Frequencies for first 10,000 rows of alphnmrc_itm_txt variable in hosp_alpha255 alphnmrc_itm_txt | Freq. Percent Cum. ----------------------------------------+----------------------------------- & LINEN | 21 0.21 0.21 00014 | 2 0.02 0.23 00100CAP REL COSTS-BLDG & FIXT | 21 0.21 0.44 00101FT WORTH CAMPUS | 1 0.01 0.45 00101NEW CAP REL COSTS-BLDG & FIXT | 1 0.01 0.46 00101NEW CAP REL COSTS-BLDG & FIXT ( | 1 0.01 0.47 00101NEW CAP REL COSTS-BLDG FXT - CL | 1 0.01 0.48 00101NEW CAPITAL - BLDG/FIX 1 | 1 0.01 0.49 00101OB/GYN CLINIC BLDG | 1 0.01 0.50 00102INTERNAL MED BLDG | 1 0.01 0.51 00102NEW CAP REL COSTS-BLDG & FIXT | 1 0.01 0.52 00102NEW CAP REL COSTS-BLDG & FIXT ( | 1 0.01 0.53 00102NEW CAP REL COSTS-BLDG - SNF | 1 0.01 0.54 00102NEW CAPITAL - MOV EQP | 1 0.01 0.55 00102PLANO CAMPUS-BLDG & FIX | 1 0.01 0.56 00103HERTFORD CLINIC BLDG | 1 0.01 0.57 00103NEW CAP REL COSTS-BLDG & FIXT ( | 1 0.01 0.58 00104NEW CAP REL COSTS-BLDG & FIXT ( | 1 0.01 0.59 00104SNF BLDG | 1 0.01 0.60 00200CAP REL COSTS-MVBLE EQUIP | 21 0.21 0.81 00201FT WORTH CAMPUS - EQUIP | 1 0.01 0.82 00201NEW CAP REL COSTS-MVBLE EQ - CL | 1 0.01 0.83 00201NEW CAP REL COSTS-MVBLE EQUIP | 1 0.01 0.84 00202NEW CAP REL COSTS-MVBLE EQ - SN | 1 0.01 0.85 00202NEW CAP REL COSTS-MVBLE EQUIP | 1 0.01 0.86 00202PLANO CAMPUS - EQUIPMENT | 1 0.01 0.87 00203NEW CAP REL COSTS-MVBLE EQ - CT | 1 0.01 0.88 00300OTHER CAP REL COSTS | 14 0.14 1.02 00300OTHER CAPITAL RELATED COSTS | 1 0.01 1.03 00320 | 5 0.05 1.08 00360 | 3 0.03 1.11 00400EMPLOYEE BENEFITS | 4 0.04 1.15 00400EMPLOYEE BENEFITS DEPARTMENT | 17 0.17 1.32 00401EMPLOYEE BENEFITS DEPARTMENT | 1 0.01 1.33 00450 | 1 0.01 1.34 00500ADMINISTRATIVE & GENERAL | 17 0.17 1.51 00510BUSINESS OFFICE | 2 0.02 1.53 00510MATERIALS MANAGEMENT | 1 0.01 1.54 00511QUALITY MGMT/INF CONTROL | 1 0.01 1.55 00540NONPATIENT TELEPHONE | 1 0.01 1.56 00541NONPATIENT TELEPHONE 1 | 1 0.01 1.57 00560OTHER ADMINISTRATIVE AND GENERA | 3 0.03 1.60 00560PURCH RCVING STORING | 1 0.01 1.61 00561PURCH RCVING STORING 1 | 1 0.01 1.62 00570ADMITTING | 1 0.01 1.63 00571ADMITTING 1 | 1 0.01 1.64 00590OTHER ADMIN + GENERAL | 1 0.01 1.65 00600MAINTENANCE & REPAIRS | 14 0.14 1.79 00601MAINTENANCE & REPAIRS - CLINIC | 1 0.01 1.80 00601MAINTENANCE AND REPAIRS 1 | 1 0.01 1.81 00601SECURITY | 1 0.01 1.82 00602MAINTENANCE & REPAIRS - SNF | 1 0.01 1.83 00603MAINTENANCE & REPAIRS - SECURIT | 1 0.01 1.84 00604MAINTENANCE & REPAIRS - BIO MED | 1 0.01 1.85 00700OPERATION OF PLANT | 21 0.21 2.06 00701OPERATION OF PLANT 1 | 1 0.01 2.07 00800LAUNDRY & LINEN SERVICE | 21 0.21 2.28 00801LAUNDRY AND LINEN SERVI 1 | 1 0.01 2.29 00900HOUSEKEEPING | 21 0.21 2.50 00901HOUSEKEEPING 1 | 1 0.01 2.51 00901HOUSEKEEPING - CLINIC | 1 0.01 2.52 00902HOUSEKEEPING - SNF | 1 0.01 2.53 01/01/1967 | 2 0.02 2.55 01/01/2013 | 3 0.03 2.58 01/10/2014 | 2 0.02 2.60 01/11/2013 | 1 0.01 2.61 01/17/2013 | 3 0.03 2.64 01/17/2014 | 2 0.02 2.66 01/24/2014 | 3 0.03 2.69 01/28/2013 | 1 0.01 2.70 01/29/2013 | 4 0.04 2.74 01/30/2013 | 4 0.04 2.78 01/31/2014 | 2 0.02 2.80 01000DIETARY | 21 0.21 3.01 01001 | 4 0.04 3.05 01001DIETARY 1 | 1 0.01 3.06 01100CAFETERIA | 20 0.20 3.26 01101CAFETERIA 1 | 1 0.01 3.27 01200MAINTENANCE OF PERSONNEL | 7 0.07 3.34 01300NURSING ADMINISTRATION | 21 0.21 3.55 01301NURSING ADMINISTRATION 1 | 1 0.01 3.56 01400CENTRAL SERVICES & SUPPLY | 18 0.18 3.74 01401CENTRAL SERVICES + SUPP 1 | 1 0.01 3.75 01500PHARMACY | 18 0.18 3.93 01501PHARMACY 1 | 1 0.01 3.94 01600MEDICAL RECORDS & LIBRARY | 21 0.21 4.15 01601MEDICAL RECORDS + LIBRA 1 | 1 0.01 4.16 01700SOCIAL SERVICE | 14 0.14 4.30 01701SOCIAL SERVICE 1 | 1 0.01 4.31 01850ACTIVITIES | 1 0.01 4.32 01850INSERVICE EDUCATION | 1 0.01 4.33 01850WELLNESS CENTER | 1 0.01 4.34 01900NONPHYSICIAN ANESTHETISTS | 14 0.14 4.48 02/01/2013 | 1 0.01 4.49 02/03/2014 | 4 0.04 4.53 02/04/1993 | 1 0.01 4.54 02/05/2014 | 2 0.02 4.56 02/11/2014 | 1 0.01 4.57 02/16/1999 | 4 0.04 4.61 02/18/2014 | 2 0.02 4.63 02/24/2014 | 2 0.02 4.65 02/27/2009 | 2 0.02 4.67 02/27/2014 | 1 0.01 4.68 02/28/2014 | 6 0.06 4.74 02000NURSING SCHOOL | 7 0.07 4.81 02060NEONATAL INTENSIVE CARE UNIT | 1 0.01 4.82 02100I&R SERVICES-SALARY & FRINGES A | 6 0.06 4.88 02100I&R SRVCES-SALARY & FRINGES APP | 1 0.01 4.89 02200I&R SERVICES-OTHER PRGM COSTS A | 6 0.06 4.95 02200I&R SRVCES-OTHER PRGM COSTS APP | 1 0.01 4.96 0230 | 1 0.01 4.97 02300PARAMED ED PRGM-(SPECIFY) | 7 0.07 5.04 02301PHARMACY RESIDENT | 1 0.01 5.05 03/03/2014 | 5 0.05 5.10 03/12/2010 | 1 0.01 5.11 03/13/2002 | 2 0.02 5.13 03/16/1994 | 1 0.01 5.14 03/19/2012 | 1 0.01 5.15 03/21/1997 | 1 0.01 5.16 03/24/2014 | 1 0.01 5.17 03/31/2013 | 2 0.02 5.19 03000ADULTS & PEDIATRICS | 21 0.21 5.40 03001 | 2 0.02 5.42 03020DIABETES EDUCATION | 1 0.01 5.43 03020OTHER | 1 0.01 5.44 03020PSYCHIATRIC/PSYCHOLOGIC SVC | 1 0.01 5.45 03020WOUND CARE | 1 0.01 5.46 03021DIABETES EDUCATION | 1 0.01 5.47 03021PSYCH OP CLINIC | 1 0.01 5.48 03100INTENSIVE CARE UNIT | 8 0.08 5.56 03101BONE MARROW TRANSPLANT BMT | 1 0.01 5.57 03101ICU CCU MPH | 1 0.01 5.58 03330ENDOSCOPY | 1 0.01 5.59 03450NUCLEAR MEDICINE - DIAGNOSTIC | 1 0.01 5.60 03550EMER. PSYCHRIATRIC | 1 0.01 5.61 03550IOP | 1 0.01 5.62 03550PSYCHIATRIC/PSYCHOLOGICAL SERVI | 1 0.01 5.63 03551COMMUNITY CARE | 1 0.01 5.64 03630ULTRA SOUND | 2 0.02 5.66 03630ULTRASOUND | 1 0.01 5.67 03950CARDIAC REHABILITATION | 1 0.01 5.68 04/01/1983 | 1 0.01 5.69 04/01/1998 | 1 0.01 5.70 04/09/1998 | 1 0.01 5.71 04/12/2013 | 2 0.02 5.73 04/20/2004 | 1 0.01 5.74 04/22/2011 | 2 0.02 5.76 04000SUBPROVIDER - IPF | 3 0.03 5.79 04011 | 7 0.07 5.86 04040CLINIC | 1 0.01 5.87 04040OTHER OUTPATIENT SERVICE COST C | 1 0.01 5.88 04100SUBPROVIDER - IRF | 4 0.04 5.92 04200SUBPROVIDER | 3 0.03 5.95 04300NURSERY | 4 0.04 5.99 04400SKILLED NURSING FACILITY | 8 0.08 6.07 04600OTHER LONG TERM CARE | 1 0.01 6.08 04950INFUSION THERAPY | 1 0.01 6.09 05/01/2014 | 1 0.01 6.10 05/19/2010 | 1 0.01 6.11 05/27/2004 | 1 0.01 6.12 05/28/1996 | 1 0.01 6.13 05/29/2013 | 1 0.01 6.14 05/30/2013 | 2 0.02 6.16 05/31/2005 | 1 0.01 6.17 05/31/2013 | 1 0.01 6.18 05000OPERATING ROOM | 19 0.19 6.37 050660 | 1 0.01 6.38 05100RECOVERY ROOM | 6 0.06 6.44 05200DELIVERY ROOM & LABOR ROOM | 5 0.05 6.49 05300ANESTHESIOLOGY | 14 0.14 6.63 05400RADIOLOGY-DIAGNOSTIC | 21 0.21 6.84 05401CT SCAN | 1 0.01 6.85 05401RADIOLOGY SPECIAL PROCEDURES | 1 0.01 6.86 05401ULTRASOUND | 1 0.01 6.87 05402RADIOLOGY IMAGING | 1 0.01 6.88 