1,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 1,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 1,A000000,00300,0000,00300EMPLOYEE BENEFITS 1,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 1,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 1,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 1,A000000,00700,0000,00700HOUSEKEEPING 1,A000000,00800,0000,00800DIETARY 1,A000000,00900,0000,00900NURSING ADMINISTRATION 1,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 1,A000000,01100,0000,01100PHARMACY 1,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 1,A000000,01300,0000,01300SOCIAL SERVICE 1,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 1,A000000,01600,0000,01600SKILLED NURSING FACILITY 1,A000000,01800,0000,01800NURSING FACILITY 1,A000000,01900,0000,01900OTHER LONG TERM CARE 1,A000000,02100,0000,02100RADIOLOGY 1,A000000,02200,0000,02200LABORATORY 1,A000000,02300,0000,02300INTRAVENOUS THERAPY 1,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 1,A000000,02500,0000,02500PHYSICAL THERAPY 1,A000000,02600,0000,02600OCCUPATIONAL THERAPY 1,A000000,02700,0000,02700SPEECH PATHOLOGY 1,A000000,02800,0000,02800ELECTROCARDIOLOGY 1,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 1,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 1,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 1,A000000,03200,0000,03200SUPPORT SURFACES 1,A000000,03400,0000,03400CLINIC 1,A000000,03500,0000,03500RURAL HEALTH CLINIC 1,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 1,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 1,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 1,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 1,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 1,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 1,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 1,A000000,04400,0000,04400DME RENTED - HHA 1,A000000,04500,0000,04500DME SOLD - HHA 1,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 1,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 1,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 1,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 1,A000000,05300,0000,05300INTEREST EXPENSE 1,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 1,A000000,05500,0000,05500HOSPICE 1,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 1,A000000,05900,0000,05900BARBER & BEAUTY SHOP 1,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 1,A000000,06100,0000,06100NONPAID WORKERS 1,A000000,06200,0000,06200PATIENTS LAUNDRY 1,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 1,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 1,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 1,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 1,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 1,B100000,00000,0600,00000PDS OF LAUNDRYLAUNDRY & LINEN SERVI 1,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 1,B100000,00000,0800,00000MEALS SERVEDDIETARY 1,B100000,00000,0900,00000SALARIESNURSING ADMINISTRATION 1,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 1,B100000,00000,1100,00000PATIENT DAYSPHARMACY 1,B100000,00000,1200,00000GROSS REVENUESMEDICAL RECORDS & LIB 1,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 1,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 1,E10A180,00301,0100,05/14/1996 1,S000000,00100,0200,12/02/1996 1,S200000,00100,0100,611 WEST MARKET STREET 1,S200000,00100,0300,35611 1,S200000,00200,0100,ATHENS 1,S200000,00200,0200,AL 1,S200000,00300,0100,LIMESTONE 1,S200000,00400,0100,ATHENS CONVALESCENT CENTER INC. 1,S200000,00400,0200,015016 1,S200000,00400,0300,08/01/1979 1,S200000,00400,0500,O 1,S200000,01600,0100,Y 1,S200000,01900,0100,N 8,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8,A000000,00300,0000,00300EMPLOYEE BENEFITS 8,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8,A000000,00700,0000,00700HOUSEKEEPING 8,A000000,00800,0000,00800DIETARY 8,A000000,00900,0000,00900NURSING ADMINISTRATION 8,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8,A000000,01100,0000,01100PHARMACY 8,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8,A000000,01300,0000,01300SOCIAL SERVICE 8,A000000,01350,0000,01500ACTIVITIES 8,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8,A000000,01600,0000,01600SKILLED NURSING FACILITY 8,A000000,01800,0000,01800NURSING FACILITY 8,A000000,01900,0000,01900OTHER LONG TERM CARE 8,A000000,02100,0000,02100RADIOLOGY 8,A000000,02200,0000,02200LABORATORY 8,A000000,02300,0000,02300INTRAVENOUS THERAPY 8,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8,A000000,02500,0000,02500PHYSICAL THERAPY 8,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8,A000000,02700,0000,02700SPEECH PATHOLOGY 8,A000000,02800,0000,02800ELECTROCARDIOLOGY 8,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8,A000000,03200,0000,03200SUPPORT SURFACES 8,A000000,03400,0000,03400CLINIC 8,A000000,03500,0000,03500RURAL HEALTH CLINIC 8,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8,A000000,04400,0000,04400DME RENTED - HHA 8,A000000,04500,0000,04500DME SOLD - HHA 8,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8,A000000,05300,0000,05300INTEREST EXPENSE 8,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8,A000000,05500,0000,05500HOSPICE 8,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8,A000000,06100,0000,06100NONPAID WORKERS 8,A000000,06200,0000,06200PATIENTS LAUNDRY 8,A81000A,00100,0100,Y 8,A81000B,00100,0300,MEDICAL SUPPLIES 8,A81000C,00100,0100,A 8,A81000C,00100,0200,BILL HATLEY 8,A81000C,00100,0400,H&H SUPPLY 8,A81000C,00100,0600,MED SUPPLIES 8,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 8,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 8,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 8,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 8,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 8,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 8,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 8,B100000,00000,0800,00000MEALS SERVEDDIETARY 8,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 8,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 8,B100000,00000,1100,00000COSTED REQUISPHARMACY 8,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 8,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 8,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 8,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 8,S000000,00100,0200,12/04/1996 8,S200000,00100,0100,300 MEDICAL CENTER DRIVE 8,S200000,00100,0300,35045 8,S200000,00200,0100,CLANTON 8,S200000,00200,0200,AL 8,S200000,00300,0100,CHILTON 8,S200000,00400,0100,HATLEY HEALTH CARE INC. 8,S200000,00400,0200,015023 8,S200000,00400,0300,07/01/1995 8,S200000,00400,0500,O 8,S200000,01600,0100,Y 8,S200000,01900,0100,N 13,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 13,A000000,00300,0000,00300EMPLOYEE BENEFITS 13,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13,A000000,00700,0000,00700HOUSEKEEPING 13,A000000,00800,0000,00800DIETARY 13,A000000,00900,0000,00900NURSING ADMINISTRATION 13,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13,A000000,01100,0000,01100PHARMACY 13,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13,A000000,01300,0000,01300SOCIAL SERVICE 13,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 13,A000000,01600,0000,01600SKILLED NURSING FACILITY 13,A000000,01800,0000,01800NURSING FACILITY 13,A000000,01900,0000,01900OTHER LONG TERM CARE 13,A000000,02100,0000,02100RADIOLOGY 13,A000000,02200,0000,02200LABORATORY 13,A000000,02300,0000,02300INTRAVENOUS THERAPY 13,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 13,A000000,02500,0000,02500PHYSICAL THERAPY 13,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13,A000000,02700,0000,02700SPEECH PATHOLOGY 13,A000000,02800,0000,02800ELECTROCARDIOLOGY 13,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 13,A000000,03200,0000,03200SUPPORT SURFACES 13,A000000,03400,0000,03400CLINIC 13,A000000,03500,0000,03500RURAL HEALTH CLINIC 13,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 13,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 13,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 13,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 13,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 13,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 13,A000000,04400,0000,04400DME RENTED - HHA 13,A000000,04500,0000,04500DME SOLD - HHA 13,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 13,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 13,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 13,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 13,A000000,05300,0000,05300INTEREST EXPENSE 13,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 13,A000000,05500,0000,05500HOSPICE 13,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 13,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 13,A000000,06100,0000,06100NONPAID WORKERS 13,A000000,06200,0000,06200PATIENTS LAUNDRY 13,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 13,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 13,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 13,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 13,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 13,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 13,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 13,B100000,00000,0800,00000MEALS SERVEDDIETARY 13,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 13,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 13,B100000,00000,1100,00000BLANKPHARMACY 13,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 13,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 13,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 13,S000000,00100,0200,11/27/1996 13,S200000,00100,0100,1600 WEST HOBBS STREET 13,S200000,00100,0300,35611 13,S200000,00200,0100,ATHENS 13,S200000,00200,0200,AL 13,S200000,00300,0100,LIMESTONE 13,S200000,00400,0100,LIMESTONE HEALTH FACILITY 13,S200000,00400,0200,015024 13,S200000,00400,0300,01/01/1967 13,S200000,00400,0500,O 13,S200000,01600,0100,Y 19,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19,A000000,00300,0000,00300EMPLOYEE BENEFITS 19,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19,A000000,00700,0000,00700HOUSEKEEPING 19,A000000,00800,0000,00800DIETARY 19,A000000,00900,0000,00900NURSING ADMINISTRATION 19,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19,A000000,01100,0000,01100PHARMACY 19,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19,A000000,01300,0000,01300SOCIAL SERVICE 19,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19,A000000,01600,0000,01600SKILLED NURSING FACILITY 19,A000000,01800,0000,01800NURSING FACILITY 19,A000000,01900,0000,01900OTHER LONG TERM CARE 19,A000000,02100,0000,02100RADIOLOGY 19,A000000,02200,0000,02200LABORATORY 19,A000000,02300,0000,02300INTRAVENOUS THERAPY 19,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19,A000000,02500,0000,02500PHYSICAL THERAPY 19,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19,A000000,02700,0000,02700SPEECH PATHOLOGY 19,A000000,02800,0000,02800ELECTROCARDIOLOGY 19,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19,A000000,03200,0000,03200SUPPORT SURFACES 19,A000000,03400,0000,03400CLINIC 19,A000000,03500,0000,03500RURAL HEALTH CLINIC 19,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19,A000000,04400,0000,04400DME RENTED - HHA 19,A000000,04500,0000,04500DME SOLD - HHA 19,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19,A000000,05300,0000,05300INTEREST EXPENSE 19,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19,A000000,05500,0000,05500HOSPICE 19,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19,A000000,06100,0000,06100NONPAID WORKERS 19,A000000,06200,0000,06200PATIENTS LAUNDRY 19,A81000A,00100,0100,Y 19,A81000B,00100,0300,MED SUPPLIES 19,A81000B,00200,0300,BEDS 19,A81000C,00100,0100,A 19,A81000C,00100,0200,STOCKHOLDER 19,A81000C,00100,0400,GERICARE 19,A81000C,00100,0600,MED SUPPLIES 19,A81000C,00200,0100,A 19,A81000C,00200,0200,STOCKHOLDER 19,A81000C,00200,0400,PTI 19,A81000C,00200,0600,BEDS 19,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 19,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 19,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 19,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 19,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 19,B100000,00000,0800,00000MEALS SERVEDDIETARY 19,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 19,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 19,B100000,00000,1100,00000COSTED REQUISPHARMACY 19,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 19,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19,E10A180,00301,0100,06/21/1996 19,S000000,00100,0200,12/02/1996 19,S200000,00100,0100,100 PINEVIEW AND 3RD AVE 19,S200000,00100,0300,36427 19,S200000,00200,0100,BREWTON 19,S200000,00200,0200,AL 19,S200000,00300,0100,ESCAMBIA 19,S200000,00400,0100,WESTGATE VILLAGE 19,S200000,00400,0200,015035 19,S200000,00400,0300,07/01/1995 19,S200000,00400,0500,O 19,S200000,01500,0100,Y 19,S200000,01900,0100,N 22,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22,A000000,00300,0000,00300EMPLOYEE BENEFITS 22,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22,A000000,00700,0000,00700HOUSEKEEPING 22,A000000,00800,0000,00800DIETARY 22,A000000,00900,0000,00900NURSING ADMINISTRATION 22,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22,A000000,01100,0000,01100PHARMACY 22,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22,A000000,01300,0000,01300SOCIAL SERVICE 22,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22,A000000,01600,0000,01600SKILLED NURSING FACILITY 22,A000000,01800,0000,01800NURSING FACILITY 22,A000000,01900,0000,01900OTHER LONG TERM CARE 22,A000000,02100,0000,02100RADIOLOGY 22,A000000,02200,0000,02200LABORATORY 22,A000000,02300,0000,02300INTRAVENOUS THERAPY 22,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22,A000000,02500,0000,02500PHYSICAL THERAPY 22,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22,A000000,02700,0000,02700SPEECH PATHOLOGY 22,A000000,02800,0000,02800ELECTROCARDIOLOGY 22,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22,A000000,03200,0000,03200SUPPORT SURFACES 22,A000000,03400,0000,03400CLINIC 22,A000000,03500,0000,03500RURAL HEALTH CLINIC 22,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22,A000000,04400,0000,04400DME RENTED - HHA 22,A000000,04500,0000,04500DME SOLD - HHA 22,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22,A000000,05300,0000,05300INTEREST EXPENSE 22,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22,A000000,05500,0000,05500HOSPICE 22,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22,A000000,06100,0000,06100NONPAID WORKERS 22,A000000,06200,0000,06200PATIENTS LAUNDRY 22,A81000A,00100,0100,Y 22,A81000B,00100,0300,MANAGEMENT 22,A81000C,00100,0100,A 22,A81000C,00100,0200,JOE/GENE CHURCH 22,A81000C,00100,0400,CONSULTAMERICA 22,A81000C,00100,0600,MANAGEMENT 22,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 22,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 22,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 22,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 22,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 22,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 22,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 22,B100000,00000,0800,00000MEALS SERVEDDIETARY 22,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 22,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 22,B100000,00000,1100,00000BLANKPHARMACY 22,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 22,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 22,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 22,E10A180,00301,0100,12/18/1995 22,E10A180,00302,0100,04/30/1996 22,S000000,00100,0200,12/02/1996 22,S200000,00100,0100,700 1ST AVENUE 22,S200000,00100,0300,35127-1915 22,S200000,00200,0100,PLEASANT GROVE 22,S200000,00200,0200,AL 22,S200000,00300,0100,JEFFERSON 22,S200000,00400,0100,CONSULTAMERICA COTTAGE HILLS INC. 22,S200000,00400,0200,015044 22,S200000,00400,0300,01/01/1967 22,S200000,00400,0500,O 22,S200000,01600,0100,Y 22,S200000,01900,0100,N 46,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46,A000000,00300,0000,00300EMPLOYEE BENEFITS 46,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46,A000000,00700,0000,00700HOUSEKEEPING 46,A000000,00800,0000,00800DIETARY 46,A000000,00900,0000,00900NURSING ADMINISTRATION 46,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46,A000000,01100,0000,01100PHARMACY 46,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46,A000000,01300,0000,01300SOCIAL SERVICE 46,A000000,01350,0000,01500ACTIVITIES 46,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46,A000000,01600,0000,01600SKILLED NURSING FACILITY 46,A000000,01800,0000,01800NURSING FACILITY 46,A000000,01900,0000,01900OTHER LONG TERM CARE 46,A000000,02100,0000,02100RADIOLOGY 46,A000000,02200,0000,02200LABORATORY 46,A000000,02300,0000,02300INTRAVENOUS THERAPY 46,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46,A000000,02500,0000,02500PHYSICAL THERAPY 46,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46,A000000,02700,0000,02700SPEECH PATHOLOGY 46,A000000,02800,0000,02800ELECTROCARDIOLOGY 46,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46,A000000,03200,0000,03200SUPPORT SURFACES 46,A000000,03400,0000,03400CLINIC 46,A000000,03500,0000,03500RURAL HEALTH CLINIC 46,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46,A000000,04400,0000,04400DME RENTED - HHA 46,A000000,04500,0000,04500DME SOLD - HHA 46,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 46,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46,A000000,05300,0000,05300INTEREST EXPENSE 46,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46,A000000,05500,0000,05500HOSPICE 46,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46,A000000,06100,0000,06100NONPAID WORKERS 46,A000000,06200,0000,06200PATIENTS LAUNDRY 46,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 46,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 46,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 46,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 46,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 46,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 46,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 46,B100000,00000,0800,00000MEALS SERVEDDIETARY 46,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 46,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 46,B100000,00000,1100,00000COSTED REQUISPHARMACY 46,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 46,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 46,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 46,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 46,E10A180,00301,0100,06/21/1996 46,S000000,00100,0200,11/27/1996 46,S200000,00100,0100,420 MAIN STREET NORTHEAST 46,S200000,00100,0300,35077 46,S200000,00200,0100,HANCEVILLE 46,S200000,00200,0200,AL 46,S200000,00300,0100,CULLMAN 46,S200000,00400,0100,HANCEVILLE NURSING HOME 46,S200000,00400,0200,015073 46,S200000,00400,0300,07/01/1995 46,S200000,00400,0500,O 46,S200000,01500,0100,Y 46,S200000,01900,0100,N 51,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51,A000000,00300,0000,00300EMPLOYEE BENEFITS 51,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51,A000000,00700,0000,00700HOUSEKEEPING 51,A000000,00800,0000,00800DIETARY 51,A000000,00900,0000,00900NURSING ADMINISTRATION 51,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51,A000000,01100,0000,01100PHARMACY 51,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51,A000000,01300,0000,01300SOCIAL SERVICE 51,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 51,A000000,01600,0000,01600SKILLED NURSING FACILITY 51,A000000,01800,0000,01800NURSING FACILITY 51,A000000,01900,0000,01900OTHER LONG TERM CARE 51,A000000,02100,0000,02100RADIOLOGY 51,A000000,02200,0000,02200LABORATORY 51,A000000,02300,0000,02300INTRAVENOUS THERAPY 51,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51,A000000,02500,0000,02500PHYSICAL THERAPY 51,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51,A000000,02700,0000,02700SPEECH PATHOLOGY 51,A000000,02800,0000,02800ELECTROCARDIOLOGY 51,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 51,A000000,03200,0000,03200SUPPORT SURFACES 51,A000000,03400,0000,03400CLINIC 51,A000000,03500,0000,03500RURAL HEALTH CLINIC 51,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 51,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 51,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 51,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 51,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 51,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 51,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 51,A000000,04400,0000,04400DME RENTED - HHA 51,A000000,04500,0000,04500DME SOLD - HHA 51,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 51,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 51,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 51,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 51,A000000,05300,0000,05300INTEREST EXPENSE 51,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51,A000000,05500,0000,05500HOSPICE 51,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 51,A000000,06001,0000,06001GREENHOUSE 51,A000000,06100,0000,06100NONPAID WORKERS 51,A000000,06200,0000,06200PATIENTS LAUNDRY 51,A81000A,00100,0100,Y 51,A81000B,00100,0300,PRESCRIPTION DRUGS 51,A81000C,00100,0100,A 51,A81000C,00100,0200,R.O. SUMMERFORD 51,A81000C,00100,0400,SUMMERFORD DRUG 51,A81000C,00100,0600,PHARMACY 51,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 51,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 51,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 51,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 51,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 51,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 51,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 51,B100000,00000,0800,00000MEALS SERVEDDIETARY 51,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 51,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 51,B100000,00000,1100,00000BLANKPHARMACY 51,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 51,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 51,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 51,E10A180,00301,0100,01/11/1996 51,S000000,00100,0200,12/02/1996 51,S200000,00100,0100,ROUTE 2 - BOX 18 51,S200000,00100,0300,35622 51,S200000,00200,0100,FALKVILLE 51,S200000,00200,0200,AL 51,S200000,00300,0100,MORGAN 51,S200000,00400,0100,SUMMERFORD NURSING HOME INC. 51,S200000,00400,0200,015075 51,S200000,00400,0300,01/01/1967 51,S200000,00400,0500,O 51,S200000,01600,0100,Y 51,S200000,01900,0100,N 63,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 63,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 63,A000000,00300,0000,00300EMPLOYEE BENEFITS 63,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 63,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63,A000000,00700,0000,00700HOUSEKEEPING 63,A000000,00800,0000,00800DIETARY 63,A000000,00900,0000,00900NURSING ADMINISTRATION 63,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63,A000000,01100,0000,01100PHARMACY 63,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63,A000000,01300,0000,01300SOCIAL SERVICE 63,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 63,A000000,01600,0000,01600SKILLED NURSING FACILITY 63,A000000,01800,0000,01800NURSING FACILITY 63,A000000,01900,0000,01900OTHER LONG TERM CARE 63,A000000,02100,0000,02100RADIOLOGY 63,A000000,02200,0000,02200LABORATORY 63,A000000,02300,0000,02300INTRAVENOUS THERAPY 63,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63,A000000,02500,0000,02500PHYSICAL THERAPY 63,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63,A000000,02700,0000,02700SPEECH PATHOLOGY 63,A000000,02800,0000,02800ELECTROCARDIOLOGY 63,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 63,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 63,A000000,03200,0000,03200SUPPORT SURFACES 63,A000000,03400,0000,03400CLINIC 63,A000000,03500,0000,03500RURAL HEALTH CLINIC 63,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 63,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 63,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 63,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 63,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 63,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 63,A000000,04400,0000,04400DME RENTED - HHA 63,A000000,04500,0000,04500DME SOLD - HHA 63,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 63,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 63,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 63,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 63,A000000,05300,0000,05300INTEREST EXPENSE 63,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63,A000000,05500,0000,05500HOSPICE 63,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 63,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 63,A000000,06100,0000,06100NONPAID WORKERS 63,A000000,06200,0000,06200PATIENTS LAUNDRY 63,A81000A,00100,0100,Y 63,A81000B,00100,0300,MED SUPPLIES 63,A81000B,00200,0300,BEDS 63,A81000C,00100,0100,A 63,A81000C,00100,0200,STOCKHOLDERS 63,A81000C,00100,0400,GERICARE 63,A81000C,00100,0600,MED SUPPLIES 63,A81000C,00200,0100,A 63,A81000C,00200,0200,STOCKHOLDERS 63,A81000C,00200,0400,PTI 63,A81000C,00200,0600,BEDS 63,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 63,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 63,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 63,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 63,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 63,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 63,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 63,B100000,00000,0800,00000MEALS SERVEDDIETARY 63,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 63,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 63,B100000,00000,1100,00000COSTED REQUISPHARMACY 63,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 63,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 63,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 63,E10A180,00350,0100,06/14/1996 63,S000000,00100,0200,12/02/1996 63,S200000,00100,0100,P.O. BOX 391 63,S200000,00100,0300,36401 