6000L0,03500,00000,ENTERTAINMENT 611997,A6000L0,03500,00100,L 611997,A6000L0,03600,00000,ENTERTAINMENT 611997,A6000L0,03600,00100,L 611997,A6000L0,03700,00000,ENTERTAINMENT 611997,A6000L0,03700,00100,L 611997,A6000L0,03800,00000,ENTERTAINMENT 611997,A6000L0,03800,00100,L 611997,A6000L0,03900,00000,ENTERTAINMENT 611997,A6000L0,03900,00100,L 611997,A6000L0,04000,00000,ENTERTAINMENT 611997,A6000L0,04000,00100,L 611997,A6000L0,04100,00000,ENTERTAINMENT 611997,A6000L0,04100,00100,L 611997,A6000L0,04200,00000,ENTERTAINMENT 611997,A6000L0,04200,00100,L 611997,A6000L0,04300,00000,ENTERTAINMENT 611997,A6000L0,04300,00100,L 611997,A6000L0,04400,00000,ENTERTAINMENT 611997,A6000L0,04400,00100,L 611997,A6000L0,04500,00000,ENTERTAINMENT 611997,A6000L0,04500,00100,L 611997,A6000L0,04600,00000,ENTERTAINMENT 611997,A6000L0,04600,00100,L 611997,A6000L0,04700,00000,ENTERTAINMENT 611997,A6000L0,04700,00100,L 611997,A6000L0,04800,00000,ENTERTAINMENT 611997,A6000L0,04800,00100,L 611997,A6000L0,04900,00000,ENTERTAINMENT 611997,A6000L0,04900,00100,L 611997,A6000L0,05000,00000,ENTERTAINMENT 611997,A6000L0,05000,00100,L 611997,A6000L0,05100,00000,ENTERTAINMENT 611997,A6000L0,05100,00100,L 611997,A6000L0,05200,00000,ENTERTAINMENT 611997,A6000L0,05200,00100,L 611997,A6000L0,05300,00000,ENTERTAINMENT 611997,A6000L0,05300,00100,L 611997,A6000L0,05400,00000,ENTERTAINMENT 611997,A6000L0,05400,00100,L 611997,A6000L0,05500,00000,ENTERTAINMENT 611997,A6000L0,05500,00100,L 611997,A6000L0,05600,00000,ENTERTAINMENT 611997,A6000L0,05600,00100,L 611997,A6000L0,05700,00000,ENTERTAINMENT 611997,A6000L0,05700,00100,L 611997,A6000M0,00100,00000,NURSING EXP 611997,A6000M0,00100,00100,M 611997,A6000N0,00100,00000,WAGE RELATED 611997,A6000N0,00100,00100,N 611997,A6000N0,00200,00000,WAGE RELATED 611997,A6000N0,00200,00100,N 611997,A6000N0,00300,00000,WAGE RELATED 611997,A6000N0,00300,00100,N 611997,A6000N0,00400,00000,WAGE RELATED 611997,A6000N0,00400,00100,N 611997,A6000N0,00500,00000,WAGE RELATED 611997,A6000N0,00500,00100,N 611997,A6000N0,00600,00000,WAGE RELATED 611997,A6000N0,00600,00100,N 611997,A6000N0,00700,00000,WAGE RELATED 611997,A6000N0,00700,00100,N 611997,A6000O0,00100,00000,PHARMACY INTERN 611997,A6000O0,00100,00100,O 611997,A800000,00400,00100,B 611997,A800000,00400,00300,ADMINISTRATIVE & GENERAL 611997,A800000,00700,00100,A 611997,A800000,00700,00300,ADMINISTRATIVE & GENERAL 611997,A800000,00800,00100,A 611997,A800000,00800,00300,CAP REL COSTS-BLDG & FIXT 611997,A800000,01300,00100,B 611997,A800000,01300,00300,LAUNDRY & LINEN SERVICE 611997,A800000,01400,00100,B 611997,A800000,01400,00300,CAFETERIA 611997,A800000,01800,00100,B 611997,A800000,01800,00300,MEDICAL RECORDS & LIBRARY 611997,A800000,03300,00000,MRI INCOME OFFSET 611997,A800000,03300,00100,B 611997,A800000,03300,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03303,00000,MISC OTHER 611997,A800000,03303,00100,B 