Frequencies for first 10,000 rows of alphnmrc_itm_txt variable in hosp_alpha255 alphnmrc_itm_txt | Freq. Percent Cum. ----------------------------------------+----------------------------------- & LINEN | 18 0.18 0.18 /ACCOUNTS | 3 0.03 0.21 0 | 1 0.01 0.22 00100CAP REL COSTS-BLDG & FIXT | 19 0.19 0.41 001012001 INPAT WING PROJECT | 1 0.01 0.42 00101CAP REL COSTS-B&F DB WHITE | 1 0.01 0.43 00101NEW BLDG-AMB GARAGE | 1 0.01 0.44 00101NEW CAP REL COSTS-BLDG & FIXT | 1 0.01 0.45 00101NEW CAP REL COSTS-BLDG & FIXT M | 1 0.01 0.46 00101NEW CAP REL COSTS-BLDG & FIXT-S | 1 0.01 0.47 00101NEW CAP REL COSTS-BLDG-SNF | 1 0.01 0.48 001022002 REMODEL | 1 0.01 0.49 00102CAP REL COSTS-B&F MAB | 1 0.01 0.50 00102NEW CAP REL COSTS-BLDG & FIXT | 1 0.01 0.51 00102NEW CAP REL COSTS-BLDG & FIXT C | 1 0.01 0.52 00102NEW CAP REL COSTS-BLDG & FIXT-H | 1 0.01 0.53 001032008 AND 2014 PROJECT | 1 0.01 0.54 00103CAP REL COSTS-B&F PARKHURST | 1 0.01 0.55 00103NEW CAP REL COSTS-BLDG & FIXT | 1 0.01 0.56 00103NEW CAP REL COSTS-BLDG & FIXT K | 1 0.01 0.57 00103NEW CAP REL COSTS-BLDG & FIXT L | 1 0.01 0.58 00104CAP REL COSTS-B&F MCLELLAN | 1 0.01 0.59 00104NEW CAP REL COSTS-BLDG & FIXT | 1 0.01 0.60 00104NEW CAP REL COSTS-BLDG & FIXT I | 1 0.01 0.61 00104NEW CAP REL COSTS-BLDG & FIXT M | 1 0.01 0.62 00105CAP REL COSTS-B&F GREGORY | 1 0.01 0.63 00105NEW CAP REL COSTS-BLDG & FIXT A | 1 0.01 0.64 00105NEW CAP REL COSTS-BLDG & FIXT W | 1 0.01 0.65 00106CAP REL COSTS-B&F SAV | 1 0.01 0.66 00106NEW CAP REL COSTS-BLDG & FIXT-E | 1 0.01 0.67 00106NEW CAP REL COSTS-BLDG & FIXT16 | 1 0.01 0.68 00107CAP REL COSTS-B&F OCC HEALTH | 1 0.01 0.69 00107NEW CAP REL COSTS-BLDG & LAND I | 1 0.01 0.70 00108CAP REL COSTS-B&F BARTER | 1 0.01 0.71 00108NEW CAP REL COSTS-BLDG & FIXT | 1 0.01 0.72 00109CAP REL COSTS-B&F WEB VAN WINKL | 1 0.01 0.73 00109NEW CAP REL COSTS-BLDG & FIXT | 1 0.01 0.74 00110CAP REL COSTS-B&F MILES PROFESS | 1 0.01 0.75 00111CAP REL COSTS-B&F ARROWSMITH | 1 0.01 0.76 00112CAP REL COSTS-B&F TEEL HOUSE | 1 0.01 0.77 00113CAP REL COSTS-B&F WALDOBORO CEN | 1 0.01 0.78 00114CAP REL COSTS-B&F WOMENS CENTER | 1 0.01 0.79 00115CAP REL COSTS-B&F WISCASSET CEN | 1 0.01 0.80 00116CAP REL COSTS-B&F MATERIALS BUI | 1 0.01 0.81 00117CAP REL COSTS-B&F WAREHOUSE | 1 0.01 0.82 00131 | 1 0.01 0.83 00200CAP REL COSTS-MVBLE EQUIP | 19 0.19 1.02 00201NEW CAP REL COSTS-MME SAV | 1 0.01 1.03 00201NEW CAP REL COSTS-MVBLE EQUIP A | 1 0.01 1.04 00201NEW CAP REL COSTS-MVBLE EQUIP M | 1 0.01 1.05 00202NEW CAP REL COSTS-MVBLE EQUIP C | 1 0.01 1.06 00203NEW CAP REL COSTS-MVBLE EQUIP L | 1 0.01 1.07 00204NEW CAP REL COSTS-MVBLE EQUIP M | 1 0.01 1.08 00205NEW CAP REL COSTS-MVBLE EQUIP A | 1 0.01 1.09 00206CAP REL COSTS-MVBLE EQUIP | 1 0.01 1.10 00208CAP REL COSTS-MVBLE EQUIP 125 N | 1 0.01 1.11 00209CAP REL COSTS-MVBLE EQUIP | 1 0.01 1.12 00210CAP REL COSTS-MVBLE EQUIP | 1 0.01 1.13 00300OTHER CAP REL COSTS | 15 0.15 1.28 00400EMPLOYEE BENEFITS DEPARTMENT | 19 0.19 1.47 00401BUSINESS OFFICE | 1 0.01 1.48 00401EMPLOYEE BENEFITS DEPARTMENT | 1 0.01 1.49 00450 | 1 0.01 1.50 00500ADMINISTRATIVE & GENERAL | 13 0.13 1.63 00540A&G BILLINGA&G BILLING | 1 0.01 1.64 00540NONPATIENT TELEPHONES | 2 0.02 1.66 00541PATIENT REGISTRATION | 1 0.01 1.67 00542PHYS SERVPHYS SERV | 1 0.01 1.68 00543CLINICAL ADMIN | 1 0.01 1.69 00544WELLNESS CENTER | 1 0.01 1.70 00545NH HOSPITAL TAX | 1 0.01 1.71 00546A&G SHAREDA&G SHARED | 1 0.01 1.72 00550DATA PROCESSING | 4 0.04 1.76 00560A&G HOSPITAL ONLY | 1 0.01 1.77 00560OTHER ADMINISTRATIVE AND GENERA | 1 0.01 1.78 00560PURCHASING RECEIVING AND STORES | 1 0.01 1.79 00561PURCHASING RECEIVING AND STORES | 2 0.02 1.81 00570ADMITTING | 3 0.03 1.84 00580CASHIERING/ACCOUNTS RECEIVABLE | 4 0.04 1.88 00590A&G SHARED | 1 0.01 1.89 00590OTHER ADMINISTRATIVE AND GENERA | 3 0.03 1.92 00600MAINTENANCE & REPAIRS | 12 0.12 2.04 00601MAINTENANCE & REPAIRS SAV | 1 0.01 2.05 00700OPERATION OF PLANT | 18 0.18 2.23 00701OPERATION OF PLANT | 1 0.01 2.24 00701OPERATION OF PLANT SAV | 1 0.01 2.25 00701OPERATION OF PLANT-STEARNS | 1 0.01 2.26 00702OPERATION OF PLANT | 1 0.01 2.27 00800LAUNDRY & LINEN SERVICE | 19 0.19 2.46 00801LAUNDRY & LINEN SERVICE- SAV | 1 0.01 2.47 00820-4421 | 1 0.01 2.48 00900HOUSEKEEPING | 19 0.19 2.67 00901HOUSEKEEPING SAV | 1 0.01 2.68 01/01/2004 | 1 0.01 2.69 01/07/2015 | 2 0.02 2.71 01/08/2014 | 1 0.01 2.72 01/10/2012 | 1 0.01 2.73 01/13/2015 | 2 0.02 2.75 01/14/2015 | 1 0.01 2.76 01/15/2015 | 1 0.01 2.77 01/17/2014 | 2 0.02 2.79 01/20/2015 | 2 0.02 2.81 01/21/2015 | 2 0.02 2.83 01/30/2015 | 2 0.02 2.85 01/31/1989 | 1 0.01 2.86 01000DIETARY | 19 0.19 3.05 01001DIETARY-SAV | 1 0.01 3.06 01011 | 1 0.01 3.07 01080PASTORAL SERVICES | 1 0.01 3.08 01100CAFETERIA | 19 0.19 3.27 01160COMMUNICATIONS | 1 0.01 3.28 01200MAINTENANCE OF PERSONNEL | 4 0.04 3.32 01300NURSING ADMINISTRATION | 19 0.19 3.51 01400CENTRAL SERVICES & SUPPLY | 14 0.14 3.65 01500PHARMACY | 13 0.13 3.78 01600MEDICAL RECORDS & LIBRARY | 19 0.19 3.97 01700SOCIAL SERVICE | 14 0.14 4.11 01701INSERVICE EDUCATION | 1 0.01 4.12 01702FLOATS | 1 0.01 4.13 01850INSERVICE EDUCATION | 1 0.01 4.14 01850OTHER GENERAL SERVICE COST CENT | 1 0.01 4.15 01850RECREATION THERAPY | 1 0.01 4.16 01900NONPHYSICIAN ANESTHETISTS | 14 0.14 4.30 02/01/1996 | 1 0.01 4.31 02/03/2014 | 4 0.04 4.35 02/03/2015 | 2 0.02 4.37 02/04/2014 | 1 0.01 4.38 02/06/2015 | 2 0.02 4.40 02/07/2014 | 1 0.01 4.41 02/10/2015 | 2 0.02 4.43 02/11/2015 | 4 0.04 4.47 02/15/1990 | 1 0.01 4.48 02/16/2015 | 2 0.02 4.50 02/19/2014 | 1 0.01 4.51 02/20/2015 | 2 0.02 4.53 02/23/2015 | 1 0.01 4.54 02/24/2014 | 2 0.02 4.56 02/26/2015 | 2 0.02 4.58 02/27/2015 | 1 0.01 4.59 02000NURSING SCHOOL | 4 0.04 4.63 02100I&R SERVICES-SALARY & FRINGES A | 3 0.03 4.66 02200I&R SERVICES-OTHER PRGM COSTS A | 3 0.03 4.69 02300PARAMED ED PRGM-(SPECIFY) | 3 0.03 4.72 03/02/2015 | 5 0.05 4.77 03/03/2015 | 2 0.02 4.79 03/04/2015 | 1 0.01 4.80 03/05/2015 | 2 0.02 4.82 03/09/2001 | 1 0.01 4.83 03/09/2015 | 2 0.02 4.85 03/10/2015 | 1 0.01 4.86 03/12/2010 | 1 0.01 4.87 03/12/2014 | 1 0.01 4.88 03/13/2002 | 2 0.02 4.90 03/20/2012 | 1 0.01 4.91 03/25/1985 | 1 0.01 4.92 03/28/2014 | 3 0.03 4.95 03000ADULTS & PEDIATRICS | 19 0.19 5.14 03020ASC | 1 0.01 5.15 03020CARDIOPULMONARY | 1 0.01 5.16 03020ONCOLOGY | 2 0.02 5.18 03020OUTPATIENT SERVICES | 1 0.01 5.19 03020SLEEP LAB | 1 0.01 5.20 03021CHEMOTHERAPY | 1 0.01 5.21 03021DIABETIC EDUCATION | 2 0.02 5.23 03021OTHER OP SERVCIES | 1 0.01 5.24 03022DIABETIC EDUCATION | 1 0.01 5.25 03022WOUND CARE | 1 0.01 5.26 03023GERIATRIC PSYCH | 1 0.01 5.27 03023OTHER OUTPATIENT SERVICES | 1 0.01 5.28 03100INTENSIVE CARE UNIT | 10 0.10 5.38 03140WOUND CARE | 1 0.01 5.39 03200CORONARY CARE UNIT | 3 0.03 5.42 03300BURN INTENSIVE CARE UNIT | 3 0.03 5.45 03400SURGICAL INTENSIVE CARE UNIT | 2 0.02 5.47 03440 | 1 0.01 5.48 03450NUCLEAR MEDICINE - DIAGNOSTIC | 1 0.01 5.49 03458- | 1 0.01 5.50 03480ONCOLOGY | 2 0.02 5.52 03550OUTPATIENT GERIATRIC PSYCHIATRI | 1 0.01 5.53 03582 | 1 0.01 5.54 03584 | 2 0.02 5.56 03590-0337 | 1 0.01 5.57 03598 | 1 0.01 5.58 03950WOUND CARE | 1 0.01 5.59 03950WOUND CARE CENTER | 1 0.01 5.60 03951IOP | 1 0.01 5.61 04/01/1994 | 1 0.01 5.62 04/01/1998 | 1 0.01 5.63 04/01/2013 | 1 0.01 5.64 04/01/2015 | 2 0.02 5.66 04/11/1988 | 1 0.01 5.67 04/16/2014 | 4 0.04 5.71 04/30/2014 | 1 0.01 5.72 04000SUBPROVIDER - IPF | 2 0.02 5.74 04040RHC | 1 0.01 5.75 04100SUBPROVIDER - IRF | 3 0.03 5.78 04200SUBPROVIDER | 3 0.03 5.81 04300NURSERY | 9 0.09 5.90 04400SKILLED NURSING FACILITY | 5 0.05 5.95 04500NURSING FACILITY | 2 0.02 5.97 04538 | 1 0.01 5.98 04538- | 1 0.01 5.99 04572 | 1 0.01 6.00 04600OTHER LONG TERM CARE | 1 0.01 6.01 04915 | 2 0.02 6.03 04921 | 1 0.01 6.04 04981 | 1 0.01 6.05 05/01/1994 | 1 0.01 6.06 05/01/2014 | 2 