05500RADIOLOGY-THERAPEUTIC | 3 0.03 6.91 05600RADIOISOTOPE | 4 0.04 6.95 05700COMPUTED TOMOGRAPHY (CT) SCAN | 1 0.01 6.96 05700CT SCAN | 10 0.10 7.06 05800MAGNETIC RESONANCE IMAGING (MRI | 1 0.01 7.07 05800MRI | 7 0.07 7.14 05900CARDIAC CATHETERIZATION | 6 0.06 7.20 06/01/2012 | 1 0.01 7.21 06/03/2013 | 5 0.05 7.26 06/10/1985 | 1 0.01 7.27 06/10/2013 | 2 0.02 7.29 06/15/1999 | 1 0.01 7.30 06/15/2000 | 1 0.01 7.31 06/16/2003 | 1 0.01 7.32 06/26/2013 | 1 0.01 7.33 06/30/2013 | 4 0.04 7.37 06000LABORATORY | 21 0.21 7.58 06001BLOOD LABORATORY | 4 0.04 7.62 06101 | 9 0.09 7.71 06200WHOLE BLOOD & PACKED RED BLOOD | 5 0.05 7.76 06250BLOOD CLOTTING FOR HEMOPHILIACS | 7 0.07 7.83 06300BLOOD STORING PROCESSING & TRA | 4 0.04 7.87 06400INTRAVENOUS THERAPY | 4 0.04 7.91 06500RESPIRATORY THERAPY | 21 0.21 8.12 06600PHYSICAL THERAPY | 21 0.21 8.33 06700OCCUPATIONAL THERAPY | 11 0.11 8.44 06800SPEECH PATHOLOGY | 15 0.15 8.59 06900ELECTROCARDIOLOGY | 10 0.10 8.69 07/01/1966 | 4 0.04 8.73 07/01/1984 | 2 0.02 8.75 07/03/2013 | 1 0.01 8.76 07/09/2013 | 2 0.02 8.78 07/11/1996 | 1 0.01 8.79 07/16/2013 | 2 0.02 8.81 07/21/2008 | 1 0.01 8.82 07/22/2013 | 1 0.01 8.83 07/29/2013 | 9 0.09 8.92 07000ELECTROENCEPHALOGRAPHY | 2 0.02 8.94 07001 | 14 0.14 9.08 07100MEDICAL SUPPLIES CHARGED TO PAT | 20 0.20 9.28 07100MEDICAL SUPPLIES CHRGED TO PATI | 1 0.01 9.29 07200IMPL. DEV. CHARGED TO PATIENT | 1 0.01 9.30 07200IMPL. DEV. CHARGED TO PATIENTS | 15 0.15 9.45 07300DRUGS CHARGED TO PATIENTS | 21 0.21 9.66 07301 | 1 0.01 9.67 07400RENAL DIALYSIS | 10 0.10 9.77 07501WOUND CARE | 1 0.01 9.78 07501WOUNDCARE | 1 0.01 9.79 07697CARDIAC REHABILITATION | 8 0.08 9.87 07698HYPERBARIC OXYGEN THERAPY | 7 0.07 9.94 07699LITHOTRIPSY | 7 0.07 10.01 07950ADVERTISING | 1 0.01 10.02 07950CABLE TELEVISION | 1 0.01 10.03 07950COMMUNITY ALT PROGRAM | 1 0.01 10.04 07950COMMUNITY EDUCATION | 1 0.01 10.05 07950DENTAL CLINIC | 1 0.01 10.06 07950DOCTORS MEALS | 1 0.01 10.07 07950EASTWICK GRANT | 1 0.01 10.08 07950FITNESS CENTER | 1 0.01 10.09 07950FOUNDATION | 1 0.01 10.10 07950MOB #1 | 1 0.01 10.11 07950MOB - OUTPATIENT CLINIC | 1 0.01 10.12 07950NRCC- MEALS | 1 0.01 10.13 07950OCCUPATIONAL HEALTH | 1 0.01 10.14 07950OTHER NONREIMBURSABLE COST CENT | 2 0.02 10.16 07950WELLNESS CENTER NON EMPLOYEES | 1 0.01 10.17 07950WVRHEP CONSORT | 1 0.01 10.18 07951501A | 1 0.01 10.19 07951CMA CLINIC | 1 0.01 10.20 07951DIABETES GRANT | 1 0.01 10.21 07951GUEST MEALS | 1 0.01 10.22 07951IOP MEALS | 1 0.01 10.23 07951MOB #2 | 1 0.01 10.24 07951OTHER NONREIMBURSABLE COST CENT | 1 0.01 10.25 07951PUBLIC RELATIONS | 1 0.01 10.26 07951SCHOOL BASED HEALTH | 1 0.01 10.27 07951WELLNESS PROGRAM | 1 0.01 10.28 07952DIABETIC EDUCATION | 1 0.01 10.29 07952FOUNDATION | 1 0.01 10.30 07952GUEST MEALS | 1 0.01 10.31 07952OTHER NONREIMBURSABLE COST CENT | 1 0.01 10.32 07952VOLUNTEER PROGRAM | 1 0.01 10.33 07953EASTERN CARE WOMEN CENTER | 1 0.01 10.34 07953LAB RENTAL SPACE | 1 0.01 10.35 07953OTHER NONREIMBURSABLE COST CENT | 2 0.02 10.37 07954COMMUNITY SCHOOL REV | 1 0.01 10.38 07954WALTON MEDICAL CLINIC | 1 0.01 10.39 07955MARKETING | 1 0.01 10.40 07956SMART START | 1 0.01 10.41 07958BUILDINGS | 1 0.01 10.42 08/01/2013 | 2 0.02 10.44 08/02/2013 | 2 0.02 10.46 08/05/2013 | 3 0.03 10.49 08/08/2000 | 1 0.01 10.50 08/09/2013 | 2 0.02 10.52 08/12/2013 | 3 0.03 10.55 08/15/2013 | 2 0.02 10.57 08/16/2013 | 3 0.03 10.60 08/24/2000 | 2 0.02 10.62 08/27/2003 | 1 0.01 10.63 08/27/2013 | 1 0.01 10.64 08/31/2012 | 1 0.01 10.65 08800RURAL HEALTH CLINIC | 13 0.13 10.78 08801RURAL HEALTH CLINIC (RHC) | 1 0.01 10.79 08801RURAL HEALTH CLINIC II | 3 0.03 10.82 08802RURAL HEALTH CLINIC (RHC) | 1 0.01 10.83 08802RURAL HEALTH CLINIC III | 1 0.01 10.84 08803RURAL HEALTH CLINIC IV | 1 0.01 10.85 08804RURAL HEALTH CLINIC (RHC) | 1 0.01 10.86 08804RURAL HEALTH CLINIC V | 1 0.01 10.87 08900FEDERALLY QUALIFIED HEALTH CENT | 6 0.06 10.93 09/01/1982 | 1 0.01 10.94 09/06/2013 | 1 0.01 10.95 09/11/2013 | 1 0.01 10.96 09/12/2013 | 3 0.03 10.99 09/24/2012 | 1 0.01 11.00 09/25/2012 | 1 0.01 11.01 09/27/2013 | 7 0.07 11.08 09/29/2005 | 1 0.01 11.09 09/30/2013 | 27 0.27 11.36 09000CLINIC | 14 0.14 11.50 09001 | 2 0.02 11.52 09001ACKERMAN CLINIC | 1 0.01 11.53 09001AMBULATORY SITES | 1 0.01 11.54 09001CMA CLINIC | 1 0.01 11.55 09001DIABETIC CLINIC | 1 0.01 11.56 09001DOSHER MEDICAL - OAK ISLAND | 1 0.01 11.57 09001GERI-PSYCH | 1 0.01 11.58 09001INFUSION THERAPY CLINIC | 1 0.01 11.59 09001ROANE MEDICAL ASSOCIATES | 1 0.01 11.60 09001WALMART CLINIC | 1 0.01 11.61 09002CANCER CLINIC | 1 0.01 11.62 09002PECAN CLINIC | 1 0.01 11.63 09002PULMONARY CLINIC | 1 0.01 11.64 09002SLEEP CENTER | 1 0.01 11.65 09003CLINICS | 1 0.01 11.66 09003SPECIALTY CLINIC | 1 0.01 11.67 09004GI CLINIC | 1 0.01 11.68 09005PAIN MANAGEMENT CLINIC | 1 0.01 11.69 09006ONCOLOGY CLINIC | 1 0.01 11.70 09007PEDIATRIC CARDIOLOGY CLINIC | 1 0.01 11.71 09008NEPHROLOGY CLINIC | 1 0.01 11.72 09009PHYSICIAN CLINIC | 1 0.01 11.73 09100EMERGENCY | 16 0.16 11.89 09102PRIVATE AMBULATORY | 1 0.01 11.90 09103S P U | 1 0.01 11.91 09200OBSERVATION BEDS | 1 0.01 11.92 09200OBSERVATION BEDS (NON-DISTINCT | 20 0.20 12.12 09400HOME PROGRAM DIALYSIS | 6 0.06 12.18 09500AMBULANCE SERVICES | 3 0.03 12.21 09900CMHC | 1 0.01 12.22 09910CORF | 8 0.08 12.30 09920OUTPATIENT PHYSICAL THERAPY | 3 0.03 12.33 09930OUTPATIENT OCCUPATIONAL THERAPY | 3 0.03 12.36 09940OUTPATIENT SPEECH PATHOLOGY | 3 0.03 12.39 1 | 50 0.50 12.89 10/01/1999 | 1 0.01 12.90 10/01/2003 | 2 0.02 12.92 10/01/2008 | 1 0.01 12.93 10/01/2012 | 28 0.28 13.21 10/01/2013 | 6 0.06 13.27 10/03/1985 | 3 0.03 13.30 10/11/2006 | 1 0.01 13.31 10/17/2013 | 1 0.01 13.32 10/28/2013 | 1 0.01 13.33 10/31/1973 | 1 0.01 13.34 100% TO LI | 1 0.01 13.35 100090 | 1 0.01 13.36 10100HOME HEALTH AGENCY | 4 0.04 13.40 10201 | 1 0.01 13.41 1021 HOLDEN STREET | 1 0.01 13.42 105946 | 1 0.01 13.43 1081 SECOND STREET | 1 0.01 13.44 10900PANCREAS ACQUISITION | 3 0.03 13.47 11 | 3 0.03 13.50 11/01/2001 | 4 0.04 13.54 11/01/2012 | 1 0.01 13.55 11/01/2013 | 2 0.02 13.57 11/15/2000 | 1 0.01 13.58 11/15/2013 | 4 0.04 13.62 11/20/2012 | 1 0.01 13.63 11/21/2013 | 1 0.01 13.64 11/26/2013 | 2 0.02 13.66 110 PIONEER WAY | 1 0.01 13.67 1100 | 1 0.01 13.68 11000INTESTINAL ACQUISITION | 3 0.03 13.71 11001 | 28 0.28 13.99 11100ISLET ACQUISITION | 3 0.03 14.02 111310 | 1 0.01 14.03 1115/UC REVENUE | 1 0.01 14.04 11300INTEREST EXPENSE | 17 0.17 