611997,A800000,03303,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03304,00000,EAP OUTSIDE SERVICES 611997,A800000,03304,00100,B 611997,A800000,03304,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03307,00000,INSERVICE PRGM REV 611997,A800000,03307,00100,B 611997,A800000,03307,00300,NURSING ADMINISTRATION 611997,A800000,03309,00000,PERSONNEL OUTSIDE SERVICES 611997,A800000,03309,00100,B 611997,A800000,03309,00300,EMPLOYEE BENEFITS DEPARTMENT 611997,A800000,03310,00000,EAP PASTORAL INTERN REIMBURSEMENT 611997,A800000,03310,00100,B 611997,A800000,03310,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03311,00000,RADIOLOGY OUTSIDE SRVC 611997,A800000,03311,00100,B 611997,A800000,03311,00300,RADIOLOGY-DIAGNOSTIC 611997,A800000,03313,00000,REHAB OUTSIDE SRVC 611997,A800000,03313,00100,B 611997,A800000,03313,00300,PHYSICAL THERAPY 611997,A800000,03315,00000,PROCTORVILLE OUTSIDE SRVC 611997,A800000,03315,00100,B 611997,A800000,03315,00300,FMC IN PROCTORVILLE 611997,A800000,03316,00000,COOK EYE OUTSIDE SERVICES 611997,A800000,03316,00100,B 611997,A800000,03316,00300,COOK EYE 611997,A800000,03317,00000,SURGERY OUTSIDE SERVICES 611997,A800000,03317,00100,B 611997,A800000,03317,00300,OPERATING ROOM 611997,A800000,03320,00000,WAYNE CLINIC OUTSIDE SERVICES 611997,A800000,03320,00100,B 611997,A800000,03320,00300,FMC-WAYNE 611997,A800000,03321,00000,LAB OUTSIDE SERVICES 611997,A800000,03321,00100,B 611997,A800000,03321,00300,LABORATORY 611997,A800000,03322,00000,CCL OUTSIDE SERVICES 611997,A800000,03322,00100,B 611997,A800000,03322,00300,LUNG HEALTH (CLH) 611997,A800000,03324,00000,MALPRACTICE SOP 87-1 611997,A800000,03324,00100,A 611997,A800000,03324,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03325,00000,CARDIAC REHAB OUTSIDE SERVICES 611997,A800000,03325,00100,B 611997,A800000,03325,00300,CARDIAC REHAB 611997,A800000,03326,00000,ECCC RESEARCH CHARGES 611997,A800000,03326,00100,B 611997,A800000,03326,00300,ONCOLOGY CLINIC 611997,A800000,03328,00000,SENIOR SERVICE 611997,A800000,03328,00100,B 611997,A800000,03328,00300,NURSING ADMINISTRATION 611997,A800000,03330,00000,EMP HLTH OUTSIDE SERVICES 611997,A800000,03330,00100,B 611997,A800000,03330,00300,OCCUPATIONAL HEALTH 611997,A800000,03332,00000,CFMC WOMENS HEALTH 20TH 611997,A800000,03332,00100,B 611997,A800000,03332,00300,FMC-WOMENS HEALTH 20TH 611997,A800000,03334,00000,MISC EXPENSES OUTSIDE SERVICES 611997,A800000,03334,00100,B 611997,A800000,03334,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03337,00000,SURG CTR OUTSIDE SERVICES 611997,A800000,03337,00100,B 611997,A800000,03337,00300,SURGERY CENTER 611997,A800000,03338,00000,CLINIC RENT 611997,A800000,03338,00100,B 611997,A800000,03338,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03339,00000,CFMC MIL NET RENTAL INCOME 611997,A800000,03339,00100,B 611997,A800000,03339,00300,RENTAL PROPERTY 611997,A800000,03342,00000,HARRIS PRACTICE OUTSIDE SERVICES 