0.02 6.08 05/02/1987 | 1 0.01 6.09 05/07/2014 | 1 0.01 6.10 05/15/2014 | 2 0.02 6.12 05/16/2014 | 3 0.03 6.15 05/18/1994 | 2 0.02 6.17 05/19/2014 | 4 0.04 6.21 05/20/2014 | 7 0.07 6.28 05/23/2014 | 6 0.06 6.34 05/27/2014 | 4 0.04 6.38 05/30/2014 | 8 0.08 6.46 05000OPERATING ROOM | 18 0.18 6.64 05100RECOVERY ROOM | 5 0.05 6.69 05200DELIVERY ROOM & LABOR ROOM | 8 0.08 6.77 05300ANESTHESIOLOGY | 15 0.15 6.92 05400RADIOLOGY-DIAGNOSTIC | 19 0.19 7.11 05401NUCLEAR MEDICINE | 1 0.01 7.12 05500RADIOLOGY-THERAPEUTIC | 2 0.02 7.14 05600RADIOISOTOPE | 1 0.01 7.15 056670 | 1 0.01 7.16 05700CT SCAN | 5 0.05 7.21 05800MRI | 5 0.05 7.26 05900CARDIAC CATHETERIZATION | 5 0.05 7.31 06/01/2012 | 1 0.01 7.32 06/02/2014 | 1 0.01 7.33 06/08/1994 | 1 0.01 7.34 06/09/1995 | 1 0.01 7.35 06/30/2014 | 1 0.01 7.36 06000LABORATORY | 19 0.19 7.55 06001BLOOD LABORATORY | 4 0.04 7.59 06100PBP CLINICAL LAB SERVICES-PRGM | 1 0.01 7.60 06101 | 19 0.19 7.79 06200WHOLE BLOOD & PACKED RED BLOOD | 4 0.04 7.83 06201 | 13 0.13 7.96 06250BLOOD CLOTTING FOR HEMOPHILIACS | 3 0.03 7.99 06300BLOOD STORING PROCESSING & TRA | 4 0.04 8.03 06400INTRAVENOUS THERAPY | 4 0.04 8.07 06500RESPIRATORY THERAPY | 17 0.17 8.24 06501SLEEP STUDIES | 1 0.01 8.25 06600PHYSICAL THERAPY | 19 0.19 8.44 06601CARDIAC REHAB | 2 0.02 8.46 06601DME/CME | 1 0.01 8.47 06602MCH/JAFFREY PT | 1 0.01 8.48 06603MCH NEW IPSWICH SATELLITE PT | 1 0.01 8.49 06604WOUND CARE | 1 0.01 8.50 06700OCCUPATIONAL THERAPY | 12 0.12 8.62 06701REHABILITATION | 1 0.01 8.63 06702DRUG & ALCOHOL | 1 0.01 8.64 06800SPEECH PATHOLOGY | 11 0.11 8.75 06801AUDIOLOGY | 1 0.01 8.76 06900ELECTROCARDIOLOGY | 11 0.11 8.87 06901CARDIOPULMONARY | 1 0.01 8.88 06902CARDIAC REHAB | 1 0.01 8.89 06950SAFE HAVENS | 1 0.01 8.90 07/01/1966 | 3 0.03 8.93 07/01/1967 | 1 0.01 8.94 07/01/1982 | 1 0.01 8.95 07/01/1996 | 1 0.01 8.96 07/01/1999 | 2 0.02 8.98 07/01/2014 | 1 0.01 8.99 07/03/2006 | 1 0.01 9.00 07/07/1987 | 2 0.02 9.02 07/22/2013 | 1 0.01 9.03 07/30/2014 | 2 0.02 9.05 07000ELECTROENCEPHALOGRAPHY | 5 0.05 9.10 07001 | 7 0.07 9.17 07100MEDICAL SUPPLIES CHARGED TO PAT | 19 0.19 9.36 07101MEDICAL EQUIPMENT | 1 0.01 9.37 07102IMPL. DEV. CHARGED TO PATIENT | 1 0.01 9.38 07200IMPL. DEV. CHARGED TO PATIENTS | 13 0.13 9.51 07300DRUGS CHARGED TO PATIENTS | 18 0.18 9.69 07301PEN THERAPY | 1 0.01 9.70 07400RENAL DIALYSIS | 4 0.04 9.74 07500ASC (NON-DISTINCT PART) | 2 0.02 9.76 07697CARDIAC REHABILITATION | 3 0.03 9.79 07697CARDIAC REHABILITATION/SLEEP ST | 1 0.01 9.80 07698HYPERBARIC OXYGEN THERAPY | 2 0.02 9.82 07699LITHOTRIPSY | 2 0.02 9.84 07950700 STERNS PLACE | 1 0.01 9.85 07950COMMUNITY SVS/DEVELOPMENT - NRC | 1 0.01 9.86 07950FOUNDATION | 1 0.01 9.87 07950GUEST MEALS / CATERING | 1 0.01 9.88 07950HITCHCOCK CLINICS | 1 0.01 9.89 07950KAGMAN COMMUNITY HEALTH CENTER | 1 0.01 9.90 07950MARKETING/FOUNDATION | 1 0.01 9.91 07950MOB #1 | 1 0.01 9.92 07950NONREIMBURSABLE COST CENTER | 1 0.01 9.93 07950OTHER NONREIMBURSABLE COST CENT | 1 0.01 9.94 07950PHILANTHROPY | 1 0.01 9.95 07950PUBLIC RELATIONS | 1 0.01 9.96 07950RED RIVER CLINIC | 1 0.01 9.97 07950WELLNESS | 1 0.01 9.98 07951COALITION | 1 0.01 9.99 07951HHA | 1 0.01 10.00 07951MARKETING | 1 0.01 10.01 07951MOB #2 | 1 0.01 10.02 07951OCCUPATIONAL HEALTH | 1 0.01 10.03 07951PHYSICIAN CLINIC | 1 0.01 10.04 07951PHYSICIAN RECRUITMENT - NRCC | 1 0.01 10.05 07951PUBLIC RELATIONS | 1 0.01 10.06 07951SPECIALTY PHYSICIANS HOSPITAL | 1 0.01 10.07 07951TINIAN HEALTH CENTER | 1 0.01 10.08 07951TRANSPORTATION | 1 0.01 10.09 07952ASST LIVING - NIMENS | 1 0.01 10.10 07952BARTER HOUSE - NRECC | 1 0.01 10.11 07952COMMUNITY SERVICES | 1 0.01 10.12 07952DENTAL OFFICE | 1 0.01 10.13 07952EDEN VALLEY CLINIC | 1 0.01 10.14 07952IDLE SPACE | 1 0.01 10.15 07952OTHER NONREIMBURSABLE COST CENT | 1 0.01 10.16 07952ROTA HEALTH CENTER | 1 0.01 10.17 07952WELLNESS | 1 0.01 10.18 07952WELLNESS CENTER | 1 0.01 10.19 07953ASST LIVING - OAK CT | 1 0.01 10.20 07953BLUE MOUNTAIN CLINIC | 1 0.01 10.21 07953COMMUNITY OUTREACH | 1 0.01 10.22 07953FAMILY CARE CENTER - NRCC | 1 0.01 10.23 07953MAB HOUSEKEEPING AND REPAIRS | 1 0.01 10.24 07953OFFICE SPACE RENTAL | 1 0.01 10.25 07953PHYSICIAN INTERGRATED CLINIC | 1 0.01 10.26 07953SUPPORT OF OTHER GOVERNMANT AGE | 1 0.01 10.27 07954ARROWHEAD WELLNESS | 1 0.01 10.28 07954DENTAL PROGRAM | 1 0.01 10.29 07954DIABETIC EDUCATION - NRCC | 1 0.01 10.30 07954HILLTOP NURSING HOME | 1 0.01 10.31 07954HOUSE 316 NORTH | 1 0.01 10.32 07954PSYCHIATRIC UNIT | 1 0.01 10.33 07955DIALYSIS CENTER | 1 0.01 10.34 07955FOUNDATION | 1 0.01 10.35 07955NONREIMBURSABLE ACTIVITIES | 1 0.01 10.36 07955TEEN CENTER | 1 0.01 10.37 07955WASHBURNE COURT | 1 0.01 10.38 07956MEDICAL OFFICE BUILDING (MAB) | 1 0.01 10.39 07956OUTPATIENT MEALS | 1 0.01 10.40 07956SAV ASST LIVING | 1 0.01 10.41 07957AUGUSTANA | 1 0.01 10.42 07957DENTAL OFFICE - WHITEFIELD | 1 0.01 10.43 07957NON-REIMBURSABLE MEALS - NRCC | 1 0.01 10.44 07957OFF-SITE LAUNDRY SERVICE | 1 0.01 10.45 07958ER PHYSICIAN FEE BILLING | 1 0.01 10.46 07958FOUNDATION | 1 0.01 10.47 07958LCSS - RENTAL SPACE - NRCC | 1 0.01 10.48 07958SPACE UNDER RENOVATION | 1 0.01 10.49 07959MILES LEGACY OPS | 1 0.01 10.50 07959OP MEALS | 1 0.01 10.51 07959WATKINS CLINIC | 1 0.01 10.52 07960SCHOOL HEALTH CENTER | 1 0.01 10.53 07960UROLOGY | 1 0.01 10.54 07961PUBLIC AFFAIRS | 1 0.01 10.55 07961SAV COTTAGE SERVICES | 1 0.01 10.56 07962NORTH MEADOW | 1 0.01 10.57 07962WISCASSET CENTER | 1 0.01 10.58 07963CE HH | 1 0.01 10.59 08/01/1982 | 1 0.01 10.60 08/01/2001 | 3 0.03 10.63 08/01/2014 | 3 0.03 10.66 08/06/1984 | 1 0.01 10.67 08/06/1994 | 1 0.01 10.68 08/19/2014 | 1 0.01 10.69 08/28/2014 | 1 0.01 10.70 08800RURAL HEALTH CLINIC | 12 0.12 10.82 08801RURAL HEALTH CLINIC II | 6 0.06 10.88 08802RURAL HEALTH CLINIC III | 4 0.04 10.92 08803RURAL HEALTH CLINIC IV | 2 0.02 10.94 08804RURAL HEALTH CLINIC V | 1 0.01 10.95 08805RURAL HEALTH CLINIC VI | 1 0.01 10.96 08900FEDERALLY QUALIFIED HEALTH CENT | 4 0.04 11.00 09/01/1966 | 1 0.01 11.01 09/01/2001 | 2 0.02 11.03 09/11/2014 | 2 0.02 11.05 09/15/1980 | 1 0.01 11.06 09/22/2014 | 2 0.02 11.08 09/24/2014 | 4 0.04 11.12 09/25/2014 | 8 0.08 11.20 09/30/2013 | 2 0.02 11.22 09/30/2014 | 25 0.25 11.47 09000CLINIC | 10 0.10 11.57 09001 | 7 0.07 11.64 09001NEUROLOGY | 2 0.02 11.66 09001ORTHOPEDICS CLINIC | 1 0.01 11.67 09001WOUND CARE CLINIC | 1 0.01 11.68 09002CARDIOLOGY CLINIC | 1 0.01 11.69 09002DIABETES | 1 0.01 11.70 09003OB/GYN | 1 0.01 11.71 09004MONADNOCK FAMILY CARE | 1 0.01 11.72 09004ORTHOPEDIC | 1 0.01 11.73 09005GENERAL SURGERY | 1 0.01 11.74 09005NEW IPSWICH FAMILY MEDICINE | 1 0.01 11.75 09006JAFFREY FAMILY MEDICINE | 1 0.01 11.76 09006UROLOGY | 1 0.01 11.77 09007CARDIOLOGY | 1 0.01 11.78 09008ANTRIM MEDICAL GROUP | 1 0.01 11.79 09008LRHC | 1 0.01 11.80 09009MONADNOCK BEHAVIORAL HEALTH | 1 0.01 11.81 09009SEARSPORT | 1 0.01 11.82 09010FAMILY MEDICINE | 1 0.01 11.83 09010MONADNOCK REGIONAL PEDIATRICS | 1 0.01 11.84 09011DONALD WALKER-CLINIC | 1 0.01 11.85 09011MONADNOCK SURGICAL ASSOCIATES | 1 0.01 11.86 09012ANTICOAG CLINIC | 1 0.01 11.87 09013PODIATRY | 1 0.01 11.88 09013RIVERMEADE | 1 0.01 11.89 09014CLINIC | 1 0.01 11.90 09014ORTHOPAEDICS | 1 0.01 11.91 09015PULMONOLOGY | 1 0.01 11.92 09015RINDGE FAMILY PRACTICE | 1 0.01 11.93 09016ENT | 1 0.01 11.94 09016MONADNOCK PULMONARY ASSOCIATES | 1 0.01 11.95 09017INTERNAL MEDICINE | 1 0.01 11.96 09017NEPHROLOGY | 1 0.01 11.97 09100EMERGENCY | 19 0.19 12.16 09101ONCOLOGY | 1 0.01 12.17 09200OBSERVATION BEDS (NON-DISTINCT | 19 0.19 12.36 09201OBSERVATION BEDS (DISTINCT PART | 1 0.01 12.37 09400HOME PROGRAM DIALYSIS | 1 0.01 12.38 09500AMBULANCE SERVICES | 9 0.09 12.47 09700DURABLE MEDICAL EQUIP-SOLD | 1 0.01 12.48 09900CMHC | 1 0.01 12.49 09910CORF | 4 0.04 12.53 09920OUTPATIENT