63,S200000,00200,0100,EVERGREEN 63,S200000,00200,0200,AL 63,S200000,00300,0100,CONECUH 63,S200000,00400,0100,EVERGREEN NURSING HOME 63,S200000,00400,0200,015089 63,S200000,00400,0300,07/01/1995 63,S200000,00400,0500,O 63,S200000,01500,0100,Y 63,S200000,01900,0100,N 69,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 69,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 69,A000000,00300,0000,00300EMPLOYEE BENEFITS 69,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 69,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69,A000000,00700,0000,00700HOUSEKEEPING 69,A000000,00800,0000,00800DIETARY 69,A000000,00900,0000,00900NURSING ADMINISTRATION 69,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69,A000000,01100,0000,01100PHARMACY 69,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69,A000000,01300,0000,01300SOCIAL SERVICE 69,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 69,A000000,01600,0000,01600SKILLED NURSING FACILITY 69,A000000,01800,0000,01800NURSING FACILITY 69,A000000,01900,0000,01900OTHER LONG TERM CARE 69,A000000,02100,0000,02100RADIOLOGY 69,A000000,02200,0000,02200LABORATORY 69,A000000,02300,0000,02300INTRAVENOUS THERAPY 69,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 69,A000000,02500,0000,02500PHYSICAL THERAPY 69,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69,A000000,02700,0000,02700SPEECH PATHOLOGY 69,A000000,02800,0000,02800ELECTROCARDIOLOGY 69,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 69,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 69,A000000,03200,0000,03200SUPPORT SURFACES 69,A000000,03400,0000,03400CLINIC 69,A000000,03500,0000,03500RURAL HEALTH CLINIC 69,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 69,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 69,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 69,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 69,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 69,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 69,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 69,A000000,04400,0000,04400DME RENTED - HHA 69,A000000,04500,0000,04500DME SOLD - HHA 69,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 69,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 69,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 69,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 69,A000000,05300,0000,05300INTEREST EXPENSE 69,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 69,A000000,05500,0000,05500HOSPICE 69,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 69,A000000,05900,0000,05900BARBER & BEAUTY SHOP 69,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 69,A000000,06100,0000,06100NONPAID WORKERS 69,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 69,A000000,06200,0000,06200PATIENTS LAUNDRY 69,A81000A,00100,0100,Y 69,A81000B,00100,0300,PENSION INSURANCE 69,A81000B,00200,0300,INSURANCE 69,A81000B,00300,0300,LEGAL 69,A81000B,00400,0300,SERVICES 69,A81000B,00500,0300,SERVICES 69,A81000C,00100,0100,B 69,A81000C,00100,0400,CATH.DIOCESE 69,A81000C,00100,0600,CHURCH 69,A81000C,00200,0100,E 69,A81000C,00200,0200,SISTER MOORE 69,A81000C,00200,0400,PROVIDENCE HOPS 69,A81000C,00200,0600,HOSPITAL 69,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 69,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 69,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 69,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 69,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 69,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 69,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 69,B100000,00000,0800,00000MEALS SERVEDDIETARY 69,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 69,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 69,B100000,00000,1100,00000COSTED REQUISPHARMACY 69,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 69,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 69,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 69,E10A180,00301,0100,06/11/1996 69,S000000,00100,0200,12/02/1996 69,S200000,00100,0100,733 SOUTH WASHINGTON AVE 69,S200000,00100,0300,36603 69,S200000,00200,0100,MOBILE 69,S200000,00200,0200,AL 69,S200000,00300,0100,MOBILE 69,S200000,00400,0100,ALLEN MEMORIAL HOME 69,S200000,00400,0200,015098 69,S200000,00400,0300,07/01/1967 69,S200000,00400,0500,O 69,S200000,01600,0100,Y 69,S200000,01900,0100,N 76,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 76,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 76,A000000,00300,0000,00300EMPLOYEE BENEFITS 76,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 76,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76,A000000,00700,0000,00700HOUSEKEEPING 76,A000000,00800,0000,00800DIETARY 76,A000000,00900,0000,00900NURSING ADMINISTRATION 76,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76,A000000,01100,0000,01100PHARMACY 76,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76,A000000,01300,0000,01300SOCIAL SERVICE 76,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 76,A000000,01600,0000,01600SKILLED NURSING FACILITY 76,A000000,01800,0000,01800NURSING FACILITY 76,A000000,01900,0000,01900OTHER LONG TERM CARE 76,A000000,02100,0000,02100RADIOLOGY 76,A000000,02200,0000,02200LABORATORY 76,A000000,02300,0000,02300INTRAVENOUS THERAPY 76,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76,A000000,02500,0000,02500PHYSICAL THERAPY 76,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76,A000000,02700,0000,02700SPEECH PATHOLOGY 76,A000000,02800,0000,02800ELECTROCARDIOLOGY 76,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 76,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 76,A000000,03200,0000,03200SUPPORT SURFACES 76,A000000,03400,0000,03400CLINIC 76,A000000,03500,0000,03500RURAL HEALTH CLINIC 76,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 76,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 76,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 76,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 76,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 76,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 76,A000000,04400,0000,04400DME RENTED - HHA 76,A000000,04500,0000,04500DME SOLD - HHA 76,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 76,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 76,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 76,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 76,A000000,05300,0000,05300INTEREST EXPENSE 76,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76,A000000,05500,0000,05500HOSPICE 76,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 76,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76,A000000,06100,0000,06100NONPAID WORKERS 76,A000000,06200,0000,06200PATIENTS LAUNDRY 76,A81000A,00100,0100,Y 76,A81000B,00100,0300,MED SUPPLIES 76,A81000B,00200,0300,BEDS 76,A81000C,00100,0100,A 76,A81000C,00100,0200,STOCKHOLDERS 76,A81000C,00100,0400,GERICARE 76,A81000C,00100,0600,MED SUPPLIES 76,A81000C,00200,0100,A 76,A81000C,00200,0200,STOCKHOLDERS 76,A81000C,00200,0400,PTI 76,A81000C,00200,0600,BEDS 76,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 76,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 76,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 76,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 76,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 76,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 76,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 76,B100000,00000,0800,00000MEALS SERVEDDIETARY 76,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 76,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 76,B100000,00000,1100,00000COSTED REQUISPHARMACY 76,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 76,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 76,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 76,E10A180,00301,0100,06/21/1996 76,E10A180,00302,0100,10/24/1995 76,E10A180,00303,0100,11/01/1995 76,S000000,00100,0200,12/02/1996 76,S200000,00100,0100,954 NAVCO ROAD 76,S200000,00100,0300,36605 76,S200000,00200,0100,MOBILE 76,S200000,00200,0200,AL 76,S200000,00300,0100,MOBILE 76,S200000,00400,0100,CROWNE HEALTH CARE OF MOBILE 76,S200000,00400,0200,015100 76,S200000,00400,0300,07/01/1995 76,S200000,00400,0500,O 76,S200000,01500,0100,Y 76,S200000,01900,0100,N 84,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84,A000000,00300,0000,00300EMPLOYEE BENEFITS 84,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84,A000000,00700,0000,00700HOUSEKEEPING 84,A000000,00800,0000,00800DIETARY 84,A000000,00900,0000,00900NURSING ADMINISTRATION 84,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84,A000000,01100,0000,01100PHARMACY 84,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84,A000000,01300,0000,01300SOCIAL SERVICE 84,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84,A000000,01600,0000,01600SKILLED NURSING FACILITY 84,A000000,01800,0000,01800NURSING FACILITY 84,A000000,01900,0000,01900OTHER LONG TERM CARE 84,A000000,02100,0000,02100RADIOLOGY 84,A000000,02200,0000,02200LABORATORY 84,A000000,02300,0000,02300INTRAVENOUS THERAPY 84,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84,A000000,02500,0000,02500PHYSICAL THERAPY 84,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84,A000000,02700,0000,02700SPEECH PATHOLOGY 84,A000000,02800,0000,02800ELECTROCARDIOLOGY 84,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84,A000000,03200,0000,03200SUPPORT SURFACES 84,A000000,03400,0000,03400CLINIC 84,A000000,03500,0000,03500RURAL HEALTH CLINIC 84,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84,A000000,04400,0000,04400DME RENTED - HHA 84,A000000,04500,0000,04500DME SOLD - HHA 84,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 84,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84,A000000,05300,0000,05300INTEREST EXPENSE 84,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84,A000000,05500,0000,05500HOSPICE 84,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84,A000000,06100,0000,06100NONPAID WORKERS 84,A000000,06200,0000,06200PATIENTS LAUNDRY 84,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 84,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 84,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 84,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 84,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 84,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 84,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 84,B100000,00000,0800,00000MEALS SERVEDDIETARY 84,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 84,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 84,B100000,00000,1100,00000COSTED REQUISPHARMACY 84,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 84,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 84,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 84,E10A180,00301,0100,01/26/1996 84,E10A180,00302,0100,06/14/1996 84,E10A180,00350,0300,06/14/1996 84,S000000,00100,0200,12/02/1996 84,S200000,00100,0100,148 TUSCALOOSA STREET 84,S200000,00100,0300,36607 84,S200000,00200,0100,MOBILE 84,S200000,00200,0200,AL 84,S200000,00300,0100,MOBILE 84,S200000,00400,0100,COGBURN HEALTH CENTER INC. 84,S200000,00400,0200,015103 84,S200000,00400,0300,07/01/1967 84,S200000,00400,0500,O 84,S200000,01600,0100,Y 84,S200000,01900,0100,N 99,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 99,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 99,A000000,00300,0000,00300EMPLOYEE BENEFITS 99,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 99,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99,A000000,00700,0000,00700HOUSEKEEPING 99,A000000,00800,0000,00800DIETARY 99,A000000,00900,0000,00900NURSING ADMINISTRATION 99,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99,A000000,01100,0000,01100PHARMACY 99,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99,A000000,01300,0000,01300SOCIAL SERVICE 99,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 99,A000000,01600,0000,01600SKILLED NURSING FACILITY 99,A000000,01800,0000,01800NURSING FACILITY 99,A000000,01900,0000,01900OTHER LONG TERM CARE 99,A000000,02100,0000,02100RADIOLOGY 99,A000000,02200,0000,02200LABORATORY 99,A000000,02300,0000,02300INTRAVENOUS THERAPY 99,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 99,A000000,02500,0000,02500PHYSICAL THERAPY 99,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99,A000000,02700,0000,02700SPEECH PATHOLOGY 99,A000000,02800,0000,02800ELECTROCARDIOLOGY 99,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 99,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 99,A000000,03200,0000,03200SUPPORT SURFACES 99,A000000,03400,0000,03400CLINIC 99,A000000,03500,0000,03500RURAL HEALTH CLINIC 99,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 99,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 99,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 99,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 99,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 99,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 99,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 99,A000000,04400,0000,04400DME RENTED - HHA 99,A000000,04500,0000,04500DME SOLD - HHA 99,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 99,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 99,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 99,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 99,A000000,05300,0000,05300INTEREST EXPENSE 99,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99,A000000,05500,0000,05500HOSPICE 99,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 99,A000000,05900,0000,05900BARBER & BEAUTY SHOP 99,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 99,A000000,06100,0000,06100NONPAID WORKERS 99,A000000,06200,0000,06200PATIENTS LAUNDRY 99,A81000A,00100,0100,Y 99,A81000B,00100,0300,MEDICAL SUPPLIES 99,A81000B,00200,0300,BEDS 99,A81000C,00100,0100,A 99,A81000C,00100,0200,STOCKHOLDERS 99,A81000C,00100,0400,GERICARE 99,A81000C,00100,0600,MED SUPPLIES 99,A81000C,00200,0100,A 99,A81000C,00200,0200,STOCKHOLDERS 99,A81000C,00200,0400,PTI 99,A81000C,00200,0600,BEDS 99,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 99,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 99,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 99,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 99,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 99,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 99,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 99,B100000,00000,0800,00000MEALS SERVEDDIETARY 99,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 99,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 99,B100000,00000,1100,00000COSTED REQUISPHARMACY 99,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 99,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 99,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 99,E10A180,00301,0100,06/21/1996 99,S000000,00100,0200,12/02/1996 99,S200000,00100,0100,715 EAST LAUREL STREET 99,S200000,00100,0300,36502 99,S200000,00200,0100,ATMORE 99,S200000,00200,0200,AL 99,S200000,00300,0100,ESCAMBIA 99,S200000,00400,0100,ATMORE NURSING CENTER 99,S200000,00400,0200,015129 99,S200000,00400,0300,07/01/1995 99,S200000,00400,0500,O 99,S200000,01500,0100,Y 99,S200000,01900,0100,N 103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 103,A000000,00300,0000,00300EMPLOYEE BENEFITS 103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 103,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 103,A000000,00700,0000,00700HOUSEKEEPING 103,A000000,00800,0000,00800DIETARY 103,A000000,00900,0000,00900NURSING ADMINISTRATION 103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 103,A000000,01100,0000,01100PHARMACY 103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 103,A000000,01300,0000,01300SOCIAL SERVICE 103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 103,A000000,01600,0000,01600SKILLED NURSING FACILITY 103,A000000,01800,0000,01800NURSING FACILITY 103,A000000,01900,0000,01900OTHER LONG TERM CARE 103,A000000,02100,0000,02100RADIOLOGY 103,A000000,02200,0000,02200LABORATORY 103,A000000,02300,0000,02300INTRAVENOUS THERAPY 103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 103,A000000,02500,0000,02500PHYSICAL THERAPY 103,A000000,02600,0000,02600OCCUPATIONAL THERAPY 103,A000000,02700,0000,02700SPEECH PATHOLOGY 103,A000000,02800,0000,02800ELECTROCARDIOLOGY 103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 103,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 103,A000000,03200,0000,03200SUPPORT SURFACES 103,A000000,03400,0000,03400CLINIC 103,A000000,03500,0000,03500RURAL HEALTH CLINIC 103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 103,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 103,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 103,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 103,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 103,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 103,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 103,A000000,04400,0000,04400DME RENTED - HHA 103,A000000,04500,0000,04500DME SOLD - HHA 103,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 103,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 103,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 103,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 103,A000000,05300,0000,05300INTEREST EXPENSE 103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 103,A000000,05500,0000,05500HOSPICE 103,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 103,A000000,05900,0000,05900BARBER & BEAUTY SHOP 103,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 103,A000000,06100,0000,06100NONPAID WORKERS 103,A000000,06200,0000,06200PATIENTS LAUNDRY 103,A81000A,00100,0100,Y 103,A81000B,00100,0300,MANAGEMENT FEES 103,A81000B,00200,0300,CAPITAL ALLOCATION 103,A81000B,00300,0300,CAPITAL ALLOCATION 103,A81000B,00400,0300,DIRECT ALLOCATION 103,A81000B,00500,0300,DIRECT ALLOCATION 103,A81000B,00600,0300,DIRECT ALLOCATION 103,A81000B,00700,0300,DIRECT ALLOCATION 103,A81000C,00100,0100,D 103,A81000C,00100,0200,NATIONAL ASS B 103,A81000C,00100,0400,CAPITOL CARE 103,A81000C,00100,0600,MANAGEMENT 103,A81000C,00200,0100,A 103,A81000C,00200,0200,RETIREMENT CARE 103,A81000C,00200,0400,CAPITOL CARE 103,A81000C,00200,0600,CORPORATION 103,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 103,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 103,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 103,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 103,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 103,B100000,00000,0600,00000PAT. DAYSLAUNDRY & LINEN SERVICE 103,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 103,B100000,00000,0800,00000PAT. DAYSDIETARY 103,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATION 103,B100000,00000,1000,00000PAT. DAYSCENTRAL SERVICES & SUPPLY 103,B100000,00000,1100,00000PAT. DAYSPHARMACY 103,B100000,00000,1200,00000TIME SPENT MED REMEDICAL RECORDS & 103,B100000,00000,1300,00000TIME SPENT SOC SECSOCIAL SERVICE 103,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 103,E10A180,00301,0100,06/17/1996 103,S000000,00100,0200,12/02/1996 103,S200000,00100,0100,420 DEAN DRIVE 103,S200000,00100,0300,35071 103,S200000,00200,0100,GARDENDALE 103,S200000,00200,0200,AL 103,S200000,00300,0100,JEFFERSON 103,S200000,00400,0100,GARDENDALE NURSING HOME 103,S200000,00400,0200,015133 103,S200000,00400,0300,07/01/1976 103,S200000,00400,0500,O 103,S200000,01600,0100,Y 103,S200000,02800,0100,Y 103,S200000,04300,0100,Y 105,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 105,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 105,A000000,00300,0000,00300EMPLOYEE BENEFITS 105,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 105,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 105,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 105,A000000,00700,0000,00700HOUSEKEEPING 105,A000000,00800,0000,00800DIETARY 105,A000000,00900,0000,00900NURSING ADMINISTRATION 105,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 105,A000000,01100,0000,01100PHARMACY 105,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 105,A000000,01300,0000,01300SOCIAL SERVICE 105,A000000,01350,0000,01500ACTIVITIES 105,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 105,A000000,01600,0000,01600SKILLED NURSING FACILITY 105,A000000,01800,0000,01800NURSING FACILITY 105,A000000,01900,0000,01900OTHER LONG TERM CARE 105,A000000,02100,0000,02100RADIOLOGY 105,A000000,02200,0000,02200LABORATORY 105,A000000,02300,0000,02300INTRAVENOUS THERAPY 105,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 105,A000000,02500,0000,02500PHYSICAL THERAPY 105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 105,A000000,02700,0000,02700SPEECH PATHOLOGY 105,A000000,02800,0000,02800ELECTROCARDIOLOGY 105,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 105,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 105,A000000,03200,0000,03200SUPPORT SURFACES 105,A000000,03400,0000,03400CLINIC 105,A000000,03500,0000,03500RURAL HEALTH CLINIC 105,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 105,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 105,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 105,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 105,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 105,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 105,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 105,A000000,04400,0000,04400DME RENTED - HHA 105,A000000,04500,0000,04500DME SOLD - HHA 105,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 105,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 105,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 105,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 105,A000000,05300,0000,05300INTEREST EXPENSE 105,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 105,A000000,05500,0000,05500HOSPICE 105,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 105,A000000,05900,0000,05900BARBER & BEAUTY SHOP 105,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 105,A000000,06100,0000,06100NONPAID WORKERS 105,A000000,06200,0000,06200PATIENTS LAUNDRY 105,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 105,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 105,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 105,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 105,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 105,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 105,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 105,B100000,00000,0800,00000MEALS SERVEDDIETARY 105,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 105,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 105,B100000,00000,1100,00000COSTED REQUISPHARMACY 105,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 105,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 105,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 105,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 105,E10A180,00301,0100,05/03/1996 105,S000000,00100,0200,12/02/1996 105,S200000,00100,0100,814 SO. ST. ANDREWS STREET 105,S200000,00200,0100,DOTHAN 105,S200000,00200,0200,AL 105,S200000,00200,0300,36301 105,S200000,00300,0100,HOUSTON 105,S200000,00400,0100,EXTENDICARE INC. 105,S200000,00400,0200,015152 105,S200000,00400,0300,12/01/1979 105,S200000,00400,0500,O 105,S200000,01600,0100,Y 112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 112,A000000,00300,0000,00300EMPLOYEE BENEFITS 112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 112,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 112,A000000,00700,0000,00700HOUSEKEEPING 112,A000000,00800,0000,00800DIETARY 112,A000000,00900,0000,00900NURSING ADMINISTRATION 112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 112,A000000,01100,0000,01100PHARMACY 112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 112,A000000,01300,0000,01300SOCIAL SERVICE 112,A000000,01350,0000,01500ACTIVITIES 112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 112,A000000,01600,0000,01600SKILLED NURSING FACILITY 112,A000000,01800,0000,01800NURSING FACILITY 112,A000000,01900,0000,01900OTHER LONG TERM CARE 112,A000000,02100,0000,02100RADIOLOGY 112,A000000,02200,0000,02200LABORATORY 112,A000000,02300,0000,02300INTRAVENOUS THERAPY 112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 112,A000000,02500,0000,02500PHYSICAL THERAPY 112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 112,A000000,02700,0000,02700SPEECH PATHOLOGY 112,A000000,02800,0000,02800ELECTROCARDIOLOGY 112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 112,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 112,A000000,03200,0000,03200SUPPORT SURFACES 112,A000000,03400,0000,03400CLINIC 112,A000000,03500,0000,03500RURAL HEALTH CLINIC 112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 112,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 112,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 112,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 112,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 112,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 112,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 112,A000000,04400,0000,04400DME RENTED - HHA 112,A000000,04500,0000,04500DME SOLD - HHA 112,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 112,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 112,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 112,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 112,A000000,05300,0000,05300INTEREST EXPENSE 112,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 112,A000000,05500,0000,05500HOSPICE 112,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 112,A000000,05900,0000,05900BARBER & BEAUTY SHOP 112,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 112,A000000,06100,0000,06100NONPAID WORKERS 112,A000000,06200,0000,06200PATIENTS LAUNDRY 112,A81000A,00100,0100,Y 112,A81000B,00100,0300,HOME OFFICE COSTS 112,A81000B,00200,0300,HOME OFFICE COSTS 112,A81000B,00300,0300,HOME OFFICE COSTS 112,A81000B,00400,0300,HOME OFFICE COSTS 112,A81000B,00500,0300,HOME OFFICE COSTS 112,A81000C,00100,0100,A 112,A81000C,00100,0200,CLARENCE BALL 112,A81000C,00100,0400,BALL HEALTH SER 112,A81000C,00100,0600,MANAGEMENT 112,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 112,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 