611997,A800000,03342,00100,B 611997,A800000,03342,00300,FMC HARRIS 611997,A800000,03343,00000,BOWER PRACTICE OUTSIDE SERVICES 611997,A800000,03343,00100,B 611997,A800000,03343,00300,WOMENS HLTH BOWER 611997,A800000,03344,00000,FINANCE OUTSIDE SERVICES 611997,A800000,03344,00100,B 611997,A800000,03344,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03345,00000,PAIN CLINIC OUTSIDE SERVICES 611997,A800000,03345,00100,B 611997,A800000,03345,00300,PAIN MANAGEMENT 611997,A800000,03346,00000,TRAUMA OUTSIDE SERVICES 611997,A800000,03346,00100,B 611997,A800000,03346,00300,EMERGENCY 611997,A800000,03400,00000,REMOVE SELF INSURANCE 611997,A800000,03400,00100,A 611997,A800000,03400,00300,EMPLOYEE BENEFITS DEPARTMENT 611997,A800000,03402,00000,TELEPHONE CAP COST 611997,A800000,03402,00100,A 611997,A800000,03402,00300,CAP REL COSTS-MVBLE EQUIP 611997,A800000,03403,00000,ADVERTISING EXPENSE 611997,A800000,03403,00100,A 611997,A800000,03403,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03404,00000,MU MED SCHOOL SUPPORT 611997,A800000,03404,00100,A 611997,A800000,03404,00300,I&R SERVICES-OTHER PRGM COSTS APPRV 611997,A800000,03405,00000,DUES 611997,A800000,03405,00100,A 611997,A800000,03405,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03406,00000,PENSION EXPENSE 611997,A800000,03406,00100,A 611997,A800000,03406,00300,EMPLOYEE BENEFITS DEPARTMENT 611997,A800000,03407,00000,MED SCHOOL SUPPORT 611997,A800000,03407,00100,A 611997,A800000,03407,00300,ADMINISTRATIVE & GENERAL 611997,A800000,03408,00000,PERSONNEL - ADVERTISING 611997,A800000,03408,00100,A 611997,A800000,03408,00300,EMPLOYEE BENEFITS DEPARTMENT 611997,A800000,03409,00000,CLH ADVERTISING 611997,A800000,03409,00100,A 611997,A800000,03409,00300,LUNG HEALTH (CLH) 611997,A800000,03410,00000,REHAB ADVERTISING 611997,A800000,03410,00100,A 611997,A800000,03410,00300,PHYSICAL THERAPY 611997,A800000,03411,00000,ER ADVERTISING 611997,A800000,03411,00100,A 611997,A800000,03411,00300,EMERGENCY 611997,A800000,03412,00000,SURGERY CTR ADVERTISING 611997,A800000,03412,00100,A 611997,A800000,03412,00300,SURGERY CENTER 611997,A800000,03413,00000,FOOD SERVICE ADVERTISING 611997,A800000,03413,00100,A 611997,A800000,03413,00300,DIETARY 611997,A800000,03414,00000,PED INTENSIVIST ADVERTISING 611997,A800000,03414,00100,A 611997,A800000,03414,00300,ADULTS & PEDIATRICS 611997,A800000,03415,00000,EMPLOYEE HEALTH ADVERTISING 611997,A800000,03415,00100,A 611997,A800000,03415,00300,ELECTROCARDIOLOGY 611997,A800000,03416,00000,ECCC ADVERTISING 611997,A800000,03416,00100,A 611997,A800000,03416,00300,ONCOLOGY CLINIC 611997,A820010,00100,00200,AGGREGATE-ADULTS & PEDIATRICS 611997,A820010,00200,00200,DR. A 611997,A820010,00300,00200,DR. B 611997,A820010,00400,00200,DR. C 611997,A820010,00500,00200,DR. D 611997,A820010,00600,00200,AGGREGATE-OPERATING ROOM 611997,A820010,00700,00200,AGGREGATE-ANESTHESIOLOGY 611997,A820010,00800,00200,AGGREGATE-LABORATORY 