PHYSICAL THERAPY | 1 0.01 12.54 09930OUTPATIENT OCCUPATIONAL THERAPY | 1 0.01 12.55 09940OUTPATIENT SPEECH PATHOLOGY | 1 0.01 12.56 1 | 42 0.42 12.98 10 FOURTH AVENUE SE | 2 0.02 13.00 10% ADJUSTMENT | 2 0.02 13.02 10/01/1996 | 1 0.01 13.03 10/01/2004 | 3 0.03 13.06 10/01/2005 | 1 0.01 13.07 10/01/2008 | 2 0.02 13.09 10/01/2010 | 1 0.01 13.10 10/01/2012 | 2 0.02 13.12 10/01/2013 | 28 0.28 13.40 10/11/2006 | 1 0.01 13.41 10/11/2013 | 5 0.05 13.46 10/16/1986 | 1 0.01 13.47 10/25/1984 | 1 0.01 13.48 10/29/2013 | 1 0.01 13.49 10001 | 6 0.06 13.55 1005 HIGHWAY 15 N | 1 0.01 13.56 10100HOME HEALTH AGENCY | 7 0.07 13.63 101671 | 1 0.01 13.64 103027 | 1 0.01 13.65 104075 | 1 0.01 13.66 105 INTERNATIONAL DRIVE SUITE 25 | 1 0.01 13.67 105371 | 1 0.01 13.68 10900PANCREAS ACQUISITION | 3 0.03 13.71 11 | 2 0.02 13.73 11 CAPE JELLISON RD | 1 0.01 13.74 11/01/2001 | 5 0.05 13.79 11/01/2004 | 2 0.02 13.81 11/02/1984 | 1 0.01 13.82 11/14/1985 | 1 0.01 13.83 11/15/1989 | 1 0.01 13.84 11/15/2000 | 1 0.01 13.85 11/22/2010 | 1 0.01 13.86 11/22/2013 | 1 0.01 13.87 11/30/2013 | 3 0.03 13.90 11000INTESTINAL ACQUISITION | 3 0.03 13.93 11001 | 6 0.06 13.99 110050 | 1 0.01 14.00 111 | 1 0.01 14.01 111 PLEASANT AVENUE | 1 0.01 14.02 11100ISLET ACQUISITION | 3 0.03 14.05 111310 | 1 0.01 14.06 11300INTEREST EXPENSE | 15 0.15 14.21 11400UTILIZATION REVIEW-SNF | 1 0.01 14.22 11401 | 1 0.01 14.23 11500AMBULATORY SURGICAL CENTER (D.P | 1 0.01 14.24 11600HOSPICE | 4 0.04 14.28 118 NORTHPORT AVENUE | 1 0.01 14.29 118539 | 1 0.01 14.30 11Z310 | 2 0.02 14.32 12 ELM STREET | 1 0.01 14.33 12/01/2005 | 1 0.01 14.34 12/01/2013 | 1 0.01 14.35 12/01/2014 | 1 0.01 14.36 12/17/2014 | 1 0.01 14.37 12/19/2012 | 1 0.01 14.38 12/21/2011 | 3 0.03 14.41 12/26/1986 | 1 0.01 14.42 12/27/2004 | 2 0.02 14.44 12/29/2014 | 2 0.02 14.46 12/31/2005 | 1 0.01 14.47 12/31/2013 | 3 0.03 14.50 12/31/2014 | 4 0.04 14.54 12001 | 4 0.04 14.58 123 SOUTH MINNESOTA | 2 0.02 14.60 13 | 2 0.02 14.62 14001 | 2 0.02 14.64 14011 | 22 0.22 14.86 1406 | 1 0.01 14.87 1406 SIXTH AVENUE NORTH | 1 0.01 14.88 141 W GARFIELD AVE. | 1 0.01 14.89 141315 | 1 0.01 14.90 141316 | 1 0.01 14.91 143448 | 1 0.01 14.92 143482 | 1 0.01 14.93 143485 | 1 0.01 14.94 143496 | 1 0.01 14.95 148521 | 1 0.01 14.96 148526 | 1 0.01 14.97 148531 | 1 0.01 14.98 14H077 | 1 0.01 14.99 14H132 | 1 0.01 15.00 14Z315 | 1 0.01 15.01 14Z316 | 1 0.01 15.02 16974 | 8 0.08 15.10 170 MIDDLE STREET | 1 0.01 15.11 1700 EE WALLACE BOULEVARD NORTH | 1 0.01 15.12 173 MIDDLE STREET | 1 0.01 15.13 19000GIFT FLOWER COFFEE SHOP & CAN | 14 0.14 15.27 19001ADULT DAYCARE | 1 0.01 15.28 19100RESEARCH | 4 0.04 15.32 191318 | 1 0.01 15.33 19140 | 1 0.01 15.34 19200PHYSICIANS PRIVATE OFFICES | 11 0.11 15.45 19201GLENMORE | 1 0.01 15.46 19201NONREIMBURSABLE LAUNDRY | 1 0.01 15.47 19300NONPAID WORKERS | 7 0.07 15.54 19301ASSISTED LIVING | 1 0.01 15.55 19301AUTOMATED HEALTH SERVICES | 1 0.01 15.56 19301BARBER & BEAUTY | 1 0.01 15.57 19301FITNESS (HEALTH) CENTER | 1 0.01 15.58 19302GLENWOOD MEDICAL CENTER | 1 0.01 15.59 19302OTHER NONREIMBURSABLE | 1 0.01 15.60 19302RENAL | 1 0.01 15.61 19302WATSEKA CLINIC | 1 0.01 15.62 19303BROOTEN MEDICAL CENTER | 1 0.01 15.63 19303LEASED SPACE | 1 0.01 15.64 19304DAY CARE CENTER | 1 0.01 15.65 19304UNUSED SPACE | 1 0.01 15.66 19305ALLIANCE | 1 0.01 15.67 19305BELGRADE MEDICAL CENTER | 1 0.01 15.68 19305WELLNESS | 1 0.01 15.69 19306FOUNDATION | 1 0.01 15.70 19306RIDGEWOOD VILLA | 1 0.01 15.71 19307340B RETAIL PHARMACY | 1 0.01 15.72 19307NW AHEC | 1 0.01 15.73 19308SURGICAL CENTER | 1 0.01 15.74 19309FOUNDATION | 1 0.01 15.75 19310KENSINGTON MEDICAL CENTER | 1 0.01 15.76 1960 HIGHWAY 247 CONNECTOR | 1 0.01 15.77 19Z318 | 1 0.01 15.78 2 | 29 0.29 16.07 200 FIRST STREET WEST | 1 0.01 16.08 2008 AND 2014 PROJECT | 2 0.02 16.10 20130 | 4 0.04 16.14 201302 | 1 0.01 16.15 201312 | 1 0.01 16.16 2014 | 1 0.01 16.17 203975 | 1 0.01 16.18 203983 | 1 0.01 16.19 203985 | 1 0.01 16.20 205158 | 1 0.01 16.21 208510 | 1 0.01 16.22 208511 | 2 0.02 16.24 20Z302 | 1 0.01 16.25 20Z312 | 1 0.01 16.26 220 HIGHWAY 12 WEST | 1 0.01 16.27 22744 | 3 0.03 16.30 241320 | 1 0.01 16.31 241349 | 1 0.01 16.32 241376 | 1 0.01 16.33 241502 | 1 0.01 16.34 24220 | 7 0.07 16.41 243437 | 1 0.01 16.42 243456 | 1 0.01 16.43 243458 | 1 0.01 16.44 243459 | 1 0.01 16.45 243460 | 1 0.01 16.46 245251 | 1 0.01 16.47 245253 | 1 0.01 16.48 247212 | 1 0.01 16.49 247252 | 1 0.01 16.50 24Z320 | 1 0.01 16.51 24Z349 | 1 0.01 16.52 24Z376 | 1 0.01 16.53 25000 | 2 0.02 16.55 250010 | 1 0.01 16.56 250059 | 1 0.01 16.57 25059 | 1 0.01 16.58 255130 | 1 0.01 16.59 25S010 | 1 0.01 16.60 25S059 | 1 0.01 16.61 25U010 | 1 0.01 16.62 25U059 | 1 0.01 16.63 26301 | 1 0.01 16.64 287 | 1 0.01 16.65 29620 | 3 0.03 16.68 29910 SR 56 | 1 0.01 16.69 3 | 1 0.01 16.70 3 HOSPITAL PLAZA | 1 0.01 16.71 301303 | 1 0.01 16.72 301309 | 1 0.01 16.73 301525 | 1 0.01 16.74 303975 | 1 0.01 16.75 303976 | 1 0.01 16.76 303977 | 1 0.01 16.77 303991 | 1 0.01 16.78 303992 | 1 0.01 16.79 306 NORTH MILL STREET | 1 0.01 16.80 30705 | 1 0.01 16.81 307061 | 1 0.01 16.82 30Z303 | 2 0.02 16.84 30Z309 | 1 0.01 16.85 31008 | 1 0.01 16.86 31030 | 1 0.01 16.87 311 W. FAIRCHIL | 1 0.01 16.88 31420 | 4 0.04 16.92 31700 | 3 0.03 16.95 321 WEST WASHINGTON | 1 0.01 16.96 322 CHICAGO STR | 1 0.01 16.97 33311 | 1 0.01 16.98 33319 | 1 0.01 16.99 33543 | 1 0.01 17.00 340B CONTRACT PHARMACY | 1 0.01 17.01 340B INCOME | 1 0.01 17.02 3705 NW 35TH STREET | 1 0.01 17.03 38663 | 1 0.01 17.04 39090 | 1 0.01 17.05 4 | 21 0.21 17.26 4007 EAST DIAMOND RUBY | 1 0.01 17.27 409 CK | 1 0.01 17.28 41060 | 1 0.01 17.29 417 | 1 0.01 17.30 42 | 1 0.01 17.31 42000 | 12 0.12 17.43 421301 | 1 0.01 17.44 423442 | 1 0.01 17.45 423451 | 1 0.01 17.46 427076 | 1 0.01 17.47 42Z301 | 1 0.01 17.48 43 MAIN STREET | 1 0.01 17.49 452 OLD STREET ROAD | 1 0.01 17.50 47 CHURCH STREET | 1 0.01 17.51 4790 NORTH SR 7 | 1 0.01 17.52 480002 | 1 0.01 17.53 482302 | 1 0.01 17.54 5 | 1 0.01 17.55 514011 | 1 0.01 17.56 55 REYNOLDS RD | 1 0.01 17.57 56303-1901 | 1 0.01 17.58 56316 | 1 0.01 17.59 56334 | 1 0.01 17.60 56334- | 1 0.01 17.61 56362-1496 | 1 0.01 17.62 56540 | 1 0.01 17.63 56716 | 1 0.01 17.64 56716- | 1 0.01 17.65 56750 | 1 0.01 17.66 592 WEST MAIN STREET | 1 0.01 17.67 6 ST. ANDREWS LANE | 2 0.02 17.69 60452 | 1 0.01 17.70 60924 | 1 0.01 17.71 60942 | 1 0.01 17.72 60953 | 1 0.01 17.73 60970 | 1 0.01 17.74 611 WEST PARK STREET | 1 0.01 17.75 61801 | 1 0.01 17.76 61832 | 1 0.01 17.77 62301 | 1 0.01 17.78 62363 | 2 0.02 17.80 640 WEST WASHINGTON | 1 0.01 17.81 660001 | 1 0.01 17.82 662300 | 1 0.01 17.83 700 STEARNS AND WASHBURNE COURT | 1 0.01 17.84 701 BLUE BIRD BLVD | 1 0.01 17.85 701 EAST ORANGE | 1 0.01 17.86 707 OLDS ELLIJAY HIGHWAY | 1 0.01 17.87 71334 | 1 0.01 17.88 8 CLOVER LANE STE 1 | 1 0.01 17.89 801 EAST ORANGE STREET | 1 0.01 17.90 845 S. 4TH ST. | 1 0.01 17.91 87 | 1 0.01 17.92 9 | 4 0.04 17.96 901 WEST GREENWOOD STREET | 1 0.01 17.97 96950 | 1 0.01 17.98 99914 | 3 0.03 18.01 99919 | 2 0.02 18.03 99920 | 6 0.06 18.09 99924 | 25 0.25 18.34 99925 | 7 0.07 18.41 99930 | 16 0.16 18.57 99948 | 2 0.02 18.59 99966 | 2 0.02 18.61 A | 316 3.16 21.77 A&G BILLIN | 1 0.01 21.78 A&G BILLINGA&G BILLING | 3 0.03 21.81 A&G HOSPIT | 1 0.01 21.82 A&G HOSPITAL ONLY | 5 0.05 21.87 A&G SHARED | 12 0.12 21.99 A&G SHAREDA&G SHARED | 4 0.04 22.03 A&G_LATE FEES | 1 0.01 22.04 A&G_MARKETING | 1 0.01 22.05 A&P | 1 0.01 22.06 AA | 2 0.02 22.08 AB | 1 0.01 22.09 ABBEVILLE | 6 0.06 22.15 ABBEVILLE AREA MEDICAL CENTER | 3 0.03 22.18 ABBEVILLE HOME CARE | 1 0.01 22.19 ABBEVILLE RURAL HEALTH CLINIC | 1 0.01 22.20 AC | 1 0.01 22.21 ACCOUNTING FEES | 1 0.01 22.22 ACCOUNTS PAYABLE COSTS | 1 0.01 22.23 ACCRUED REVENUE | 1 0.01 22.24 ACCUM. | 28 0.28 22.52 ACCUMULATED