14.21 11501 | 3 0.03 14.24 11600HOSPICE | 2 0.02 14.26 11Z310 | 2 0.02 14.28 12/01/1966 | 1 0.01 14.29 12/01/2009 | 3 0.03 14.32 12/03/2013 | 1 0.01 14.33 12/08/2001 | 1 0.01 14.34 12/18/2013 | 7 0.07 14.41 12/19/2013 | 1 0.01 14.42 12/31/2012 | 1 0.01 14.43 12/31/2013 | 2 0.02 14.45 120 RIVERVIEW STREET | 1 0.01 14.46 12001 | 5 0.05 14.51 1225 NORTH STATE STREET | 1 0.01 14.52 131311 | 1 0.01 14.53 132002 | 1 0.01 14.54 133999 | 1 0.01 14.55 135006 | 1 0.01 14.56 13Z311 | 1 0.01 14.57 1400 | 2 0.02 14.59 1403 SOUTH KING STREET | 2 0.02 14.61 141 W GARFIELD AVE. | 1 0.01 14.62 141316 | 1 0.01 14.63 14260 | 1 0.01 14.64 143448 | 1 0.01 14.65 143485 | 1 0.01 14.66 143496 | 1 0.01 14.67 1441 EASTLAKE AVE | 1 0.01 14.68 145470 | 1 0.01 14.69 148521 | 1 0.01 14.70 148526 | 1 0.01 14.71 14H077 | 1 0.01 14.72 14Z316 | 1 0.01 14.73 15201 | 1 0.01 14.74 16974 | 8 0.08 14.82 1787 ALLENDALE FAIRFAX HWY | 1 0.01 14.83 1787 ALLENDALE FAIRFAX ROAD | 1 0.01 14.84 19000GIFT FLOWER COFFEE SHOP & CAN | 9 0.09 14.93 19001NON REIMBURSABLE COST CTR | 1 0.01 14.94 19023 | 1 0.01 14.95 19100RESEARCH | 2 0.02 14.97 19124 | 3 0.03 15.00 19200PHYSICIANS PRIVATE OFFICES | 1 0.01 15.01 19200PHYSICIANS PRIVATE OFFICES | 9 0.09 15.10 19201NON-HOSPITAL PHYSICAL | 1 0.01 15.11 19202OCCUPATIONAL HEALTH | 1 0.01 15.12 19300NONPAID WORKERS | 3 0.03 15.15 19301ASSISTED LIVING | 1 0.01 15.16 19301LTAC UNIT | 1 0.01 15.17 19302RETAIL PHARMACY | 1 0.01 15.18 19302WATSEKA CLINIC | 1 0.01 15.19 19304ADVERTISING | 1 0.01 15.20 19305PAV/CONTRACT SERV5 | 1 0.01 15.21 19306WORKCARE | 1 0.01 15.22 19307PARAMEDICS | 1 0.01 15.23 19308HOSPICE | 1 0.01 15.24 19428 | 1 0.01 15.25 1950 RECORD CROSSING | 1 0.01 15.26 2 | 30 0.30 15.56 200 HOSPITAL DRIVE | 2 0.02 15.58 2001 SOUTH M STREET | 1 0.01 15.59 2013 | 1 0.01 15.60 2100 STANTONSBURG ROAD | 2 0.02 15.62 211 VIRGINIA AVENUE | 1 0.01 15.63 2131 S. BONITO WAY | 1 0.01 15.64 218 | 1 0.01 15.65 23104 | 1 0.01 15.66 250049 | 1 0.01 15.67 251313 | 1 0.01 15.68 251334 | 1 0.01 15.69 25271 | 2 0.02 15.71 25276-1060 | 1 0.01 15.72 2527600000 | 1 0.01 15.73 253440 | 1 0.01 15.74 258572 | 1 0.01 15.75 258573 | 1 0.01 15.76 25M313 | 1 0.01 15.77 25M334 | 1 0.01 15.78 25U049 | 1 0.01 15.79 25Z313 | 1 0.01 15.80 25Z334 | 1 0.01 15.81 2611 WAYNE AVENUE | 1 0.01 15.82 27260 | 2 0.02 15.84 27835 | 2 0.02 15.86 27932 | 1 0.01 15.87 27983 | 2 0.02 15.89 28019 | 5 0.05 15.94 28461- | 1 0.01 15.95 28734 | 1 0.01 15.96 28744- | 1 0.01 15.97 28801 | 1 0.01 15.98 2981000000 | 1 0.01 15.99 29827- | 1 0.01 16.00 2982700000 | 1 0.01 16.01 3 | 1 0.01 16.02 31030 | 1 0.01 16.03 31084 | 1 0.01 16.04 31420 | 3 0.03 16.07 32086 | 1 0.01 16.08 322 CHICAGO STR | 1 0.01 16.09 32580 | 1 0.01 16.10 329 | 1 0.01 16.11 341304 | 1 0.01 16.12 341318 | 1 0.01 16.13 341326 | 1 0.01 16.14 341327 | 1 0.01 16.15 341571 | 1 0.01 16.16 343411 | 2 0.02 16.18 343423 | 1 0.01 16.19 343448 | 1 0.01 16.20 345505 | 1 0.01 16.21 347055 | 1 0.01 16.22 349061 | 1 0.01 16.23 34Z326 | 1 0.01 16.24 34Z327 | 2 0.02 16.26 351 | 1 0.01 16.27 364050 | 1 0.01 16.28 37964 | 3 0.03 16.31 390156 | 1 0.01 16.32 39111 | 1 0.01 16.33 39194 | 1 0.01 16.34 39202 | 1 0.01 16.35 39652 | 1 0.01 16.36 39657 | 1 0.01 16.37 39735 | 2 0.02 16.39 39772 | 1 0.01 16.40 39S156 | 1 0.01 16.41 39T156 | 1 0.01 16.42 4 | 24 0.24 16.66 400 HEALTH PARK BLVD | 1 0.01 16.67 421300 | 1 0.01 16.68 423424 | 1 0.01 16.69 423428 | 1 0.01 16.70 425103 | 1 0.01 16.71 42Z300 | 2 0.02 16.73 450451 | 1 0.01 16.74 452044 | 1 0.01 16.75 452063 | 1 0.01 16.76 45420 | 1 0.01 16.77 45U451 | 1 0.01 16.78 5 | 1 0.01 16.79 501A | 2 0.02 16.81 501A OTHER EXPENSE | 1 0.01 16.82 501A SALARIES | 2 0.02 16.84 501A SALARY | 1 0.01 16.85 509 BILTMORE AVENUE | 1 0.01 16.86 511306 | 1 0.01 16.87 511320 | 1 0.01 16.88 513408 | 2 0.02 16.90 513409 | 2 0.02 16.92 513410 | 1 0.01 16.93 513417 | 2 0.02 16.95 513990 | 2 0.02 16.97 515099 | 1 0.01 16.98 51Z306 | 1 0.01 16.99 51Z320 | 1 0.01 17.00 5340 LEGACY DRIVE | 3 0.03 17.03 601 BLUE BIRD BLVD | 1 0.01 17.04 60452 | 1 0.01 17.05 60924 | 1 0.01 17.06 60942 | 1 0.01 17.07 60953 | 1 0.01 17.08 60970 | 1 0.01 17.09 611 WEST PARK STREET | 1 0.01 17.10 61801 | 1 0.01 17.11 623N. MEMORIAL AVENUE | 1 0.01 17.12 64 NORTH LOUISV | 1 0.01 17.13 701 EAST ORANGE | 1 0.01 17.14 75024 | 4 0.04 17.18 75235 | 1 0.01 17.19 75235-5306 | 1 0.01 17.20 76043- | 1 0.01 17.21 76132 | 1 0.01 17.22 780 MAIN STREET | 1 0.01 17.23 78503- | 1 0.01 17.24 801 EAST ORANGE STREET | 1 0.01 17.25 823 GRAND AVENUE | 1 0.01 17.26 83642-1659 | 1 0.01 17.27 83647 | 1 0.01 17.28 83647- | 1 0.01 17.29 845 S. 4TH ST. | 1 0.01 17.30 8613 MS HWY 12 | 1 0.01 17.31 895 N. SIXTH EAST | 1 0.01 17.32 9 | 3 0.03 17.35 90033- | 1 0.01 17.36 924 HOWE STREET | 1 0.01 17.37 9951 | 2 0.02 17.39 99913 | 4 0.04 17.43 99925 | 6 0.06 17.49 99934 | 22 0.22 17.71 99942 | 8 0.08 17.79 99945 | 2 0.02 17.81 99951 | 10 0.10 17.91 A | 350 3.50 21.41 A&G SHARED FROM UNIVERSITY HOSP | 1 0.01 21.42 ACCESS HOSPITAL OF DAYTON | 1 0.01 21.43 ACCRUED CONSULTANT FEES | 1 0.01 21.44 ACCUM | 1 0.01 21.45 ACCUM. | 23 0.23 21.68 ACKERMAN | 2 0.02 21.70 ACLS TRAINING | 1 0.01 21.71 ADA | 1 0.01 21.72 ADD BACK PR YR START UP COST R | 1 0.01 21.73 ADD ON DEPRECIATION | 2 0.02 21.75 ADJ FOR COSTS IN HOSPICE | 1 0.01 21.76 ADMIN - TRAVEL EXPENSE | 1 0.01 21.77 ADMIN ADVERTISING | 1 0.01 21.78 ADMINIS- | 40 0.40 22.18 ADMINISTRATION | 1 0.01 22.19 ADMINISTRATIVE & GENERAL | 175 1.75 23.94 ADMITTING | 2 0.02 23.96 ADULTS & PEDIATRICS | 24 0.24 24.20 ADVERTISING | 10 0.10 24.30 ADVERTISING EXPENSE | 1 0.01 24.31 ADVERTISING FEES | 2 0.02 24.33 ADVERTISING/MARKETING | 1 0.01 24.34 AFTER COST REPORT FILED | 1 0.01 24.35 AGGREGATE-EMERGENCY | 1 0.01 24.36 AHA LOBBY PORTION DUES | 1 0.01 24.37 AIRFARE EXPENSE | 3 0.03 24.40 ALCOHOL EXPENSE | 2 0.02 24.42 ALLENDALE | 4 0.04 24.46 ALLENDALE COUNTY HOSPITAL | 3 0.03 24.49 AMBU CARE MFH | 1 0.01 24.50 AMBULANCE | 2 0.02 24.52 AMBULANCE INCOME | 1 0.01 24.53 AMBULANCE SERVICES | 1 0.01 24.54 AMBULANCE SUBSIDY | 1 0.01 24.55 AMORTIZATION EXPENSE | 1 0.01 24.56 AND GENER | 3 0.03 24.59 ANDERSON GIBBS RENT | 1 0.01 24.60 ANDERSON GIBBS RENT INCOME | 1 0.01 24.61 ANESTH - PURCHASED SVCS | 1 0.01 24.62 ANESTHESIA | 1 0.01 24.63 ANESTHESIOLOGY | 13 0.13 24.76 ANESTHET. | 14 0.14 24.90 ANETH MISC INC | 1 0.01 24.91 ANGEL HOME HEALTH | 1 0.01 24.92 ANGEL HOSPICE | 1 0.01 24.93 ANGEL MEDICAL CENTER | 2 