611997,A820010,00900,00200,DR. E 611997,A820010,01000,00200,DR. F 611997,A820010,01100,00200,DR. G 611997,A820010,01200,00200,DR. H 611997,A820010,01300,00200,DR. I 611997,A820010,01400,00200,DR. J 611997,A820010,01500,00200,DR. K 611997,A820010,01600,00200,AGGREGATE-EMERGENCY 611997,A820010,01700,00200,DR. L 611997,B10000*,00100,00100,CAP 611997,B10000*,00100,00200,CAP 611997,B10000*,00100,00400,EMPLOYEE 611997,B10000*,00100,00500,ADMINIS- 611997,B10000*,00100,00700,OPERATION 611997,B10000*,00100,00800,LAUNDRY 611997,B10000*,00100,00900,HOUSE- 611997,B10000*,00100,01000,DIETARY 611997,B10000*,00100,01100,CAFETERIA 611997,B10000*,00100,01200,MAIN- 611997,B10000*,00100,01300,NURSING 611997,B10000*,00100,01400,CENTRAL 611997,B10000*,00100,01500,PHARMACY 611997,B10000*,00100,01600,MEDICAL 611997,B10000*,00100,01700,SOCIAL 611997,B10000*,00100,01900,NONPHYSIC. 611997,B10000*,00100,02100,I&R 611997,B10000*,00100,02200,I&R 611997,B10000*,00100,02300,PARAMED 611997,B10000*,00100,02301,LAB 611997,B10000*,00100,02302,PHARMACY 611997,B10000*,00200,00100,BLDGS & 611997,B10000*,00200,00200,MOVABLE 611997,B10000*,00200,00400,BENEFITS 611997,B10000*,00200,00500,TRATIVE & 611997,B10000*,00200,00700,OF PLANT 611997,B10000*,00200,00800,& LINEN 611997,B10000*,00200,00900,KEEPING 611997,B10000*,00200,01200,TENANCE & 611997,B10000*,00200,01300,ADMINIS- 611997,B10000*,00200,01400,SERVICES & 611997,B10000*,00200,01600,RECORDS & 611997,B10000*,00200,01700,SERVICE 611997,B10000*,00200,01900,ANESTHET. 611997,B10000*,00200,02100,SALARY & 611997,B10000*,00200,02200,PROGRAM 611997,B10000*,00200,02300,EDUCATION 611997,B10000*,00300,00100,FIXTURES 611997,B10000*,00300,00200,EQUIPMENT 611997,B10000*,00300,00400,DEPARTMENT 611997,B10000*,00300,00500,GENERAL 611997,B10000*,00300,00800,SERVICE 611997,B10000*,00300,01200,PERSONNEL 611997,B10000*,00300,01300,TRATION 611997,B10000*,00300,01400,SUPPLY 611997,B10000*,00300,01600,LIBRARY 611997,B10000*,00300,02100,FRINGES 611997,B10000*,00300,02200,COSTS 611997,B10000*,00400,00100,SQUARE 611997,B10000*,00400,00200,DOLLAR 611997,B10000*,00400,00400,GROSS 611997,B10000*,00400,00500,ACCUM. 611997,B10000*,00400,00700,SQUARE 611997,B10000*,00400,00800,POUNDS OF 611997,B10000*,00400,00900,HOURS OF 611997,B10000*,00400,01000,MEALS 611997,B10000*,00400,01100,FTES 611997,B10000*,00400,01200,NUMBER 611997,B10000*,00400,01300,DIRECT 611997,B10000*,00400,01400,COSTED 611997,B10000*,00400,01500,COSTED 611997,B10000*,00400,01600,TIME 611997,B10000*,00400,01700,TIME 611997,B10000*,00400,01900,ASSIGNED 611997,B10000*,00400,02100,ASSIGNED 611997,B10000*,00400,02200,ASSIGNED 611997,B10000*,00400,02300,ASSIGNED 611997,B10000*,00400,02301,ASSIGNED 611997,B10000*,00400,02302,ASSIGNED 611997,B10000*,00500,00100,FEET 611997,B10000*,00500,00200,VALUE 611997,B10000*,00500,00400,SALARIES 611997,B10000*,00500,00500,COST 611997,B10000*,00500,00700,FEET 611997,B10000*,00500,00800,LAUNDRY 611997,B10000*,00500,00900,SERVICE 611997,B10000*,00500,01000,SERVED 611997,B10000*,00500,01200,HOUSED 611997,B10000*,00500,01300,NRSING HRS 611997,B10000*,00500,01400,REQUIS. 