COST | 10 0.10 22.62 ACTIVITIES | 1 0.01 22.63 AD | 1 0.01 22.64 ADDBACK DEPRECIATION | 1 0.01 22.65 ADJUSTMENT | 1 0.01 22.66 ADMIN & GENERAL | 2 0.02 22.68 ADMIN MISC OPERATING REVENUE | 1 0.01 22.69 ADMIN RENTAL INCOME | 1 0.01 22.70 ADMIN SERVICES | 1 0.01 22.71 ADMINIS- | 37 0.37 23.08 ADMINISTRATIVE & GENERAL | 114 1.14 24.22 ADMITTING | 3 0.03 24.25 ADOM PENSION | 1 0.01 24.26 ADULTS & PEDIATRICS | 30 0.30 24.56 ADVERTISING | 2 0.02 24.58 ADVERTISING - ADMINISTRATION | 1 0.01 24.59 ADVERTISING/MARKETING | 1 0.01 24.60 AGGREGATE-ADULTS & PEDIATRICS | 1 0.01 24.61 AGGREGATE-ELECTROCARDIOLOGY | 2 0.02 24.63 AGGREGATE-EMERGENCY | 2 0.02 24.65 AGGREGATE-GERIATRIC PSYCH | 1 0.01 24.66 AGGREGATE-RADIOLOGY-DIAGNOSTIC | 2 0.02 24.68 AGGREGATE-SLEEP LAB | 1 0.01 24.69 AGGREGATE-WOUND CARE | 1 0.01 24.70 AHA DUES | 1 0.01 24.71 AHA LOBBYING EXPENSE | 1 0.01 24.72 AL ONLY | 1 0.01 24.73 ALL OTHER NON-OPERATING INCOME | 1 0.01 24.74 ALLOWABLE PUBLIC RELATIONS EXPENSE | 1 0.01 24.75 AMBULANCE SERVICES | 4 0.04 24.79 AMBULANCE STAFF INCLUSION | 1 0.01 24.80 AMORTIZATION DEFERRED FINANCING COST | 1 0.01 24.81 AMORTIZATION START UP COST-HHA | 1 0.01 24.82 AMORTIZED INSURANCE PROCEEDS | 1 0.01 24.83 AND GENER | 3 0.03 24.86 AND STORE | 2 0.02 24.88 ANES | 1 0.01 24.89 ANESTHESIOLOGY | 11 0.11 25.00 ANESTHET. | 13 0.13 25.13 ANNUAL REPORT EXP | 2 0.02 25.15 ANRTIM MEDICAL GROUP | 1 0.01 25.16 ANTICOAG CLINIC | 2 0.02 25.18 ANTRIM | 1 0.01 25.19 ANTRIM MEDICAL GROUP | 5 0.05 25.24 ARCHDIOCESE MIA | 17 0.17 25.41 ARTHUR JEWELL | 1 0.01 25.42 ASC | 1 0.01 25.43 ASSETS RELEASED OPERATING | 1 0.01 25.44 ASSIGNED | 26 0.26 25.70 ATTALA | 1 0.01 25.71 AUGUSTANA CONTRACT REVENUE A&G | 1 0.01 25.72 AUGUSTANA CONTRACT REVENUE DIAB. ED | 1 0.01 25.73 AUGUSTANA CONTRACT REVENUE HIS | 1 0.01 25.74 AUGUSTANA CONTRACT REVENUE IT | 1 0.01 25.75 AUGUSTANA CONTRACT REVENUE MED/SURG | 1 0.01 25.76 AUGUSTANA CONTRACT REVENUE OT | 1 0.01 25.77 AUGUSTANA CONTRACT REVENUE PHARM | 1 0.01 25.78 AUGUSTANA CONTRACT REVENUE PT | 1 0.01 25.79 AUGUSTANA CONTRACT REVENUE ST | 1 0.01 25.80 AUGUSTANA OT BENEFITS | 1 0.01 25.81 AUGUSTANA OT SALARIES | 1 0.01 25.82 AUGUSTANA PT BENEFITS | 1 0.01 25.83 AUGUSTANA PT SALARIES | 1 0.01 25.84 AUGUSTANA ST BENEFITS | 1 0.01 25.85 AUGUSTANA ST SALARIES | 1 0.01 25.86 AV | 1 0.01 25.87 AYS | 1 0.01 25.88 B | 356 3.56 29.44 B&F - MAB | 1 0.01 29.45 B&F ARROWSMITH | 1 0.01 29.46 B&F ARROWSMITH MATERIALS | 1 0.01 29.47 B&F ARROWSMITH WAREHOUSE | 1 0.01 29.48 B&F D.B. WHITE | 1 0.01 29.49 B&F MILES PROFESSIONAL BUILDING | 1 0.01 29.50 B&F TEEL HOUSE | 1 0.01 29.51 B&F WALDOBORO CENTER | 1 0.01 29.52 B&F WEB VAN WINKLE | 1 0.01 29.53 B&F WISCASSET CENTER | 1 0.01 29.54 B&F WOMENS CENTER | 1 0.01 29.55 BAD DEBT | 2 0.02 29.57 BAD DEBT EXPENSE | 2 0.02 29.59 BAD DEBTS | 1 0.01 29.60 BANK CHARGES | 1 0.01 29.61 BANK SERVICE CHARGE | 1 0.01 29.62 BARBER & BEAUTY | 1 0.01 29.63 BCC DBA ILLINI COMM HOSP-RHC | 1 0.01 29.64 BCC DBA ILLINI COMM HOSP-SWINGBED | 1 0.01 29.65 BCC DBA ILLINI COMMUNITY HOSPITAL | 1 0.01 29.66 BELFAST | 2 0.02 29.68 BENEFITS | 19 0.19 29.87 BIOMEDICAL | 1 0.01 29.88 BLANK | 2 0.02 29.90 BLDGS & | 24 0.24 30.14 BLESSING CORP S | 1 0.01 30.15 BLESSING CORPORATE SERVICES | 1 0.01 30.16 BLESSING HOSP | 1 0.01 30.17 BOND REFINANCING-LOSS AMORTIZATION | 1 0.01 30.18 BOOKKEEPING REVENUE | 1 0.01 30.19 BOOTHBAY HARBOR | 2 0.02 30.21 BOX 287 | 1 0.01 30.22 BROADWAY AT 11TH STREET | 1 0.01 30.23 BROOKS | 1 0.01 30.24 BROOTEN | 1 0.01 30.25 BROOTEN - NON-RHC | 1 0.01 30.26 BROWARD | 1 0.01 30.27 BUSINESS O | 1 0.01 30.28 BYRON | 1 0.01 30.29 C | 80 0.80 31.09 C HEA | 1 0.01 31.10 CABLE SERVICE | 1 0.01 31.11 CABLE TELEVISION | 1 0.01 31.12 CABLE TV EXPENSE | 1 0.01 31.13 CAFETERIA | 25 0.25 31.38 CAFETERIA OFFSET | 1 0.01 31.39 CAHABA GOVERNMENT BENEFIT ADMINISTRA | 4 0.04 31.43 CAP | 36 0.36 31.79 CAP REL COSTS-B&F ARROWSMITH | 1 0.01 31.80 CAP REL COSTS-B&F DB WHITE | 2 0.02 31.82 CAP REL COSTS-B&F MAB | 2 0.02 31.84 CAP REL COSTS-B&F MATERIALS BUILDIN | 1 0.01 31.85 CAP REL COSTS-B&F MILES PROFESSIONA | 1 0.01 31.86 CAP REL COSTS-B&F SAV | 1 0.01 31.87 CAP REL COSTS-B&F TEEL HOUSE | 1 0.01 31.88 CAP REL COSTS-B&F WALDOBORO CENTER | 1 0.01 31.89 CAP REL COSTS-B&F WAREHOUSE | 1 0.01 31.90 CAP REL COSTS-B&F WEB VAN WINKLE | 2 0.02 31.92 CAP REL COSTS-B&F WISCASSET CENTER | 1 0.01 31.93 CAP REL COSTS-B&F WOMENS CENTER | 2 0.02 31.95 CAP REL COSTS-BLDG & FIXT | 30 0.30 32.25 CAP REL COSTS-MVBLE EQUIP | 23 0.23 32.48 CAPITAL | 12 0.12 32.60 CAPITAL COSTS | 1 0.01 32.61 CAPITAL INSURANCE | 1 0.01 32.62 CAPITAL LEASE INTEREST | 1 0.01 32.63 CAPITAL RE | 50 0.50 33.13 CARDIAC CATHETERIZATION | 1 0.01 33.14 CARDIAC REHAB | 1 0.01 33.15 CARDIAC REHAB FEE REVENUE | 1 0.01 33.16 CARDIOLOGY | 2 0.02 33.18 CARDIOLOGY CLINIC | 2 0.02 33.20 CARDIOLOGY PHYSICIAN ASSISTANT | 1 0.01 33.21 CARDIOPULMONARY | 2 0.02 33.23 CARDIOPULMONARY CONTRACT REVENUE | 1 0.01 33.24 CARE MANAGEMENT | 1 0.01 33.25 CARLE HEALTH SYSTEM | 2 0.02 33.27 CARRYFORWARD ADJUSTMENTS | 1 0.01 33.28 CASH OVER/SHORT | 1 0.01 33.29 CASHIERING | 3 0.03 33.32 CASHIERING/ACCOUNTS RECEIVABLE | 4 0.04 33.36 CATERING | 2 0.02 33.38 CATH HLTH SVC | 6 0.06 33.44 CATHOLIC HEALTH SERVICES INC. | 1 0.01 33.45 CENTRACARE HEALTH SYSTEM | 1 0.01 33.46 CENTRAL | 13 0.13 33.59 CENTRAL SERVICES & SUPPLY | 5 0.05 33.64 CHANGE IN NET ASSETS | 1 0.01 33.65 CHANGE IN NET UNREALIZED GAINS | 1 0.01 33.66 CHARGEABLE MEDICAL SUPPLIES | 7 0.07 33.73 CHARGES | 9 0.09 33.82 CHATSWORTH | 1 0.01 33.83 CHC RENAL DIALYSIS | 1 0.01 33.84 CHRISTIANSTED | 1 0.01 33.85 CHRONIC DISEASE MGMT PROGRAMS | 1 0.01 33.86 CISSNA PARK | 2 0.02 33.88 CLARKSBURG | 1 0.01 33.89 CLINIC | 17 0.17 34.06 CLINIC ADMIN-SALARY & OTHER | 8 0.08 34.14 CLINIC BILLING SALARIES | 1 0.01 34.15 CLINICAL A | 1 0.01 34.16 CMDI | 6 0.06 34.22 CMDI - CAPITAL | 1 0.01 34.23 CMDI CAPITAL RELATED COSTS | 1 0.01 34.24 CMDI INTEREST INCOME | 1 0.01 34.25 CMDI OPERATING EXPENSE | 1 0.01 34.26 CMDI RADIOLOGY | 1 0.01 34.27 CMS SETTLEMENT ON RHD | 1 0.01 34.28 CNMI | 1 0.01 34.29 CNMI COST ALLOCATION | 1 0.01 34.30 COFFEE SHOP RECEIPTS | 1 0.01 34.31 COMMONWEALTH HEALTH CENTER | 1 0.01 34.32 COMMUNICAT | 1 0.01 34.33 COMMUNITY OUTREACH PROGRAMS | 1 0.01 34.34 COMPUTERS | 1 0.01 34.35 CONCORDIA | 1 0.01 34.36 CONTRACTED LCMG CRNAS | 1 0.01 34.37 CONTRACTED LCMG PAS & NPS | 2 0.02 34.39 CONTRIBUTIONS | 3 0.03 34.42 COORDI. | 2 0.02 34.44 COOS | 6 0.06 34.50 CORRECT INVOICE CHARGED WRONG | 2 0.02 34.52 COST | 28 0.28 34.80 COST OF SU | 1 0.01 34.81 COSTED | 19 0.19 35.00 COSTED REQ | 2 0.02 35.02 COSTS | 3 0.03 35.05 COSTS - % | 1 0.01 35.06 COUNTRY TERRACE RENT | 1 0.01 35.07 COUNTY TERRACE | 1 0.01 35.08 CPR INCOME | 1 0.01 35.09 CRNA - PURCHASED SERVICE | 1 0.01 35.10 CRNA BENEFITS | 3 0.03 35.13 CRNA COSTS | 1 0.01 35.14 CRNA FRINGE BENEFITS | 1 0.01 35.15 CRNA SALARIES | 3 0.03 35.18 CROOKSTON | 2 0.02 35.20 CROOKSTON NORTH CLINIC OTHER OPERATI | 1 0.01 35.21 CS | 1 0.01 35.22 CSR ACTUAL | 1 0.01 35.23 D | 56 0.56 35.79 DANVILLE | 1 0.01 35.80 DANVILLE FAIRCHILD | 1 0.01 35.81 DANVILLE IP COST | 1 0.01 35.82 DATA PROCE | 3 0.03 35.85 DATA PROCESSING | 3 0.03 35.88 DCP | 10 0.10 35.98 DEDUCTIONS | 1 0.01 35.99 DEFAULT | 11 0.11 36.10 DELIVERY RECLASS | 2 0.02 36.12 DELIVERY ROOM & LABOR ROOM | 1 0.01 36.13 DENMAN SERVICES | 1 0.01 36.14 DENTAL HEALTH GRANT | 1 0.01 36.15 DENTAL SERVICES REVENUE OFFSET | 1 0.01 36.16 DEPARTMENT | 18 0.18 36.34 DEPRECIATION | 2 0.02 36.36 DEPRECIATION - PHYS OFF BLDG | 2 0.02 36.38 DEPRECIATION ADDBACK | 1 0.01 36.39 DEPRECIATION AT 36 MONTS VERSUS 60 | 1 0.01 36.40 DEPRECIATION EXP-FAIR VALUE BUILDING | 1 0.01 36.41 DEPRECIATION EXP-FAIR VALUE EQUIP | 1 0.01 36.42 DEPRECIATION EXPENSE