0.02 24.95 ANGEL URGENT CARE CENTER | 1 0.01 24.96 ARE FEET | 2 0.02 24.98 ASHEVILLE | 1 0.01 24.99 ASSET DISPOSAL ACCOUNT | 1 0.01 25.00 ASSIGNED | 33 0.33 25.33 ASSIGNED T | 5 0.05 25.38 ATM COMMISSIONS | 1 0.01 25.39 AUDIT ADJUSTMENTS MADE AFTER COST | 1 0.01 25.40 AUXILLARY EXPENSE | 1 0.01 25.41 AUXILLARY INCOME | 1 0.01 25.42 B | 346 3.46 28.88 BAD DEBT | 1 0.01 28.89 BAD DEBT ADJ | 1 0.01 28.90 BAD DEBT EXPENSE | 2 0.02 28.92 BAD DEBTS | 4 0.04 28.96 BANK CHARGES | 1 0.01 28.97 BARC FITNESS | 1 0.01 28.98 BD BENEFIT ADJUSTMENT | 2 0.02 29.00 BD OTHER EXPENSE ADJUSTMENT | 3 0.03 29.03 BD SALARY ADJUSTMENT | 2 0.02 29.05 BENEFITS | 22 0.22 29.27 BENEFITS NORRIS | 1 0.01 29.28 BERTIE | 2 0.02 29.30 BERTIE MEMORIAL HOSPITAL | 1 0.01 29.31 BIOMED SQ | 1 0.01 29.32 BLDG DEPR | 4 0.04 29.36 BLDGS & | 23 0.23 29.59 BLOOD BANK | 2 0.02 29.61 BOND INTEREST | 1 0.01 29.62 BONE MARROW TRANSPLANT BMT | 1 0.01 29.63 BRA 1 | 1 0.01 29.64 BREAST PUMP REVENUE | 1 0.01 29.65 BRUNSWICK | 1 0.01 29.66 BRUNSWICK COUNT | 2 0.02 29.68 BUILDING COST | 1 0.01 29.69 BUILDING LEASE COST | 1 0.01 29.70 BUILDING RENTAL | 3 0.03 29.73 BUS DEV BENEFITS ADJ | 1 0.01 29.74 BUS DEV OTHER EXP ADJ | 3 0.03 29.77 BUS DEV SALARY ADJ | 1 0.01 29.78 BUSINESS O | 2 0.02 29.80 BUSINESS OFFICE | 2 0.02 29.82 C | 60 0.60 30.42 CA | 1 0.01 30.43 CABLE TELEVISION | 1 0.01 30.44 CAFETERIA | 36 0.36 30.80 CAFETERIA 1 | 1 0.01 30.81 CAFETERIA EXPENSE | 1 0.01 30.82 CAFETERIA INCOME | 2 0.02 30.84 CALCULATION ERROR ON WORKSHEET S-7 | 1 0.01 30.85 CANCER CLINIC | 1 0.01 30.86 CAP | 42 0.42 31.28 CAP DA CASE WORKER | 1 0.01 31.29 CAP REL COSTS-BLDG & FIXT | 19 0.19 31.48 CAP REL COSTS-MVBLE EQUIP | 20 0.20 31.68 CAP REL INSURANCE | 3 0.03 31.71 CAP REL INTEREST | 3 0.03 31.74 CAPITAL | 4 0.04 31.78 CAPITAL - HOLD HARMLESS @ 100% FEDER | 1 0.01 31.79 CAPITAL CONTRIBUTION | 1 0.01 31.80 CAPITAL INSURANCE | 1 0.01 31.81 CAPITAL INSURANCE & PROPERTY TAX | 3 0.03 31.84 CAPITAL INSURANCE EXPENSE | 1 0.01 31.85 CAPITAL RE | 23 0.23 32.08 CAPITAL RELATED INSURANCE | 3 0.03 32.11 CAPITAL RELATED INTEREST EXPENSE | 1 0.01 32.12 CAPITAL RELATED TAX INS. & INTEREST | 3 0.03 32.15 CARDIAC CATHETERIZATION | 1 0.01 32.16 CARDIAC REHABILITATION | 1 0.01 32.17 CARLE HEALTH SYSTEM | 2 0.02 32.19 CAROLINA MEDICAL ASSOCIATES | 1 0.01 32.20 CATERING | 3 0.03 32.23 CENTRAL | 18 0.18 32.41 CENTRAL SE | 1 0.01 32.42 CENTRAL SERVICES & SUPPLY | 11 0.11 32.53 CHANGE IN NET ASSETS RELEASED FROM R | 1 0.01 32.54 CHARGEABLE MED SUPPLIES & DRUGS | 4 0.04 32.58 CHARGEABLE MEDICAL SUPPLIES | 9 0.09 32.67 CHARGEABLE SUPPLIES | 21 0.21 32.88 CHARGEABLE SUPPLIES & DRUGS | 2 0.02 32.90 CHARITABLE CONTRIBUTION | 1 0.01 32.91 CHECK HANDLING FEE | 1 0.01 32.92 CHILDBIRTH CLASSES | 1 0.01 32.93 CHOCTAW | 1 0.01 32.94 CHOCTAW COUNTY HOSPITAL | 2 0.02 32.96 CHOCTAW GERIO PSYCH | 1 0.01 32.97 CHOWAN | 1 0.01 32.98 CHOWAN HOSPITAL INC. | 1 0.01 32.99 CISSNA PARK | 2 0.02 33.01 CK HANDLING FEES | 1 0.01 33.02 CLERICAL SALARY | 1 0.01 33.03 CLINIC | 6 0.06 33.09 CLINIC MEDICAL RECORD REVENUE | 1 0.01 33.10 CLINIC SQU | 1 0.01 33.11 CLINIC STARTUP COSTS | 1 0.01 33.12 CLINICS | 1 0.01 33.13 COLLECTION FEES | 1 0.01 33.14 COLLECTIONS EXPENSE | 1 0.01 33.15 COLLIN | 1 0.01 33.16 COMMUNITY EDUCATION | 2 0.02 33.18 COMPLEX CARE HOSPITAL OF IDAHO | 1 0.01 33.19 CONSHOHOCKEN | 1 0.01 33.20 CONTRACT THERAPY | 1 0.01 33.21 CONTRACTED THERAPY COST CORRECTION | 1 0.01 33.22 CONTRIBUTION AND GRANTS | 1 0.01 33.23 CONTRIBUTIONS | 7 0.07 33.30 COORDI. | 1 0.01 33.31 CORDS + LI | 1 0.01 33.32 CORPORATION | 1 0.01 33.33 COST | 24 0.24 33.57 COST ADJUSTMENT TO TIE PAYMENTS | 1 0.01 33.58 COST OF DRUGS SOLD | 1 0.01 33.59 COST RECOVERY ITEMS | 2 0.02 33.61 COSTED | 28 0.28 33.89 COSTED REQ | 10 0.10 33.99 COSTS | 7 0.07 34.06 COUNTRY TERRACE DIETARY | 1 0.01 34.07 COUNTRY TERRACE RENT | 1 0.01 34.08 COUNTY TERRACE | 1 0.01 34.09 CPR CLASSES | 1 0.01 34.10 CRNA | 2 0.02 34.12 CRNA BENEFITS | 2 0.02 34.14 CRNA CONTRACTED | 1 0.01 34.15 CRNA FEES | 1 0.01 34.16 CRNA OFFSET | 1 0.01 34.17 CRNA SALARIES | 2 0.02 34.19 CRNA SERVICES | 1 0.01 34.20 CRNA WAGES | 1 0.01 34.21 CT SCAN | 2 0.02 34.23 CT SCAN & MRI COSTS | 2 0.02 34.25 CTR FOR LEARNING & PERFORMANCE OTHER | 1 0.01 34.26 D | 77 0.77 35.03 D LINEN SE | 1 0.01 35.04 DALLAS | 2 0.02 35.06 DALLAS/TARRANT | 1 0.01 35.07 DARBY | 1 0.01 35.08 DAYTON | 1 0.01 35.09 DELIVERY ROOM & LABOR ROOM | 3 0.03 35.12 DEPARTMENT | 17 0.17 35.29 DEPRECIATION | 6 0.06 35.35 DEPRECIATION EXPENSE | 19 0.19 35.54 DIABETIC CLINIC | 1 0.01 35.55 DIETARY | 63 0.63 36.18 DIETARY INCOME | 1 0.01 36.19 DIETARY/ CAFE. | 2 0.02 36.21 DIETARY/CAFE M | 2 0.02 36.23 DIRECT | 8 0.08 36.31 DIRECT NRS | 5 0.05 36.36 DIRECT NU | 1 0.01 36.37 DIRECT NUR | 1 0.01 36.38 DISCHARGES | 1 0.01 36.39 DISTRICT TAX REVENUE | 1 0.01 36.40 DOLLAR | 13 0.13 36.53 DOLLAR VAL | 2 0.02 36.55 DONATED SERVICES (UPL) | 1 0.01 36.56 DOSHER MEDICAL - OAK ISLAND | 3 0.03 36.59 DRUGS | 25 0.25 36.84 DRUGS CHARGED TO PATIENTS | 2 0.02 36.86 DUES & SUBSCRIPTIONS EXPENSE | 2 0.02 36.88 DUES AND REBATES | 1 0.01 36.89 DUES AND SUBSCRIPTIONS EXPENSE | 5 0.05 36.94 E | 52 0.52 37.46 E & REPAIR | 4 0.04 37.50 E AND REPA | 1 0.01 37.51 ED | 2 0.02 37.53 EDENTON | 1 0.01 37.54 EDI SERVICE CHARGES | 1 0.01 37.55 EDUCATION | 7 0.07 37.62 EFFECT OF CHANGE IN LAW | 1 0.01 37.63 EHR ASSET DEPRECIATION | 1 0.01 37.64 EHR INCENTIVE INCOME | 1 0.01 37.65 ELECTROCARDIOLOGY | 5 0.05 37.70 ELECTRONIC INCENTIVE PAYMENTS | 1 0.01 37.71 ELMORE | 2 0.02 37.73 ELMORE MEDICAL CENTER | 2 0.02 37.75 ELMORE MEDICAL CENTER LTCU | 1 0.01 37.76 EMER. PSYCHRIATRIC | 1 0.01 37.77 EMERGENCY | 24 0.24 38.01 EMPLOYEE | 21 0.21 38.22 EMPLOYEE APPRECIATION EXPENSE | 1 0.01 38.23 EMPLOYEE B | 1 0.01 38.24 EMPLOYEE BENEFITS | 7 0.07 38.31 EMPLOYEE BENEFITS DEPARTMENT | 34 0.34 38.65 EMPLOYEE CO-PAY | 1 0.01 38.66 EMPLOYEE DISCOUNT | 1 0.01 38.67 EMPLOYEE HEALTH | 1 0.01 38.68 EMPLOYEE HEALTH INSURANCE COSTS | 1 0.01 38.69 ENEFITS DE | 1 0.01 38.70 EPHONES | 2 0.02 38.72 EQUIPMENT | 23 0.23 38.95 EQUIPMENT RENT EXPENSE | 7 0.07 39.02 EQUIPMENT RENTAL | 22 0.22 39.24 EQUIPMENT RENTAL EXPENSE | 12 0.12 39.36 EQUIPMENT RENTAL/LEASE | 5 0.05 39.41 ER - TRAVEL EXPENSE | 1 0.01 39.42 ER MISC INC | 1 0.01 39.43 ER RN/LPN SALARY RECLASS | 1 0.01 39.44 ESIDENT | 1 0.01 39.45 EXPENSE OFFSET - 5/31/2013 (1 DAY) | 21 0.21 39.66 EXTENDED RECOVERY | 1 