611997,B10000*,00500,01500,REQUIS. 611997,B10000*,00500,01600,SPENT 611997,B10000*,00500,01700,SPENT 611997,B10000*,00500,01900,TIME 611997,B10000*,00500,02100,TIME 611997,B10000*,00500,02200,TIME 611997,B10000*,00500,02300,TIME 611997,B10000*,00500,02301,TIME 611997,B10000*,00500,02302,TIME 611997,B10000*,00600,00100,1 611997,B10000*,00600,00200,2 611997,B100000,00000,00500,X 611997,E10A181,00301,00100,01/27/2017 611997,E10A181,00301,00300,01/27/2017 611997,E10A181,00302,00300,06/01/2017 611997,E10A181,00350,00100,06/01/2017 611997,E10A181,00800,00000,PALMETTO GBA 611997,E10A181,00800,00100,11401 611997,E10E181,00301,00100,01/27/2017 611997,E10E181,00350,00100,06/01/2017 611997,E10E181,00800,00000,PALMETTO GBA 611997,E10E181,00800,00100,11401 611997,G200000,02700,00000,SELF INSURANCE 611997,G200000,02701,00000,CRNA 611997,G200000,02702,00000,ANESTHESIOLOGIST 611997,G200000,02703,00000,HOSPITALISTS 611997,G200000,02704,00000,ED PHYSICIANS 611997,G200000,02705,00000,PAIN CLINIC 611997,G200000,02706,00000,FPC CLINIC 611997,G300000,02400,00000,MISC 611997,H11002*,00100,00100,CAPITAL 611997,H11002*,00100,00200,CAPITAL 611997,H11002*,00100,00300,PLANT 611997,H11002*,00100,00400,TRANS- 611997,H11002*,00100,00500,ADMINIS- 611997,H11002*,00200,00100,BLDGS & 611997,H11002*,00200,00200,MOVABLE 611997,H11002*,00200,00300,OPER. & 611997,H11002*,00200,00400,PORTAT- 611997,H11002*,00200,00500,TRATIVE & 611997,H11002*,00300,00100,FIXTURES 611997,H11002*,00300,00200,EQUIPMENT 611997,H11002*,00300,00300,MAINT. 611997,H11002*,00300,00400,ION 611997,H11002*,00300,00500,GENERAL 611997,H11002*,00400,00100,SQUARE 611997,H11002*,00400,00200,DOLLAR 611997,H11002*,00400,00300,SQUARE 611997,H11002*,00400,00400,MILEAGE 611997,H11002*,00400,00500,ACCUM. 611997,H11002*,00500,00100,FEET 611997,H11002*,00500,00200,VALUE 611997,H11002*,00500,00300,FEET 611997,H11002*,00500,00500,COST 611997,H310181,00800,00100,26580 611997,H310181,00801,00100,16620 611997,H310181,00900,00100,26580 611997,H310181,00901,00100,16620 611997,H310181,01000,00100,26580 611997,H310181,01001,00100,16620 611997,H310181,01100,00100,26580 611997,H310181,01101,00100,16620 611997,H310181,01200,00100,26580 611997,H310181,01201,00100,16620 611997,H310181,01300,00100,26580 611997,H310181,01301,00100,16620 611997,H510000,00800,00000,PALMETTO GBA 611997,H510000,00800,00100,11401 611997,S000001,00100,00100,X 611997,S000001,00400,00100,F 611997,S000001,00500,00100,1 611997,S000001,00600,00200,12/15/2017 611997,S000001,00700,00200,11401 611997,S000001,00800,00200,N 611997,S000001,00900,00200,N 611997,S000001,01100,00300,4 611997,S100000,00300,00100,Y 611997,S100000,00400,00100,N 611997,S100000,02400,00100,N 611997,S200001,00100,00100,1340 HAL GREER BLVD 