INCLUSION | 2 0.02 36.44 DIABETIC EDUCATION | 1 0.01 36.45 DIAGNOSTIC SERVICES | 3 0.03 36.48 DIAGNOSTICE IMAGING CONTRACT REVENUE | 1 0.01 36.49 DIETARY | 39 0.39 36.88 DIETARY REBATES | 1 0.01 36.89 DIETARY-SA | 1 0.01 36.90 DIETARY-SAV | 1 0.01 36.91 DIETICIAN | 2 0.02 36.93 DIRECT | 7 0.07 37.00 DIRECT NRS | 5 0.05 37.05 DIRECT NUR | 1 0.01 37.06 DIRECTOR ENVIRONMENTAL SVCS WAGES | 1 0.01 37.07 DISCHARGES | 1 0.01 37.08 DISPOSAL OF EXPIRED DRUGS | 1 0.01 37.09 DME INCOME | 2 0.02 37.11 DMIN | 1 0.01 37.12 DOLLAR | 18 0.18 37.30 DONALD WALKER-CLINIC | 1 0.01 37.31 DONATIONS | 1 0.01 37.32 DRUGS CHARGED TO PATIENTS | 19 0.19 37.51 DRUGS CHARGED TO PATIENTS RECLASS | 1 0.01 37.52 DUES FOR LOBBYING | 1 0.01 37.53 DURABLE MEDICAL EQUIP-SOLD | 1 0.01 37.54 E | 24 0.24 37.78 E & REPAIR | 1 0.01 37.79 E PASTORAL | 1 0.01 37.80 E/R STANDBY COSTS | 1 0.01 37.81 EANED | 1 0.01 37.82 ECHO SERVICES | 1 0.01 37.83 ED | 1 0.01 37.84 EDUCATION | 5 0.05 37.89 EDUCATION INCOME | 1 0.01 37.90 EGORY | 1 0.01 37.91 EHR ASSET DEPRECIATION | 1 0.01 37.92 EHR DEPRECIATION EXPENSE | 1 0.01 37.93 EHR INCENTIVE | 1 0.01 37.94 EHR INCENTIVE MONEY | 1 0.01 37.95 EHW | 1 0.01 37.96 EKG | 1 0.01 37.97 ELECTROCARDIOLOGY | 2 0.02 37.99 EMERGENCY | 27 0.27 38.26 EMERGENCY ROOM OTHER OPERATING REVEN | 1 0.01 38.27 EMPLOYEE | 18 0.18 38.45 EMPLOYEE BENEFITS DEPARTMENT | 41 0.41 38.86 EMPLOYEE WELLNESS CENTER INCOME | 1 0.01 38.87 EMR REIMBURSEMENT | 1 0.01 38.88 EMS CONTRACT REVENUE | 1 0.01 38.89 EMS TRAUMA | 1 0.01 38.90 ENT | 2 0.02 38.92 ENT DAYS | 3 0.03 38.95 ENT PA | 1 0.01 38.96 ENTER | 1 0.01 38.97 EQUIPMENT | 24 0.24 39.21 EQUIPMENT RENTAL | 6 0.06 39.27 ER | 1 0.01 39.28 ER BILLING COST OFFSET | 1 0.01 39.29 ER PA SALARY | 1 0.01 39.30 ER PRO ADDBACK | 1 0.01 39.31 ES | 1 0.01 39.32 EXCESS OF LIABILITY | 1 0.01 39.33 F | 97 0.97 40.30 FACILITY ALLOCATION | 7 0.07 40.37 FAMILY MEDICINE | 3 0.03 40.40 FAMILY MEDICINE ASSOCIATES | 1 0.01 40.41 FAMILY MEDICINE PA | 1 0.01 40.42 FAMILY PLANNING & CHRONIC DISEASE | 4 0.04 40.46 FCSO | 1 0.01 40.47 FEET | 88 0.88 41.35 FERRIDAY | 1 0.01 41.36 FERTILE | 1 0.01 41.37 FFICE | 1 0.01 41.38 FHCA DUES | 1 0.01 41.39 FITNESS CENTER | 1 0.01 41.40 FIXTURES | 24 0.24 41.64 FL | 3 0.03 41.67 FLOATS | 1 0.01 41.68 FLORIDA | 3 0.03 41.71 FLU SHOT CLINIC REVENUE | 1 0.01 41.72 FORT VALLEY | 1 0.01 41.73 FOUNDATION | 2 0.02 41.75 FOUNDATION EXPENSE - ADDBACK | 1 0.01 41.76 FRINGES | 3 0.03 41.79 FTE | 5 0.05 41.84 FTES | 10 0.10 41.94 FTES SERV | 1 0.01 41.95 FTES X 10 | 1 0.01 41.96 G | 31 0.31 42.27 GA | 3 0.03 42.30 GA&G BILLI | 1 0.01 42.31 GAIN ON DISPOSAL | 1 0.01 42.32 GAIN ON DISPOSAL OF ASSETS | 1 0.01 42.33 GAIN/LOSS ON DISPOSAL OF ASSETS | 1 0.01 42.34 GARNISHMENT REVENUE | 1 0.01 42.35 GASB 65 - 2003 & 2005 BOND ISSUANCE | 1 0.01 42.36 GASB 65 - 2013 A&B BONDS | 1 0.01 42.37 GASB 65 - DEBT ISSUANCE | 1 0.01 42.38 GEN PHYSICIAN ASSISTANT | 2 0.02 42.40 GENERAL | 22 0.22 42.62 GENERAL MAINTENANCE | 3 0.03 42.65 GENERAL SURGERY | 3 0.03 42.68 GES | 7 0.07 42.75 GISTRATION | 1 0.01 42.76 GLACIAL RIDGE HOSPITAL | 6 0.06 42.82 GLENWOOD | 2 0.02 42.84 GOV. JUAN F. LUIS HOSP ESRD | 1 0.01 42.85 GOV. JUAN F. LUIS HOSPITAL | 1 0.01 42.86 GOVERNMENT | 1 0.01 42.87 GOVERNMENT OF THE CNMI | 2 0.02 42.89 GOVT ADMINSTRATION | 1 0.01 42.90 GPSR | 2 0.02 42.92 GRANTS | 1 0.01 42.93 GRANTS - EMERGENCY PREPAREDNESS | 1 0.01 42.94 GRANTS - EQUIPMENT PURCHASES | 1 0.01 42.95 GRANTS - PRIMARY CARE | 1 0.01 42.96 GRANTS - YOUTH SERVICES | 1 0.01 42.97 GREGORY HOUSE BLDG DEPRECIATION | 1 0.01 42.98 GROSS | 14 0.14 43.12 GROSS CHAR | 5 0.05 43.17 GROSS REVE | 5 0.05 43.22 GROSS SALA | 5 0.05 43.27 GROVETON | 1 0.01 43.28 GUARANTEED PATIENT S TRAVEL | 1 0.01 43.29 H | 35 0.35 43.64 HB4096 | 1 0.01 43.65 HEALTH INSURANCE | 2 0.02 43.67 HEFA BFA BOND INTEREST | 1 0.01 43.68 HHA EXPENSE | 1 0.01 43.69 HHA MISC. INCOME | 1 0.01 43.70 HHA TOWN APPROPRIATIONS | 1 0.01 43.71 HIGHLAND CLARKSBUGS | 1 0.01 43.72 HIGHWAY 72 | 1 0.01 43.73 HILLSBOROUGH | 2 0.02 43.75 HO ALLOCATED HOSPITAL | 1 0.01 43.76 HO B&F OCC | 1 0.01 43.77 HO BENE ACCTG | 1 0.01 43.78 HO BENE ADMIN | 1 0.01 43.79 HO BENE COMM | 1 0.01 43.80 HO BENE IT | 1 0.01 43.81 HO HOUSEKEEPING OCC | 1 0.01 43.82 HO M&R OCC | 1 0.01 43.83 HO MME OCC | 1 0.01 43.84 HO OTH ACCTG | 1 0.01 43.85 HO OTH ADMIN | 1 0.01 43.86 HO OTH IS | 1 0.01 43.87 HO OTHER EHW | 1 0.01 43.88 HO SALS ACCTG | 1 0.01 43.89 HO SALS ADMIN | 1 0.01 43.90 HO SALS COMM | 1 0.01 43.91 HO SALS IT | 1 0.01 43.92 HO1300 | 1 0.01 43.93 HOME HEALTH AGENCY | 2 0.02 43.95 HOME HEALTH PROFIT SHARE | 1 0.01 43.96 HOME OFFICE | 5 0.05 44.01 HOME OFFICE ADMIN | 1 0.01 44.02 HOME OFFICE ADMINISTRATIO | 1 0.01 44.03 HOME OFFICE CAPITAL | 1 0.01 44.04 HOME OFFICE EMP BENEFITS | 1 0.01 44.05 HOME OFFICE LAB | 1 0.01 44.06 HOME OFFICE PATIENT CARE | 1 0.01 44.07 HOME OFFICE PLANT OPER | 1 0.01 44.08 HOME OFFICE PROPERTY | 1 0.01 44.09 HOMEMAKER | 1 0.01 44.10 HOOPESTON | 1 0.01 44.11 HOOPESTON CMH SWING BED | 1 0.01 44.12 HOOPESTON COMMUNITY MEMORIAL HOSPITA | 1 0.01 44.13 HOOPESTON MEDICAL CENTER RHC | 1 0.01 44.14 HOOPSETON | 1 0.01 44.15 HOSP DUES - LOBBYING | 1 0.01 44.16 HOSPITAL TAX | 17 0.17 44.33 HOSPITAL VEHICLES | 2 0.02 44.35 HOSPITALIST | 2 0.02 44.37 HOSPITALIST - FRINGE BENEFITS | 1 0.01 44.38 HOSPITALIST BENEFITS IN RHC-AIM | 1 0.01 44.39 HOSPITALIST BENEFITS IN RHC-FMA | 1 0.01 44.40 HOSPITALIST BILLING FEE | 1 0.01 44.41 HOSPITALIST CALL COVERAGE | 1 0.01 44.42 HOSPITALIST PA | 1 0.01 44.43 HOSPITALIST SALARIES | 1 0.01 44.44 HOSPITALIST SALARIES IN RHC-AIM | 1 0.01 44.45 HOSPITALIST SALARIES IN RHC-FMA | 1 0.01 44.46 HOSPITAL_CABLE TV SUBSCR | 1 0.01 44.47 HOSPITAL_MARKETING | 1 0.01 44.48 HOSPITAL_PHYSICIAN EXP | 1 0.01 44.49 HOSP_OUTSIDE PHYSICIAN/P | 1 0.01 44.50 HOUR SUPER | 1 0.01 44.51 HOURS | 4 0.04 44.55 HOURS OF | 4 0.04 44.59 HOURS OF SERVICE | 12 0.12 44.71 HOUSE- | 18 0.18 44.89 HOUSED | 3 0.03 44.92 HOUSEKEEPI | 1 0.01 44.93 HOUSEKEEPING | 4 0.04 44.97 HOUSEKEEPING SAV | 1 0.01 44.98 HOUSEKPG_SUPPLIES | 1 0.01 44.99 HR - SALE OF PHOTOCOPIES | 1 0.01 45.00 HR CONTRACT REVENUE | 1 0.01 45.01 HUMAN RESOURCES CONSULTING | 1 0.01 45.02 HYS SERV | 1 0.01 45.03 I | 25 0.25 45.28 I&R | 6 0.06 45.34 ICE- SAV | 1 0.01 45.35 ICU OBSERVATION | 2 0.02 45.37 ICU TELEMETRY | 1 0.01 45.38 IL | 9 0.09 45.47 IL. | 1 0.01 45.48 IMPLANTABLE DEVICES | 3 0.03 45.51 INALS | 1 0.01 45.52 INCOME-IT SERVICES | 1 0.01 45.53 INCOME-OTHER MISC HOME HEALTH | 1 0.01 45.54 INCOME-OTHER MISCELLANEOUS | 1 0.01 45.55 INCREASE IN PERM REST ASSETS | 1 0.01 45.56 INCREASE IN TEMP REST ASSETS | 1 0.01 45.57 INCREASE ON FAIR VALUE OF INTEREST | 1 0.01 45.58 IND MEDICINE INCOME | 1 0.01 45.59 INFORMATICS | 1 0.01 45.60 ING | 3 0.03 45.63 ING HR | 1 0.01 45.64 INSERVICE | 1 0.01 45.65 INSERVICE EDUCATION | 15 0.15 45.80 INSURANCE - PROPERTY | 2 0.02 45.82 INSURANCE BUILDINGS | 18 0.18 46.00 INSURANCE EXPENSE | 2 0.02 46.02 INSURANCE REFUND | 1 0.01 46.03 INSURANCE REIMBURSEMENT | 1 0.01 46.04 INTENSIVE CARE UNIT | 2 0.02 46.06 INTEREST | 9 0.09 46.15 INTEREST EXPENSE | 18 0.18 46.33 INTEREST INCOME | 3 0.03 46.36 INTEREST INCOME OFFSET | 2 0.02 46.38 INTEREST INCOME-PB CLINIC | 1 0.01 46.39 INTEREST INCOME-RED LAKE FALLS RHC | 1 0.01 46.40 INTERNAL MEDICINE | 6 0.06 46.46 INVESTMENT INCOME-OTHER | 1 0.01 46.47 ION | 6 0.06 46.53 IONS | 1 0.01 46.54 IOP | 2 0.02 46.56 IRIQUOIS | 1 0.01 46.57 IROQUOIS | 1 0.01 46.58 IV THERAPY COSTS | 1 0.01 46.59 J | 78 0.78 47.37 JAFFREY FAMILY MEDICINE | 3 0.03 47.40 JAMES THOMAS | 1 0.01 47.41 JOHN DAWSON | 1 0.01 47.42 K | 15 0.15 47.57 KEEPING | 18 0.18 47.75 KORONIS MANOR | 1 0.01 47.76 KOSCIUSKO | 1 0.01 47.77 L | 7 0.07 47.84 L TAX | 1 0.01 47.85 LA | 1 0.01 47.86 LAB | 3 0.03 