0.01 39.67 F | 87 0.87 40.54 F T ES | 2 0.02 40.56 F- HPG PATRONAGE ALLOC. | 1 0.01 40.57 FACILITY RENT EXPENSE | 2 0.02 40.59 FAIRFAX | 2 0.02 40.61 FCHA MEETING | 1 0.01 40.62 FCSO | 1 0.01 40.63 FEE SCHEDULE LAB COSTS | 1 0.01 40.64 FEES/COPIES | 2 0.02 40.66 FEET | 97 0.97 41.63 FFICE | 2 0.02 41.65 FITNESS CENTER | 2 0.02 41.67 FIXTURES | 23 0.23 41.90 FL | 1 0.01 41.91 FLAGLER HEALTH SERVICES | 1 0.01 41.92 FLAGLER HOSPITAL | 1 0.01 41.93 FLAGLER HOSPITAL INC. | 1 0.01 41.94 FLAGLER HOSPITAL SKILLED NURSING UNI | 1 0.01 41.95 FORT VALLEY | 1 0.01 41.96 FOUNDATION BENEFITS | 1 0.01 41.97 FOUNDATION EXPENSE | 1 0.01 41.98 FOUNDATION NET CHANGES | 1 0.01 41.99 FRANKLIN | 2 0.02 42.01 FREE EMPLOYEE MEALS | 1 0.01 42.02 FRINGE BENEFITS | 2 0.02 42.04 FRINGES | 7 0.07 42.11 FT | 1 0.01 42.12 FT WORTH CAMPUS - EQUIP | 1 0.01 42.13 FTE | 2 0.02 42.15 FTES | 6 0.06 42.21 FTES SERV | 2 0.02 42.23 FTES SERVE | 2 0.02 42.25 FTES X 10 | 1 0.01 42.26 G | 59 0.59 42.85 G HO | 1 0.01 42.86 GA | 1 0.01 42.87 GAIN ON SALE OF ASSETS | 1 0.01 42.88 GAIN/LOSS ADJUSTMENT | 1 0.01 42.89 GAIN/LOSS ON ASSET | 1 0.01 42.90 GENERAL | 22 0.22 43.12 GENERAL LIABILITY INSURANCE ADJ. | 1 0.01 43.13 GES | 4 0.04 43.17 GF DONATED CAPITAL | 1 0.01 43.18 GF EXPENDITURES | 1 0.01 43.19 GIVING TREE | 1 0.01 43.20 GLEN ROSE | 1 0.01 43.21 GLEN ROSE 501.A | 1 0.01 43.22 GLEN ROSE MEDICAL CENTER | 2 0.02 43.24 GRANTS | 2 0.02 43.26 GREENVILLE | 2 0.02 43.28 GROSS | 17 0.17 43.45 GROSS CHAR | 5 0.05 43.50 GROSS PAT | 1 0.01 43.51 GROSS REVE | 3 0.03 43.54 GROSS SALA | 4 0.04 43.58 H | 40 0.40 43.98 H54450 | 1 0.01 43.99 HAP LOBBYING PORTION DUES | 1 0.01 44.00 HEALTH FAIR | 2 0.02 44.02 HEALTH FAIR INCOME | 1 0.01 44.03 HEALTH FAIR REV | 1 0.01 44.04 HEALTH INSURANCE | 1 0.01 44.05 HEALTH PROMOTIONS | 1 0.01 44.06 HEALTHCARE | 1 0.01 44.07 HERTFORD CLINIC DEPREC EXPENSE | 1 0.01 44.08 HERTFORD S | 1 0.01 44.09 HIDALGO | 1 0.01 44.10 HO1880 | 1 0.01 44.11 HO2091 | 1 0.01 44.12 HO5028 | 3 0.03 44.15 HOME OFFICE | 11 0.11 44.26 HOME OFFICE A&G | 1 0.01 44.27 HOOPESTON | 1 0.01 44.28 HOOPESTON CMH SKILLED CARE | 1 0.01 44.29 HOOPESTON CMH SWING BED | 1 0.01 44.30 HOOPESTON COMMUNITY MEMORIAL HOSPITA | 1 0.01 44.31 HOOPESTON MEDICAL CENTER RHC | 1 0.01 44.32 HOOPSETON | 1 0.01 44.33 HOSP DUES - LOBBYING | 1 0.01 44.34 HOSPICE | 2 0.02 44.36 HOSPICE INCOME | 4 0.04 44.40 HOSPICE PASS-THRU COSTS | 1 0.01 44.41 HOSPITALIST CALL COVERAGE | 1 0.01 44.42 HOSPITALIST OTHER EXPENSE | 1 0.01 44.43 HOSPITALISTS | 1 0.01 44.44 HOTEL EXPENSE | 3 0.03 44.47 HOURS | 1 0.01 44.48 HOURS OF | 6 0.06 44.54 HOURS SPEN | 1 0.01 44.55 HOURS SUPE | 1 0.01 44.56 HOURS) | 1 0.01 44.57 HOUSE- | 21 0.21 44.78 HOUSED | 7 0.07 44.85 HOUSEKEEPI | 3 0.03 44.88 HOUSEKEEPING | 8 0.08 44.96 HR SUPPORT - LEAKE | 1 0.01 44.97 I | 37 0.37 45.34 I&R | 14 0.14 45.48 I&R SERVICES-OTHER PRGM COSTS APPRV | 1 0.01 45.49 IC REVENUE CONTRACTED SERVICES | 1 0.01 45.50 IC REVENUE MEDICAL DIRECTOR FEE - CA | 1 0.01 45.51 ICU CCU MPH | 1 0.01 45.52 ID | 3 0.03 45.55 IL | 5 0.05 45.60 IL. | 1 0.01 45.61 IM | 1 0.01 45.62 IME) | 4 0.04 45.66 IMPLANT RECLASS - F | 11 0.11 45.77 IMPLANT RECLASS - P | 7 0.07 45.84 IMPLANT SUPPLIES | 2 0.02 45.86 IMPLANTABLE DEVICES | 1 0.01 45.87 IMPLANTABLES | 1 0.01 45.88 INCENTIVE PAYMENTS | 1 0.01 45.89 ING | 4 0.04 45.93 ING STORI | 2 0.02 45.95 INPATIENT | 2 0.02 45.97 INSURANCE EXPENSE | 4 0.04 46.01 INT MED SQ | 1 0.01 46.02 INTENSIVE CARE UNIT | 2 0.02 46.04 INTERCO BENEFITS ADJ | 1 0.01 46.05 INTERCOMPANY ENVIRONMENTAL SERVICES | 1 0.01 46.06 INTERCOMPANY PHYSICIAN FEE INCOME - | 1 0.01 46.07 INTERCOMPANY REVENUE | 21 0.21 46.28 INTERCOMPANY REVENUE ADMIN | 1 0.01 46.29 INTERCOMPANY REVENUE LAB | 1 0.01 46.30 INTERCOMPANY REVENUE PLANT | 1 0.01 46.31 INTERCOMPANY REVENUES | 1 0.01 46.32 INTERCOMPNAY REVENUE OPERATING ROOM | 1 0.01 46.33 INTEREST | 3 0.03 46.36 INTEREST - NEW BLDG. | 4 0.04 46.40 INTEREST EXPENSE | 18 0.18 46.58 INTEREST EXPENSE NOVITAS REPAY LOANS | 1 0.01 46.59 INTEREST INCOME | 5 0.05 46.64 INTEREST ON LEASES | 2 0.02 46.66 INVESTMENT RETURNS | 1 0.01 46.67 ION | 2 0.02 46.69 IOP | 2 0.02 46.71 IOP TRANSPORTATION | 2 0.02 46.73 IRIQUOIS | 1 0.01 46.74 IROQUOIS | 1 0.01 46.75 IRS 1 | 1 0.01 46.76 IV SOLUTION | 32 0.32 47.08 J | 33 0.33 47.41 J ARTHUR DOSHER MEM HOSP | 2 0.02 47.43 J ARTHUR DOSHER MEMORIAL HOSPITAL | 3 0.03 47.46 JACKSON | 3 0.03 47.49 JACKSON GENERAL HOSPITAL | 1 0.01 47.50 JACKSON GENERAL HOSPITAL - SB SNF | 1 0.01 47.51 JIM OLSON | 1 0.01 47.52 JOHN E. HARTER | 1 0.01 47.53 K | 30 0.30 47.83 KEEPING | 21 0.21 48.04 KINGS DAUGHTERS HOSP PSYCH UNIT | 1 0.01 48.05 KINGS DAUGHTERS HOSP SWING BEDS | 1 0.01 48.06 KINGS DAUGHTERS HOSPITAL | 2 0.02 48.08 KINGS DAUGTERS HOSPITAL | 1 0.01 48.09 L | 31 0.31 48.40 LAB INCOME | 1 0.01 48.41 LABCORP REV | 1 0.01 48.42 LABCORP REVENUE | 1 0.01 48.43 LABOR AND DELIVERY | 1 0.01 48.44 LABOR ROOM | 1 0.01 48.45 LABORATORY | 19 0.19 48.64 LABORATORY REVENUE | 1 0.01 48.65 LAFFITTE AND WARREN MEDICAL CENTER | 1 0.01 48.66 LANSDOWNE AVE & BAILEY RD. | 1 0.01 48.67 LARIES | 1 0.01 48.68 LATE CHARGES | 1 0.01 48.69 LATE CHARGES TO PATIENTS | 1 0.01 48.70 LATED COST | 23 0.23 48.93 LAUN | 2 0.02 48.95 LAUNDR | 2 0.02 48.97 LAUNDRY | 36 0.36 49.33 LAUNDRY & LINEN | 1 0.01 49.34 LAUNDRY & LINEN SERVICE | 4 0.04 49.38 LAUNDRY AN | 1 0.01 49.39 LAUNDRY EXPENSE | 2 0.02 49.41 LAUNDRY SALES | 1 0.01 49.42 LAUNDRY) | 1 0.01 49.43 LEASE/RENTAL EXPENSE | 13 0.13 49.56 LIBRARY | 21 0.21 49.77 LIFECARE HOSP. OF NT - DALLAS | 1 0.01 49.78 LIFECARE HOSP. OF NT - FORT WORTH | 1 0.01 49.79 LIFECARE HOSP. OF NT - PLANO | 1 0.01 49.80 LIFECARE HOSPITALS OF SOUTH TEXAS | 1 0.01 49.81 LIFECARE MANAGE | 1 0.01 49.82 LIFECARE MANAGEMENT SERVI | 2 0.02 49.84 LIFECARE MANAGEMENT SERVICES | 3 0.03 49.87 LIFECARE SPEC HOSP OF NORTH TEXAS | 1 0.01 49.88 LMH/HR SUPPORT | 1 0.01 49.89 LOBBYING | 1 0.01 49.90 LOBBYING COSTS | 1 0.01 49.91 LOBBYING DUES | 1 0.01 49.92 LOBBYING ESPENSE | 1 0.01 49.93 LOBBYING EXPENSE | 2 0.02 49.95 LOBBYING FEES | 1 0.01 49.96 LOS ANGELES | 2 0.02 49.98 LOSS | 1 0.01 49.99 LOSS ON DISPOSAL | 2 0.02 50.01 LOSS ON DISPOSAL OF ASSETS | 2 0.02 50.03 LOSS ON EXTINGUISHMENT OF DEBT | 1 0.01 50.04 LOSS ON SALE OF ASSETS | 1 0.01 50.05 LUMINANT REV | 1 0.01 50.06 M | 9 0.09 50.15 M HPG PATRONAGE ALLOC | 1 0.01 50.16 MACON | 3 0.03 50.19 MAGEE | 1 0.01 50.20 MAGNOLIA | 1 