611997,S200001,00200,00100,HUNTINGTON 611997,S200001,00200,00200,WV 611997,S200001,00200,00300,25701 611997,S200001,00200,00400,CABELL 611997,S200001,00300,00100,CABELL HUNTINGTON HOSPITAL 611997,S200001,00300,00200,510055 611997,S200001,00300,00300,26580 611997,S200001,00300,00500,01/01/1966 611997,S200001,00300,00600,N 611997,S200001,00300,00700,P 611997,S200001,00300,00800,N 611997,S200001,00900,00100,CHH TCU 611997,S200001,00900,00200,515126 611997,S200001,00900,00300,26580 611997,S200001,00900,00500,02/24/1994 611997,S200001,00900,00600,N 611997,S200001,00900,00700,P 611997,S200001,00900,00800,N 611997,S200001,01200,00100,CHH HHA 611997,S200001,01200,00200,517059 611997,S200001,01200,00300,26580 611997,S200001,01200,00500,08/01/1985 611997,S200001,01200,00600,N 611997,S200001,01200,00700,P 611997,S200001,01200,00800,N 611997,S200001,02000,00100,10/01/2016 611997,S200001,02000,00200,09/30/2017 611997,S200001,02100,00100,2 611997,S200001,02200,00100,Y 611997,S200001,02200,00200,N 611997,S200001,02201,00100,N 611997,S200001,02201,00200,Y 611997,S200001,02202,00100,N 611997,S200001,02202,00200,N 611997,S200001,02203,00100,N 611997,S200001,02203,00200,N 611997,S200001,02203,00300,N 611997,S200001,02300,00200,N 611997,S200001,03701,00100,N 611997,S200001,03900,00100,N 611997,S200001,03900,00200,N 611997,S200001,04000,00100,N 611997,S200001,04000,00200,Y 611997,S200001,04500,00100,N 611997,S200001,04500,00200,Y 611997,S200001,04500,00300,N 611997,S200001,04600,00100,N 611997,S200001,04600,00200,N 611997,S200001,04600,00300,N 611997,S200001,04700,00100,N 611997,S200001,04700,00200,N 611997,S200001,04700,00300,N 611997,S200001,04800,00100,N 611997,S200001,04800,00200,N 611997,S200001,04800,00300,N 611997,S200001,05600,00100,Y 611997,S200001,05700,00100,N 611997,S200001,05800,00100,N 611997,S200001,05900,00100,N 611997,S200001,06000,00100,Y 611997,S200001,06100,00100,N 611997,S200001,06300,00100,N 611997,S200001,06700,00100,FAMILY MEDICINE 611997,S200001,06700,00200,1350 611997,S200001,06701,00100,INTERNAL MEDICINE 611997,S200001,06701,00200,1400 611997,S200001,06702,00100,INTERNAL MED & PEDS 611997,S200001,06702,00200,1450 611997,S200001,06703,00100,PEDIATRICS 611997,S200001,06703,00200,2000 611997,S200001,07000,00100,N 611997,S200001,07500,00100,N 611997,S200001,08000,00100,N 611997,S200001,08100,00100,N 611997,S200001,08500,00100,N 611997,S200001,08700,00100,N 611997,S200001,09000,00100,N 611997,S200001,09000,00200,Y 611997,S200001,09100,00100,N 611997,S200001,09100,00200,N 611997,S200001,09200,00200,N 611997,S200001,09300,00100,N 611997,S200001,09300,00200,N 611997,S200001,09400,00100,N 611997,S200001,09400,00200,N 611997,S200001,09600,00100,N 611997,S200001,09600,00200,N 611997,S200001,10500,00100,N 611997,S200001,10800,00100,N 611997,S200001,10900,00100,N 611997,S200001,10900,00200,N 611997,S200001,10900,00300,N 611997,S200001,10900,00400,N 611997,S200001,11000,00100,N 