112,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 112,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 112,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 112,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 112,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 112,B100000,00000,0800,00000MEALS SERVEDDIETARY 112,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 112,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 112,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 112,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 112,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 112,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 112,B100000,00000,1450,00000TIME SPENTACTIVITIES 112,E10A180,00301,0100,02/02/1996 112,E10A180,00302,0100,06/14/1996 112,E10A180,00303,0100,08/26/1996 112,S000000,00100,0200,11/22/1996 112,S200000,00100,0100,507 WHITMORE DRIVE 112,S200000,00100,0300,35211 112,S200000,00200,0100,BIRMINGHAM 112,S200000,00200,0200,AL 112,S200000,00300,0100,JEFFERSON 112,S200000,00400,0100,MOUNTAINVIEW HEALTHCARE CENTER 112,S200000,00400,0200,015153 112,S200000,00400,0300,07/01/1988 112,S200000,00400,0500,O 112,S200000,01600,0100,Y 117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 117,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 117,A000000,00300,0000,00300EMPLOYEE BENEFITS 117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 117,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 117,A000000,00700,0000,00700HOUSEKEEPING 117,A000000,00800,0000,00800DIETARY 117,A000000,00900,0000,00900NURSING ADMINISTRATION 117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 117,A000000,01100,0000,01100PHARMACY 117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 117,A000000,01300,0000,01300SOCIAL SERVICE 117,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 117,A000000,01600,0000,01600SKILLED NURSING FACILITY 117,A000000,01800,0000,01800NURSING FACILITY 117,A000000,01900,0000,01900OTHER LONG TERM CARE 117,A000000,02100,0000,02100RADIOLOGY 117,A000000,02200,0000,02200LABORATORY 117,A000000,02300,0000,02300INTRAVENOUS THERAPY 117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 117,A000000,02500,0000,02500PHYSICAL THERAPY 117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 117,A000000,02700,0000,02700SPEECH PATHOLOGY 117,A000000,02800,0000,02800ELECTROCARDIOLOGY 117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 117,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 117,A000000,03200,0000,03200SUPPORT SURFACES 117,A000000,03400,0000,03400CLINIC 117,A000000,03500,0000,03500RURAL HEALTH CLINIC 117,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 117,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 117,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 117,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 117,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 117,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 117,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 117,A000000,04400,0000,04400DME RENTED - HHA 117,A000000,04500,0000,04500DME SOLD - HHA 117,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 117,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 117,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 117,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 117,A000000,05300,0000,05300INTEREST EXPENSE 117,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 117,A000000,05500,0000,05500HOSPICE 117,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 117,A000000,05900,0000,05900BARBER & BEAUTY SHOP 117,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 117,A000000,06100,0000,06100NONPAID WORKERS 117,A000000,06200,0000,06200PATIENTS LAUNDRY 117,A81000A,00100,0100,Y 117,A81000B,00100,0300,MED SUPPLIES 117,A81000B,00200,0300,BEDS 117,A81000C,00100,0100,A 117,A81000C,00100,0200,STOCKHOLDERS 117,A81000C,00100,0400,GERICARE 117,A81000C,00100,0600,MED SUPPLIES 117,A81000C,00200,0100,A 117,A81000C,00200,0200,STOCKHOLDERS 117,A81000C,00200,0400,PTI 117,A81000C,00200,0600,BEDS 117,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 117,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 117,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 117,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 117,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 117,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 117,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 117,B100000,00000,0800,00000MEALS SERVEDDIETARY 117,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 117,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 117,B100000,00000,1100,00000COSTED REQUISPHARMACY 117,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 117,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 117,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 117,E10A180,00301,0100,06/21/1996 117,S000000,00100,0200,12/02/1996 117,S200000,00100,0100,403 13TH STREET N.W. 117,S200000,00100,0300,35967 117,S200000,00200,0100,FORT PAYNE 117,S200000,00200,0200,AL 117,S200000,00300,0100,DEKALB 117,S200000,00400,0100,CROWN HEALTH CARE OF FORT PAYNE 117,S200000,00400,0200,015156 117,S200000,00400,0300,07/01/1995 117,S200000,00400,0500,O 117,S200000,01500,0100,Y 117,S200000,01900,0100,N 124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 124,A000000,00300,0000,00300EMPLOYEE BENEFITS 124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 124,A000000,00700,0000,00700HOUSEKEEPING 124,A000000,00800,0000,00800DIETARY 124,A000000,00900,0000,00900NURSING ADMINISTRATION 124,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 124,A000000,01100,0000,01100PHARMACY 124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 124,A000000,01300,0000,01300SOCIAL SERVICE 124,A000000,01350,0000,01500ACTIVITIES 124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 124,A000000,01600,0000,01600SKILLED NURSING FACILITY 124,A000000,01800,0000,01800NURSING FACILITY 124,A000000,01900,0000,01900OTHER LONG TERM CARE 124,A000000,02100,0000,02100RADIOLOGY 124,A000000,02200,0000,02200LABORATORY 124,A000000,02201,0000,02201DOMICILLIARY EXPENSES-INTEREST 124,A000000,02202,0000,02202UNALLOWABLE INTEREST 124,A000000,02300,0000,02300INTRAVENOUS THERAPY 124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 124,A000000,02500,0000,02500PHYSICAL THERAPY 124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 124,A000000,02700,0000,02700SPEECH PATHOLOGY 124,A000000,02800,0000,02800ELECTROCARDIOLOGY 124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 124,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 124,A000000,03200,0000,03200SUPPORT SURFACES 124,A000000,03400,0000,03400CLINIC 124,A000000,03500,0000,03500RURAL HEALTH CLINIC 124,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 124,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 124,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 124,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 124,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 124,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 124,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 124,A000000,04400,0000,04400DME RENTED - HHA 124,A000000,04500,0000,04500DME SOLD - HHA 124,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 124,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 124,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 124,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 124,A000000,05300,0000,05300INTEREST EXPENSE 124,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 124,A000000,05500,0000,05500HOSPICE 124,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 124,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 124,A000000,06100,0000,06100NONPAID WORKERS 124,A000000,06101,0000,06101DOMICILLIARY 124,A000000,06200,0000,06200PATIENTS LAUNDRY 124,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 124,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 124,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 124,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 124,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 124,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 124,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 124,B100000,00000,0800,00000MEALS SERVEDDIETARY 124,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 124,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 124,B100000,00000,1100,00000COSTED REQUISPHARMACY 124,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 124,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 124,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 124,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 124,E10A180,00301,0100,06/30/1996 124,S000000,00100,0200,12/02/1996 124,S200000,00100,0100,FAYETTEVILLE ROAD 124,S200000,00100,0300,35150 124,S200000,00200,0100,SYLACAUGA 124,S200000,00200,0200,AL 124,S200000,00300,0100,TALLEDEGA 124,S200000,00400,0100,SYLACAUGA HEALTH CARE CENTER INC 124,S200000,00400,0200,015160 124,S200000,00400,0300,07/01/1994 124,S200000,00400,0500,O 124,S200000,01500,0100,Y 124,S200000,01900,0100,N 129,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 129,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 129,A000000,00300,0000,00300EMPLOYEE BENEFITS 129,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 129,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 129,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 129,A000000,00700,0000,00700HOUSEKEEPING 129,A000000,00800,0000,00800DIETARY 129,A000000,00900,0000,00900NURSING ADMINISTRATION 129,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 129,A000000,01100,0000,01100PHARMACY 129,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 129,A000000,01300,0000,01300SOCIAL SERVICE 129,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 129,A000000,01600,0000,01600SKILLED NURSING FACILITY 129,A000000,01800,0000,01800NURSING FACILITY 129,A000000,01900,0000,01900OTHER LONG TERM CARE 129,A000000,02100,0000,02100RADIOLOGY 129,A000000,02200,0000,02200LABORATORY 129,A000000,02300,0000,02300INTRAVENOUS THERAPY 129,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 129,A000000,02500,0000,02500PHYSICAL THERAPY 129,A000000,02600,0000,02600OCCUPATIONAL THERAPY 129,A000000,02700,0000,02700SPEECH PATHOLOGY 129,A000000,02800,0000,02800ELECTROCARDIOLOGY 129,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 129,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 129,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 129,A000000,03200,0000,03200SUPPORT SURFACES 129,A000000,03400,0000,03400CLINIC 129,A000000,03500,0000,03500RURAL HEALTH CLINIC 129,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 129,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 129,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 129,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 129,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 129,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 129,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 129,A000000,04400,0000,04400DME RENTED - HHA 129,A000000,04500,0000,04500DME SOLD - HHA 129,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 129,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 129,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 129,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 129,A000000,05300,0000,05300INTEREST EXPENSE 129,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 129,A000000,05500,0000,05500HOSPICE 129,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 129,A000000,05900,0000,05900BARBER & BEAUTY SHOP 129,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 129,A000000,06100,0000,06100NONPAID WORKERS 129,A000000,06200,0000,06200PATIENTS LAUNDRY 129,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 129,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 129,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 129,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 129,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 129,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 129,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 129,B100000,00000,0800,00000MEALS SERVEDDIETARY 129,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 129,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 129,B100000,00000,1100,00000PATIENT DAYSPHARMACY 129,B100000,00000,1200,00000GROSS REVENUESMEDICAL RECORDS & LIB 129,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 129,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 129,E10A180,00301,0100,05/07/1996 129,E10A180,00350,0300,05/07/1996 129,S000000,00100,0200,12/02/1996 129,S200000,00100,0100,1406 EAST PUSHMATAHA STREET 129,S200000,00100,0300,36904 129,S200000,00200,0100,BUTLER 129,S200000,00200,0200,AL 129,S200000,00300,0100,CHOCTAW 129,S200000,00400,0100,WILLOW TRACE NURSING CENTER 129,S200000,00400,0200,015164 129,S200000,00400,0300,09/01/1993 129,S200000,00400,0500,O 129,S200000,01600,0100,Y 129,S200000,01900,0100,N 145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 145,A000000,00300,0000,00300EMPLOYEE BENEFITS 145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 145,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 145,A000000,00700,0000,00700HOUSEKEEPING 145,A000000,00800,0000,00800DIETARY 145,A000000,00900,0000,00900NURSING ADMINISTRATION 145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 145,A000000,01100,0000,01100PHARMACY 145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 145,A000000,01300,0000,01300SOCIAL SERVICE 145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 145,A000000,01600,0000,01600SKILLED NURSING FACILITY 145,A000000,01800,0000,01800NURSING FACILITY 145,A000000,01900,0000,01900OTHER LONG TERM CARE 145,A000000,02100,0000,02100RADIOLOGY 145,A000000,02200,0000,02200LABORATORY 145,A000000,02300,0000,02300INTRAVENOUS THERAPY 145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 145,A000000,02500,0000,02500PHYSICAL THERAPY 145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 145,A000000,02700,0000,02700SPEECH PATHOLOGY 145,A000000,02800,0000,02800ELECTROCARDIOLOGY 145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 145,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 145,A000000,03200,0000,03200SUPPORT SURFACES 145,A000000,03400,0000,03400CLINIC 145,A000000,03500,0000,03500RURAL HEALTH CLINIC 145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 145,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 145,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 145,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 145,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 145,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 145,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 145,A000000,04400,0000,04400DME RENTED - HHA 145,A000000,04500,0000,04500DME SOLD - HHA 145,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 145,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 145,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 145,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 145,A000000,05300,0000,05300INTEREST EXPENSE 145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 145,A000000,05500,0000,05500HOSPICE 145,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 145,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 145,A000000,06100,0000,06100NONPAID WORKERS 145,A000000,06200,0000,06200PATIENTS LAUNDRY 145,A81000A,00100,0100,Y 145,A81000B,00100,0300,HOME OFFICE MGMT FEES 145,A81000B,00200,0300,HOME OFFICE CAPITAL 145,A81000C,00100,0100,B 145,A81000C,00100,0200,TED COOK 145,A81000C,00100,0400,COOKS HEALTH 145,A81000C,00100,0600,HOME OFFICE 145,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 145,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 145,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 145,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 145,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 145,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 145,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 145,B100000,00000,0800,00000MEALS SERVEDDIETARY 145,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 145,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 145,B100000,00000,1100,00000PATIENT DAYSPHARMACY 145,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 145,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 145,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 145,E10A180,00301,0100,06/18/1996 145,E10A180,00302,0100,07/16/1996 145,S000000,00100,0200,12/02/1996 145,S200000,00100,0100,426 PINEVIEW AVENUE 145,S200000,00100,0300,35905 145,S200000,00200,0100,GLENCOE 145,S200000,00200,0200,AL 145,S200000,00300,0100,ETOWAH 145,S200000,00400,0100,COOSA VALLEY HEALTH CARE INC. 145,S200000,00400,0200,015174 145,S200000,00400,0300,01/01/1987 145,S200000,00400,0500,O 145,S200000,01600,0100,Y 145,S200000,01900,0100,N 153,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 153,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 153,A000000,00300,0000,00300EMPLOYEE BENEFITS 153,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 153,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 153,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 153,A000000,00700,0000,00700HOUSEKEEPING 153,A000000,00800,0000,00800DIETARY 153,A000000,00900,0000,00900NURSING ADMINISTRATION 153,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 153,A000000,01100,0000,01100PHARMACY 153,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 153,A000000,01300,0000,01300SOCIAL SERVICE 153,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 153,A000000,01600,0000,01600SKILLED NURSING FACILITY 153,A000000,01800,0000,01800NURSING FACILITY 153,A000000,01900,0000,01900OTHER LONG TERM CARE 153,A000000,02100,0000,02100RADIOLOGY 153,A000000,02200,0000,02200LABORATORY 153,A000000,02300,0000,02300INTRAVENOUS THERAPY 153,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 153,A000000,02500,0000,02500PHYSICAL THERAPY 153,A000000,02600,0000,02600OCCUPATIONAL THERAPY 153,A000000,02700,0000,02700SPEECH PATHOLOGY 153,A000000,02800,0000,02800ELECTROCARDIOLOGY 153,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 153,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 153,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 153,A000000,03200,0000,03200SUPPORT SURFACES 153,A000000,03400,0000,03400CLINIC 153,A000000,03500,0000,03500RURAL HEALTH CLINIC 153,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 153,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 153,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 153,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 153,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 153,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 153,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 153,A000000,04400,0000,04400DME RENTED - HHA 153,A000000,04500,0000,04500DME SOLD - HHA 153,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 153,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 153,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 153,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 153,A000000,05300,0000,05300INTEREST EXPENSE 153,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 153,A000000,05500,0000,05500HOSPICE 153,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 153,A000000,05900,0000,05900BARBER & BEAUTY SHOP 153,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 153,A000000,06100,0000,06100NONPAID WORKERS 153,A000000,06200,0000,06200PATIENTS LAUNDRY 153,A000000,06201,0000,06201OTHER NONREIMBURSABLE 153,A81000A,00100,0100,Y 153,A81000B,00100,0300,HOME OFFICE EXPENSE 153,A81000C,00100,0100,B 153,A81000C,00100,0200,METHODIST HOMES 153,B100000,00000,0100,00001SQ FEETCAP REL COSTS - BLDGS & FIXT 153,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 153,B100000,00000,0300,00001BLANKEMPLOYEE BENEFITS 153,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 153,B100000,00000,0500,00001SQ FEETPLANT OPERATION MAINT. & RE 153,B100000,00000,0600,00001LBS OF LAUNDRYLAUNDRY & LINEN SERVI 153,B100000,00000,0700,00001SQ FEETHOUSEKEEPING 153,B100000,00000,0800,00001MEALS SERVEDDIETARY 153,B100000,00000,0900,00001BLANKNURSING ADMINISTRATION 153,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 153,B100000,00000,1100,00001COSTED REQUISPHARMACY 153,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 153,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 153,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 153,E10A180,00301,0100,06/24/1996 153,S000000,00100,0200,12/02/1996 153,S200000,00100,0100,210 HONEYSUCKLE ROAD 153,S200000,00100,0300,36301 153,S200000,00200,0100,DOTHAN 153,S200000,00200,0200,AL 153,S200000,00300,0100,HOUSTON 153,S200000,00400,0100,WESLEY MANOR 153,S200000,00400,0200,015175 153,S200000,00400,0300,07/01/1977 153,S200000,00400,0500,O 153,S200000,01700,0100,Y 153,S200000,01900,0100,N 159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 159,A000000,00300,0000,00300EMPLOYEE BENEFITS 159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 159,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 159,A000000,00700,0000,00700HOUSEKEEPING 159,A000000,00800,0000,00800DIETARY 159,A000000,00900,0000,00900NURSING ADMINISTRATION 159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 159,A000000,01100,0000,01100PHARMACY 159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 159,A000000,01300,0000,01300SOCIAL SERVICE 159,A000000,01350,0000,01500ACTIVITIES 159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 159,A000000,01600,0000,01600SKILLED NURSING FACILITY 159,A000000,01800,0000,01800NURSING FACILITY 159,A000000,01900,0000,01900OTHER LONG TERM CARE 159,A000000,02100,0000,02100RADIOLOGY 159,A000000,02200,0000,02200LABORATORY 159,A000000,02300,0000,02300INTRAVENOUS THERAPY 159,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 159,A000000,02500,0000,02500PHYSICAL THERAPY 159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 159,A000000,02700,0000,02700SPEECH PATHOLOGY 159,A000000,02800,0000,02800ELECTROCARDIOLOGY 159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 159,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 159,A000000,03200,0000,03200SUPPORT SURFACES 159,A000000,03400,0000,03400CLINIC 159,A000000,03500,0000,03500RURAL HEALTH CLINIC 159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 159,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 159,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 159,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 159,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 159,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 159,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 159,A000000,04400,0000,04400DME RENTED - HHA 159,A000000,04500,0000,04500DME SOLD - HHA 159,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 159,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 159,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 159,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 159,A000000,05300,0000,05300INTEREST EXPENSE 159,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 159,A000000,05500,0000,05500HOSPICE 159,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 159,A000000,05900,0000,05900BARBER & BEAUTY SHOP 159,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 159,A000000,06100,0000,06100NONPAID WORKERS 159,A000000,06200,0000,06200PATIENTS LAUNDRY 159,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 159,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 159,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 159,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 159,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 159,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 159,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 159,B100000,00000,0800,00000MEALS SERVEDDIETARY 159,B100000,00000,0900,00000NURSING SALARYNURSING ADMINISTRATIO 159,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 159,B100000,00000,1100,00000COSTED REQUISPHARMACY 159,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 159,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 159,B100000,00000,1350,00000TIME SPENTACTIVITIES 159,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 159,E10A180,00301,0100,06/21/1996 159,S000000,00100,0200,12/06/1996 159,S200000,00100,0100,CROSSVILLE 159,S200000,00100,0300,35962 159,S200000,00200,0100,CROSSVILLE 159,S200000,00200,0200,AL 159,S200000,00300,0100,DEKALB 159,S200000,00400,0100,CROSSVILLE HEALTH CARE INC. 159,S200000,00400,0200,015176 159,S200000,00400,0300,09/01/1988 159,S200000,00400,0500,O 159,S200000,01600,0100,Y 159,S200000,01900,0100,N 164,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 164,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 164,A000000,00300,0000,00300EMPLOYEE BENEFITS 164,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 164,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 164,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 164,A000000,00700,0000,00700HOUSEKEEPING 164,A000000,00800,0000,00800DIETARY 164,A000000,00900,0000,00900NURSING ADMINISTRATION 164,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 164,A000000,01100,0000,01100PHARMACY 164,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 164,A000000,01300,0000,01300SOCIAL SERVICE 164,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 164,A000000,01600,0000,01600SKILLED NURSING FACILITY 164,A000000,01800,0000,01800NURSING FACILITY 164,A000000,01900,0000,01900OTHER LONG TERM CARE 164,A000000,02100,0000,02100RADIOLOGY 164,A000000,02200,0000,02200LABORATORY 164,A000000,02300,0000,02300INTRAVENOUS THERAPY 164,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 164,A000000,02500,0000,02500PHYSICAL THERAPY 164,A000000,02600,0000,02600OCCUPATIONAL THERAPY 164,A000000,02700,0000,02700SPEECH PATHOLOGY 164,A000000,02800,0000,02800ELECTROCARDIOLOGY 164,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 164,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 164,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 164,A000000,03200,0000,03200SUPPORT SURFACES 164,A000000,03400,0000,03400CLINIC 164,A000000,03500,0000,03500RURAL HEALTH CLINIC 164,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 164,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 164,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 164,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 