0.01 50.21 MAIN- | 21 0.21 50.42 MAINT. | 2 0.02 50.44 MAINT. BENEFITS | 1 0.01 50.45 MAINT. SALARIES | 1 0.01 50.46 MAINTENANC | 5 0.05 50.51 MAINTENANCE & REPAIRS | 7 0.07 50.58 MAINTENANCE & REPAIRS - BIO MEDICAL | 1 0.01 50.59 MAINTENANCE & REPAIRS - CLINIC | 1 0.01 50.60 MAINTENANCE & REPAIRS - SECURITY | 1 0.01 50.61 MALPRACTICE EXPENSE | 6 0.06 50.67 MANAGEMENT | 1 0.01 50.68 MANAGEMENT COMPANY | 1 0.01 50.69 MANAGEMENT COMPANY. | 1 0.01 50.70 MANAGEMENT EXPENSES | 1 0.01 50.71 MANAGEMENT FEE | 2 0.02 50.73 MANAGEMENT FEES | 4 0.04 50.77 MARKETING | 5 0.05 50.82 MARKETING BENEFITS | 2 0.02 50.84 MARKETING EXPENSE | 2 0.02 50.86 MARKETING SALARIES | 2 0.02 50.88 MASSAGE THERAPY | 1 0.01 50.89 MATERIALS | 1 0.01 50.90 MBHS - HO FUNCTIONAL COST | 1 0.01 50.91 MBHS - HO POOLED COSTS | 1 0.01 50.92 MBMC - SHARED COSTS | 1 0.01 50.93 MBMC-SHARED COSTS | 2 0.02 50.95 MCALLEN | 1 0.01 50.96 MEALS | 26 0.26 51.22 MEALS & ENTERTAINMENT EXPENSE | 5 0.05 51.27 MEALS FTES | 1 0.01 51.28 MEALS ON WHEELS | 1 0.01 51.29 MEDICAID COST ADJUSTMENT | 1 0.01 51.30 MEDICAID ELECTRONIC HEALTH RECORDS | 1 0.01 51.31 MEDICAID PROVIDER TAX | 1 0.01 51.32 MEDICAL | 21 0.21 51.53 MEDICAL RE | 1 0.01 51.54 MEDICAL RECORDS & LIBRARY | 21 0.21 51.75 MEDICAL RECORDS + LIBRA 1 | 1 0.01 51.76 MEDICAL RECORDS MHOP | 1 0.01 51.77 MEDICAL SUPPLIES | 42 0.42 52.19 MEDICAL SUPPLIES CHARGED TO PATIENT | 18 0.18 52.37 MEDICAL SUPPLIES IMPLANTS | 3 0.03 52.40 MEDICAL SUPPLY COSTS | 1 0.01 52.41 MEDICINE | 2 0.02 52.43 MEMBERS | 2 0.02 52.45 MERCY CATHOLIC MEDICAL CENTER | 1 0.01 52.46 MERCY HEALTH | 1 0.01 52.47 MERCY HEALTH SYSTEM | 1 0.01 52.48 MERIDIAN | 1 0.01 52.49 MIDLEVEL PRACTITIONERS | 1 0.01 52.50 MILEAGE | 2 0.02 52.52 MILFORD CLINIC | 1 0.01 52.53 MILFRORD | 1 0.01 52.54 MINISTRATI | 1 0.01 52.55 MISC | 2 0.02 52.57 MISC INC EMP BENEFITS | 1 0.01 52.58 MISC INC. RETAIL PHARMACY | 1 0.01 52.59 MISC INCOME | 4 0.04 52.63 MISC INCOME - A&G SVCS FOR PHYSICIAN | 1 0.01 52.64 MISC INCOME -ER | 1 0.01 52.65 MISC INCOME 0-50840 0-50850 | 1 0.01 52.66 MISC INCOME MAINT | 1 0.01 52.67 MISC INCOME MHOP | 1 0.01 52.68 MISC INCOME PHARMACY | 1 0.01 52.69 MISC INCOME X-RAY | 1 0.01 52.70 MISC NON OPERATING INCOME | 1 0.01 52.71 MISC REVENUE | 1 0.01 52.72 MISC REVENUE - NRSG HOME | 1 0.01 52.73 MISC. INCOME FITZ. | 1 0.01 52.74 MISCELLANEOU AJDUSTMENT | 1 0.01 52.75 MISCELLANEOUS | 1 0.01 52.76 MISCELLANEOUS INCOME | 11 0.11 52.87 MISCELLANEOUS INCOME CLINIC | 1 0.01 52.88 MISCELLANEOUS OTHER INCOME | 1 0.01 52.89 MISCELLANEOUS REVENUE | 2 0.02 52.91 MISSION HEALTH | 1 0.01 52.92 MISSION HEALTH SYSTEM INC. | 1 0.01 52.93 MISSISSIPPI BAPTIST HEATLH SYSTEMS | 1 0.01 52.94 MOB DEPRECIATION | 1 0.01 52.95 MOBILE PET UNIT | 1 0.01 52.96 MORAD/HUGHES HEALTH CNTR - RHC | 1 0.01 52.97 MOUNTAIN HOME | 2 0.02 52.99 MOVE NON-BILL EXPENSE TO ADMIN | 1 0.01 53.00 MOVEABLE | 23 0.23 53.23 MRI | 1 0.01 53.24 MRI EXPENSE | 1 0.01 53.25 MS | 8 0.08 53.33 MS. BAPTIST HEATLH SYSTEMS | 1 0.01 53.34 MS. BAPTIST MEDICAL CENTER | 1 0.01 53.35 MSCP RECLASS | 12 0.12 53.47 MT/INF CON | 1 0.01 53.48 N | 2,474 24.74 78.22 N + GENERA | 1 0.01 78.23 N. MYRTLE STREET | 1 0.01 78.24 NA | 2 0.02 78.26 NAME: MERCY HEALTH SYSTEM | 1 0.01 78.27 NATIONAL GOVERNMENT SERVICES | 1 0.01 78.28 NATIONAL GOVERNMENT SERVICES INC. | 8 0.08 78.36 NC | 8 0.08 78.44 NCHA DUES | 1 0.01 78.45 NED | 1 0.01 78.46 NET ASSETS RELEASED | 1 0.01 78.47 NET ASSETS RELEASED FROM RESTRICTIO | 1 0.01 78.48 NET MSP PAYMENTS | 1 0.01 78.49 NET OTHER INCOME | 1 0.01 78.50 NEUROSURGEON SALARY | 1 0.01 78.51 NEW CAP REL COSTS-BLDG & FIXT | 2 0.02 78.53 NEW CAPITAL - BLDG/FIX 1 | 1 0.01 78.54 NEW CAPITAL - MOV EQP | 1 0.01 78.55 NEW TOWER RENT | 2 0.02 78.57 NG | 2 0.02 78.59 NG 1 | 1 0.01 78.60 NG - CLINI | 1 0.01 78.61 NG - SNF | 1 0.01 78.62 NH RENT & OTHER REV | 1 0.01 78.63 NISTRATIVE | 3 0.03 78.66 NO. OF TEL | 2 0.02 78.68 NON ALLOWED SNF COST | 1 0.01 78.69 NON CLINIC RHC BILLING COSTS | 1 0.01 78.70 NON REIMB. MC EXP | 1 0.01 78.71 NON-ALLOWABLE ADVERTISING EXPENSE | 1 0.01 78.72 NON-ALLOWABLE AMORTIZATION COST | 1 0.01 78.73 NON-ALLOWABLE BORROWING | 1 0.01 78.74 NON-ALLOWABLE MARKETING COST | 1 0.01 78.75 NON-ALLOWED ADVERTISING | 1 0.01 78.76 NON-CLINIC RHC PHYSICIAN COSTS | 1 0.01 78.77 NON-PHYSICIAN BENEFITS | 1 0.01 78.78 NON-PHYSICIAN SALARIES | 2 0.02 78.80 NON-REIMB EXP | 2 0.02 78.82 NONALLOWABLE DUES | 1 0.01 78.83 NONALLOWABLE DUES - SCHA | 1 0.01 78.84 NONPATIENT | 2 0.02 78.86 NONPHYSIC. | 14 0.14 79.00 NORIDIAN HEALTHCARE SOLUTIONS | 1 0.01 79.01 NORTH SIXTH STREET | 1 0.01 79.02 NOVITAS | 1 0.01 79.03 NOVITAS SOLUTIONS | 1 0.01 79.04 NOVITAS SOLUTIONS INC. | 20 0.20 79.24 NOVITAS SOLUTIONS INC. | 2 0.02 79.26 NRSG ADMN - TRAVEL EXPENSE | 1 0.01 79.27 NRSING HRS | 7 0.07 79.34 NUE | 3 0.03 79.37 NUMBER | 7 0.07 79.44 NUMBER HOU | 1 0.01 79.45 NUMBER OF | 1 0.01 79.46 NURSERY | 3 0.03 79.49 NURSING | 28 0.28 79.77 NURSING AD | 1 0.01 79.78 NURSING ADMINISTRATION | 6 0.06 79.84 NURSING HOME | 1 0.01 79.85 NURSING SA | 1 0.01 79.86 O | 79 0.79 80.65 OB GYN | 1 0.01 80.66 OB/GYN SQU | 1 0.01 80.67 OCCUPATIONAL THERAPY | 5 0.05 80.72 OF PLANT | 22 0.22 80.94 OFFSET HEALTH FAIR INCOME | 1 0.01 80.95 OFFSET LATE FEES & PENALTIES | 1 0.01 80.96 OFFSET NURSE PRACT WORKING IN ER | 1 0.01 80.97 OFFSET OF CEO RETENTION COST | 1 0.01 80.98 OFFSET OF EHR DEPRECIATION | 1 0.01 80.99 OFFSET OF LOBBYING EXPENSE | 1 0.01 81.00 OFFSET OVER-ACCRUAL ON MALPRACTICE | 1 0.01 81.01 OFFSET SELF INSURANCE COSTS | 1 0.01 81.02 OFFSET TELEPHONE COST | 1 0.01 81.03 OFFSET TV COSTS | 1 0.01 81.04 OH | 1 0.01 81.05 OLD DEPRECIATION | 2 0.02 81.07 ON 1 | 1 0.01 81.08 ONE DAY EXP. ADJ. FOR 5/31/2013 | 19 0.19 81.27 ONE DAY REVENUE ADJ | 1 0.01 81.28 ONE WEST ELM ST. | 1 0.01 81.29 OPENING BS ENTRIES AND AUDIT ADJUST | 1 0.01 81.30 OPER. & | 2 0.02 81.32 OPERATING ROOM | 9 0.09 81.41 OPERATION | 22 0.22 81.63 OPERATION OF PLANT | 25 0.25 81.88 OPERATION OF PLANT 1 | 2 0.02 81.90 OSTS | 1 0.01 81.91 OSYA FAMILY CLINIC | 1 0.01 81.92 OSYKA | 1 0.01 81.93 OT SCHOOL REVENUE | 1 0.01 81.94 OTEHR MISC REVENUE | 1 0.01 81.95 OTHER | 8 0.08 82.03 OTHER (MISC ) | 1 0.01 82.04 OTHER ADMI | 4 0.04 82.08 OTHER ADMIN + GENERAL | 15 0.15 82.23 OTHER ADMINISTRATIVE AND GENERAL | 34 0.34 82.57 OTHER CAP REL COSTS | 1 0.01 82.58 OTHER CAPITAL | 1 0.01 82.59 OTHER CRC | 1 0.01 82.60 OTHER EDUCATION REVENUE | 1 