611997,S200001,11500,00100,N 611997,S200001,11600,00100,N 611997,S200001,11700,00100,N 611997,S200001,11802,00100,N 611997,S200001,12000,00100,N 611997,S200001,12000,00200,N 611997,S200001,12100,00100,Y 611997,S200001,12200,00100,N 611997,S200001,12500,00100,N 611997,S200001,14000,00100,N 611997,S200001,14400,00100,Y 611997,S200001,14500,00100,Y 611997,S200001,14600,00100,N 611997,S200001,14700,00100,N 611997,S200001,14800,00100,N 611997,S200001,14900,00100,N 611997,S200001,15500,00100,N 611997,S200001,15500,00200,N 611997,S200001,15500,00300,N 611997,S200001,15500,00400,N 611997,S200001,15600,00100,N 611997,S200001,15600,00200,N 611997,S200001,15600,00300,N 611997,S200001,15600,00400,N 611997,S200001,15700,00100,N 611997,S200001,15700,00200,N 611997,S200001,15700,00300,N 611997,S200001,15700,00400,N 611997,S200001,15900,00100,N 611997,S200001,15900,00200,N 611997,S200001,15900,00300,N 611997,S200001,15900,00400,N 611997,S200001,16000,00100,N 611997,S200001,16000,00200,N 611997,S200001,16000,00300,N 611997,S200001,16000,00400,N 611997,S200001,16100,00200,N 611997,S200001,16100,00300,N 611997,S200001,16100,00400,N 611997,S200001,16500,00100,N 611997,S200001,16700,00100,Y 611997,S200001,17000,00100,10/01/2016 611997,S200001,17000,00200,09/30/2017 611997,S200001,17100,00100,N 611997,S200002,00100,00100,N 611997,S200002,00200,00100,N 611997,S200002,00300,00100,N 611997,S200002,00400,00100,Y 611997,S200002,00400,00200,A 611997,S200002,00500,00100,N 611997,S200002,00600,00100,N 611997,S200002,00700,00100,Y 611997,S200002,00800,00100,N 611997,S200002,00900,00100,Y 611997,S200002,01000,00100,N 611997,S200002,01100,00100,N 611997,S200002,01200,00100,Y 611997,S200002,01300,00100,N 611997,S200002,01400,00100,N 611997,S200002,01500,00100,Y 611997,S200002,01600,00100,Y 611997,S200002,01600,00200,11/22/2017 611997,S200002,01600,00300,Y 611997,S200002,01600,00400,11/22/2017 611997,S200002,01700,00100,N 611997,S200002,01700,00300,N 611997,S200002,01800,00100,N 611997,S200002,01800,00300,N 611997,S200002,01900,00100,N 611997,S200002,01900,00300,N 611997,S200002,02000,00100,N 611997,S200002,02000,00300,N 611997,S200002,02100,00100,N 611997,S200002,02100,00300,N 611997,S200002,02200,00100,N 611997,S200002,02300,00100,N 611997,S200002,02400,00100,N 611997,S200002,02500,00100,N 611997,S200002,02600,00100,N 611997,S200002,02700,00100,N 611997,S200002,02800,00100,N 611997,S200002,02900,00100,N 611997,S200002,03000,00100,N 611997,S200002,03100,00100,N 611997,S200002,03200,00100,N 611997,S200002,03300,00100,N 611997,S200002,03400,00100,Y 611997,S200002,03500,00100,N 611997,S200002,03600,00100,N 611997,S300004,02500,00000,PERSONNEL ASSISTANCE 611997,S410000,00000,00100,CABELL 611997,S410000,02000,00100,26580 611997,S410000,02001,00100,16620 611997,S700000,00100,00100,N 611997,S700000,00200,00100,N 611997,S700000,20100,00100,26580 611997,S700000,20100,00200,26580 611997,S700000,20200,00300,Y