164,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 164,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 164,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 164,A000000,04400,0000,04400DME RENTED - HHA 164,A000000,04500,0000,04500DME SOLD - HHA 164,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 164,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 164,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 164,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 164,A000000,05300,0000,05300INTEREST EXPENSE 164,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 164,A000000,05500,0000,05500HOSPICE 164,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 164,A000000,05900,0000,05900BARBER & BEAUTY SHOP 164,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 164,A000000,06100,0000,06100NONPAID WORKERS 164,A000000,06200,0000,06200PATIENTS LAUNDRY 164,A81000A,00100,0100,Y 164,A81000B,00100,0300,MED SUPPLIES 164,A81000B,00200,0300,BEDS 164,A81000C,00100,0100,A 164,A81000C,00100,0200,STOCKHOLDERS 164,A81000C,00100,0400,GERICARE 164,A81000C,00100,0600,MED SUPPLIES 164,A81000C,00200,0100,A 164,A81000C,00200,0200,STOCKHOLDERS 164,A81000C,00200,0400,PTI 164,A81000C,00200,0600,BEDS 164,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 164,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 164,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 164,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 164,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 164,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 164,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 164,B100000,00000,0800,00000MEALS SERVEDDIETARY 164,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 164,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 164,B100000,00000,1100,00000COSTED REQUISPHARMACY 164,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 164,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 164,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 164,E10A180,00301,0100,06/21/1996 164,S000000,00100,0200,12/02/1996 164,S200000,00100,0100,105 W. WINDSOR STREET 164,S200000,00100,0300,36732 164,S200000,00200,0100,DEMOPOLIS 164,S200000,00200,0200,AL 164,S200000,00300,0100,MARENGO 164,S200000,00400,0100,WOODHAVEN MANOR 164,S200000,00400,0200,015177 164,S200000,00400,0300,07/01/1995 164,S200000,00400,0500,O 164,S200000,01500,0100,Y 164,S200000,01900,0100,N 169,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 169,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 169,A000000,00300,0000,00300EMPLOYEE BENEFITS 169,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 169,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 169,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 169,A000000,00700,0000,00700HOUSEKEEPING 169,A000000,00800,0000,00800DIETARY 169,A000000,00900,0000,00900NURSING ADMINISTRATION 169,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 169,A000000,01100,0000,01100PHARMACY 169,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 169,A000000,01300,0000,01300SOCIAL SERVICE 169,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 169,A000000,01600,0000,01600SKILLED NURSING FACILITY 169,A000000,01800,0000,01800NURSING FACILITY 169,A000000,01900,0000,01900OTHER LONG TERM CARE 169,A000000,02100,0000,02100RADIOLOGY 169,A000000,02200,0000,02200LABORATORY 169,A000000,02300,0000,02300INTRAVENOUS THERAPY 169,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 169,A000000,02500,0000,02500PHYSICAL THERAPY 169,A000000,02600,0000,02600OCCUPATIONAL THERAPY 169,A000000,02700,0000,02700SPEECH PATHOLOGY 169,A000000,02800,0000,02800ELECTROCARDIOLOGY 169,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 169,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 169,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 169,A000000,03200,0000,03200SUPPORT SURFACES 169,A000000,03400,0000,03400CLINIC 169,A000000,03500,0000,03500RURAL HEALTH CLINIC 169,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 169,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 169,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 169,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 169,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 169,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 169,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 169,A000000,04400,0000,04400DME RENTED - HHA 169,A000000,04500,0000,04500DME SOLD - HHA 169,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 169,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 169,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 169,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 169,A000000,05300,0000,05300INTEREST EXPENSE 169,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 169,A000000,05500,0000,05500HOSPICE 169,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 169,A000000,05900,0000,05900BARBER & BEAUTY SHOP 169,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 169,A000000,06100,0000,06100NONPAID WORKERS 169,A000000,06200,0000,06200PATIENTS LAUNDRY 169,A81000A,00100,0100,Y 169,A81000B,00100,0300,MED SUPPLIES 169,A81000B,00200,0300,BEDS 169,A81000C,00100,0100,A 169,A81000C,00100,0200,STOCKHOLDERS 169,A81000C,00100,0400,GERICARE 169,A81000C,00100,0600,MED SUPPLIES 169,A81000C,00200,0100,A 169,A81000C,00200,0200,STOCKHOLDERS 169,A81000C,00200,0400,PTI 169,A81000C,00200,0600,BEDS 169,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 169,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 169,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 169,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 169,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 169,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 169,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 169,B100000,00000,0800,00000MEALS SERVEDDIETARY 169,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 169,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 169,B100000,00000,1100,00000COSTED REQUISPHARMACY 169,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 169,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 169,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 169,E10A180,00301,0100,06/21/1996 169,S000000,00100,0200,12/02/1996 169,S200000,00100,0100,3301 STADIUM DRIVE 169,S200000,00100,0300,36867 169,S200000,00200,0100,PHENIX CITY 169,S200000,00200,0200,AL 169,S200000,00300,0100,RUSSELL 169,S200000,00400,0100,PARKWOOD HEALTH CARE 169,S200000,00400,0200,015179 169,S200000,00400,0300,07/01/1995 169,S200000,00400,0500,O 169,S200000,01500,0100,Y 169,S200000,01900,0100,N 175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 175,A000000,00300,0000,00300EMPLOYEE BENEFITS 175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 175,A000000,00700,0000,00700HOUSEKEEPING 175,A000000,00800,0000,00800DIETARY 175,A000000,00900,0000,00900NURSING ADMINISTRATION 175,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 175,A000000,01100,0000,01100PHARMACY 175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 175,A000000,01300,0000,01300SOCIAL SERVICE 175,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 175,A000000,01600,0000,01600SKILLED NURSING FACILITY 175,A000000,01800,0000,01800NURSING FACILITY 175,A000000,01900,0000,01900OTHER LONG TERM CARE 175,A000000,02100,0000,02100RADIOLOGY 175,A000000,02200,0000,02200LABORATORY 175,A000000,02300,0000,02300INTRAVENOUS THERAPY 175,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 175,A000000,02500,0000,02500PHYSICAL THERAPY 175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 175,A000000,02700,0000,02700SPEECH PATHOLOGY 175,A000000,02800,0000,02800ELECTROCARDIOLOGY 175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 175,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 175,A000000,03200,0000,03200SUPPORT SURFACES 175,A000000,03400,0000,03400CLINIC 175,A000000,03500,0000,03500RURAL HEALTH CLINIC 175,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 175,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 175,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 175,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 175,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 175,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 175,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 175,A000000,04400,0000,04400DME RENTED - HHA 175,A000000,04500,0000,04500DME SOLD - HHA 175,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 175,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 175,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 175,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 175,A000000,05300,0000,05300INTEREST EXPENSE 175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 175,A000000,05500,0000,05500HOSPICE 175,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 175,A000000,05900,0000,05900BARBER & BEAUTY SHOP 175,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 175,A000000,06100,0000,06100NONPAID WORKERS 175,A000000,06200,0000,06200PATIENTS LAUNDRY 175,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 175,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 175,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 175,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 175,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 175,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 175,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 175,B100000,00000,0800,00000MEALS SERVEDDIETARY 175,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 175,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 175,B100000,00000,1100,00000BLANKPHARMACY 175,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 175,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 175,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 175,S000000,00100,0200,11/25/1996 175,S200000,00100,0100,1945 DAVIS DRIVE 175,S200000,00100,0300,35901 175,S200000,00200,0100,GADSDEN 175,S200000,00200,0200,AL 175,S200000,00300,0100,ETOWAH 175,S200000,00400,0100,GADSDEN HEALTH CARE CENTER 175,S200000,00400,0200,015180 175,S200000,00400,0300,01/01/1967 175,S200000,00400,0500,O 175,S200000,01600,0100,Y 182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 182,A000000,00300,0000,00300EMPLOYEE BENEFITS 182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 182,A000000,00700,0000,00700HOUSEKEEPING 182,A000000,00800,0000,00800DIETARY 182,A000000,00900,0000,00900NURSING ADMINISTRATION 182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 182,A000000,01100,0000,01100PHARMACY 182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 182,A000000,01300,0000,01300SOCIAL SERVICE 182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 182,A000000,01600,0000,01600SKILLED NURSING FACILITY 182,A000000,01800,0000,01800NURSING FACILITY 182,A000000,01900,0000,01900OTHER LONG TERM CARE 182,A000000,02100,0000,02100RADIOLOGY 182,A000000,02200,0000,02200LABORATORY 182,A000000,02300,0000,02300INTRAVENOUS THERAPY 182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 182,A000000,02500,0000,02500PHYSICAL THERAPY 182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 182,A000000,02700,0000,02700SPEECH PATHOLOGY 182,A000000,02800,0000,02800ELECTROCARDIOLOGY 182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 182,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 182,A000000,03200,0000,03200SUPPORT SURFACES 182,A000000,03400,0000,03400CLINIC 182,A000000,03500,0000,03500RURAL HEALTH CLINIC 182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 182,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 182,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 182,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 182,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 182,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 182,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 182,A000000,04400,0000,04400DME RENTED - HHA 182,A000000,04500,0000,04500DME SOLD - HHA 182,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 182,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 182,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 182,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 182,A000000,05300,0000,05300INTEREST EXPENSE 182,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 182,A000000,05500,0000,05500HOSPICE 182,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 182,A000000,05900,0000,05900BARBER & BEAUTY SHOP 182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 182,A000000,06100,0000,06100NONPAID WORKERS 182,A000000,06200,0000,06200PATIENTS LAUNDRY 182,A81000A,00100,0100,Y 182,A81000B,00100,0300,MED SUPPLIES 182,A81000B,00200,0300,BEDS 182,A81000C,00100,0100,A 182,A81000C,00100,0200,STOCKHOLDERS 182,A81000C,00100,0600,MED SUPPLIES 182,A81000C,00200,0100,A 182,A81000C,00200,0200,STOCKHOLDERS 182,A81000C,00200,0600,BEDS 182,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 182,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 182,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 182,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 182,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 182,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 182,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 182,B100000,00000,0800,00000MEALS SERVEDDIETARY 182,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 182,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 182,B100000,00000,1100,00000COSTED REQUISPHARMACY 182,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 182,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 182,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 182,E10A180,00301,0100,06/21/1996 182,S000000,00100,0200,12/02/1996 182,S200000,00100,0100,2616 NORTH COLLEGE AVE 182,S200000,00100,0300,36545 182,S200000,00200,0100,JACKSON 182,S200000,00200,0200,AL 182,S200000,00300,0100,CLARKE 182,S200000,00400,0100,JACKSON HEALTH CARE FACILITY 182,S200000,00400,0200,015188 182,S200000,00400,0300,07/01/1995 182,S200000,00400,0500,O 182,S200000,01500,0100,Y 182,S200000,01900,0100,N 188,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 188,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 188,A000000,00300,0000,00300EMPLOYEE BENEFITS 188,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 188,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 188,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 188,A000000,00700,0000,00700HOUSEKEEPING 188,A000000,00800,0000,00800DIETARY 188,A000000,00900,0000,00900NURSING ADMINISTRATION 188,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 188,A000000,01100,0000,01100PHARMACY 188,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 188,A000000,01300,0000,01300SOCIAL SERVICE 188,A000000,01600,0000,01600SKILLED NURSING FACILITY 188,A000000,01800,0000,01800NURSING FACILITY 188,A000000,01900,0000,01900OTHER LONG TERM CARE 188,A000000,02100,0000,02100RADIOLOGY 188,A000000,02200,0000,02200LABORATORY 188,A000000,02300,0000,02300INTRAVENOUS THERAPY 188,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 188,A000000,02500,0000,02500PHYSICAL THERAPY 188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 188,A000000,02700,0000,02700SPEECH PATHOLOGY 188,A000000,02800,0000,02800ELECTROCARDIOLOGY 188,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 188,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 188,A000000,03200,0000,03200SUPPORT SURFACES 188,A000000,03400,0000,03400CLINIC 188,A000000,03500,0000,03500RURAL HEALTH CLINIC 188,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 188,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 188,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 188,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 188,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 188,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 188,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 188,A000000,04400,0000,04400DME RENTED - HHA 188,A000000,04500,0000,04500DME SOLD - HHA 188,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 188,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 188,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 188,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 188,A000000,05300,0000,05300INTEREST EXPENSE 188,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 188,A000000,05500,0000,05500HOSPICE 188,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 188,A000000,05900,0000,05900BARBER & BEAUTY SHOP 188,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 188,A000000,06100,0000,06100NONPAID WORKERS 188,A000000,06200,0000,06200PATIENTS LAUNDRY 188,A81000A,00100,0100,Y 188,A81000B,00100,0300,MEDICAL SUPPLIES 188,A81000B,00200,0300,BEDS 188,A81000C,00100,0100,A 188,A81000C,00100,0200,STOCKHOLDERS 188,A81000C,00100,0600,MED SUPPLIES 188,A81000C,00200,0100,A 188,A81000C,00200,0200,STOCKHOLDERS 188,A81000C,00200,0600,BEDS 188,B100000,00000,0100,00000|Q FEETCAP REL COSTS - BLDGS & FIXT 188,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 188,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 188,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 188,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 188,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 188,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 188,B100000,00000,0800,00000MEALS SERVEDDIETARY 188,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 188,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 188,B100000,00000,1100,00000COSTED REQUISPHARMACY 188,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 188,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 188,E10A180,00301,0100,07/21/1996 188,S000000,00100,0200,12/02/1996 188,S200000,00100,0100,1451 WASHINGTON STREET 188,S200000,00100,0300,35010 188,S200000,00200,0100,ALEXANDER CITY 188,S200000,00200,0200,AL 188,S200000,00300,0100,TALLAPOOSA 188,S200000,00400,0100,BROWN NURSING HOME 188,S200000,00400,0200,015191 188,S200000,00400,0300,07/01/1995 188,S200000,00400,0500,O 188,S200000,01500,0100,Y 188,S200000,01900,0100,N 195,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 195,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 195,A000000,00300,0000,00300EMPLOYEE BENEFITS 195,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 195,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 195,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 195,A000000,00700,0000,00700HOUSEKEEPING 195,A000000,00800,0000,00800DIETARY 195,A000000,00900,0000,00900NURSING ADMINISTRATION 195,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 195,A000000,01100,0000,01100PHARMACY 195,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 195,A000000,01300,0000,01300SOCIAL SERVICE 195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 195,A000000,01600,0000,01600SKILLED NURSING FACILITY 195,A000000,01800,0000,01800NURSING FACILITY 195,A000000,01900,0000,01900OTHER LONG TERM CARE 195,A000000,02100,0000,02100RADIOLOGY 195,A000000,02200,0000,02200LABORATORY 195,A000000,02300,0000,02300INTRAVENOUS THERAPY 195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 195,A000000,02500,0000,02500PHYSICAL THERAPY 195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 195,A000000,02700,0000,02700SPEECH PATHOLOGY 195,A000000,02800,0000,02800ELECTROCARDIOLOGY 195,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 195,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 195,A000000,03200,0000,03200SUPPORT SURFACES 195,A000000,03400,0000,03400CLINIC 195,A000000,03500,0000,03500RURAL HEALTH CLINIC 195,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 195,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 195,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 195,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 195,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 195,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 195,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 195,A000000,04400,0000,04400DME RENTED - HHA 195,A000000,04500,0000,04500DME SOLD - HHA 195,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 195,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 195,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 195,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 195,A000000,05300,0000,05300INTEREST EXPENSE 195,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 195,A000000,05500,0000,05500HOSPICE 195,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 195,A000000,05900,0000,05900BARBER & BEAUTY SHOP 195,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 195,A000000,06100,0000,06100NONPAID WORKERS 195,A000000,06200,0000,06200PATIENTS LAUNDRY 195,A81000A,00100,0100,Y 195,A81000B,00100,0300,MED SUPPLIES 195,A81000B,00200,0300,BEDS 195,A81000C,00100,0100,A 195,A81000C,00100,0200,STOCKHOLDERS 195,A81000C,00100,0600,MED SUPPLIES 195,A81000C,00200,0100,A 195,A81000C,00200,0200,STOCKHOLDERS 195,A81000C,00200,0600,BEDS 195,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 195,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 195,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 195,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 195,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 195,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 195,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 195,B100000,00000,0800,00000MEALS SERVEDDIETARY 195,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 195,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 195,B100000,00000,1100,00000COSTED REQUISPHARMACY 195,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 195,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 195,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 195,E10A180,00301,0100,07/21/1996 195,S000000,00100,0200,12/02/1996 195,S200000,00100,0100,408 COUNTRY CLUB DRIVE 195,S200000,00100,0300,36037 195,S200000,00200,0100,GREENVILLE 195,S200000,00200,0200,AL 195,S200000,00300,0100,BUTLER 195,S200000,00400,0100,CROWNE HEALTH CARE OF GREENVILLE 195,S200000,00400,0200,015193 195,S200000,00400,0300,07/01/1995 195,S200000,00400,0500,O 195,S200000,01500,0100,Y 195,S200000,01900,0100,N 203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 203,A000000,00300,0000,00300EMPLOYEE BENEFITS 203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 203,A000000,00700,0000,00700HOUSEKEEPING 203,A000000,00800,0000,00800DIETARY 203,A000000,00900,0000,00900NURSING ADMINISTRATION 203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 203,A000000,01100,0000,01100PHARMACY 203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 203,A000000,01300,0000,01300SOCIAL SERVICE 203,A000000,01350,0000,01500ACTIVITIES 203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 203,A000000,01600,0000,01600SKILLED NURSING FACILITY 203,A000000,01800,0000,01800NURSING FACILITY 203,A000000,01900,0000,01900OTHER LONG TERM CARE 203,A000000,02100,0000,02100RADIOLOGY 203,A000000,02200,0000,02200LABORATORY 203,A000000,02300,0000,02300INTRAVENOUS THERAPY 203,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 203,A000000,02500,0000,02500PHYSICAL THERAPY 203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 203,A000000,02700,0000,02700SPEECH PATHOLOGY 203,A000000,02800,0000,02800ELECTROCARDIOLOGY 203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 203,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 203,A000000,03200,0000,03200SUPPORT SURFACES 203,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT 203,A000000,03400,0000,03400CLINIC 203,A000000,03500,0000,03500RURAL HEALTH CLINIC 203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 203,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 203,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 203,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 203,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 203,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 203,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 203,A000000,04400,0000,04400DME RENTED - HHA 203,A000000,04500,0000,04500DME SOLD - HHA 203,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 203,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 203,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 203,A000000,05020,0000,05020OPT 203,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 203,A000000,05300,0000,05300INTEREST EXPENSE 203,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 203,A000000,05500,0000,05500HOSPICE 203,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 203,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 203,A000000,06100,0000,06100NONPAID WORKERS 203,A000000,06200,0000,06200PATIENTS LAUNDRY 203,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 203,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 203,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 203,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 203,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 203,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 203,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 203,B100000,00000,0800,00000MEALS SERVEDDIETARY 203,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 203,B100000,00000,1000,00000REVENUECENTRAL SERVICES & SUPPLY 203,B100000,00000,1100,00000COSTED REQUISPHARMACY 203,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 203,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 203,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 203,B100000,00000,1450,00000PATIENT DAYSACTIVITIES 203,E10A180,00301,0100,06/21/1996 203,S000000,00100,0200,12/02/1996 203,S200000,00100,0100,P.O. BOX 10 203,S200000,00100,0300,35052 203,S200000,00200,0100,COOK SPRINGS 203,S200000,00200,0200,AL 203,S200000,00300,0100,ST. CLAIR 203,S200000,00400,0100,VILLAGE AT COOK SPRINGS 203,S200000,00400,0200,015195 203,S200000,00400,0300,07/01/1993 203,S200000,00400,0500,O 203,S200000,01600,0100,Y 203,S200000,01900,0100,N 209,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 209,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 209,A000000,00300,0000,00300EMPLOYEE BENEFITS 209,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 209,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 209,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 209,A000000,00700,0000,00700HOUSEKEEPING 209,A000000,00800,0000,00800DIETARY 209,A000000,00900,0000,00900NURSING ADMINISTRATION 209,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 209,A000000,01100,0000,01100PHARMACY 209,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 209,A000000,01300,0000,01300SOCIAL SERVICE 209,A000000,01350,0000,01500ACTIVITIES 209,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 209,A000000,01600,0000,01600SKILLED NURSING FACILITY 209,A000000,01800,0000,01800NURSING FACILITY 209,A000000,01900,0000,01900OTHER LONG TERM CARE 209,A000000,02100,0000,02100RADIOLOGY 209,A000000,02200,0000,02200LABORATORY 209,A000000,02300,0000,02300INTRAVENOUS THERAPY 209,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 209,A000000,02500,0000,02500PHYSICAL THERAPY 209,A000000,02600,0000,02600OCCUPATIONAL THERAPY 209,A000000,02700,0000,02700SPEECH PATHOLOGY 209,A000000,02800,0000,02800ELECTROCARDIOLOGY 209,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 209,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 209,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 209,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 209,A000000,03200,0000,03200SUPPORT SURFACES 209,A000000,03400,0000,03400CLINIC 209,A000000,03500,0000,03500RURAL HEALTH CLINIC 209,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 209,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 209,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 209,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 209,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 209,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 209,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 209,A000000,04400,0000,04400DME RENTED - HHA 209,A000000,04500,0000,04500DME SOLD - HHA 209,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 209,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 209,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 209,A000000,05020,0000,05020OPT 209,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 209,A000000,05300,0000,05300INTEREST EXPENSE 209,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 209,A000000,05500,0000,05500HOSPICE 209,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 209,A000000,05900,0000,05900BARBER & BEAUTY SHOP 209,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 209,A000000,06100,0000,06100NONPAID WORKERS 209,A000000,06200,0000,06200PATIENTS LAUNDRY 209,A81000A,00100,0100,Y 209,A81000B,00100,0300,CAPITAL COSTS 209,A81000B,00200,0300,CAPITAL COSTS 209,A81000B,00300,0300,NURSING EXPENSE 209,A81000B,00400,0300,EMPLOYEE BENEFITS 209,A81000B,00500,0300,NONCAPITAL COSTS 209,A81000B,00600,0300,INTEREST EXPENSE 209,A81000B,00700,0300,INVESTMENT INCOME 209,A81000B,00800,0300,AUTO 209,A81000B,00900,0300,MEDICAL SUPPLIES 209,A81000C,00100,0100,A 209,A81000C,00100,0200,JOHN R. CHAPMAN 209,A81000C,00100,0600,GROCERY 209,A81000C,00200,0100,A 209,A81000C,00200,0200,JOHN R. CHAPMAN 209,A81000C,00200,0600,MGT SERVICES 209,B100000,00000,0100,00000PATIENT DAYSCAP REL COSTS - BLDGS & 209,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 209,B100000,00000,0300,00000PATIENT DAYSEMPLOYEE BENEFITS 209,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 209,B100000,00000,0500,00000PATIENT DAYSPLANT OPERATION MAINT. 