0.01 82.61 OTHER INCOME | 2 0.02 82.63 OTHER INVESTMENT INCOME | 1 0.01 82.64 OTHER MANAGEMENT FEES | 1 0.01 82.65 OTHER MISC REVENEU | 1 0.01 82.66 OTHER MISC REVENUE | 1 0.01 82.67 OTHER NON-ALLOWABLE COST | 1 0.01 82.68 OTHER NONOPERATING GAINS | 1 0.01 82.69 OTHER REV | 1 0.01 82.70 OTHER REV-MISC | 1 0.01 82.71 OTHER REVENUE | 1 0.01 82.72 OTHER REVENUES | 1 0.01 82.73 OTHER WAGE RELATED COST | 8 0.08 82.81 P | 23 0.23 83.04 PA | 2 0.02 83.06 PALMETTO | 2 0.02 83.08 PALMETTO GBA | 3 0.03 83.11 PALMETTO/NGS | 1 0.01 83.12 PALMETTOGBA | 18 0.18 83.30 PARAMED | 7 0.07 83.37 PARENT | 1 0.01 83.38 PARENT COMPANY | 1 0.01 83.39 PARKING LOT | 1 0.01 83.40 PARTMENT | 1 0.01 83.41 PATIENT ACTIVITIES EXPENSE | 4 0.04 83.45 PATIENT AMBULANCE | 3 0.03 83.48 PATIENT DA | 7 0.07 83.55 PATIENT PHONE - BENEFITS | 1 0.01 83.56 PATIENT PHONE - DEPREC | 1 0.01 83.57 PATIENT PHONE - OTHER | 1 0.01 83.58 PATIENT PHONE - SALARY | 1 0.01 83.59 PATIENT PHONE EXPENSE | 1 0.01 83.60 PATIENT RELATED TELEPHONE EXPENSE | 2 0.02 83.62 PATIENT TELEVISION | 1 0.01 83.63 PATIENT TV EXPENSE | 1 0.01 83.64 PAV/CONTRACT SERV5 | 1 0.01 83.65 PCHA LOBBYING PORTION | 1 0.01 83.66 PEACH | 1 0.01 83.67 PEACH REGIONAL MEDICAL CENTER | 3 0.03 83.70 PECAN CLINIC | 1 0.01 83.71 PENALITES STATE TAX LATE FILING FEE | 1 0.01 83.72 PENALTIES | 2 0.02 83.74 PENSION ADJUSTMENT | 2 0.02 83.76 PERSONNEL | 7 0.07 83.83 PHARMACY | 35 0.35 84.18 PHARMACY C | 1 0.01 84.19 PHARMACY COSTS | 1 0.01 84.20 PHARMACY INCOME | 1 0.01 84.21 PHARMACY INTERN | 1 0.01 84.22 PHARMACY R | 1 0.01 84.23 PHONE ADJUSTMENT | 4 0.04 84.27 PHYS REIMB 001-40800 | 1 0.01 84.28 PHYSICAL THERAPY | 9 0.09 84.37 PHYSICIAN & MEDICAL DIRECTOR FEES | 2 0.02 84.39 PHYSICIAN BILLING | 1 0.01 84.40 PHYSICIAN CLINIC | 1 0.01 84.41 PHYSICIAN EXPENSE ADJ | 1 0.01 84.42 PHYSICIAN FEE ADJUSTMENT | 1 0.01 84.43 PHYSICIAN FEE RECONCILIATION | 2 0.02 84.45 PHYSICIAN FEES | 1 0.01 84.46 PHYSICIAN INCOME | 1 0.01 84.47 PHYSICIAN OFFICE DEPR | 2 0.02 84.49 PHYSICIAN OFFICE EXPENSE | 1 0.01 84.50 PHYSICIAN OFFICE RENTAL | 2 0.02 84.52 PHYSICIAN PROFESSIONAL SERVICES | 1 0.01 84.53 PHYSICIAN RECLASS | 3 0.03 84.56 PHYSICIAN RECRUITING BENEFITS | 1 0.01 84.57 PHYSICIAN RECRUITING EXPENSE | 1 0.01 84.58 PHYSICIAN RECRUITMENT | 3 0.03 84.61 PHYSICIAN RECRUITMENT 001-40905 | 1 0.01 84.62 PHYSICIANS | 1 0.01 84.63 PIKE | 2 0.02 84.65 PINNELL STREET | 2 0.02 84.67 PIONEER FAMILY MEDICAL OF WEIR | 1 0.01 84.68 PIONEER FAMILY OF ACKERMAN | 1 0.01 84.69 PIONEER HEALTH SERVICES INC. | 1 0.01 84.70 PIONEER HEALTH SERVICES INC | 1 0.01 84.71 PLANO | 2 0.02 84.73 PLANO TX | 1 0.01 84.74 PLANO CAMPUS-BLDG & FIX | 1 0.01 84.75 PLANT | 2 0.02 84.77 PLANT -TRAVEL EXPENSE | 1 0.01 84.78 PLANT OPS | 1 0.01 84.79 PO BOX 1209 | 1 0.01 84.80 POB LAPSING SCHEDULE | 1 0.01 84.81 POLICY DISCOUNTS | 1 0.01 84.82 PORTAT- | 2 0.02 84.84 POSTAGE | 1 0.01 84.85 POUNDA OF | 1 0.01 84.86 POUNDS OF | 20 0.20 85.06 PRIOR PERIOD ADJUSTMENT | 2 0.02 85.08 PRIOR PERIOD ADJUSTMENTS | 1 0.01 85.09 PRO FEES | 1 0.01 85.10 PROFESSIONAL BILLING | 1 0.01 85.11 PROFESSIONAL FEES | 1 0.01 85.12 PROFESSIONAL REVENUES | 2 0.02 85.14 PROGRAM | 7 0.07 85.21 PROPERTY INSURANCE | 10 0.10 85.31 PROPERTY INSURANCE RECLASS | 2 0.02 85.33 PROPERTY RENTAL | 1 0.01 85.34 PROPERTY TAX | 3 0.03 85.37 PROPERTY TAXES | 1 0.01 85.38 PROVIDER TAX | 1 0.01 85.39 PROVISION FOR BAD DEBTS | 1 0.01 85.40 PSYCH SUBPROVIDER I | 1 0.01 85.41 PT NURSING HOME REV | 1 0.01 85.42 PT PATIENT INCOME | 1 0.01 85.43 PT SCHOOL REVENUE | 1 0.01 85.44 PT TRANSCRIPTS | 1 0.01 85.45 PT/FITNESS CENTER UTILITIES | 2 0.02 85.47 PUBLIC RELATIONS | 7 0.07 85.54 PUBLIC RELATIONS BENEFITS | 1 0.01 85.55 PUBLIC RELATIONS EXPENSE | 4 0.04 85.59 PURCH RCV | 2 0.02 85.61 PURCH RCVING STORING 1 | 1 0.01 85.62 PURCHASE DISCOUNT | 2 0.02 85.64 Q | 3 0.03 85.67 QUALITY MG | 1 0.01 85.68 QUARE FEE | 1 0.01 85.69 R | 2 0.02 85.71 RAD DIAG MISC INC | 1 0.01 85.72 RADIOLOGY FITNESS | 1 0.01 85.73 RADIOLOGY SALVAGE | 1 0.01 85.74 RADIOLOGY SPECIAL PROCEDURES | 2 0.02 85.76 RADIOLOGY-DIAGNOSTIC | 19 0.19 85.95 RADIOLOGY-THERAPEUTIC | 2 0.02 85.97 RECL DCP | 1 0.01 85.98 RECLASS ACUTE | 1 0.01 85.99 RECLASS ADMIN EXPENSE | 3 0.03 86.02 RECLASS BENEFITS | 1 0.01 86.03 RECLASS BUILDING RENT | 5 0.05 86.08 RECLASS CLINIC AND AMB UTILITIES | 3 0.03 86.11 RECLASS CLINIC AND SNF DEPR | 4 0.04 86.15 RECLASS CONTRACTED THERAPY COSTS | 2 0.02 86.17 RECLASS CRNA BENEFITS | 1 0.01 86.18 RECLASS CRNA COSTS | 2 0.02 86.20 RECLASS DCP | 12 0.12 86.32 RECLASS DIETARY EXP TO CORRECT DEPT | 1 0.01 86.33 RECLASS DIRECTOR OF NURSING | 1 0.01 86.34 RECLASS DNS WAGES | 1 0.01 86.35 RECLASS DR WATSON WAGES | 2 0.02 86.37 RECLASS EKG COSTS | 1 0.01 86.38 RECLASS EQUIPMENT RENTAL | 8 0.08 86.46 RECLASS ER PHYSICIAN BENEFITS | 2 0.02 86.48 RECLASS FROM INTEREST TO A & G | 1 0.01 86.49 RECLASS HOSPITALIST BENEFITS | 1 0.01 86.50 RECLASS INSURANCE | 3 0.03 86.53 RECLASS INSURANCE EXP | 1 0.01 86.54 RECLASS INSURANCE EXPENSE | 1 0.01 86.55 RECLASS INTEREST EXPENSE | 8 0.08 86.63 RECLASS INTEREST ON WORKING CAPITAL | 1 0.01 86.64 RECLASS IV INFUSION | 1 0.01 86.65 RECLASS LTCU DRUGS | 1 0.01 86.66 RECLASS MEDICAL DIR FEE TO NURSING | 1 0.01 86.67 RECLASS MEDICAL DIRECTORSHIP COSTS | 3 0.03 86.70 RECLASS MEDICAL SUPPLIES | 12 0.12 86.82 RECLASS MSCP | 20 0.20 87.02 RECLASS NON-STRESS TESTS | 1 0.01 87.03 RECLASS O/H TO CORRECT DEPT | 4 0.04 87.07 RECLASS OCULAR LENS EXPENSE | 1 0.01 87.08 RECLASS ONCOLOGY | 1 0.01 87.09 RECLASS OXYGEN | 1 0.01 87.10 RECLASS PHARMACY | 1 0.01 87.11 RECLASS PHARMACY COSTS | 1 0.01 87.12 RECLASS PROTOR FEES TO COST CENTER | 1 0.01 87.13 RECLASS PROTOR TIME TO COR COST CEN | 1 0.01 87.14 RECLASS PT COST TO OT/ST | 2 0.02 87.16 RECLASS RENTAL COSTS | 8 0.08 87.24 RECLASS RGMA RHC PHYSICIANS | 2 0.02 87.26 RECLASS RHC HOSP PHYS | 1 0.01 87.27 RECLASS SOCIAL SERV EXP | 1 0.01 87.28 RECLASS SPEECH THERAPY COSTS | 1 0.01 87.29 RECLASS SUPPLY COSTS | 1 0.01 87.30 RECLASS WORKERS COMPENSATION | 1 0.01 87.31 RECORDS & | 21 0.21 87.52 RECOVERY OF BAD DEBTS | 1 0.01 87.53 RECOVERY OF UNCOLLECTIBLES | 1 0.01 87.54 RECRUTINING EXPENSE | 4 0.04 87.58 REFLECT PRIOR YEAR AUDIT AJES MADE | 1 0.01 87.59 REHAB UNIT | 1 0.01 87.60 RELATED PARTY EXPENSE | 1 0.01 87.61 RELOCATION & RECRUITING EXPENSE | 1 0.01 87.62 REMOVE 3% COST | 1 0.01 87.63 REMOVE LAB COST | 1 0.01 87.64 RENAL DIALYSIS | 2 0.02 87.66 