47.89 LAB CONTRACT REVENUE | 1 0.01 47.90 LAB NON-PATIENT REVENUE | 1 0.01 47.91 LABOR & DELIVERY AND NURSERY RECLASS | 2 0.02 47.93 LABOR/DELIVERY | 1 0.01 47.94 LABOR/DELIVERY WAGES | 2 0.02 47.96 LABORATORY | 17 0.17 48.13 LABORATORY FEE REVENUE | 1 0.01 48.14 LABORATORY REVENUE | 1 0.01 48.15 LABORATORY TESTS | 1 0.01 48.16 LANCASTER | 2 0.02 48.18 LANDRY POU | 1 0.01 48.19 LANDSCAPING | 1 0.01 48.20 LANDSCAPING SERVICES | 1 0.01 48.21 LAPSING SCHEDULE - BUILDING | 1 0.01 48.22 LARIES | 1 0.01 48.23 LATE FEES | 1 0.01 48.24 LATED COST | 50 0.50 48.74 LAUDERDALE LAKES | 2 0.02 48.76 LAUNDR | 2 0.02 48.78 LAUNDRY | 34 0.34 49.12 LAUNDRY & | 1 0.01 49.13 LAUNDRY & LINEN SERVICE | 5 0.05 49.18 LAUNDRY & LINEN SERVICE- SAV | 2 0.02 49.20 LAUNDRY SERVICES | 1 0.01 49.21 LCHC | 7 0.07 49.28 LCHC ADDBACK | 2 0.02 49.30 LEASE/RENTALS | 8 0.08 49.38 LEASED LABOR REVENUE - BENEFITS | 1 0.01 49.39 LEASES | 27 0.27 49.66 LELLA | 1 0.01 49.67 LIABILITY INSURANCE | 1 0.01 49.68 LIBRARY | 18 0.18 49.86 LIFELINE | 4 0.04 49.90 LINCOLN | 2 0.02 49.92 LINEN SERV | 1 0.01 49.93 LMP FAMILY CARE CENTER | 1 0.01 49.94 LMP FAMILY MEDICINE DAMARISCOTA | 1 0.01 49.95 LMP FAMILY MEDICINE WALDOBORO | 1 0.01 49.96 LOBBY EXPENSE | 1 0.01 49.97 LOBBYING DUES | 1 0.01 49.98 LOBBYING ESPENSE | 1 0.01 49.99 LOBBYING EXPENSE | 3 0.03 50.02 LOBBYING EXPENSE-HOSPITAL | 1 0.01 50.03 LOBBYING PORTION OF MHA DUES | 1 0.01 50.04 LOSS ON DISPOSAL | 3 0.03 50.07 LOSS ON SALE OF ASSETS | 1 0.01 50.08 LOSS ON SALE OF EQUIPMENT | 1 0.01 50.09 LOWER NAVY HILL RD. | 1 0.01 50.10 LRHC | 2 0.02 50.12 M | 3 0.03 50.15 MAIN- | 15 0.15 50.30 MAINE HEALTH | 1 0.01 50.31 MAINE HEALTH INSRANCE RESERVE ADJUST | 1 0.01 50.32 MAINT & REPAIR | 1 0.01 50.33 MAINT & REPAIR - SAV | 1 0.01 50.34 MAINT. | 6 0.06 50.40 MAINTENANC | 1 0.01 50.41 MAINTENANCE & REPAIRS | 5 0.05 50.46 MAINTENANCE & REPAIRS SAV | 2 0.02 50.48 MAJOR MOVEABLE DEPRECIATION | 1 0.01 50.49 MANAGE FEE MEH | 1 0.01 50.50 MANAGEMENT FEE WCHI | 1 0.01 50.51 MANAGEMENT FEES | 1 0.01 50.52 MARKETING | 2 0.02 50.54 MARKETING BENEFITS | 1 0.01 50.55 MARKETING EXPENSE | 1 0.01 50.56 MARKETING EXPENSE OTHER | 1 0.01 50.57 MARKETING SALARIES | 1 0.01 50.58 MARKING EXPENSE BENEFITS | 1 0.01 50.59 MARKING EXPENSE SALARIES | 1 0.01 50.60 MARTINDALE HOUSE RENT | 1 0.01 50.61 ME | 7 0.07 50.68 MEALS | 21 0.21 50.89 MEALS ON WHEELS | 1 0.01 50.90 MED SUPPLIES-CHARGEABLE | 5 0.05 50.95 MEDICAID PROVIDER TAX | 1 0.01 50.96 MEDICAID UPL RECEIPT | 1 0.01 50.97 MEDICAL | 18 0.18 51.15 MEDICAL CENTER OF PEACH COUNTY | 3 0.03 51.18 MEDICAL DIRECTORS | 1 0.01 51.19 MEDICAL RECORDS | 3 0.03 51.22 MEDICAL RECORDS & LIBRARY | 19 0.19 51.41 MEDICAL SUPPLIES | 33 0.33 51.74 MEDICAL SUPPLIES CHARGED TO PATIENT | 9 0.09 51.83 MEDICAL SUPPLIES CHARGED TO PATIENTS | 15 0.15 51.98 MEDICAL SUPPLY | 1 0.01 51.99 MEDICAL SUPPLY IMPLANT COST | 1 0.01 52.00 MEDICAL SUPPLY RECLASS | 20 0.20 52.20 MEDICARE ADJ 1990 #31 | 1 0.01 52.21 MEDICARE OTHER NO EXPLANATION | 1 0.01 52.22 MEDICATION BRIDGE PROGRAM | 1 0.01 52.23 MEH INSURANCE RESERVE | 1 0.01 52.24 MEH MU | 1 0.01 52.25 MEHLTH MU | 1 0.01 52.26 MH ADMIN SUPPORT SERVICES | 1 0.01 52.27 MH ALLOCATED ALLOWABLE SEHR COSTS | 1 0.01 52.28 MH HR | 1 0.01 52.29 MH INFO SYSYTEMS | 1 0.01 52.30 MH INSURANCE RESERVE AJUSTMENT | 1 0.01 52.31 MH INTERGRATED EXPENSE | 1 0.01 52.32 MH OTHER | 1 0.01 52.33 MHA/AHA LOBBYING EXPENSE | 1 0.01 52.34 MICS INCOME RHC3 | 1 0.01 52.35 MID LEVEL EHW | 14 0.14 52.49 MID-LEVEL MALPRACTICE | 10 0.10 52.59 MID-LEVEL SALARY | 7 0.07 52.66 MIDLEVEL SALARIES | 1 0.01 52.67 MILEAGE | 6 0.06 52.73 MILES LEGACY OPS | 2 0.02 52.75 MILFORD CLINIC | 1 0.01 52.76 MILFRORD | 1 0.01 52.77 MISC DIETARY REVENUE | 1 0.01 52.78 MISC INCOME | 3 0.03 52.81 MISC INCOME RHC1 | 1 0.01 52.82 MISC INCOME-HPIC | 1 0.01 52.83 MISC NON-OPERATING EXPENSE | 1 0.01 52.84 MISCELLANEOUS | 1 0.01 52.85 MISCELLANEOUS AMBULANCE | 1 0.01 52.86 MISCELLANEOUS INCOME | 6 0.06 52.92 MISCELLANEOUS OTHER INCOME | 1 0.01 52.93 MISCELLANEOUS RADIOLOGY INCOME | 1 0.01 52.94 MISCELLANEOUS REVENUE | 1 0.01 52.95 MISCELLANEOUS SUPPLIES REVENUE | 1 0.01 52.96 MISCELLANOUS EXPENSE | 1 0.01 52.97 MISCELLANOUS INCOME | 1 0.01 52.98 MJMH IMPROVEMENT CORP | 2 0.02 53.00 MMG-WALDOBORO | 1 0.01 53.01 MN | 9 0.09 53.10 MN CARE TAX | 20 0.20 53.30 MOB DEPRECIATION | 1 0.01 53.31 MOD | 1 0.01 53.32 MONADNOCK BEHAVIORAL HEALTH | 3 0.03 53.35 MONADNOCK COMMUNITY HOSPITAL | 1 0.01 53.36 MONADNOCK FAMILY CARE | 3 0.03 53.39 MONADNOCK REGIONAL PEDIATRICS | 3 0.03 53.42 MONADNOCK SURGICAL ASSOCIATES | 2 0.02 53.44 MONTFORT JONES MEMORIAL HOSPITAL | 2 0.02 53.46 MONTFORT JONES SWING BED | 1 0.01 53.47 MOVABLE | 24 0.24 53.71 MP | 1 0.01 53.72 MPUS | 4 0.04 53.76 MS | 2 0.02 53.78 MSCP | 25 0.25 54.03 MURRAY | 1 0.01 54.04 MURRAY MEDICAL CENTER | 1 0.01 54.05 N | 2,307 23.07 77.12 NA RELEASED FROM PROP AND EQUIP | 1 0.01 77.13 NA RELEASED FROM RESTRICTIONS FOR OP | 1 0.01 77.14 NATIONAL GOVERNMENT SERVICES | 2 0.02 77.16 NATIONAL GOVERNMENT SERVICES INC. | 44 0.44 77.60 NCRR | 1 0.01 77.61 NDS | 1 0.01 77.62 NEPHROLOGY | 2 0.02 77.64 NEPHROLOGY INCOME | 1 0.01 77.65 NET ASSEST RELEASED | 1 0.01 77.66 NET ASSETS RELEASED CAPITAL | 2 0.02 77.68 NET ASSETS RELEASED OPERATIONS | 1 0.01 77.69 NET OTHER INCOME | 1 0.01 77.70 NEUROLOGIST EMPLOYED | 1 0.01 77.71 NEUROLOGIST EMPLOYED - FRINGE BENEFI | 1 0.01 77.72 NEUROLOGY | 3 0.03 77.75 NEW CAP REL COSTS-MME SAV | 2 0.02 77.77 NEW IPSWICH FAMILY MEDICINE | 4 0.04 77.81 NG | 1 0.01 77.82 NG SAV | 1 0.01 77.83 NGS | 3 0.03 77.86 NH | 7 0.07 77.93 NH ACTIVITIES | 1 0.01 77.94 NH HOSPITA | 1 0.01 77.95 NHHA DUES | 1 0.01 77.96 NISTRATIVE | 3 0.03 77.99 NO OF PHON | 1 0.01 78.00 NO OF TERM | 1 0.01 78.01 NON ALLOWABLE ADVERTISING | 1 0.01 78.02 NON EMPL SCHOLARSHIPS | 1 0.01 78.03 NON OPERATING REVENUE | 1 0.01 78.04 NON-ALLOWABLE MEMBERSHIP DUES | 1 0.01 78.05 NON-ALLOWABLE RHD EXPENSE | 1 0.01 78.06 NON-OPERATING REV MEDICAL STAFF DUES | 1 0.01 78.07 NON-RHC PHYSICIAN COST | 1 0.01 78.08 NONALLOWABLE MEMBERSHIP DUES | 1 0.01 78.09 NONPATIENT | 2 0.02 78.11 NONPATIENT TELEPHONES | 2 0.02 78.13 NONPHYSIC. | 13 0.13 78.26 NONPROFIT | 1 0.01 78.27 NORDX | 1 0.01 78.28 NORTH STRATFORD | 1 0.01 78.29 NORTH TAMPA BEHAVIORAL SYSTEM | 1 0.01 78.30 NOVITAS SOLUTIONS | 5 0.05 78.35 NOVITAS SOLUTIONS INC. | 3 0.03 78.38 NP & PA CARDIOLOGY | 1 0.01 78.39 NP & PA ORTHOPEDICS | 1 0.01 78.40 NRCC | 2 0.02 78.42 NRSING HRS | 7 0.07 78.49 NSG SNF_CABLE TV SUBSCRI | 1 0.01 78.50 NSG SNF_OUTS.PHYSICIAN/P | 1 0.01 78.51 NUE | 3 0.03 78.54 NUES | 1 0.01 78.55 NUMBER | 3 0.03 78.58 NUMBER OF | 3 0.03 78.61 NURSE MANAGER | 5 0.05 78.66 NURSE PRACTITIONER BENEFITS PAR | 1 0.01 78.67 NURSE PRACTITIONER SALARIES PAR | 1 0.01 78.68 NURSERY | 1 0.01 78.69 NURSING | 22 0.22 78.91 NURSING ADMIN | 1 0.01 78.92 NURSING ADMIN SALARIES | 2 0.02 78.94 NURSING ADMINISTRATION | 6 0.06 79.00 NURSING FACILITY | 1 0.01 79.01 NURSING HO | 1 0.01 79.02 NURSING INCOME - PALS/ACL | 1 0.01 79.03 NURSING INSERVICE OTHER OPERATING RE | 1 0.01 79.04 NURSING SA | 1 0.01 79.05 O | 88 0.88 79.93 O/P COST REDUCTION | 1 0.01 79.94 O/P REDUCTION | 8 0.08 80.02 OB EXPENSE | 3 0.03 80.05 OB TRAINING | 1 0.01 80.06 OB/GYN | 1 0.01 80.07 OCCUPATIONAL HEALTH | 1 0.01 80.08 OCCUPATIONAL THERAPY | 5 0.05 80.13 OF PLANT | 19 0.19 80.32 OF PLANT S | 1 0.01 80.33 OF PLANT-S | 1 0.01 80.34 ONCOLOGY | 3 0.03 80.37 ONO OPERATING GAINS | 1 0.01 80.38 OOI | 12 0.12 80.50 OOI/NOI | 26 0.26 80.76 OOR | 1 0.01 80.77 OP COST OFFSET - 14.4% | 1 0.01 80.78 OP NURSING RECLASSIFICATION | 2 0.02 80.80 OP REDUCTION | 1 0.01 80.81 OPER. & | 6 0.06 80.87 OPERATING ROOM | 9 0.09 80.96 OPERATION | 21 0.21 81.17 OPERATION OF PLANT | 18 0.18 81.35 OPERATION OF PLANT