209,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 209,B100000,00000,0700,00000PATIENT DAYSHOUSEKEEPING 209,B100000,00000,0800,00000PATIENT DAYSDIETARY 209,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 209,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 209,B100000,00000,1100,00000COSTED REQUISPHARMACY 209,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 209,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 209,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 209,B100000,00000,1450,00000PATIENT DAYSACTIVITIES 209,E10A180,00301,0100,06/17/1996 209,S000000,00100,0200,12/02/1996 209,S200000,00100,0100,805 HOSPITAL STREET 209,S200000,00100,0300,152 209,S200000,00200,0100,LAFAYETTE 209,S200000,00200,0200,AL 209,S200000,00200,0300,36862 209,S200000,00300,0100,CHAMBERS 209,S200000,00400,0100,LAFAYETTE EXTENDED CARE 209,S200000,00400,0200,015197 209,S200000,00400,0300,01/01/1987 209,S200000,00400,0500,P 209,S200000,01500,0100,Y 212,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 212,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 212,A000000,00300,0000,00300EMPLOYEE BENEFITS 212,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 212,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 212,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 212,A000000,00700,0000,00700HOUSEKEEPING 212,A000000,00800,0000,00800DIETARY 212,A000000,00900,0000,00900NURSING ADMINISTRATION 212,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 212,A000000,01100,0000,01100PHARMACY 212,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 212,A000000,01300,0000,01300SOCIAL SERVICE 212,A000000,01600,0000,01600SKILLED NURSING FACILITY 212,A000000,01800,0000,01800NURSING FACILITY 212,A000000,01900,0000,01900OTHER LONG TERM CARE 212,A000000,02100,0000,02100RADIOLOGY 212,A000000,02200,0000,02200LABORATORY 212,A000000,02300,0000,02300INTRAVENOUS THERAPY 212,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 212,A000000,02500,0000,02500PHYSICAL THERAPY 212,A000000,02600,0000,02600OCCUPATIONAL THERAPY 212,A000000,02700,0000,02700SPEECH PATHOLOGY 212,A000000,02800,0000,02800ELECTROCARDIOLOGY 212,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 212,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 212,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 212,A000000,03200,0000,03200SUPPORT SURFACES 212,A000000,03400,0000,03400CLINIC 212,A000000,03500,0000,03500RURAL HEALTH CLINIC 212,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 212,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 212,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 212,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 212,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 212,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 212,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 212,A000000,04400,0000,04400DME RENTED - HHA 212,A000000,04500,0000,04500DME SOLD - HHA 212,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 212,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 212,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 212,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 212,A000000,05300,0000,05300INTEREST EXPENSE 212,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 212,A000000,05500,0000,05500HOSPICE 212,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 212,A000000,05900,0000,05900BARBER & BEAUTY SHOP 212,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 212,A000000,06100,0000,06100NONPAID WORKERS 212,A000000,06200,0000,06200PATIENTS LAUNDRY 212,A81000A,00100,0100,Y 212,A81000B,00100,0300,MED SUPPLIES 212,A81000B,00200,0300,BEDS 212,A81000C,00100,0100,A 212,A81000C,00100,0200,STOCKHOLDERS 212,A81000C,00100,0600,MED SUPPLIES 212,A81000C,00200,0100,A 212,A81000C,00200,0200,STOCKHOLDERS 212,A81000C,00200,0600,BEDS 212,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 212,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 212,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 212,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 212,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 212,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 212,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 212,B100000,00000,0800,00000MEALS SERVEDDIETARY 212,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 212,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 212,B100000,00000,1100,00000BLANKPHARMACY 212,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 212,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 212,E10A180,00301,0100,06/21/1996 212,S000000,00100,0200,12/02/1996 212,S200000,00100,0100,430 RIVERS AVE 212,S200000,00100,0300,36027 212,S200000,00200,0100,EUFAULA 212,S200000,00200,0200,AL 212,S200000,00300,0100,BARBOUR 212,S200000,00400,0100,CROWNE HEALTH CARE OF EUFAULA 212,S200000,00400,0200,015199 212,S200000,00400,0300,07/01/1995 212,S200000,00400,0500,O 212,S200000,01500,0100,Y 212,S200000,01900,0100,N 223,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 223,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 223,A000000,00300,0000,00300EMPLOYEE BENEFITS 223,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 223,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 223,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 223,A000000,00700,0000,00700HOUSEKEEPING 223,A000000,00800,0000,00800DIETARY 223,A000000,00900,0000,00900NURSING ADMINISTRATION 223,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 223,A000000,01100,0000,01100PHARMACY 223,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 223,A000000,01300,0000,01300SOCIAL SERVICE 223,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 223,A000000,01600,0000,01600SKILLED NURSING FACILITY 223,A000000,01800,0000,01800NURSING FACILITY 223,A000000,01900,0000,01900OTHER LONG TERM CARE 223,A000000,02100,0000,02100RADIOLOGY 223,A000000,02200,0000,02200LABORATORY 223,A000000,02300,0000,02300INTRAVENOUS THERAPY 223,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 223,A000000,02500,0000,02500PHYSICAL THERAPY 223,A000000,02600,0000,02600OCCUPATIONAL THERAPY 223,A000000,02700,0000,02700SPEECH PATHOLOGY 223,A000000,02800,0000,02800ELECTROCARDIOLOGY 223,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 223,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 223,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 223,A000000,03200,0000,03200SUPPORT SURFACES 223,A000000,03400,0000,03400CLINIC 223,A000000,03500,0000,03500RURAL HEALTH CLINIC 223,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 223,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 223,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 223,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 223,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 223,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 223,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 223,A000000,04400,0000,04400DME RENTED - HHA 223,A000000,04500,0000,04500DME SOLD - HHA 223,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 223,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 223,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 223,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 223,A000000,05300,0000,05300INTEREST EXPENSE 223,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 223,A000000,05500,0000,05500HOSPICE 223,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 223,A000000,05900,0000,05900BARBER & BEAUTY SHOP 223,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 223,A000000,06100,0000,06100NONPAID WORKERS 223,A000000,06150,0000,06300OTHER NON REIMB. COST 223,A000000,06200,0000,06200PATIENTS LAUNDRY 223,A81000A,00100,0100,Y 223,A81000B,00100,0300,MANAGEMENT FEES 223,A81000B,00200,0300,CAPTIAL COSTS 223,A81000C,00100,0100,B 223,A81000C,00100,0400,COOKS HEALTH SV 223,A81000C,00100,0600,HOME OFFICE 223,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 223,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 223,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 223,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 223,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 223,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 223,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 223,B100000,00000,0800,00000MEALS SERVEDDIETARY 223,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 223,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 223,B100000,00000,1100,00000PATIENT DAYSPHARMACY 223,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 223,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 223,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 223,E10A180,00301,0100,07/16/1996 223,E10A180,00350,0100,06/19/1996 223,E10A180,00350,0300,06/19/1996 223,S000000,00100,0200,12/02/1996 223,S200000,00100,0100,915 STEWART AVENUE SE 223,S200000,00100,0300,359549363 223,S200000,00200,0100,ATTALA 223,S200000,00200,0200,AL 223,S200000,00300,0100,ETOWAH 223,S200000,00400,0100,ATTALA HEALTH CARE INC. 223,S200000,00400,0200,015203 223,S200000,00400,0300,01/06/1972 223,S200000,00400,0500,O 223,S200000,01600,0100,Y 223,S200000,01900,0100,N 223,S200000,02800,0100,Y 232,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 232,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 232,A000000,00300,0000,00300EMPLOYEE BENEFITS 232,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 232,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 232,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 232,A000000,00700,0000,00700HOUSEKEEPING 232,A000000,00800,0000,00800DIETARY 232,A000000,00900,0000,00900NURSING ADMINISTRATION 232,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 232,A000000,01100,0000,01100PHARMACY 232,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 232,A000000,01300,0000,01300SOCIAL SERVICE 232,A000000,01350,0000,01500ACTIVITIES 232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 232,A000000,01600,0000,01600SKILLED NURSING FACILITY 232,A000000,01800,0000,01800NURSING FACILITY 232,A000000,01900,0000,01900OTHER LONG TERM CARE 232,A000000,02100,0000,02100RADIOLOGY 232,A000000,02200,0000,02200LABORATORY 232,A000000,02300,0000,02300INTRAVENOUS THERAPY 232,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 232,A000000,02500,0000,02500PHYSICAL THERAPY 232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 232,A000000,02700,0000,02700SPEECH PATHOLOGY 232,A000000,02800,0000,02800ELECTROCARDIOLOGY 232,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 232,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 232,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 232,A000000,03200,0000,03200SUPPORT SURFACES 232,A000000,03400,0000,03400CLINIC 232,A000000,03500,0000,03500RURAL HEALTH CLINIC 232,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 232,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 232,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 232,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 232,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 232,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 232,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 232,A000000,04400,0000,04400DME RENTED - HHA 232,A000000,04500,0000,04500DME SOLD - HHA 232,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 232,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 232,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 232,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 232,A000000,05300,0000,05300INTEREST EXPENSE 232,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 232,A000000,05500,0000,05500HOSPICE 232,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 232,A000000,05900,0000,05900BARBER & BEAUTY SHOP 232,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 232,A000000,06100,0000,06100NONPAID WORKERS 232,A000000,06200,0000,06200PATIENTS LAUNDRY 232,A81000A,00100,0100,Y 232,A81000B,00100,0300,HOME OFFICE COSTS 232,A81000B,00200,0300,HOME OFFICE COSTS 232,A81000B,00300,0300,HOME OFFICE COSTS 232,A81000B,00400,0300,HOME OFFICE COSTS 232,A81000B,00500,0300,HOME OFFICE COSTS 232,A81000C,00100,0100,A 232,A81000C,00100,0200,CALRENCE BALL 232,A81000C,00100,0600,MANAGEMENT 232,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 232,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 232,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 232,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 232,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 232,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 232,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 232,B100000,00000,0800,00000MEALS SERVEDDIETARY 232,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 232,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 232,B100000,00000,1100,00000COSTED REQUISPHARMACY 232,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 232,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 232,B100000,00000,1350,00000TIME SPENTACTIVITIES 232,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 232,E10A180,00301,0100,02/02/1996 232,E10A180,00302,0100,06/14/1996 232,E10A180,00303,0100,08/26/1996 232,S000000,00100,0200,11/22/1996 232,S200000,00100,0100,857 CRAWFORD LANE 232,S200000,00100,0300,36617 232,S200000,00200,0100,MOBILE 232,S200000,00200,0200,AL 232,S200000,00300,0100,MOBILE 232,S200000,00400,0100,TWIN OAKS NURSING HOME 232,S200000,00400,0200,015211 232,S200000,00400,0300,07/01/1995 232,S200000,00400,0500,O 232,S200000,01600,0100,Y 232,S200000,01900,0100,N 237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 237,A000000,00300,0000,00300EMPLOYEE BENEFITS 237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 237,A000000,00700,0000,00700HOUSEKEEPING 237,A000000,00800,0000,00800DIETARY 237,A000000,00900,0000,00900NURSING ADMINISTRATION 237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 237,A000000,01100,0000,01100PHARMACY 237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 237,A000000,01300,0000,01300SOCIAL SERVICE 237,A000000,01600,0000,01600SKILLED NURSING FACILITY 237,A000000,01800,0000,01800NURSING FACILITY 237,A000000,01900,0000,01900OTHER LONG TERM CARE 237,A000000,02100,0000,02100RADIOLOGY 237,A000000,02200,0000,02200LABORATORY 237,A000000,02300,0000,02300INTRAVENOUS THERAPY 237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 237,A000000,02500,0000,02500PHYSICAL THERAPY 237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 237,A000000,02700,0000,02700SPEECH PATHOLOGY 237,A000000,02800,0000,02800ELECTROCARDIOLOGY 237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 237,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 237,A000000,03200,0000,03200SUPPORT SURFACES 237,A000000,03400,0000,03400CLINIC 237,A000000,03500,0000,03500RURAL HEALTH CLINIC 237,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 237,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 237,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 237,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 237,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 237,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 237,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 237,A000000,04400,0000,04400DME RENTED - HHA 237,A000000,04500,0000,04500DME SOLD - HHA 237,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 237,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 237,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 237,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 237,A000000,05300,0000,05300INTEREST EXPENSE 237,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 237,A000000,05500,0000,05500HOSPICE 237,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 237,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 237,A000000,06100,0000,06100NONPAID WORKERS 237,A000000,06200,0000,06200PATIENTS LAUNDRY 237,A81000A,00100,0100,Y 237,A81000B,00100,0300,MED SUPPLIES 237,A81000B,00200,0300,BEDS 237,A81000C,00100,0100,A 237,A81000C,00100,0200,STOCKHOLDERS 237,A81000C,00100,0600,MED SUPPLIES 237,A81000C,00200,0100,A 237,A81000C,00200,0200,STOCKHOLDERS 237,A81000C,00200,0600,BEDS 237,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 237,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 237,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 237,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 237,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 237,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 237,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 237,B100000,00000,0800,00000MEALS SERVEDDIETARY 237,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 237,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 237,B100000,00000,1100,00000COSTED REQUISPHARMACY 237,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 237,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 237,E10A180,00301,0100,06/21/1996 237,S000000,00100,0200,12/02/1996 237,S200000,00100,0100,3891 SULLIVAN STREET 237,S200000,00100,0300,35758 237,S200000,00200,0100,MADISON 237,S200000,00200,0200,AL 237,S200000,00300,0100,MADISON 237,S200000,00400,0100,MADISON MANOR NURSING HOME 237,S200000,00400,0200,015214 237,S200000,00400,0300,07/01/1995 237,S200000,00400,0500,O 237,S200000,01500,0100,Y 237,S200000,01900,0100,N 243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 243,A000000,00300,0000,00300EMPLOYEE BENEFITS 243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 243,A000000,00700,0000,00700HOUSEKEEPING 243,A000000,00800,0000,00800DIETARY 243,A000000,00900,0000,00900NURSING ADMINISTRATION 243,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 243,A000000,01100,0000,01100PHARMACY 243,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 243,A000000,01300,0000,01300SOCIAL SERVICE 243,A000000,01350,0000,01500ACTIVITIES 243,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 243,A000000,01600,0000,01600SKILLED NURSING FACILITY 243,A000000,01800,0000,01800NURSING FACILITY 243,A000000,01900,0000,01900OTHER LONG TERM CARE 243,A000000,02100,0000,02100RADIOLOGY 243,A000000,02200,0000,02200LABORATORY 243,A000000,02300,0000,02300INTRAVENOUS THERAPY 243,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 243,A000000,02500,0000,02500PHYSICAL THERAPY 243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 243,A000000,02700,0000,02700SPEECH PATHOLOGY 243,A000000,02800,0000,02800ELECTROCARDIOLOGY 243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 243,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 243,A000000,03200,0000,03200SUPPORT SURFACES 243,A000000,03400,0000,03400CLINIC 243,A000000,03500,0000,03500RURAL HEALTH CLINIC 243,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 243,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 243,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 243,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 243,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 243,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 243,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 243,A000000,04400,0000,04400DME RENTED - HHA 243,A000000,04500,0000,04500DME SOLD - HHA 243,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 243,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 243,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 243,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 243,A000000,05300,0000,05300INTEREST EXPENSE 243,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 243,A000000,05500,0000,05500HOSPICE 243,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 243,A000000,05900,0000,05900BARBER & BEAUTY SHOP 243,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 243,A000000,06100,0000,06100NONPAID WORKERS 243,A000000,06200,0000,06200PATIENTS LAUNDRY 243,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 243,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 243,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 243,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 243,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 243,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 243,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 243,B100000,00000,0800,00000MEALS SERVEDDIETARY 243,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 243,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 243,B100000,00000,1100,00000COSTED REQUISPHARMACY 243,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 243,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 243,B100000,00000,1350,00000TIME SPENTACTIVITIES 243,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 243,E10A180,00301,0100,06/17/1996 243,S000000,00100,0200,12/05/1996 243,S200000,00100,0100,1525 NIXON ROAD 243,S200000,00200,0100,OZARK 243,S200000,00200,0200,AL 243,S200000,00300,0100,HOUSTON 243,S200000,00400,0100,OAKVIEW MANOR 243,S200000,00400,0200,015216 243,S200000,00400,0300,07/01/1989 243,S200000,00400,0500,O 243,S200000,01600,0100,Y 243,S200000,01900,0100,N 253,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 253,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 253,A000000,00300,0000,00300EMPLOYEE BENEFITS 253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 253,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 253,A000000,00700,0000,00700HOUSEKEEPING 253,A000000,00800,0000,00800DIETARY 253,A000000,00900,0000,00900NURSING ADMINISTRATION 253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 253,A000000,01100,0000,01100PHARMACY 253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 253,A000000,01300,0000,01300SOCIAL SERVICE 253,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 253,A000000,01600,0000,01600SKILLED NURSING FACILITY 253,A000000,01800,0000,01800NURSING FACILITY 253,A000000,01900,0000,01900OTHER LONG TERM CARE 253,A000000,02100,0000,02100RADIOLOGY 253,A000000,02200,0000,02200LABORATORY 253,A000000,02300,0000,02300INTRAVENOUS THERAPY 253,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 253,A000000,02500,0000,02500PHYSICAL THERAPY 253,A000000,02600,0000,02600OCCUPATIONAL THERAPY 253,A000000,02700,0000,02700SPEECH PATHOLOGY 253,A000000,02800,0000,02800ELECTROCARDIOLOGY 253,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 253,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 253,A000000,03200,0000,03200SUPPORT SURFACES 253,A000000,03400,0000,03400CLINIC 253,A000000,03500,0000,03500RURAL HEALTH CLINIC 253,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 253,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 253,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 253,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 253,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 253,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 253,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 253,A000000,04400,0000,04400DME RENTED - HHA 253,A000000,04500,0000,04500DME SOLD - HHA 253,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 253,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 253,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 253,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 253,A000000,05300,0000,05300INTEREST EXPENSE 253,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 253,A000000,05500,0000,05500HOSPICE 253,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 253,A000000,05900,0000,05900BARBER & BEAUTY SHOP 253,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 253,A000000,06100,0000,06100NONPAID WORKERS 253,A000000,06200,0000,06200PATIENTS LAUNDRY 