RENT INCOME | 1 0.01 87.67 RENTAL | 1 0.01 87.68 RENTAL AND LEASES | 9 0.09 87.77 RENTAL COST | 10 0.10 87.87 RENTAL EXPENSES | 1 0.01 87.88 RENTAL INCOME | 3 0.03 87.91 RENTS & LEASES | 15 0.15 88.06 REPAIRS | 14 0.14 88.20 REPORT FILED | 1 0.01 88.21 REQUIS. | 28 0.28 88.49 RESEARCH OTHER OFFSET | 1 0.01 88.50 RESEARCHSALARY OFFSET | 1 0.01 88.51 RESPIRATORY THERAPY | 9 0.09 88.60 RESTRICTED CONT AND UNKNOWN | 1 0.01 88.61 RESTRUCTION COSTS | 1 0.01 88.62 RESTRUCTURING COSTS | 1 0.01 88.63 RETAIL PHARMACY | 1 0.01 88.64 REVENUE | 3 0.03 88.67 REVENUE ADJ DUE TO TIMING | 1 0.01 88.68 REVENUE ADJUSTMENT 5/31/2013 (1 DAY) | 1 0.01 88.69 RGMC SO ROANE RHC RECLASS | 2 0.02 88.71 RHC EXPENSE | 1 0.01 88.72 RHC EXPENSES | 3 0.03 88.75 RHC SPECIALTY PHYSICIAN | 1 0.01 88.76 RIE | 4 0.04 88.80 RIPLEY | 1 0.01 88.81 RIPLY | 1 0.01 88.82 ROANE | 2 0.02 88.84 ROANE GENERAL HOSPITAL | 5 0.05 88.89 ROANE GENERAL HOSPITAL SR MEDICAL CL | 1 0.01 88.90 ROANE GENERAL MEDICAL ASSOCIATES | 1 0.01 88.91 ROANE GENERAL MEDICAL CENTER | 1 0.01 88.92 ROANE MEDICAL ASSOC | 1 0.01 88.93 ROANE MEDICAL ASSOCIATES | 1 0.01 88.94 ROANE MEDICAL B | 1 0.01 88.95 ROBERTS CLINIC | 1 0.01 88.96 ROSSVILLE CLINIC | 2 0.02 88.98 ROUNDED SQ | 2 0.02 89.00 ROUNDING | 8 0.08 89.08 RURAL HEALTH CLINIC | 8 0.08 89.16 RVI 1 | 1 0.01 89.17 RVICES + S | 1 0.01 89.18 RVISED | 1 0.01 89.19 S | 10 0.10 89.29 S - BIO ME | 1 0.01 89.30 S - CLINIC | 1 0.01 89.31 S - SECURI | 1 0.01 89.32 S - SNF | 1 0.01 89.33 S FT WORTH | 2 0.02 89.35 S HERTFORD | 1 0.01 89.36 S INTERNAL | 1 0.01 89.37 S NEW BLDG | 8 0.08 89.45 S NEW CAPI | 2 0.02 89.47 S NEW MVBL | 5 0.05 89.52 S OB/GYN C | 1 0.01 89.53 S PLANO CA | 2 0.02 89.55 S SNF BLDG | 1 0.01 89.56 SALARIES | 17 0.17 89.73 SALARY & | 7 0.07 89.80 SALARY REIMB CREDENTIALLING FOR PHN | 1 0.01 89.81 SALE OF GENERAL SUPPLIES | 1 0.01 89.82 SALE OF INVENTORY | 1 0.01 89.83 SC | 3 0.03 89.86 SCHOOL | 7 0.07 89.93 SCHOOL BASED HEALTH RECLASS | 1 0.01 89.94 SECURITY | 2 0.02 89.96 SECURITY AND MAINT MOB | 1 0.01 89.97 SED) | 1 0.01 89.98 SELF FUNDED HEALTH INSURANCE | 1 0.01 89.99 SELF INSURANCE COSTS | 1 0.01 90.00 SELF INSURANCE OFFSET FITZ | 1 0.01 90.01 SELF INSURANCE OFFSET MISER. | 1 0.01 90.02 SER | 1 0.01 90.03 SERVED | 25 0.25 90.28 SERVICE | 43 0.43 90.71 SERVICES | 1 0.01 90.72 SERVICES & | 18 0.18 90.90 SKILLED NURSING FACILITY | 5 0.05 90.95 SLEEP CENTER | 1 0.01 90.96 SNF ADVERTISING | 1 0.01 90.97 SNF DEPREC EXPENSE | 1 0.01 90.98 SNF HOUSEKEEPING & DIETARY | 2 0.02 91.00 SNF HSKPING | 1 0.01 91.01 SNF SQUARE | 2 0.02 91.03 SOCIAL | 14 0.14 91.17 SOCIAL SER | 1 0.01 91.18 SOCIAL SERVICE | 1 0.01 91.19 SOMERVELL | 1 0.01 91.20 SOUTH PIKE HOSPITAL ASSOCIATION | 2 0.02 91.22 SOUTHERN ROANE MEDICAL CLINIC | 1 0.01 91.23 SOUTHPORT | 1 0.01 91.24 SPECIALTY CLINIC | 1 0.01 91.25 SPEECH PATHOLOGY | 3 0.03 91.28 SPENCER | 2 0.02 91.30 SPENT | 28 0.28 91.58 SPONSORSHIP EXPENSE | 1 0.01 91.59 SPORTS MEDICINE REFUND | 2 0.02 91.61 SQ FEET | 1 0.01 91.62 SQ FT | 4 0.04 91.66 SQUARE | 94 0.94 92.60 SQUARE FEE | 4 0.04 92.64 SQUARE FOO | 4 0.04 92.68 ST. AUGUSTINE | 1 0.01 92.69 ST. JOHNS | 1 0.01 92.70 SUBPROVIDER - IPF | 2 0.02 92.72 SUBPROVIDER - IRF | 1 0.01 92.73 SUITE 150 | 3 0.03 92.76 SUPPLY | 18 0.18 92.94 SUPPLY COS | 1 0.01 92.95 SUPPLY RECLASS | 2 0.02 92.97 SURGERY SUPPLIES | 2 0.02 92.99 T | 3 0.03 93.02 T) | 4 0.04 93.06 TAGE | 4 0.04 93.10 TARRANT | 1 0.01 93.11 TELEPHONE | 2 0.02 93.13 TELEPHONE BENEFITS | 1 0.01 93.14 TELEPHONE DEPRECIATION | 1 0.01 93.15 TELEPHONE EMPLOYEE BENEFITS | 1 0.01 93.16 TELEPHONE EXPENSE | 2 0.02 93.18 TELEPHONE SALARIES | 1 0.01 93.19 TELEPHONE SERVICE | 1 0.01 93.20 TELEPHONE SERVICES | 3 0.03 93.23 TELEVISION CABLE EXPENSE | 1 0.01 93.24 TELEVISION CABLE EXPENSE - NC | 1 0.01 93.25 TENANCE & | 20 0.20 93.45 TENANCE OF | 1 0.01 93.46 TIME | 61 0.61 94.07 TIME ASSIG | 1 0.01 94.08 TIME SPEN | 1 0.01 94.09 TIME SPENT | 1 0.01 94.10 TO RECLASS ECHO COSTS | 1 0.01 94.11 TO RECLASS IMPLANTABLE SUPPLY COST | 1 0.01 94.12 TO RECLASS WALTON CLINIC COSTS | 1 0.01 94.13 TO RECLASSIFY CT SCAN | 1 0.01 94.14 TO REFLECT ADDITIONAL PRIOR YEAR | 1 0.01 94.15 TR DONATED CAPITAL | 1 0.01 94.16 TR DONATIONS | 1 0.01 94.17 TRANS- | 2 0.02 94.19 TRANSFER FROM MERCY H&W | 1 0.01 94.20 TRATION | 21 0.21 94.41 TRATIVE & | 19 0.19 94.60 TRAVEL EXPENSE | 2 0.02 94.62 TRAVEL REIMBURSEMENT | 1 0.01 94.63 TRINITY MOUNTAIN FAMILY PRACTICE | 1 0.01 94.64 TROL | 1 0.01 94.65 TRUST INCOME | 1 0.01 94.66 TS | 1 0.01 94.67 TV ADJUSTMENT | 4 0.04 94.71 TV EXPENSE ELECTRICITY | 1 0.01 94.72 TV EXPENSE MAINTENANCE | 1 0.01 94.73 TX | 9 0.09 94.82 UARE FEET | 1 0.01 94.83 UE) | 2 0.02 94.85 UIS | 4 0.04 94.89 UIS) | 1 0.01 94.90 UIST | 1 0.01 94.91 ULTRASOUND | 1 0.01 94.92 UNDEFINED | 1 0.01 94.93 UNIVERSITY | 1 0.01 94.94 UNIVERSITY HEAL | 1 0.01 94.95 UNIVERSITY HEALTH SYSTEMS OF EASTERN | 1 0.01 94.96 UNIVERSITY OF SOUTHERN CALIFORNIA | 2 0.02 94.98 UNLOCATED DIFFERENCE | 1 0.01 94.99 UNREALIZED GAINS | 1 0.01 95.00 UNRESTICTED GIFTS & BEQUEST | 1 0.01 95.01 UNRESTRICTED CONTRIBUTION | 1 0.01 95.02 UPP 1 | 1 0.01 95.03 URBANA | 1 0.01 95.04 URGENT CARE CENTER | 1 0.01 95.05 USA | 1 0.01 95.06 USC NORRIS CANCER HOSPITAL | 1 0.01 95.07 UTILITES | 1 0.01 95.08 UTILITIES | 5 0.05 95.13 UTILITY EXPENSE | 2 0.02 95.15 VALUE | 13 0.13 95.28 VENDING MACHINE INCOME | 3 0.03 95.31 VENDING MACHINES | 1 0.01 95.32 VENDOR REBATES | 1 0.01 95.33 VERMILLION | 2 0.02 95.35 VICE | 1 0.01 95.36 VIDANT FAMILY MEDICINE | 1 0.01 95.37 VIDANT HEALTH | 2 0.02 95.39 VISTOR PARKING | 1 0.01 95.40 VOL PROG MISC REVENUE | 1 0.01 95.41 VOLUNT. | 1 0.01 95.42 WALTON MEDICAL CLINIC | 1 0.01 95.43 WALTON MEDICAL CLINIC RHC | 1 0.01 95.44 WATSEKA | 1 0.01 95.45 WEBSTER | 2 0.02 95.47 WEIR | 1 0.01 95.48 WELLNESS BENEFIT COSTS | 1 0.01 95.49 WELLNESS COST RECLASS | 1 0.01 95.50 WELLNESS PGM INCOME 000-50846 | 1 0.01 95.51 WELLNESS PROGRAM | 1 0.01 95.52 WINDSOR | 2 0.02 95.54 WNC HEALTH | 1 0.01 95.55 WODJAK GOV RELATED | 1 0.01 95.56 WOMEN CARE | 1 0.01 95.57 WORK ORDER | 1 0.01 95.58 WORKCARE | 1 0.01 95.59 WOUND CARE | 1 0.01 95.60 WOUNDCARE | 2 0.02 95.62 WV | 4 0.04 95.66 X | 42 0.42 96.08 Y | 383 3.83 99.91 YAZOO | 1 0.01 99.92 YAZOO CITY | 1 0.01 99.93 YS | 7 0.07 100.00 ----------------------------------------+----------------------------------- Total | 10,000 100.00 by Jean Roth , jroth@nber.org , 24 Aug 2018