SAV | 1 0.01 81.36 OPERATOR BENEFITS | 1 0.01 81.37 OPERATOR SALARIES | 1 0.01 81.38 OR | 1 0.01 81.39 OR PHYSICIAN ON CALL | 1 0.01 81.40 OR PURCHASE DISCOUNTS | 1 0.01 81.41 ORTHOPAEDICS | 4 0.04 81.45 ORTHOPEDIC | 2 0.02 81.47 ORTHOPEDICS CLINIC | 2 0.02 81.49 OST | 1 0.01 81.50 OT OTHER REVENUE | 1 0.01 81.51 OTHER | 8 0.08 81.59 OTHER ADJUSTMENTS | 2 0.02 81.61 OTHER ADMI | 3 0.03 81.64 OTHER ADMINISTRATIVE AND GENERAL | 28 0.28 81.92 OTHER BLDG DEPRECIATION | 12 0.12 82.04 OTHER COMPANY INCOME | 1 0.01 82.05 OTHER EMPLOYEE BENEFITS | 1 0.01 82.06 OTHER GENE | 1 0.01 82.07 OTHER INCOME | 4 0.04 82.11 OTHER INCOME AND ROUNDING | 1 0.01 82.12 OTHER INCOME NURSING HOME | 1 0.01 82.13 OTHER NON-ALLOWABLE COST | 1 0.01 82.14 OTHER OPERATING REVENUE | 1 0.01 82.15 OTHER OPERATING REVENUE OFFSET | 1 0.01 82.16 OTHER REV- SALE OF STAFF-ADMITTING | 1 0.01 82.17 OTHER REVENUE | 7 0.07 82.24 OTHER REVENUE - HH - OT HOME HEALTH | 1 0.01 82.25 OTHER REVENUE - HH - PT HOME HEALTH | 1 0.01 82.26 OTHER REVENUE - IMAGING | 1 0.01 82.27 OTHER REVENUE - PAYNESVILLE CLINIC | 1 0.01 82.28 OTHER REVENUE - PHARMACY | 1 0.01 82.29 OTHER REVENUE - SOCIAL SERVICES | 1 0.01 82.30 OTHER REVENUE -MATERIALS PROCUREMENT | 1 0.01 82.31 OTHER REVENUE KM - GUEST MEALS | 1 0.01 82.32 OTHER REV_BOOKKEEPING | 1 0.01 82.33 OTHER REV_GARNISH ADM FE | 1 0.01 82.34 OTHER REV_MISCELLANEOUS | 1 0.01 82.35 OTHER REV_REIMBURSMENT | 1 0.01 82.36 OTHER SALES | 1 0.01 82.37 OTHER WAGE RELATED COST | 3 0.03 82.40 OUTREACH RENT SPACE INCOME | 1 0.01 82.41 P | 37 0.37 82.78 PA ER PT B | 1 0.01 82.79 PA LRHC SALARY | 1 0.01 82.80 PA/NP/CRNA SALARIES | 10 0.10 82.90 PALMETTO GBA | 5 0.05 82.95 PARAMED | 3 0.03 82.98 PARENT | 1 0.01 82.99 PARKING REVENUE | 1 0.01 83.00 PART B BILLING | 1 0.01 83.01 PART B BILLING - EHW - NON STAT | 1 0.01 83.02 PART B BILLING - OTHER | 1 0.01 83.03 PART B BILLING - SALARY | 1 0.01 83.04 PART B BILLING ADJUSTMENT | 1 0.01 83.05 PATIENT ACCESS | 1 0.01 83.06 PATIENT CABLE TV DEPREC-HOSPITAL | 1 0.01 83.07 PATIENT CABLE TV DEPREC-SNF | 1 0.01 83.08 PATIENT CABLE TV EXPENSE | 1 0.01 83.09 PATIENT DA | 4 0.04 83.13 PATIENT EDUCATION | 1 0.01 83.14 PATIENT FINANCIAL SERVICES | 1 0.01 83.15 PATIENT FINANCIAL SERVICES FEE REVEN | 1 0.01 83.16 PATIENT PHONE COSTS | 2 0.02 83.18 PATIENT PHONE COSTS - DEPRECIATION | 1 0.01 83.19 PATIENT PHONE DEPRECIATION | 1 0.01 83.20 PATIENT PHONES | 2 0.02 83.22 PATIENT RE | 2 0.02 83.24 PATIENT TELEPHONE DEPREC-HOSPITAL | 1 0.01 83.25 PATIENT TELEPHONE EXPENSE | 1 0.01 83.26 PATIENT TV COSTS - CABLE EXPENSE | 1 0.01 83.27 PAYNESVILLE | 1 0.01 83.28 PAYNESVILLE AREA HOSPITAL | 2 0.02 83.30 PB CLINIC PHYSICIAN BENEFITS | 1 0.01 83.31 PB CLINIC PHYSICIAN BENEFTIS | 1 0.01 83.32 PB CLINIC PHYSICIAN SALARIES | 1 0.01 83.33 PEACH | 2 0.02 83.35 PENALTY/INTEREST | 6 0.06 83.41 PENSION | 2 0.02 83.43 PERCENTAGE OF TIME | 6 0.06 83.49 PERSONAL ITEMS REVENUE | 2 0.02 83.51 PERSONNEL | 4 0.04 83.55 PEST CONTROL INVOICE POSTED WRONG | 1 0.01 83.56 PETERBOROUGH | 1 0.01 83.57 PHARMACY | 17 0.17 83.74 PHARMACY C | 1 0.01 83.75 PHARMACY CONSULTING | 1 0.01 83.76 PHARMACY IV COSTS | 1 0.01 83.77 PHARMACY NON-PATIENT REVENUE | 1 0.01 83.78 PHARMACY REBATES | 1 0.01 83.79 PHARMACY SERVICES | 1 0.01 83.80 PHARMACY-PRICING INCENTIVES | 1 0.01 83.81 PHILANTHROPY | 2 0.02 83.83 PHONE DEPRECIATION | 1 0.01 83.84 PHONES | 2 0.02 83.86 PHYS SERVP | 1 0.01 83.87 PHYS SERVPHYS SERV | 2 0.02 83.89 PHYSICAL THERAPY | 10 0.10 83.99 PHYSICAL THERAPY OTHER OPERATING REV | 1 0.01 84.00 PHYSICAL THERAPY REVENUE | 1 0.01 84.01 PHYSICIAN ADMIN | 3 0.03 84.04 PHYSICIAN BENEFITS | 30 0.30 84.34 PHYSICIAN BILLING | 1 0.01 84.35 PHYSICIAN BONUS | 1 0.01 84.36 PHYSICIAN CLINIC | 1 0.01 84.37 PHYSICIAN EHW | 15 0.15 84.52 PHYSICIAN MALPRACTICE | 11 0.11 84.63 PHYSICIAN OFFICE | 1 0.01 84.64 PHYSICIAN OFFICE DEPRECIATION | 1 0.01 84.65 PHYSICIAN OFFICE FIXED ASSETS | 2 0.02 84.67 PHYSICIAN RECRUITMENT | 1 0.01 84.68 PHYSICIAN RECRUITMENT BENEFITS | 1 0.01 84.69 PHYSICIAN RECRUITMENT OTHER | 1 0.01 84.70 PHYSICIAN RECRUITMENT SALARY | 1 0.01 84.71 PHYSICIAN ROOM RENTAL | 1 0.01 84.72 PHYSICIAN SALARIES | 11 0.11 84.83 PHYSICIAN WAGES | 9 0.09 84.92 PHYSICIANS PRIVATE OFFICES | 1 0.01 84.93 PIKE | 2 0.02 84.95 PITTSFIELD | 2 0.02 84.97 PLANT | 6 0.06 85.03 PLANT MISC REVENUE | 1 0.01 85.04 PO BOX 677 | 1 0.01 85.05 POB LAPSING SCHEDULE | 1 0.01 85.06 PODIATRY | 1 0.01 85.07 POLK | 3 0.03 85.10 POPE | 3 0.03 85.13 PORTAT- | 6 0.06 85.19 POUNDS OF | 17 0.17 85.36 PPLY | 1 0.01 85.37 PPO PHYSICIAN SALARIES | 1 0.01 85.38 PRIMARY CARE CLINIC PA | 1 0.01 85.39 PRIVATE PHYSICIAN OFFICE / PROFESSIO | 1 0.01 85.40 PROF LIAB INSURANCE - RHC | 1 0.01 85.41 PROF LIAB INSURANCE - RHC FMA | 1 0.01 85.42 PROF LIAB INSURANCE - NEURO | 1 0.01 85.43 PROFESSIONAL BILLING BENE & OTH EXP | 1 0.01 85.44 PROFESSIONAL BILLING SALARY | 1 0.01 85.45 PROFESSIONAL FEES | 2 0.02 85.47 PROGRAM | 3 0.03 85.50 PROPERTY INSURANCE | 12 0.12 85.62 PROPERTY TAX | 1 0.01 85.63 PROPERTY TAXES | 5 0.05 85.68 PROVIDER TAX | 1 0.01 85.69 PT | 1 0.01 85.70 PT PHONE A&G | 1 0.01 85.71 PT PHONE EHW | 1 0.01 85.72 PT PHONE MME | 1 0.01 85.73 PT PHONE SALARY | 1 0.01 85.74 PT SALES - OTHER | 1 0.01 85.75 PUBLIC RELATIONS EMPLOYEE BENEFITS | 1 0.01 85.76 PUBLIC RELATIONS EXPENSE-CROOKSTON | 1 0.01 85.77 PUBLIC RELATIONS EXPENSE-HOSPITAL | 1 0.01 85.78 PUBLIC RELATIONS EXPENSE-NH | 1 0.01 85.79 PUBLIC RELATIONS EXPENSE-RED LAKE FA | 1 0.01 85.80 PUBLIC RELATIONS EXPENSES | 1 0.01 85.81 PUBLIC RELATIONS SALARIES | 1 0.01 85.82 PULMONOLOGY | 2 0.02 85.84 PULMONOLOGY PA | 1 0.01 85.85 PURCHASE DISCOUNTS | 1 0.01 85.86 PURCHASING | 2 0.02 85.88 PURCHASING NON PATIENT REVENUE | 1 0.01 85.89 PURCHASING RECEIVING AND STORES | 2 0.02 85.91 Q | 5 0.05 85.96 QUINCY | 1 0.01 85.97 R | 10 0.10 86.07 RADIOLOGY | 2 0.02 86.09 RADIOLOGY COPIES | 1 0.01 86.10 RADIOLOGY DIAGNOSTIC | 1 0.01 86.11 RADIOLOGY NON-PATIENT REVENUE | 1 0.01 86.12 RADIOLOGY-DIAGNOSTIC | 20 0.20 86.32 RAL SERVIC | 1 0.01 86.33 RCLS ALL MID-LEVEL BENEFITS | 11 0.11 86.44 RCLS CAPITAL RELATED COSTS | 4 0.04 86.48 RCLS MET TO ADMIN-CASHIERING | 1 0.01 86.49 RCLS PROFESSIONAL FEES | 3 0.03 86.52 RCLS WOUND CARE - TECHNOLOGY | 1 0.01 86.53 REAL ESTATE TAXES | 9 0.09 86.62 RECEIVABLE | 3 0.03 86.65 RECEIVING | 2 0.02 86.67 RECLASS BUILDING RENT | 1 0.01 86.68 RECLASS CAPITAL EXPENSES | 1 0.01 86.69 RECLASS CLINICS | 1 0.01 86.70 RECLASS CRNA COSTS | 1 0.01 86.71 RECLASS DEPRECIATION | 5 0.05 86.76 RECLASS DEPRECIATION EXPENSE | 4 0.04 86.80 RECLASS DME/CME | 2 0.02 86.82 RECLASS ER MD SALARIES AND BENEFITS | 1 0.01 86.83 RECLASS ER PHYSICIAN FEES | 1 0.01 86.84 RECLASS IMPLANTS | 1 0.01 86.85 RECLASS INTEREST EXPENSE | 2 0.02 86.87 RECLASS LEASE EXPENSE | 1 0.01 86.88 RECLASS MEDICAL SUPPLIES | 14 0.14 87.02 RECLASS MEDICAL SUPPLIES EXPENSE | 12 0.12 87.14 RECLASS MEDICAL WASTE | 2 0.02 87.16 RECLASS MISCELLANEOUS ANESTH EXPENSE | 1 0.01 87.17 RECLASS MNCARE/SURCHARGE | 23 0.23 87.40 RECLASS NON RHC PHYSICIAN SALARY | 1 0.01 87.41 RECLASS NURSERY AND DELIVERY | 2 0.02 87.43 RECLASS NURSING ADMINISTRATION | 1 0.01 87.44 RECLASS NURSING MANAGER SALARY | 1 0.01 87.45 RECLASS OT SALARIES | 1 0.01 87.46 RECLASS PHYSICIAN BENEFITS | 1 0.01 87.47 RECLASS PHYSICIAN SALARY | 1 0.01 87.48 RECLASS PROPERTY INSURANCE | 2 0.02 87.50 RECLASS REHAB SUPPORT | 2 0.02 87.52 RECLASS ROUTINE/ANCILLARY | 2 0.02 87.54 RECLASS SOCIAL SERVICE SALARY | 1 0.01 87.55 RECLASS TO INTEREST EXPENSE | 6 0.06 87.61 RECLASS UR COORDINATOR SALARY | 1 0.01 87.62 RECLASS UTILITIES | 1 0.01 87.63 RECLASSED PSR CHARGES | 1 0.01 87.64 RECLASSES | 1 0.01 87.65 RECORDS & | 18 0.18 87.83 RECORDS REVENUE | 1 0.01 87.84 RECOVERY ROOM | 1 0.01 87.85 RECRUITING EXPENSE | 