253,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 253,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 253,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 253,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 253,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 253,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 253,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 253,B100000,00000,0800,00000MEALS SERVEDDIETARY 253,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 253,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 253,B100000,00000,1100,00000COSTED REQUISPHARMACY 253,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 253,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 253,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 253,S000000,00100,0200,12/02/1996 253,S200000,00100,0100,3701 DADEVILLE ROAD 253,S200000,00100,0300,35010 253,S200000,00200,0100,ALEXANDER CITY 253,S200000,00200,0200,AL 253,S200000,00300,0100,MONTGOMERY 253,S200000,00400,0100,CHAPMAN NURSING HOME 253,S200000,00400,0200,015221 253,S200000,00400,0300,07/01/1993 253,S200000,00400,0500,O 253,S200000,01500,0100,Y 253,S200000,01900,0100,N 264,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 264,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 264,A000000,00300,0000,00300EMPLOYEE BENEFITS 264,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 264,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 264,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 264,A000000,00700,0000,00700HOUSEKEEPING 264,A000000,00800,0000,00800DIETARY 264,A000000,00900,0000,00900NURSING ADMINISTRATION 264,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 264,A000000,01100,0000,01100PHARMACY 264,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 264,A000000,01300,0000,01300SOCIAL SERVICE 264,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 264,A000000,01600,0000,01600SKILLED NURSING FACILITY 264,A000000,01800,0000,01800NURSING FACILITY 264,A000000,01900,0000,01900OTHER LONG TERM CARE 264,A000000,02100,0000,02100RADIOLOGY 264,A000000,02200,0000,02200LABORATORY 264,A000000,02300,0000,02300INTRAVENOUS THERAPY 264,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 264,A000000,02500,0000,02500PHYSICAL THERAPY 264,A000000,02600,0000,02600OCCUPATIONAL THERAPY 264,A000000,02700,0000,02700SPEECH PATHOLOGY 264,A000000,02800,0000,02800ELECTROCARDIOLOGY 264,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 264,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 264,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 264,A000000,03200,0000,03200SUPPORT SURFACES 264,A000000,03400,0000,03400CLINIC 264,A000000,03500,0000,03500RURAL HEALTH CLINIC 264,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 264,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 264,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 264,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 264,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 264,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 264,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 264,A000000,04400,0000,04400DME RENTED - HHA 264,A000000,04500,0000,04500DME SOLD - HHA 264,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 264,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 264,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 264,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 264,A000000,05300,0000,05300INTEREST EXPENSE 264,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 264,A000000,05500,0000,05500HOSPICE 264,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 264,A000000,05900,0000,05900BARBER & BEAUTY SHOP 264,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 264,A000000,06100,0000,06100NONPAID WORKERS 264,A000000,06200,0000,06200PATIENTS LAUNDRY 264,A81000A,00100,0100,Y 264,A81000B,00100,0300,MED SUPPLIES 264,A81000B,00200,0300,BEDS 264,A81000C,00100,0100,A 264,A81000C,00100,0200,STOCKHOLDERS 264,A81000C,00100,0400,GERICARE 264,A81000C,00100,0600,MED SUPPLIES 264,A81000C,00200,0100,A 264,A81000C,00200,0200,STOCKHOLDERS 264,A81000C,00200,0400,PTI 264,A81000C,00200,0600,BEDS 264,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 264,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 264,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 264,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 264,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 264,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 264,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 264,B100000,00000,0800,00000MEALS SERVEDDIETARY 264,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 264,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 264,B100000,00000,1100,00000COSTED REQUISPHARMACY 264,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 264,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 264,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 264,E10A180,00301,0100,06/21/1996 264,S000000,00100,0200,12/02/1996 264,S200000,00100,0100,ROUTE 2 BOX 800 264,S200000,00100,0300,36460 264,S200000,00200,0100,MONROEVILLE 264,S200000,00200,0200,AL 264,S200000,00300,0100,MONROE 264,S200000,00400,0100,ENGLEWOOD HEALTH CARE CENTER 264,S200000,00400,0200,015322 264,S200000,00400,0300,07/01/1995 264,S200000,00400,0500,O 264,S200000,01500,0100,Y 264,S200000,01900,0100,N 284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 284,A000000,00300,0000,00300EMPLOYEE BENEFITS 284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 284,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 284,A000000,00700,0000,00700HOUSEKEEPING 284,A000000,00800,0000,00800DIETARY 284,A000000,00900,0000,00900NURSING ADMINISTRATION 284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 284,A000000,01100,0000,01100PHARMACY 284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 284,A000000,01300,0000,01300SOCIAL SERVICE 284,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 284,A000000,01600,0000,01600SKILLED NURSING FACILITY 284,A000000,01800,0000,01800NURSING FACILITY 284,A000000,01900,0000,01900OTHER LONG TERM CARE 284,A000000,02100,0000,02100RADIOLOGY 284,A000000,02200,0000,02200LABORATORY 284,A000000,02300,0000,02300INTRAVENOUS THERAPY 284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 284,A000000,02500,0000,02500PHYSICAL THERAPY 284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 284,A000000,02700,0000,02700SPEECH PATHOLOGY 284,A000000,02800,0000,02800ELECTROCARDIOLOGY 284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 284,A000000,03200,0000,03200SUPPORT SURFACES 284,A000000,03400,0000,03400CLINIC 284,A000000,03500,0000,03500RURAL HEALTH CLINIC 284,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 284,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 284,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 284,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 284,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 284,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 284,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 284,A000000,04400,0000,04400DME RENTED - HHA 284,A000000,04500,0000,04500DME SOLD - HHA 284,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 284,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 284,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 284,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 284,A000000,05300,0000,05300INTEREST EXPENSE 284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 284,A000000,05500,0000,05500HOSPICE 284,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 284,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 284,A000000,06100,0000,06100NONPAID WORKERS 284,A000000,06200,0000,06200PATIENTS LAUNDRY 284,A81000A,00100,0100,Y 284,A81000B,00100,0300,MORTGAGE INTEREST 284,A81000B,00200,0300,BOND COST AMORTIZATION 284,A81000C,00100,0100,B 284,A81000C,00100,0200,HENRY COUNTY 284,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 284,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 284,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 284,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 284,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 284,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 284,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 284,B100000,00000,0800,00000MEALS SERVEDDIETARY 284,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 284,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 284,B100000,00000,1100,00000COSTED REQUISPHARMACY 284,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 284,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 284,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 284,E10A180,00301,0100,06/30/1996 284,S000000,00100,0200,02/10/1997 284,S200000,00100,0100,212 DOTHAN ROAD 284,S200000,00100,0300,36310 284,S200000,00200,0100,ABBEVILLE 284,S200000,00200,0200,AL 284,S200000,00300,0100,HENRY 284,S200000,00400,0100,HENRY COUNTY NURSING HOME 284,S200000,00400,0200,015373 284,S200000,00400,0300,07/17/1995 284,S200000,00400,0500,O 284,S200000,01500,0100,Y 293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 293,A000000,00300,0000,00300EMPLOYEE BENEFITS 293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 293,A000000,00700,0000,00700HOUSEKEEPING 293,A000000,00800,0000,00800DIETARY 293,A000000,00900,0000,00900NURSING ADMINISTRATION 293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 293,A000000,01100,0000,01100PHARMACY 293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 293,A000000,01300,0000,01300SOCIAL SERVICE 293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 293,A000000,01600,0000,01600SKILLED NURSING FACILITY 293,A000000,01800,0000,01800NURSING FACILITY 293,A000000,01900,0000,01900OTHER LONG TERM CARE 293,A000000,02100,0000,02100RADIOLOGY 293,A000000,02200,0000,02200LABORATORY 293,A000000,02300,0000,02300INTRAVENOUS THERAPY 293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 293,A000000,02500,0000,02500PHYSICAL THERAPY 293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 293,A000000,02700,0000,02700SPEECH PATHOLOGY 293,A000000,02800,0000,02800ELECTROCARDIOLOGY 293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 293,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 293,A000000,03200,0000,03200SUPPORT SURFACES 293,A000000,03400,0000,03400CLINIC 293,A000000,03500,0000,03500RURAL HEALTH CLINIC 293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 293,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 293,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 293,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 293,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 293,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 293,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 293,A000000,04400,0000,04400DME RENTED - HHA 293,A000000,04500,0000,04500DME SOLD - HHA 293,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 293,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 293,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 293,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 293,A000000,05300,0000,05300INTEREST EXPENSE 293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 293,A000000,05500,0000,05500HOSPICE 293,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 293,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 293,A000000,06100,0000,06100NONPAID WORKERS 293,A000000,06200,0000,06200PATIENTS LAUNDRY 293,A81000A,00100,0100,Y 293,A81000B,00100,0300,MANAGEMENT 293,A81000C,00100,0100,A 293,A81000C,00100,0200,JOE/GENE CHURCH 293,A81000C,00100,0400,CONSULTAMERICA 293,A81000C,00100,0600,MGT 293,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 293,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 293,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 293,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 293,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 293,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 293,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 293,B100000,00000,0800,00000MEALS SERVEDDIETARY 293,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 293,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 293,B100000,00000,1100,00000BLANKPHARMACY 293,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 293,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 293,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 293,E10A180,00301,0100,01/22/1996 293,E10A180,00302,0100,04/30/1996 293,S000000,00100,0200,12/02/1996 293,S200000,00100,0100,7110 1ST AVENUE NORTH 293,S200000,00100,0300,35206-4743 293,S200000,00200,0100,BIRMINGHAM 293,S200000,00200,0200,AL 293,S200000,00300,0100,JEFFERSON 293,S200000,00400,0100,CONSULTAMERICA EAST HAVEN INC. 293,S200000,00400,0200,015377 293,S200000,00400,0300,08/01/1995 293,S200000,00400,0500,O 293,S200000,01600,0100,Y 293,S200000,01900,0100,N 298,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 298,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 298,A000000,00300,0000,00300EMPLOYEE BENEFITS 298,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 298,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 298,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 298,A000000,00700,0000,00700HOUSEKEEPING 298,A000000,00800,0000,00800DIETARY 298,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 298,A000000,01300,0000,01300SOCIAL SERVICE 298,A000000,01350,0000,01500ACTIVITIES 298,A000000,01600,0000,01600SKILLED NURSING FACILITY 298,A000000,01900,0000,01900OTHER LONG TERM CARE 298,A000000,02500,0000,02500PHYSICAL THERAPY 298,A000000,02700,0000,02700SPEECH PATHOLOGY 298,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 298,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 298,A000000,05000,0000,05000CORF 298,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 298,A000000,05500,0000,05500HOSPICE 298,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 298,A81000A,00100,0100,Y 298,A81000B,00100,0300,MANAGEMENT FEES 298,A81000B,00200,0300,MANAGEMENT FEES 298,A81000C,00100,0100,C 298,A81000C,00100,0400,EHS 298,A81000C,00100,0600,HOME OFFICE 298,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 298,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 298,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 298,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 298,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 298,B100000,00000,0600,00000L&L%LAUNDRY & LINEN SERVICE 298,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 298,B100000,00000,0800,00000MEALS SERVEDDIETARY 298,B100000,00000,1200,00000MR% OF TIMEMEDICAL RECORDS & LIBRAR 298,B100000,00000,1330,00000SQUARE FEETSOCIAL SERVICE 298,B100000,00000,1350,00000ACTIVITY %ACTIVITIES 298,S000000,00100,0200,11/26/1996 298,S200000,00100,0100,LAKEVIEW NURSING HOME 298,S200000,00200,0100,BIRMINGHAM 298,S200000,00200,0200,AL 298,S200000,00400,0100,SKILLED NURSING FACILITY 298,S200000,00400,0200,015388 298,S200000,00400,0300,09/01/1986 298,S200000,00400,0500,O 298,S200000,01500,0100,Y 305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 305,A000000,00300,0000,00300EMPLOYEE BENEFITS 305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 305,A000000,00700,0000,00700HOUSEKEEPING 305,A000000,00800,0000,00800DIETARY 305,A000000,00900,0000,00900NURSING ADMINISTRATION 305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 305,A000000,01100,0000,01100PHARMACY 305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 305,A000000,01300,0000,01300SOCIAL SERVICE 305,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 305,A000000,01600,0000,01600SKILLED NURSING FACILITY 305,A000000,01800,0000,01800NURSING FACILITY 305,A000000,01900,0000,01900OTHER LONG TERM CARE 305,A000000,02100,0000,02100RADIOLOGY 305,A000000,02200,0000,02200LABORATORY 305,A000000,02300,0000,02300INTRAVENOUS THERAPY 305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 305,A000000,02500,0000,02500PHYSICAL THERAPY 305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 305,A000000,02700,0000,02700SPEECH PATHOLOGY 305,A000000,02800,0000,02800ELECTROCARDIOLOGY 305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 305,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 305,A000000,03200,0000,03200SUPPORT SURFACES 305,A000000,03400,0000,03400CLINIC 305,A000000,03500,0000,03500RURAL HEALTH CLINIC 305,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 305,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 305,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 305,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 305,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 305,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 305,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 305,A000000,04400,0000,04400DME RENTED - HHA 305,A000000,04500,0000,04500DME SOLD - HHA 305,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 305,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 305,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 305,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 305,A000000,05300,0000,05300INTEREST EXPENSE 305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 305,A000000,05500,0000,05500HOSPICE 305,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 305,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 305,A000000,06100,0000,06100NONPAID WORKERS 305,A000000,06200,0000,06200PATIENTS LAUNDRY 305,A81000A,00100,0100,Y 305,A81000B,00100,0300,MED SUPPLIES 305,A81000B,00200,0300,BEDS 305,A81000C,00100,0100,A 305,A81000C,00100,0200,STOCKHOLDERS 305,A81000C,00100,0400,GERICARE 305,A81000C,00100,0600,MED SUPPLIES 305,A81000C,00200,0100,A 305,A81000C,00200,0200,STOCKHOLDERS 305,A81000C,00200,0400,PTI 305,A81000C,00200,0600,BEDS 305,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 305,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 305,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 305,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 305,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 305,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 305,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 305,B100000,00000,0800,00000MEALS SERVEDDIETARY 305,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 305,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 305,B100000,00000,1100,00000COSTED REQUISPHARMACY 305,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 305,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 305,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 305,E10A180,00350,0100,06/14/1996 305,S000000,00100,0200,12/02/1996 305,S200000,00100,0100,1837 UPPER WETUMPKA ROAD 305,S200000,00100,0300,36107 305,S200000,00200,0100,MONTGOMERY 305,S200000,00200,0200,AL 305,S200000,00300,0100,MONTGOMERY 305,S200000,00400,0100,CROWNE HEALTH CARE OF MONTGOMERY 305,S200000,00400,0200,015393 305,S200000,00400,0300,07/01/1995 305,S200000,00400,0500,O 305,S200000,01500,0100,Y 305,S200000,01900,0100,N 310,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 310,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 310,A000000,00300,0000,00300EMPLOYEE BENEFITS 310,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 310,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 310,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 310,A000000,00700,0000,00700HOUSEKEEPING 310,A000000,00800,0000,00800DIETARY 310,A000000,00900,0000,00900NURSING ADMINISTRATION 310,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 310,A000000,01100,0000,01100PHARMACY 310,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 310,A000000,01300,0000,01300SOCIAL SERVICE 310,A000000,01350,0000,01500ACTIVITIES 310,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 310,A000000,01600,0000,01600SKILLED NURSING FACILITY 310,A000000,01800,0000,01800NURSING FACILITY 310,A000000,01900,0000,01900OTHER LONG TERM CARE 310,A000000,02100,0000,02100RADIOLOGY 310,A000000,02200,0000,02200LABORATORY 310,A000000,02300,0000,02300INTRAVENOUS THERAPY 310,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 310,A000000,02500,0000,02500PHYSICAL THERAPY 310,A000000,02600,0000,02600OCCUPATIONAL THERAPY 310,A000000,02700,0000,02700SPEECH PATHOLOGY 310,A000000,02800,0000,02800ELECTROCARDIOLOGY 310,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 310,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 310,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 310,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 310,A000000,03200,0000,03200SUPPORT SURFACES 310,A000000,03400,0000,03400CLINIC 310,A000000,03500,0000,03500RURAL HEALTH CLINIC 310,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 310,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 310,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 310,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 310,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 310,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 310,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 310,A000000,04400,0000,04400DME RENTED - HHA 310,A000000,04500,0000,04500DME SOLD - HHA 310,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 310,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 310,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 310,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 310,A000000,05300,0000,05300INTEREST EXPENSE 310,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 310,A000000,05500,0000,05500HOSPICE 310,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 310,A000000,05900,0000,05900BARBER & BEAUTY SHOP 310,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 310,A000000,06100,0000,06100NONPAID WORKERS 310,A000000,06200,0000,06200PATIENTS LAUNDRY 310,A81000A,00100,0100,Y 310,A81000B,00100,0300,HOME OFFICE COSTS 310,A81000B,00200,0300,HOME OFFICE COSTS 310,A81000B,00300,0300,HOME OFFICE COSTS 310,A81000B,00400,0300,HOME OFFICE COSTS 310,A81000B,00500,0300,HOME OFFICE COSTS 310,A81000B,00600,0300,HOME OFFICE COSTS 310,A81000C,00100,0100,A 310,A81000C,00100,0200,CLARENCE BALL 310,A81000C,00100,0600,MANAGEMENT 310,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 310,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 310,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 310,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 310,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 310,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 310,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 310,B100000,00000,0800,00000MEALS SERVEDDIETARY 310,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 310,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 310,B100000,00000,1100,00000COSTED REQUISPHARMACY 310,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 310,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 310,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 310,B100000,00000,1450,00000TIME SPENTACTIVITIES 310,E10A180,00301,0100,06/14/1996 310,E10A180,00302,0100,08/26/1996 310,S000000,00100,0200,11/22/1996 310,S200000,00100,0100,236 WEST CLAIBORNE 310,S200000,00100,0300,36460 310,S200000,00200,0100,MONROEVILLE 310,S200000,00200,0200,AL 310,S200000,00300,0100,MONROE 310,S200000,00400,0100,MONROE MANOR NURSING HOME 310,S200000,00400,0200,015398 310,S200000,00400,0300,07/01/1995 310,S200000,00400,0500,O 310,S200000,01600,0100,Y 310,S200000,01900,0100,N 315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 315,A000000,00300,0000,00300EMPLOYEE BENEFITS 315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 315,A000000,00700,0000,00700HOUSEKEEPING 315,A000000,00800,0000,00800DIETARY 315,A000000,00900,0000,00900NURSING ADMINISTRATION 315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 315,A000000,01100,0000,01100PHARMACY 315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 315,A000000,01300,0000,01300SOCIAL SERVICE 315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 315,A000000,01600,0000,01600SKILLED NURSING FACILITY 315,A000000,01800,0000,01800NURSING FACILITY 315,A000000,01900,0000,01900OTHER LONG TERM CARE 315,A000000,02100,0000,02100RADIOLOGY 315,A000000,02200,0000,02200LABORATORY 315,A000000,02300,0000,02300INTRAVENOUS THERAPY 315,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 315,A000000,02500,0000,02500PHYSICAL THERAPY 315,A000000,02600,0000,02600OCCUPATIONAL THERAPY 315,A000000,02700,0000,02700SPEECH PATHOLOGY 315,A000000,02800,0000,02800ELECTROCARDIOLOGY 315,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 315,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 315,A000000,03200,0000,03200SUPPORT SURFACES 315,A000000,03400,0000,03400CLINIC 315,A000000,03500,0000,03500RURAL HEALTH CLINIC 315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 315,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 315,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 315,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 315,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 315,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 315,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 315,A000000,04400,0000,04400DME RENTED - HHA 315,A000000,04500,0000,04500DME SOLD - HHA 315,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 315,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 315,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 315,A000000,05000,0000,05000CORF 315,A000000,05010,0000,05010CMHC 315,A000000,05020,0000,05020OPT 315,A000000,05030,0000,05030OOT 315,A000000,05040,0000,05040OSP 315,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 315,A000000,05300,0000,05300INTEREST EXPENSE 315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 315,A000000,05500,0000,05500HOSPICE 315,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 315,A000000,05900,0000,05900BARBER & BEAUTY SHOP 315,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 315,A000000,06100,0000,06100NONPAID WORKERS 315,A000000,06200,0000,06200PATIENTS LAUNDRY 315,A81000A,00100,0100,Y 315,A81000B,00100,0300,HOME OFFICE COSTS 315,A81000B,00200,0300,HOME OFFICE COSTS 315,A81000C,00100,0100,B 315,A81000C,00100,0200,THE GUYTON CO 315,A81000C,00100,0400,ALTOONA HEALTH 315,A81000C,00100,0600,NURSING HOME 315,A81000C,00200,0100,B 315,A81000C,00200,0200,THE GUYTON CO 315,A81000C,00200,0400,ST. CLAIR HEALT 315,A81000C,00200,0600,NURSING HOME 315,A81000C,00300,0100,A 315,A81000C,00300,0200,D. LEE COTTON 315,A81000C,00300,0400,THE GUYTON CO. 315,A81000C,00300,0600,NSG HOME MGT 315,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 315,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 315,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 315,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 315,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 315,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 315,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 315,B100000,00000,0800,00000MEALS SERVEDDIETARY 315,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 315,B100000,00000,1000,00000COSTED REQISCENTRAL SERVICES & SUPP 315,B100000,00000,1100,00000BLANKPHARMACY 315,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 315,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 315,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 315,E10A180,00301,0100,06/06/1996 315,S000000,00100,0200,12/26/1996 315,S200000,00100,0100,HIGHWAY 19 315,S200000,00100,0300,35052 315,S200000,00200,0100,COOK SPRINGS 315,S200000,00200,0200,AL 315,S200000,00300,0100,ST. CLAIR 315,S200000,00400,0100,ST. CLAIR HEALTH CARE CENTER 315,S200000,00400,0200,015400 315,S200000,00400,0300,01/01/1988 315,S200000,00400,0500,P 315,S200000,01500,0100,Y 320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 320,A000000,00300,0000,00300EMPLOYEE BENEFITS 320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 320,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 320,A000000,00700,0000,00700HOUSEKEEPING 320,A000000,00800,0000,00800DIETARY 320,A000000,00900,0000,00900NURSING ADMINISTRATION 320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 320,A000000,01100,0000,01100PHARMACY 320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 320,A000000,01300,0000,01300SOCIAL SERVICE 320,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 320,A000000,01600,0000,01600SKILLED NURSING FACILITY 320,A000000,01800,0000,01800NURSING FACILITY 320,A000000,01900,0000,01900OTHER LONG TERM CARE 320,A000000,02100,0000,02100RADIOLOGY 320,A000000,02200,0000,02200LABORATORY 320,A000000,02300,0000,02300INTRAVENOUS THERAPY 320,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 320,A000000,02500,0000,02500PHYSICAL THERAPY 320,A000000,02600,0000,02600OCCUPATIONAL THERAPY 320,A000000,02700,0000,02700SPEECH PATHOLOGY 320,A000000,02800,0000,02800ELECTROCARDIOLOGY 320,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 320,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 320,A000000,03200,0000,03200SUPPORT SURFACES 320,A000000,03400,0000,03400CLINIC 320,A000000,03500,0000,03500RURAL HEALTH CLINIC 320,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 320,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 320,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 320,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 320,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 320,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 320,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 320,A000000,04400,0000,04400DME RENTED - HHA 320,A000000,04500,0000,04500DME SOLD - HHA 320,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 320,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 320,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 320,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 320,A000000,05300,0000,05300INTEREST EXPENSE 320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 320,A000000,05500,0000,05500HOSPICE 320,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 320,A000000,05900,0000,05900BARBER & BEAUTY SHOP 320,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 320,A000000,06100,0000,06100NONPAID WORKERS 320,A000000,06200,0000,06200PATIENTS LAUNDRY 320,A81000A,00100,0100,Y 320,A81000B,00100,0300,MANAGEMENT 320,A81000C,00100,0100,A 320,A81000C,00100,0200,JOE/GENE CHURCH 320,A81000C,00100,0400,CONSULTAMERICA 320,A81000C,00100,0600,MANAGEMENT 320,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 320,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 320,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 320,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 320,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 320,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 320,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 320,B100000,00000,0800,00000MEALS SERVEDDIETARY 320,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 320,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 320,B100000,00000,1100,00000BLANKPHARMACY 320,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 320,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 320,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 320,E10A180,00301,0100,08/06/1996 320,S000000,00100,0200,12/02/1996 320,S200000,00100,0100,516 EAST 4TH AVENUE 320,S200000,00100,0300,35549 320,S200000,00200,0100,CARBON HILL 320,S200000,00200,0200,AL 320,S200000,00300,0100,WALKER 320,S200000,00400,0100,CONSULTAMERICA CARBON HILL INC. 320,S200000,00400,0200,015408 320,S200000,00400,0300,07/01/1994 320,S200000,00400,0500,O 320,S200000,01500,0100,Y 320,S200000,01900,0100,N 325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 325,A000000,00300,0000,00300EMPLOYEE BENEFITS 325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 325,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 325,A000000,00700,0000,00700HOUSEKEEPING 325,A000000,00800,0000,00800DIETARY 325,A000000,00900,0000,00900NURSING ADMINISTRATION 325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 325,A000000,01100,0000,01100PHARMACY 325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 325,A000000,01300,0000,01300SOCIAL SERVICE 325,A000000,01350,0000,01500ACTIVITIES 325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 325,A000000,01600,0000,01600SKILLED NURSING FACILITY 325,A000000,01800,0000,01800NURSING FACILITY 325,A000000,01900,0000,01900OTHER LONG TERM CARE 325,A000000,02100,0000,02100RADIOLOGY 325,A000000,02200,0000,02200LABORATORY 325,A000000,02300,0000,02300INTRAVENOUS THERAPY 325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 325,A000000,02500,0000,02500PHYSICAL THERAPY 325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 325,A000000,02700,0000,02700SPEECH PATHOLOGY 325,A000000,02800,0000,02800ELECTROCARDIOLOGY 325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 325,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 325,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 325,A000000,03200,0000,03200SUPPORT SURFACES 325,A000000,03400,0000,03400CLINIC 325,A000000,03500,0000,03500RURAL HEALTH CLINIC 325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 325,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 325,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 325,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 325,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 325,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 325,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 325,A000000,04400,0000,04400DME RENTED - HHA 325,A000000,04500,0000,04500DME SOLD - HHA 325,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 325,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 325,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 325,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 325,A000000,05300,0000,05300INTEREST EXPENSE 325,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 325,A000000,05500,0000,05500HOSPICE 325,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 325,A000000,05900,0000,05900BARBER & BEAUTY SHOP 325,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 325,A000000,06100,0000,06100NONPAID WORKERS 325,A000000,06200,0000,06200PATIENTS LAUNDRY 325,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 325,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 325,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 325,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 325,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 325,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 325,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 325,B100000,00000,0800,00000MEALS SERVEDDIETARY 325,B100000,00000,0900,00000RN SALARIESNURSING ADMINISTRATION 325,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 325,B100000,00000,1100,00000PATIENT DAYSPHARMACY 325,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 325,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 325,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 325,B100000,00000,1400,00000ASSIGNED TIMEINTERNS & RESIDENTS (A 325,E10A180,00301,0100,06/21/1996 325,S000000,00100,0200,08/26/1997 325,S200000,00100,0300,35121 325,S200000,00200,0100,ONEONTA 325,S200000,00200,0200,AL 325,S200000,00300,0100,BLOUNT 325,S200000,00400,0100,BLOUNT COUNTY HEALTHCARE INC 325,S200000,00400,0200,015422 325,S200000,00400,0300,07/01/1995 325,S200000,00400,0500,O 325,S200000,01600,0100,Y 325,S200000,01900,0100,N 325,S200000,04100,0100,Y 617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 617,A000000,00101,0000,00101CAP REL COSTS - BUILDINGS & FIXTURE 617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 617,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT 617,A000000,00300,0000,00300EMPLOYEE BENEFITS 617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 617,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 617,A000000,00700,0000,00700HOUSEKEEPING 617,A000000,00800,0000,00800DIETARY 617,A000000,00801,0000,00801CAFETERIA 617,A000000,00900,0000,00900NURSING ADMINISTRATION 617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 617,A000000,01100,0000,01100PHARMACY 617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 617,A000000,01300,0000,01300SOCIAL SERVICE 617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 617,A000000,01600,0000,01600SKILLED NURSING FACILITY 617,A000000,01800,0000,01800NURSING FACILITY 617,A000000,01900,0000,01900OTHER LONG TERM CARE 617,A000000,02100,0000,02100RADIOLOGY 617,A000000,02200,0000,02200LABORATORY 617,A000000,02300,0000,02300INTRAVENOUS THERAPY 617,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 617,A000000,02500,0000,02500PHYSICAL THERAPY 617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 617,A000000,02700,0000,02700SPEECH PATHOLOGY 617,A000000,02800,0000,02800ELECTROCARDIOLOGY 617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 617,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 617,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 617,A000000,03052,0000,03302OTHER ANCILLARY SERVICE COST CENTER 617,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 617,A000000,03200,0000,03200SUPPORT SURFACES 617,A000000,03400,0000,03400CLINIC 617,A000000,03500,0000,03500RURAL HEALTH CLINIC 617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 617,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 617,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 617,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 617,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 617,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 617,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 617,A000000,04400,0000,04400DME RENTED - HHA 617,A000000,04500,0000,04500DME SOLD - HHA 617,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 617,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 617,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 617,A000000,05010,0000,05010CMHC 617,A000000,05020,0000,05020OPT 617,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 617,A000000,05300,0000,05300INTEREST EXPENSE 617,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 617,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENTERS 617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 617,A000000,05500,0000,05500HOSPICE 617,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 617,A000000,05900,0000,05900BARBER & BEAUTY SHOP 617,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 617,A000000,06100,0000,06100NONPAID WORKERS 617,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 617,A000000,06200,0000,06200PATIENTS LAUNDRY 617,A81000B,00100,0300,HOME OFFICE 617,A81000B,00200,0300,HOME OFFICE 617,A81000B,00300,0300,HOME OFFICE 617,E10A180,00350,0100,04/30/1996 617,E10A180,00550,0100,01/13/1997 617,E10A180,00551,0100,05/18/1998 617,E10A180,00552,0100,09/15/1998 617,S000000,00100,0200,12/23/1996 617,S200000,00100,0100,715 SOUTHWEST ANKENY RD. 617,S200000,00200,0100,ANKENY 617,S200000,00200,0200,IA 617,S200000,00200,0300,50021 617,S200000,00300,0100,POLK 617,S200000,00400,0100,ON WITH LIFE 617,S200000,00400,0200,165163 617,S200000,00400,0300,08/02/1991 617,S200000,00400,0500,O 617,S200000,01500,0100,Y 617,S200000,01900,0100,N 617,S200000,02200,0100,Y 617,S200000,02800,0100,Y 2159,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2159,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2159,A000000,00300,0000,00300EMPLOYEE BENEFITS 2159,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2159,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2159,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2159,A000000,00700,0000,00700HOUSEKEEPING 2159,A000000,00800,0000,00800DIETARY 2159,A000000,00900,0000,00900NURSING ADMINISTRATION 2159,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2159,A000000,01100,0000,01100PHARMACY 2159,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2159,A000000,01300,0000,01300SOCIAL SERVICE 2159,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2159,A000000,01600,0000,01600SKILLED NURSING FACILITY 2159,A000000,01800,0000,01800NURSING FACILITY 2159,A000000,02200,0000,02200LABORATORY 2159,A000000,02500,0000,02500PHYSICAL THERAPY 2159,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2159,A000000,02700,0000,02700SPEECH PATHOLOGY 2159,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2159,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2159,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2159,A000000,05000,0000,05000CORF 2159,A000000,05010,0000,05010CMHC 2159,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2159,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2159,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2159,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2159,B100000,00000,0100,00000(SQUARE FEET) 2159,B100000,00000,0200,00000(SQUARE FEET) 2159,B100000,00000,0300,00000(GROSS SALARIES) 2159,B100000,00000,0400,00000(ACCUM COST) 2159,B100000,00000,0500,00000(SQUARE FEET) 2159,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2159,B100000,00000,0700,00000(HOURS OF SERVICE) 2159,B100000,00000,0800,00000(MEALS SERVED) 2159,B100000,00000,0900,00000(DIRECT NRSG HRS) 2159,B100000,00000,1000,00000(COSTED REQUIS) 2159,B100000,00000,1100,00000(COSTED REQUIS) 2159,B100000,00000,1200,00000(TIME SPENT) 2159,B100000,00000,1300,00000(TIME SPENT) 2159,B100000,00000,1400,00000(ASSIGNED TIME) 2159,S000000,00100,0200,11/15/1996 2159,S200000,00100,0100,702 W. GAINES 2159,S200000,00200,0100,DERMOTT 2159,S200000,00200,0200,AR 2159,S200000,00200,0300,71638 2159,S200000,00300,0100,CHICOT 2159,S200000,00400,0100,DERMOTT CITY NURSING HOME 2159,S200000,00400,0200,045172 2159,S200000,00400,0300,10/01/1992 2159,S200000,00400,0500,O 2159,S200000,00400,0600,O 2159,S200000,00600,0200,045172 2159,S200000,00600,0300,10/01/1992 2159,S200000,00600,0600,P 2159,S200000,01500,0100,Y 2218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2218,A000000,00300,0000,00300EMPLOYEE BENEFITS 2218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2218,A000000,00700,0000,00700HOUSEKEEPING 2218,A000000,00800,0000,00800DIETARY 2218,A000000,00900,0000,00900NURSING ADMINISTRATION 2218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2218,A000000,01100,0000,01100PHARMACY 2218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2218,A000000,01300,0000,01300SOCIAL SERVICE 2218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2218,A000000,01600,0000,01600SKILLED NURSING FACILITY 2218,A000000,01800,0000,01800NURSING FACILITY 2218,A000000,02500,0000,02500PHYSICAL THERAPY 2218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2218,A000000,02700,0000,02700SPEECH PATHOLOGY 2218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2218,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2218,A000000,05000,0000,05000CORF 2218,A000000,05010,0000,05010CMHC 2218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2218,A000000,06201,0000,06201OTHER NONREIMBURSABLE COST 2218,A81000A,00100,0100,Y 2218,A81000B,00100,0300,DEPRECIATION 2218,A81000B,00200,0300,SUPPLIES 2218,A81000B,00300,0300,CONSULTING FEES 2218,A81000C,00100,0100,A 2218,A81000C,00100,0200,JOSEPH D. WILSON 2218,A81000C,00100,0400,WILSON ASSOC.OF AR I 2218,A81000C,00100,0600,FINANCIAL MGMT 2218,B100000,00000,0100,00001(SQUARE FEET) 2218,B100000,00000,0200,00001(SQUARE FEET) 2218,B100000,00000,0300,00001(GROSS SALARIES) 2218,B100000,00000,0400,00001(ACCUM COST) 2218,B100000,00000,0500,00001(SQUARE FEET) 2218,B100000,00000,0600,00001(PATIENT DAYS) 2218,B100000,00000,0700,00001(SQUARE FEET) 2218,B100000,00000,0800,00001(PATIENT DAYS) 2218,B100000,00000,0900,00001(DIRECT NRSG HRS) 2218,B100000,00000,1000,00001(COSTED REQUIS) 2218,B100000,00000,1100,00001(PATIENT DAYS) 2218,B100000,00000,1200,00001(GROSS REVEUNE) 2218,B100000,00000,1300,00001(PATIENT DAYS) 2218,B100000,00000,1400,00001(ASSIGNED TIME) 2218,E10A180,00301,0100,05/23/1996 2218,S000000,00100,0200,12/16/1996 2218,S200000,00100,0300,230 2218,S200000,00200,0100,WARREN 2218,S200000,00200,0200,AR 2218,S200000,00200,0300,71671 2218,S200000,00300,0100,BRADLEY 2218,S200000,00400,0100,WAGNON PLACE INC. 2218,S200000,00400,0200,045201 2218,S200000,00400,0300,09/01/1992 2218,S200000,00400,0500,O 2218,S200000,00600,0600,P 2218,S200000,01600,0100,Y 2244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2244,A000000,00300,0000,00300EMPLOYEE BENEFITS 2244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2244,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2244,A000000,00700,0000,00700HOUSEKEEPING 2244,A000000,00800,0000,00800DIETARY 2244,A000000,00900,0000,00900NURSING ADMINISTRATION 2244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2244,A000000,01100,0000,01100PHARMACY 2244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2244,A000000,01300,0000,01300SOCIAL SERVICE 2244,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2244,A000000,01600,0000,01600SKILLED NURSING FACILITY 2244,A000000,01800,0000,01800NURSING FACILITY 2244,A000000,02500,0000,02500PHYSICAL THERAPY 2244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2244,A000000,02700,0000,02700SPEECH PATHOLOGY 2244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2244,A000000,05000,0000,05000CORF 2244,A000000,05010,0000,05010CMHC 2244,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2244,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2244,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2244,A81000A,00100,0100,Y 2244,A81000B,00100,0300,HOME OFFICE COSTS 2244,A81000C,00100,0100,B 2244,A81000C,00100,0200,ADVOCAT INC. 2244,A81000C,00100,0400,D. LEASING CORP. 2244,A81000C,00100,0600,L/T CARE MGT. CO. 2244,B100000,00000,0100,00040(SQUARE FEET) 2244,B100000,00000,0200,00040(SQUARE FEET) 2244,B100000,00000,0300,00040(GROSS SALARIES) 2244,B100000,00000,0400,00040(ACCUM COST) 2244,B100000,00000,0500,00040(SQUARE FEET) 2244,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 2244,B100000,00000,0700,00040(HOURS OF SERVICE) 2244,B100000,00000,0800,00040(MEALS SERVED) 2244,B100000,00000,0900,00040(DIRECT NRSG HRS) 2244,B100000,00000,1000,00040(COSTED REQUIS) 2244,B100000,00000,1100,00040(COSTED REQUIS) 2244,B100000,00000,1200,00040(TIME SPENT) 2244,B100000,00000,1300,00040(TIME SPENT) 2244,B100000,00000,1400,00040(ASSIGNED TIME) 2244,E10A180,00301,0100,09/27/1996 2244,S000000,00100,0200,01/08/1997 2244,S200000,00100,0100,1411 COUNTRY CLUB ROAD 2244,S200000,00200,0100,CAMDEN 2244,S200000,00200,0200,AR 2244,S200000,00200,0300,71701 2244,S200000,00300,0100,OUACHITA 2244,S200000,00400,0100,OUACHITA CONVALESCENT CENTER 2244,S200000,00400,0200,045207 2244,S200000,00400,0300,03/01/1993 2244,S200000,00400,0500,O 2244,S200000,00400,0600,O 2244,S200000,00600,0200,045207 2244,S200000,00600,0300,03/01/1993 2244,S200000,00600,0600,P 2262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2262,A000000,00300,0000,00300EMPLOYEE BENEFITS 2262,A000000,00401,0000,00401A&G 2262,A000000,00402,0000,00402A&G-NONSHARED 2262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2262,A000000,00700,0000,00700HOUSEKEEPING 2262,A000000,00800,0000,00800DIETARY 2262,A000000,00900,0000,00900NURSING ADMINISTRATION 2262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2262,A000000,01100,0000,01100PHARMACY 2262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2262,A000000,01300,0000,01300SOCIAL SERVICE 2262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2262,A000000,01600,0000,01600SKILLED NURSING FACILITY 2262,A000000,01800,0000,01800NURSING FACILITY 2262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2262,A000000,02500,0000,02500PHYSICAL THERAPY 2262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2262,A000000,02700,0000,02700SPEECH PATHOLOGY 2262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2262,A000000,03201,0000,03201SPECIALIZED BEDS 2262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2262,A000000,05000,0000,05000CORF 2262,A000000,05010,0000,05010CMHC 2262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2262,A000000,05300,0000,05300INTEREST EXPENSE 2262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2262,A000000,06200,0000,06200PATIENTS LAUNDRY 2262,A000000,06201,0000,06201ENTERAL FEEDING 2262,B100000,00000,0100,00001(SQUARE FEET) 2262,B100000,00000,0200,00001(SQUARE FEET) 2262,B100000,00000,0300,00001(GROSS SALARIES) 2262,B100000,00000,0401,00001(ACCUM. COST) 2262,B100000,00000,0402,00001(DIRECT ALLOCAT.) 2262,B100000,00000,0500,00001(SQUARE FEET) 2262,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 2262,B100000,00000,0700,00001(SQUARE FEET) 2262,B100000,00000,0800,00001(MEALS SERVED) 2262,B100000,00000,0900,00001(DIRECT NRSG HRS) 2262,B100000,00000,1000,00001(PATIENT DAYS) 2262,B100000,00000,1100,00001(DIRECT ALLOCAT.) 2262,B100000,00000,1200,00001(GROSS REVENUE) 2262,B100000,00000,1300,00001(PATIENT DAYS) 2262,B100000,00000,1400,00001(ASSIGNED TIME) 2262,E10A180,00301,0100,10/31/1996 2262,E10A180,00302,0100,07/18/1996 2262,E10A180,00303,0100,07/23/1996 2262,E10A180,00304,0100,03/21/1996 2262,E10A180,00305,0100,05/28/1996 2262,S000000,00100,0200,01/30/1997 2262,S200000,00100,0100,105 SOUTH COLLEGE 2262,S200000,00100,0300,180 2262,S200000,00200,0100,SEARCY 2262,S200000,00200,0200,AR 2262,S200000,00200,0300,72143 2262,S200000,00300,0100,WHITE 2262,S200000,00400,0100,BYRD HAVEN NURSING HOME 2262,S200000,00400,0200,045209 2262,S200000,00400,0500,O 2262,S200000,00400,0600,O 2262,S200000,00600,0600,P 2262,S200000,01600,0100,Y 2367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2367,A000000,00300,0000,00300EMPLOYEE BENEFITS 2367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2367,A000000,00700,0000,00700HOUSEKEEPING 2367,A000000,00800,0000,00800DIETARY 2367,A000000,00900,0000,00900NURSING ADMINISTRATION 2367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2367,A000000,01100,0000,01100PHARMACY 2367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2367,A000000,01300,0000,01300SOCIAL SERVICE 2367,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 2367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2367,A000000,01600,0000,01600SKILLED NURSING FACILITY 2367,A000000,01800,0000,01800NURSING FACILITY 2367,A000000,01900,0000,01900OTHER LONG TERM CARE 2367,A000000,02500,0000,02500PHYSICAL THERAPY 2367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2367,A000000,05000,0000,05000CORF 2367,A000000,05010,0000,05010CMHC 2367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2367,A000000,05300,0000,05300INTEREST EXPENSE 2367,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2367,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2367,B100000,00000,0100,00000(SQUARE FEET) 2367,B100000,00000,0200,00000(SQUARE FEET) 2367,B100000,00000,0300,00000(GROSS SALARIES) 2367,B100000,00000,0400,00000(ACCUM COST) 2367,B100000,00000,0500,00000(SQUARE FEET) 2367,B100000,00000,0600,00000(PATIENT DAYS ) 2367,B100000,00000,0700,00000(SQUARE FEET) 2367,B100000,00000,0800,00000(DIETARY MEALS ) 2367,B100000,00000,0900,00000( HOURS SUPRVSD) 2367,B100000,00000,1000,00000(COSTED REQUIS) 2367,B100000,00000,1100,00000(PATIENT DAYS ) 2367,B100000,00000,1200,00000( GROSS REVENUE) 2367,B100000,00000,1300,00000(PATIENT DAYS ) 2367,B100000,00000,1350,00000(PATIENT DAYS ) 2367,B100000,00000,1400,00000(ASSIGNED TIME) 2367,E10A180,00301,0100,08/29/1996 2367,S000000,00100,0200,12/02/1996 2367,S200000,00100,0100,750 S. LOCUST 2367,S200000,00200,0100,ASHDOWN 2367,S200000,00200,0200,AR 2367,S200000,00200,0300,71822 2367,S200000,00300,0100,LITTLE RIVER 2367,S200000,00400,0100,PLEASANT MANOR NURSING HOME 2367,S200000,00400,0200,045227 2367,S200000,00400,0300,12/01/1993 2367,S200000,00400,0500,O 2367,S200000,01600,0100,Y 2399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2399,A000000,00300,0000,00300EMPLOYEE BENEFITS 2399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2399,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 2399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2399,A000000,00700,0000,00700HOUSEKEEPING 2399,A000000,00800,0000,00800DIETARY 2399,A000000,00900,0000,00900NURSING ADMINISTRATION 2399,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2399,A000000,01100,0000,01100PHARMACY 2399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2399,A000000,01300,0000,01300SOCIAL SERVICE 2399,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2399,A000000,01600,0000,01600SKILLED NURSING FACILITY 2399,A000000,01800,0000,01800NURSING FACILITY 2399,A000000,02100,0000,02100RADIOLOGY 2399,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2399,A000000,02500,0000,02500PHYSICAL THERAPY 2399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2399,A000000,02700,0000,02700SPEECH PATHOLOGY 2399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2399,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2399,A000000,05000,0000,05000CORF 2399,A000000,05010,0000,05010CMHC 2399,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2399,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2399,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2399,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 2399,A81000A,00100,0100,Y 2399,A81000B,00100,0300,HOME OFFICE COSTS 