2 0.02 87.87 RED LAKE | 1 0.01 87.88 RED LAKE FALLS | 1 0.01 87.89 REIMBURSED ADMITTING SERVICES | 1 0.01 87.90 REIMBURSED PHYSICIANS SERVICES | 1 0.01 87.91 RELATED PARTY RENT OFFSET | 4 0.04 87.95 RELEASE OF TEMP RESTRICTED FUNDS | 1 0.01 87.96 RELEASED FROM RESTRICTIONS | 2 0.02 87.98 REMOVE AUXILLARY EXPENSE | 1 0.01 87.99 REMOVE SEHR COST TO BE BOOKED FUTURE | 1 0.01 88.00 RENAL DIALYSIS | 1 0.01 88.01 RENT | 3 0.03 88.04 RENT EXPENSE | 1 0.01 88.05 RENT REVENUE OFFSET | 1 0.01 88.06 RENTAL AND LEASES | 15 0.15 88.21 RENTAL EXPENSE | 3 0.03 88.24 RENTAL INC | 1 0.01 88.25 RENTAL INCOME | 1 0.01 88.26 REPAIRS | 11 0.11 88.37 REQUIS. | 19 0.19 88.56 REQUISITIONS | 8 0.08 88.64 RESPIRATORY THERAPY | 5 0.05 88.69 RESTRICTED CONTRIBUTIONS | 1 0.01 88.70 RESTRICTED INVESTMENT INCOME | 1 0.01 88.71 REVENUE | 2 0.02 88.73 RHC | 2 0.02 88.75 RHC CLINIC BUILDING | 1 0.01 88.76 RHC PHYSICIAN | 1 0.01 88.77 RHC PLANT OPERATION COSTS | 2 0.02 88.79 RHC SPECIALTY PHYSICIAN | 1 0.01 88.80 RHC1 SQUAR | 1 0.01 88.81 RHC2 SQUAR | 1 0.01 88.82 RIE | 3 0.03 88.85 RINDGE FAMILY PRACTICE | 3 0.03 88.88 RIPLEY | 1 0.01 88.89 RIVERLAND MEDICAL CENTER | 1 0.01 88.90 RIVERLAND MEDICAL CENTER - SNF | 1 0.01 88.91 RIVERMEADE | 2 0.02 88.93 RIVERVIEW CLINIC CROOKSTON | 1 0.01 88.94 RIVERVIEW CLINIC FERTILE | 1 0.01 88.95 RIVERVIEW CLINIC RED LAKE FALLS | 1 0.01 88.96 RIVERVIEW HEALTHCARE ASSN HHA | 1 0.01 88.97 RIVERVIEW HEALTHCARE ASSN SB-SNF | 1 0.01 88.98 RIVERVIEW HEALTHCARE ASSN SNF | 1 0.01 88.99 RIVERVIEW HEALTHCARE ASSOCIATION | 1 0.01 89.00 RKHUR | 1 0.01 89.01 ROBERTS CLINIC | 1 0.01 89.02 ROSSVILLE CLINIC | 2 0.02 89.04 ROUNDING | 5 0.05 89.09 RT | 1 0.01 89.10 RTER | 1 0.01 89.11 RURAL HEALTH CLINIC | 20 0.20 89.31 RURAL HEALTH CLINIC II | 5 0.05 89.36 RURAL HEALTH CLINIC III | 4 0.04 89.40 RURAL HEALTH CLINIC IV | 1 0.01 89.41 RURAL HEALTH CLINIC VI | 1 0.01 89.42 RURAL HEALTH SERVICES | 1 0.01 89.43 RY | 1 0.01 89.44 S | 15 0.15 89.59 S 2001 INP | 1 0.01 89.60 S 2002 REM | 1 0.01 89.61 S 2008 AND | 1 0.01 89.62 S B&F ARRO | 1 0.01 89.63 S B&F BART | 1 0.01 89.64 S B&F DB W | 1 0.01 89.65 S B&F GREG | 1 0.01 89.66 S B&F MAB | 1 0.01 89.67 S B&F MATE | 1 0.01 89.68 S B&F MCLE | 1 0.01 89.69 S B&F MILE | 1 0.01 89.70 S B&F OCC | 1 0.01 89.71 S B&F PARK | 1 0.01 89.72 S B&F SAV | 1 0.01 89.73 S B&F TEEL | 1 0.01 89.74 S B&F WALD | 1 0.01 89.75 S B&F WARE | 1 0.01 89.76 S B&F WEB | 1 0.01 89.77 S B&F WISC | 1 0.01 89.78 S B&F WOME | 1 0.01 89.79 S MVBLE EQ | 4 0.04 89.83 S NEW BLDG | 20 0.20 90.03 S NEW MME | 1 0.01 90.04 S NEW MVBL | 5 0.05 90.09 S SALARY | 1 0.01 90.10 S SAV | 1 0.01 90.11 SAIPAN | 1 0.01 90.12 SALARIES | 15 0.15 90.27 SALARY | 4 0.04 90.31 SALARY & | 3 0.03 90.34 SALE OF PHYSICIAN SERVICES | 1 0.01 90.35 SALES TAX COLLECTION FEE | 1 0.01 90.36 SAV | 9 0.09 90.45 SAV - GREGORY WING - SNF | 2 0.02 90.47 SAV BLANK | 1 0.01 90.48 SAV MEALS | 1 0.01 90.49 SAV SQUARE | 3 0.03 90.52 SC | 3 0.03 90.55 SCHA LOBBYING EXPENSE | 1 0.01 90.56 SCHOOL | 4 0.04 90.60 SCHOOL HEALTH CENTER | 2 0.02 90.62 SEARSPORT | 2 0.02 90.64 SEARSPORT PA | 1 0.01 90.65 SEHR AMORTIZED COSTS | 1 0.01 90.66 SELF INS | 4 0.04 90.70 SERVED | 20 0.20 90.90 SERVICE | 39 0.39 91.29 SERVICES | 2 0.02 91.31 SERVICES & | 13 0.13 91.44 SHR PROJECT INCOME | 1 0.01 91.45 SISU - DATA PROCESSING | 1 0.01 91.46 SISU - EMP BENEFITS | 1 0.01 91.47 SKILLED NURSING FACILITY | 12 0.12 91.59 SOCIAL | 14 0.14 91.73 SOCIAL SERVICE | 2 0.02 91.75 SPEECH PATHOLOGY | 3 0.03 91.78 SPENT | 20 0.20 91.98 SQ FEET | 6 0.06 92.04 SQ FEET BA | 1 0.01 92.05 SQ FEET CA | 4 0.04 92.09 SQ FEET CL | 1 0.01 92.10 SQ FEET GR | 1 0.01 92.11 SQ FEET MA | 1 0.01 92.12 SQ FEET MC | 1 0.01 92.13 SQ FEET OC | 1 0.01 92.14 SQ FEET PA | 1 0.01 92.15 SQ FT | 17 0.17 92.32 SQUARE | 85 0.85 93.17 SQUARE FEE | 3 0.03 93.20 SQUARE FEET | 6 0.06 93.26 SQUARE FOO | 2 0.02 93.28 SSING | 3 0.03 93.31 ST ANDREWS HOSPITAL | 1 0.01 93.32 ST ANDREWS HOSPITAL - SWB | 1 0.01 93.33 ST JOHNS NURSING CENTER | 1 0.01 93.34 ST JOHNS REHABILITATION HOSPITAL | 1 0.01 93.35 ST. CLOUD | 1 0.01 93.36 ST. JOSEPH | 2 0.02 93.38 STAFF | 1 0.01 93.39 STATE MEDICAID DSH | 1 0.01 93.40 STEARNS | 2 0.02 93.42 STERILE TR | 1 0.01 93.43 STOCKTON SPRINGS | 2 0.02 93.45 SUPPLIES SOLD 340B | 1 0.01 93.46 SUPPLY | 13 0.13 93.59 SURGERY ON CALL AND LOCUM TENEM | 1 0.01 93.60 SURGERY SUPPLIES | 2 0.02 93.62 SWING BEDS SNF | 1 0.01 93.63 SYNERNET | 1 0.01 93.64 T | 15 0.15 93.79 T DB WHIT | 1 0.01 93.80 TAGE | 2 0.02 93.82 TEARNS | 1 0.01 93.83 TELEPHONE | 2 0.02 93.85 TELEPHONE COSTS | 1 0.01 93.86 TENANCE & | 15 0.15 94.01 TIME | 47 0.47 94.48 TIPPAH | 1 0.01 94.49 TIPPAH COUNTY HOSPITAL | 1 0.01 94.50 TIPPAH COUNTY HOSPITAL - PSYCH | 1 0.01 94.51 TIPPAH COUNTY HOSPITAL - SWINGBED | 1 0.01 94.52 TIPPAH COUNTY NURSING HOME | 1 0.01 94.53 TO RECLASS CLINIC MEDICAL RECORD | 1 0.01 94.54 TO RECLASS CLINIC PHYSICIAN | 2 0.02 94.56 TO RECLASS FOUNDATION FRINGE BENEFIT | 1 0.01 94.57 TO RECLASS HOME HEALTH BILLING | 1 0.01 94.58 TO RECLASS IMPLANTABLE DEVICES | 1 0.01 94.59 TO RECLASS MEDICAL DIRECTOR EXPENSE | 2 0.02 94.61 TO RECLASS MN CARE/SURCHARGE | 21 0.21 94.82 TO RECLASS NH PLANT EXPENSE | 1 0.01 94.83 TO RECLASS NURSE HOME RES LAUNDRY | 1 0.01 94.84 TO RECLASS RHC CLINIC ADMIN | 3 0.03 94.87 TO RECLASSS CAFETERIA EXPENSE | 1 0.01 94.88 TO RECONCILE | 1 0.01 94.89 TOTAL CHAR | 2 0.02 94.91 TOTAL OTHER EXPENSES | 1 0.01 94.92 TOTAL OTHER REVENUE | 1 0.01 94.93 TOTAL PATI | 3 0.03 94.96 TRANS- | 6 0.06 95.02 TRANSCRIPTION | 1 0.01 95.03 TRANSFERS TO PARENT | 1 0.01 95.04 TRANSPORTATION | 2 0.02 95.06 TRATION | 18 0.18 95.24 TRATIVE & | 19 0.19 95.43 TRAVEL & SNACKS | 1 0.01 95.44 TRF FROM AFFILIATED ORGANIZATION | 1 0.01 95.45 TRUST INCOME | 1 0.01 95.46 TV EXPENSE ELECTRICITY | 1 0.01 95.47 TV EXPENSE MAINTENANCE | 1 0.01 95.48 U | 1 0.01 95.49 U. S. VIRGIN ISLANDS | 1 0.01 95.50 UISITIONS | 1 0.01 95.51 UIST | 1 0.01 95.52 UNIFORM SALES | 1 0.01 95.53 UNLOCATED DIFFERENCE | 1 0.01 95.54 UNREALIZED GAIN/LOSS SWAP VALUATION | 1 0.01 95.55 UNREALIZED GAINS | 1 0.01 95.56 UNREALIZED GAINS ON INVESTMENTS | 1 0.01 95.57 UNRESTRICTED CONTRIBUTIONS | 1 0.01 95.58 UR/DISCH CONTRACT REVENUE | 1 0.01 95.59 URBANA | 1 0.01 95.60 UROLOGY | 1 0.01 95.61 URS | 1 0.01 95.62 UTILITIES EXPENSE INCLUSION | 1 0.01 95.63 UTILITY EXPENSE | 2 0.02 95.65 V | 9 0.09 95.74 V.I. DEPT OF FI | 2 0.02 95.76 VALLEY MEDICAL CENTER | 1 0.01 95.77 VALUE | 18 0.18 95.95 VENUE | 1 0.01 95.96 VERMILLION | 2 0.02 95.98 VI | 1 0.01 95.99 VISED | 1 0.01 96.00 VOLUNT. | 2 0.02 96.02 WALDO | 3 0.03 96.05 WALDO COUNTY GENERAL HOSPITAL | 2 0.02 96.07 WALDO COUNTY HEALTHCARE INC | 1 0.01 96.08 WALDO COUNTY HI | 1 0.01 96.09 WALDOBORO | 1 0.01 96.10 WALKER PA | 1 0.01 96.11 WATSEKA | 1 0.01 96.12 WEEKS HOME SERVICES | 1 0.01 96.13 WEEKS MEDICAL CENTER | 3 0.03 96.16 WEEKS MEDICAL CENTER-GROVETON | 1 0.01 96.17 WEEKS MEDICAL CENTER-LANCASTER | 1 0.01 96.18 WEEKS MEDICAL CENTER-NORTH STRATFORD | 1 0.01 96.19 WEEKS MEDICAL CENTER-WHITEFIELD | 1 0.01 96.20 WEEKS MEDICAL SWING-OTHER | 1 0.01 96.21 WELLNESS C | 1 0.01 96.22 WELLNESS CENTER | 4 0.04 96.26 WESLEY CHAPEL | 1 0.01 96.27 WHITEFIELD | 1 0.01 96.28 WISCASSET | 1 0.01 96.29 WISCASSET CENTER | 1 0.01 96.30 WORKERS COMPENSATION | 1 0.01 96.31 WOUND CARE | 2 0.02 96.33 WOUND CARE CENTER | 2 0.02 96.35 WOUND CARE CLINIC | 4 0.04 96.39 WOUND CARE PHYSICIAN ASSISTANT | 1 0.01 96.40 WOUND CARE PRO FEE FRINGE BENEFITS | 1 0.01 96.41 WOUND CARE PRO FEE SALARIES | 1 0.01 96.42 WOUND CLINIC | 1 0.01 96.43 WV | 1 0.01 96.44 X | 44 0.44 96.88 Y | 308 3.08 99.96 YS | 4 0.04 100.00 ----------------------------------------+----------------------------------- Total | 10,000 100.00 by Jean Roth , jroth@nber.org , 24 Aug 2018