2399,A81000C,00100,0100,B 2399,A81000C,00100,0200,ADVOCAT INC. 2399,A81000C,00100,0400,D LEASING CORP 2399,A81000C,00100,0600,L/T CARE MGT CO 2399,B100000,00000,0100,00000(SQUARE FEET) 2399,B100000,00000,0200,00000(SQUARE FEET) 2399,B100000,00000,0300,00000(GROSS SALARIES) 2399,B100000,00000,0400,00000(ACCUM COST) 2399,B100000,00000,0500,00000(SQUARE FEET) 2399,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 2399,B100000,00000,0700,00000(HOURS OF SERVICE) 2399,B100000,00000,0800,00000(MEALS SERVED) 2399,B100000,00000,0900,00000(DIRECT NRSG HRS) 2399,B100000,00000,1000,00000(COSTED REQUIS) 2399,B100000,00000,1100,00000(COSTED REQUIS) 2399,B100000,00000,1200,00000(TIME SPENT) 2399,B100000,00000,1300,00000(TIME SPENT) 2399,B100000,00000,1400,00000(ASSIGNED TIME) 2399,S000000,00100,0200,12/26/1996 2399,S200000,00100,0100,610 CARPENTER DAM ROAD 2399,S200000,00200,0100,HOT SPRINGS 2399,S200000,00200,0200,AR 2399,S200000,00200,0300,71901 2399,S200000,00300,0100,GARLAND 2399,S200000,00400,0100,GARLAND CONVALESCENT CENTER 2399,S200000,00400,0200,045235 2399,S200000,00400,0300,06/01/1994 2399,S200000,00400,0500,O 2399,S200000,00400,0600,O 2399,S200000,00600,0200,045235 2399,S200000,00600,0300,06/01/1994 2399,S200000,00600,0600,P 2399,S200000,01600,0100,Y 2450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2450,A000000,00300,0000,00300EMPLOYEE BENEFITS 2450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2450,A000000,00700,0000,00700HOUSEKEEPING 2450,A000000,00800,0000,00800DIETARY 2450,A000000,00900,0000,00900NURSING ADMINISTRATION 2450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2450,A000000,01100,0000,01100PHARMACY 2450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2450,A000000,01300,0000,01300SOCIAL SERVICE 2450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2450,A000000,01600,0000,01600SKILLED NURSING FACILITY 2450,A000000,01800,0000,01800NURSING FACILITY 2450,A000000,01810,0000,01810ICF/MR 2450,A000000,02100,0000,02100RADIOLOGY 2450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2450,A000000,02500,0000,02500PHYSICAL THERAPY 2450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2450,A000000,02700,0000,02700SPEECH PATHOLOGY 2450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2450,A000000,03200,0000,03200SUPPORT SURFACES 2450,A000000,03550,0000,03550FQHC 2450,A000000,05000,0000,05000CORF 2450,A000000,05010,0000,05010CMHC 2450,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2450,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2450,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2450,A81000A,00100,0100,Y 2450,A81000B,00100,0300,HOME OFFICE COSTS 2450,A81000C,00100,0100,B 2450,A81000C,00100,0200,ADVOCAT INC 2450,A81000C,00100,0400,D.LEASING CORP 2450,A81000C,00100,0600,L/T CARE MGT CO 2450,B100000,00000,0100,00040(SQUARE FEET) 2450,B100000,00000,0200,00040(SQUARE FEET) 2450,B100000,00000,0300,00040(GROSS SALARIES) 2450,B100000,00000,0400,00040(ACCUM COST) 2450,B100000,00000,0500,00040(SQUARE FEET) 2450,B100000,00000,0600,00040(PATIENT DAYS) 2450,B100000,00000,0700,00040(SQUARE FEET) 2450,B100000,00000,0800,00040(MEALS SERVED) 2450,B100000,00000,0900,00040(DIRECT NRSG HRS) 2450,B100000,00000,1000,00040(COSTED REQUIS) 2450,B100000,00000,1100,00040(COSTED REQUIS) 2450,B100000,00000,1200,00040(TIME SPENT) 2450,B100000,00000,1300,00040(TIME SPENT) 2450,B100000,00000,1400,00040(ASSIGNED TIME) 2450,E10A180,00351,0100,09/09/1996 2450,S000000,00100,0200,12/23/1996 2450,S200000,00100,0100,524 CARPENTER DAM ROAD 2450,S200000,00200,0100,HOT SPRINGS 2450,S200000,00200,0200,AR 2450,S200000,00200,0300,71901 2450,S200000,00300,0100,GARLAND 2450,S200000,00400,0100,GARLAND PINES CONVALESCENT CENTER 2450,S200000,00400,0200,045243 2450,S200000,00400,0300,08/01/1994 2450,S200000,00400,0500,O 2450,S200000,01600,0100,Y 2460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2460,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2460,A000000,00300,0000,00300EMPLOYEE BENEFITS 2460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2460,A000000,00700,0000,00700HOUSEKEEPING 2460,A000000,00800,0000,00800DIETARY 2460,A000000,00900,0000,00900NURSING ADMINISTRATION 2460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2460,A000000,01100,0000,01100PHARMACY 2460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2460,A000000,01300,0000,01300SOCIAL SERVICE 2460,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2460,A000000,01600,0000,01600SKILLED NURSING FACILITY 2460,A000000,01800,0000,01800NURSING FACILITY 2460,A000000,02200,0000,02200LABORATORY 2460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2460,A000000,02500,0000,02500PHYSICAL THERAPY 2460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2460,A000000,02700,0000,02700SPEECH PATHOLOGY 2460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2460,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2460,A000000,05000,0000,05000CORF 2460,A000000,05010,0000,05010CMHC 2460,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2460,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2460,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2460,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 2460,B100000,00000,0100,00000(SQUARE FEET) 2460,B100000,00000,0200,00000(SQUARE FEET) 2460,B100000,00000,0300,00000(GROSS SALARIES) 2460,B100000,00000,0400,00000(ACCUM COST) 2460,B100000,00000,0500,00000(SQUARE FEET) 2460,B100000,00000,0600,00000( PATIENT DAYS ) 2460,B100000,00000,0700,00000(SQUARE FEET ) 2460,B100000,00000,0800,00000(PATIENT DAYS ) 2460,B100000,00000,0900,00000( GROSS REVENUE) 2460,B100000,00000,1000,00000(COSTED REQUIS) 2460,B100000,00000,1100,00000(COSTED REQUIS) 2460,B100000,00000,1200,00000( GROSS REVENUE) 2460,B100000,00000,1300,00000(PATIENT DAYS ) 2460,B100000,00000,1400,00000(ASSIGNED TIME) 2460,S000000,00100,0200,10/28/1996 2460,S200000,00100,0100,5TH. & LOCKE STREETS 2460,S200000,00100,0300,69 2460,S200000,00200,0100,ASHDOWN 2460,S200000,00200,0200,AR 2460,S200000,00200,0300,71822 2460,S200000,00300,0100,LITTLE RIVER 2460,S200000,00400,0100,LITTLE RIVER NURSING HOME 2460,S200000,00400,0200,045244 2460,S200000,00400,0300,09/01/1994 2460,S200000,00400,0500,O 2460,S200000,01500,0100,Y 2460,S200000,02200,0100,Y 2478,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2478,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2478,A000000,00300,0000,00300EMPLOYEE BENEFITS 2478,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2478,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2478,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2478,A000000,00700,0000,00700HOUSEKEEPING 2478,A000000,00800,0000,00800DIETARY 2478,A000000,00900,0000,00900NURSING ADMINISTRATION 2478,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2478,A000000,01100,0000,01100PHARMACY 2478,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2478,A000000,01300,0000,01300SOCIAL SERVICE 2478,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2478,A000000,01600,0000,01600SKILLED NURSING FACILITY 2478,A000000,01800,0000,01800NURSING FACILITY 2478,A000000,02500,0000,02500PHYSICAL THERAPY 2478,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2478,A000000,02700,0000,02700SPEECH PATHOLOGY 2478,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2478,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2478,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2478,A000000,05000,0000,05000CORF 2478,A000000,05010,0000,05010CMHC 2478,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2478,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2478,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2478,A81000A,00100,0100,Y 2478,A81000B,00100,0300,HOME OFFICE COSTS 2478,A81000C,00100,0100,B 2478,A81000C,00100,0200,ADVOCAT INC 2478,A81000C,00100,0400,D.LEASING CORP 2478,A81000C,00100,0600,L/T CARE MGMT 2478,B100000,00000,0100,00040(SQUARE FEET) 2478,B100000,00000,0200,00040(SQUARE FEET) 2478,B100000,00000,0300,00040(GROSS SALARIES) 2478,B100000,00000,0400,00040(ACCUM COST) 2478,B100000,00000,0500,00040(SQUARE FEET) 2478,B100000,00000,0600,00040(PATIENT DAYS) 2478,B100000,00000,0700,00040(SQUARE FEET) 2478,B100000,00000,0800,00040(MEALS SERVED) 2478,B100000,00000,0900,00040(DIRECT NRSG HRS) 2478,B100000,00000,1000,00040(COSTED REQUIS) 2478,B100000,00000,1100,00040(COSTED REQUIS) 2478,B100000,00000,1200,00040(TIME SPENT) 2478,B100000,00000,1300,00040(TIME SPENT) 2478,B100000,00000,1400,00040(ASSIGNED TIME) 2478,S000000,00100,0200,12/23/1996 2478,S200000,00100,0100,ROUTE 2 2478,S200000,00100,0300,100B 2478,S200000,00200,0100,SHERIDAN 2478,S200000,00200,0200,AR 2478,S200000,00200,0300,72150 2478,S200000,00300,0100,GRANT 2478,S200000,00400,0100,GRANT COUNTY NURSING HOME 2478,S200000,00400,0200,045246 2478,S200000,00400,0300,12/01/1994 2478,S200000,00400,0500,O 2478,S200000,01600,0100,Y 2534,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2534,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2534,A000000,00300,0000,00300EMPLOYEE BENEFITS 2534,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2534,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2534,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2534,A000000,00700,0000,00700HOUSEKEEPING 2534,A000000,00800,0000,00800DIETARY 2534,A000000,00900,0000,00900NURSING ADMINISTRATION 2534,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2534,A000000,01100,0000,01100PHARMACY 2534,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2534,A000000,01300,0000,01300SOCIAL SERVICE 2534,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2534,A000000,01600,0000,01600SKILLED NURSING FACILITY 2534,A000000,01800,0000,01800NURSING FACILITY 2534,A000000,01810,0000,01810ICF/MR 2534,A000000,02500,0000,02500PHYSICAL THERAPY 2534,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2534,A000000,02700,0000,02700SPEECH PATHOLOGY 2534,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2534,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2534,A000000,03550,0000,03550FQHC 2534,A000000,05000,0000,05000CORF 2534,A000000,05010,0000,05010CMHC 2534,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2534,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2534,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2534,A81000A,00100,0100,Y 2534,A81000B,00100,0300,HOME OFFICE COSTS 2534,A81000C,00100,0100,B 2534,A81000C,00100,0200,ADVOCAT INC 2534,A81000C,00100,0400,D.LEASING CORP 2534,A81000C,00100,0600,L/T CARE MGMT 2534,B100000,00000,0100,00040(SQUARE FEET) 2534,B100000,00000,0200,00040(SQUARE FEET) 2534,B100000,00000,0300,00040(GROSS SALARIES) 2534,B100000,00000,0400,00040(ACCUM COST) 2534,B100000,00000,0500,00040(SQUARE FEET) 2534,B100000,00000,0600,00040(PATIENT DAYS) 2534,B100000,00000,0700,00040(SQUARE FEET) 2534,B100000,00000,0800,00040(MEALS SERVED) 2534,B100000,00000,0900,00040(DIRECT NRSG HRS) 2534,B100000,00000,1000,00040(COSTED REQUIS) 2534,B100000,00000,1100,00040(COSTED REQUIS) 2534,B100000,00000,1200,00040(TIME SPENT) 2534,B100000,00000,1300,00040(TIME SPENT) 2534,B100000,00000,1400,00040(ASSIGNED TIME) 2534,S000000,00100,0200,12/23/1996 2534,S200000,00100,0100,ROUTE 2 2534,S200000,00100,0300,100B 2534,S200000,00200,0100,SHERIDAN 2534,S200000,00200,0200,AR 2534,S200000,00200,0300,72150 2534,S200000,00300,0100,GRANT 2534,S200000,00400,0100,GRANT COUNTY NURSING HOME 2534,S200000,00400,0200,045256 2534,S200000,00400,0300,12/01/1994 2534,S200000,00400,0500,O 2534,S200000,01600,0100,Y 2582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2582,A000000,00300,0000,00300EMPLOYEE BENEFITS 2582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2582,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2582,A000000,00700,0000,00700HOUSEKEEPING 2582,A000000,00800,0000,00800DIETARY 2582,A000000,00900,0000,00900NURSING ADMINISTRATION 2582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2582,A000000,01300,0000,01300SOCIAL SERVICE 2582,A000000,01600,0000,01600SKILLED NURSING FACILITY 2582,A000000,01800,0000,01800NURSING FACILITY 2582,A000000,02500,0000,02500PHYSICAL THERAPY 2582,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2582,A000000,02700,0000,02700SPEECH PATHOLOGY 2582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2582,A000000,03200,0000,03200SUPPORT SURFACES 2582,A000000,05000,0000,05000CORF 2582,A81000A,00100,0100,Y 2582,A81000B,00100,0300,MANAGEMENT FEES 2582,A81000C,00100,0100,B 2582,A81000C,00100,0200,ADVOCAT INC. 2582,A81000C,00100,0400,DVRSICR LEASING CORP 2582,A81000C,00100,0600,L-T CARE MGT. CO. 2582,B100000,00000,0100,00000(SQUARE FEET) 2582,B100000,00000,0300,00000(GROSS SALARIES) 2582,B100000,00000,0400,00000(ACCUM COST) 2582,B100000,00000,0500,00000(SQUARE FEET) 2582,B100000,00000,0600,00000(SQUARE FEET) 2582,B100000,00000,0700,00000(HOURS OF SERVICE) 2582,B100000,00000,0800,00000(MEALS SERVED) 2582,B100000,00000,0900,00000(DIRECT NRSG HRS) 2582,B100000,00000,1000,00000(COSTED REQUIS) 2582,B100000,00000,1200,00000(TIME SPENT) 2582,B100000,00000,1300,00000(TIME SPENT) 2582,E10A180,00301,0100,04/26/1996 2582,S000000,00100,0200,01/31/1997 2582,S200000,00100,0100,306 HORNBECK 2582,S200000,00200,0100,MENA 2582,S200000,00200,0200,AR 2582,S200000,00200,0300,71953 2582,S200000,00300,0100,POLK 2582,S200000,00400,0100,RICH MOUNTAIN MANOR 2582,S200000,00400,0200,045265 2582,S200000,00400,0300,02/01/1995 2582,S200000,00400,0500,P 2582,S200000,01600,0100,Y 2589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2589,A000000,00300,0000,00300EMPLOYEE BENEFITS 2589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2589,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2589,A000000,00700,0000,00700HOUSEKEEPING 2589,A000000,00800,0000,00800DIETARY 2589,A000000,00900,0000,00900NURSING ADMINISTRATION 2589,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2589,A000000,01100,0000,01100PHARMACY 2589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2589,A000000,01300,0000,01300SOCIAL SERVICE 2589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2589,A000000,01600,0000,01600SKILLED NURSING FACILITY 2589,A000000,01800,0000,01800NURSING FACILITY 2589,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2589,A000000,02500,0000,02500PHYSICAL THERAPY 2589,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2589,A000000,02700,0000,02700SPEECH PATHOLOGY 2589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2589,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 2589,A000000,05000,0000,05000CORF 2589,A000000,05010,0000,05010CMHC 2589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2589,B100000,00000,0100,00040(SQUARE FEET) 2589,B100000,00000,0200,00040(SQUARE FEET) 2589,B100000,00000,0300,00040(GROSS SALARIES) 2589,B100000,00000,0400,00040(ACCUM COST) 2589,B100000,00000,0500,00040(SQUARE FEET) 2589,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 2589,B100000,00000,0700,00040(HOURS OF SERVICE) 2589,B100000,00000,0800,00040(MEALS SERVED) 2589,B100000,00000,0900,00040(DIRECT NRSG HRS) 2589,B100000,00000,1000,00040(COSTED REQUIS) 2589,B100000,00000,1100,00040(COSTED REQUIS) 2589,B100000,00000,1200,00040(TIME SPENT) 2589,B100000,00000,1300,00040(TIME SPENT) 2589,B100000,00000,1400,00040(ASSIGNED TIME) 2589,S000000,00100,0200,12/02/1996 2589,S200000,00100,0300,885 2589,S200000,00200,0100,MOUNT IDA 2589,S200000,00200,0200,AR 2589,S200000,00200,0300,71957 2589,S200000,00300,0100,MONTGOMERY 2589,S200000,00400,0100,MONTGOMERY COUNTY NURSING HOME 2589,S200000,00400,0200,045266 2589,S200000,00400,0300,02/01/1995 2589,S200000,00400,0500,O 2589,S200000,01600,0100,Y 2618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2618,A000000,00300,0000,00300EMPLOYEE BENEFITS 2618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2618,A000000,00700,0000,00700HOUSEKEEPING 2618,A000000,00800,0000,00800DIETARY 2618,A000000,00900,0000,00900NURSING ADMINISTRATION 2618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2618,A000000,01100,0000,01100PHARMACY 2618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2618,A000000,01300,0000,01300SOCIAL SERVICE 2618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2618,A000000,01600,0000,01600SKILLED NURSING FACILITY 2618,A000000,01800,0000,01800NURSING FACILITY 2618,A000000,01810,0000,01810ICF/MR 2618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 2618,A000000,02500,0000,02500PHYSICAL THERAPY 2618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2618,A000000,02700,0000,02700SPEECH PATHOLOGY 2618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2618,A000000,03200,0000,03200SUPPORT SURFACES 2618,A000000,03550,0000,03550FQHC 2618,A000000,05000,0000,05000CORF 2618,A000000,05010,0000,05010CMHC 2618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2618,A81000A,00100,0100,Y 2618,A81000B,00100,0300,HOME OFFICE COSTS 2618,A81000C,00100,0100,B 2618,A81000C,00100,0200,ADVOCAT INC. 2618,A81000C,00100,0400,D. LEASING CORP. 2618,A81000C,00100,0600,L/T CARE MGT. CO. 2618,B100000,00000,0100,00040(SQUARE FEET) 2618,B100000,00000,0200,00040(SQUARE FEET) 2618,B100000,00000,0300,00040(GROSS SALARIES) 2618,B100000,00000,0400,00040(ACCUM COST) 2618,B100000,00000,0500,00040(SQUARE FEET) 2618,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 2618,B100000,00000,0700,00040(HOURS OF SERVICE) 2618,B100000,00000,0800,00040(MEALS SERVED) 2618,B100000,00000,0900,00040(DIRECT NRSG HRS) 2618,B100000,00000,1000,00040(COSTED REQUIS) 2618,B100000,00000,1100,00040(COSTED REQUIS) 2618,B100000,00000,1200,00040(TIME SPENT) 2618,B100000,00000,1300,00040(TIME SPENT) 2618,B100000,00000,1400,00040(ASSIGNED TIME) 2618,S000000,00100,0200,12/23/1996 2618,S200000,00100,0100,ROUTE 2 HWY. 5 2618,S200000,00100,0300,11-67 2618,S200000,00200,0100,MALVERN 2618,S200000,00200,0200,045270 2618,S200000,00200,0300,72104 2618,S200000,00300,0100,HOT SPRING 2618,S200000,00400,0100,STILLMEADOW CONVALESCENT CENTER 2618,S200000,00400,0200,045270 2618,S200000,00400,0300,02/01/1995 2618,S200000,00400,0500,O 2618,S200000,00400,0600,O 2618,S200000,00600,0200,045270 2618,S200000,00600,0300,02/01/1995 2618,S200000,00600,0600,P 2618,S200000,00800,0200,080195 2618,S200000,00800,0300,07/31/1996 2618,S200000,01600,0100,Y 2630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2630,A000000,00300,0000,00300EMPLOYEE BENEFITS 2630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2630,A000000,00700,0000,00700HOUSEKEEPING 2630,A000000,00800,0000,00800DIETARY 2630,A000000,00900,0000,00900NURSING ADMINISTRATION 2630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2630,A000000,01100,0000,01100PHARMACY 2630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2630,A000000,01300,0000,01300SOCIAL SERVICE 2630,A000000,01301,0000,01301ACTIVITIES 2630,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2630,A000000,01600,0000,01600SKILLED NURSING FACILITY 2630,A000000,01800,0000,01800NURSING FACILITY 2630,A000000,01810,0000,01810ICF/MR 2630,A000000,02200,0000,02200LABORATORY 2630,A000000,02500,0000,02500PHYSICAL THERAPY 2630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2630,A000000,02700,0000,02700SPEECH PATHOLOGY 2630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2630,A000000,02901,0000,02950AIR FLUIDIZED THERAPY 2630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2630,A000000,03550,0000,03550FQHC 2630,A000000,05000,0000,05000CORF 2630,A000000,05010,0000,05010CMHC 2630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2630,A000000,05370,0000,05601PART B SUPPLIER 2630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2630,A000000,06150,0000,06300GUEST MEALS 2630,A81000A,00100,0100,Y 2630,A81000B,00100,0300,MANAGEMENT FEES 2630,B100000,00000,0100,00000(SQUARE FEET) 2630,B100000,00000,0200,00000(SQUARE FEET) 2630,B100000,00000,0300,00000(GROSS SALARIES) 2630,B100000,00000,0400,00000(ACCUM COST) 2630,B100000,00000,0500,00000(SQUARE FEET) 2630,B100000,00000,0600,00000(SQUARE FEET) 2630,B100000,00000,0700,00000(HOURS OF SERVICE) 2630,B100000,00000,0800,00000(MEALS SERVED) 2630,B100000,00000,0900,00000(DIRECT NRSG HRS) 2630,B100000,00000,1000,00000(PATIENT DAYS) 2630,B100000,00000,1100,00000(COSTED REQUIS) 2630,B100000,00000,1200,00000(TIME SPENT) 2630,B100000,00000,1300,00000(TIME SPENT) 2630,B100000,00000,1301,00000ASSIGNED TIME 2630,B100000,00000,1400,00000(ASSIGNED TIME) 2630,E10A180,00301,0100,09/27/1995 2630,E10A180,00350,0100,09/11/1996 2630,S000000,00100,0200,09/30/1996 2630,S200000,00200,0100,EL DORADO 2630,S200000,00200,0200,AR 2630,S200000,00200,0300,71730 2630,S200000,00300,0100,UNION 2630,S200000,00400,0100,OAK RIDGE NURSING HOME 2630,S200000,00400,0200,045271 2630,S200000,00400,0500,O 2630,S200000,01600,0100,Y 2763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 2763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 2763,A000000,00300,0000,00300EMPLOYEE BENEFITS 2763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 2763,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 2763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 2763,A000000,00700,0000,00700HOUSEKEEPING 2763,A000000,00800,0000,00800DIETARY 2763,A000000,00801,0000,00801CAFETERIA 2763,A000000,00900,0000,00900NURSING ADMINISTRATION 2763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 2763,A000000,01100,0000,01100PHARMACY 2763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 2763,A000000,01300,0000,01300SOCIAL SERVICE 2763,A000000,01350,0000,01500ACTIVITIES 2763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 2763,A000000,01600,0000,01600SKILLED NURSING FACILITY 2763,A000000,01800,0000,01800NURSING FACILITY 2763,A000000,01810,0000,01810ICF/MR 2763,A000000,02100,0000,02100RADIOLOGY 2763,A000000,02500,0000,02500PHYSICAL THERAPY 2763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 2763,A000000,02700,0000,02700SPEECH PATHOLOGY 2763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 2763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 2763,A000000,03201,0000,03201SPECIALTY BEDS 2763,A000000,03550,0000,03550FQHC 2763,A000000,05000,0000,05000CORF 2763,A000000,05010,0000,05010CMHC 2763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 2763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 2763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 2763,A000000,05300,0000,05300INTEREST EXPENSE 2763,A000000,05900,0000,05900BARBER & BEAUTY SHOP 2763,A81000A,00100,0100,Y 2763,A81000B,00100,0300,OWNERS COMPENSATION 2763,A81000C,00100,0100,A 2763,A81000C,00100,0200,BILLY J. GAMMILL 2763,A81000C,00100,0400,EXTENDI-CARE 2763,A81000C,00100,0600,NURSE.HOME OWNERSHIP 2763,B100000,00000,0100,00000(SQUARE FEET) 2763,B100000,00000,0200,00000(SQUARE FEET) 2763,B100000,00000,0300,00000(GROSS SALARIES) 2763,B100000,00000,0400,00000(ACCUM COST) 2763,B100000,00000,0500,00000(SQUARE FEET) 2763,B100000,00000,0600,00000(PATIENT DAYS) 2763,B100000,00000,0700,00000(SQUARE FEET) 2763,B100000,00000,0800,00000(MEALS SERVED) 2763,B100000,00000,0801,00000FULL TIME EQUIVALENT 2763,B100000,00000,0900,00000(DIRECT NRSG HRS) 2763,B100000,00000,1000,00000(COSTED REQUIS) 2763,B100000,00000,1100,00000(PATIENT DAYS) 2763,B100000,00000,1200,00000(GROSS REVENUE) 2763,B100000,00000,1300,00000(PATIENT DAYS) 2763,B100000,00000,1350,00000(PATIENT DAYS) 2763,B100000,00000,1400,00000(ASSIGNED TIME) 2763,S000000,00100,0200,12/02/1996 2763,S200000,00100,0100,814 NORTH DAVIS STREET 2763,S200000,00100,0300,429 2763,S200000,00200,0100,MANILA 2763,S200000,00200,0200,AR 2763,S200000,00200,0300,72442 2763,S200000,00300,0100,CRAIGHEAD 2763,S200000,00400,0100,MANILA NURSING CENTER 2763,S200000,00400,0200,045297 2763,S200000,00400,0300,01/01/1996 2763,S200000,00400,0500,O 2763,S200000,01600,0100,Y 3115,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3115,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3115,A000000,00300,0000,00300EMPLOYEE BENEFITS 3115,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3115,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3115,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3115,A000000,00700,0000,00700HOUSEKEEPING 3115,A000000,00800,0000,00800DIETARY 3115,A000000,00900,0000,00900NURSING ADMINISTRATION 3115,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3115,A000000,01100,0000,01100PHARMACY 3115,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3115,A000000,01300,0000,01300SOCIAL SERVICE 3115,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3115,A000000,01600,0000,01600SKILLED NURSING FACILITY 3115,A000000,01800,0000,01800NURSING FACILITY 3115,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3115,A000000,02500,0000,02500PHYSICAL THERAPY 3115,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3115,A000000,02700,0000,02700SPEECH PATHOLOGY 3115,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3115,A000000,03550,0000,03550FQHC 3115,A000000,05000,0000,05000CORF 3115,A000000,05010,0000,05010CMHC 3115,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3115,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3115,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3115,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOS 3115,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3115,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3115,A000000,06200,0000,06200PATIENTS LAUNDRY 3115,A81000A,00100,0100,Y 3115,A81000B,00100,0300,COUNTY OVERHEAD & IN 3115,A81000B,00200,0300,OXYGEN THERAPY 3115,A81000B,00300,0300,PLANT OPER/REPAIR/MA 3115,A81000C,00100,0100,G 3115,A81000C,00100,0200,PIMA COUNTY 3115,A81000C,00100,0400,PIMA COUNTY 3115,A81000C,00100,0600,COUNTY 3115,A81000C,00200,0100,G 3115,A81000C,00200,0200,KINO HOSPITAL 3115,A81000C,00200,0400,PIMA COUNTY 3115,A81000C,00200,0600,COUNTY 3115,A81000C,00300,0100,G 3115,A81000C,00300,0200,PIMA COUNTY 3115,A81000C,00300,0400,PIMA COUNTY 3115,A81000C,00300,0600,COUNTY 3115,B100000,00000,0100,00000(SQUARE FEET) 3115,B100000,00000,0200,00000(SQUARE FEET) 3115,B100000,00000,0300,00000(GROSS SALARIES) 3115,B100000,00000,0400,00000(ACCUM COST) 3115,B100000,00000,0500,00000(SQUARE FEET) 3115,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3115,B100000,00000,0700,00000(HOURS OF SERVICE) 3115,B100000,00000,0800,00000(MEALS SERVED) 3115,B100000,00000,0900,00000(DIRECT NRSG HRS) 3115,B100000,00000,1000,00000(COSTED REQUIS) 3115,B100000,00000,1100,00000COSTED REQUIS 3115,B100000,00000,1200,00000(TIME SPENT) 3115,B100000,00000,1300,00000(TIME SPENT) 3115,B100000,00000,1400,00000ASSIGNED TIME 3115,E10A180,00501,0100,09/25/1998 3115,E10A180,00550,0100,01/14/1997 3115,E10A180,00550,0300,09/25/1998 3115,E10A180,00551,0100,12/29/1996 3115,S000000,00100,0200,01/14/1997 3115,S200000,00100,0100,2250 NORTH CRAYCROFT RD 3115,S200000,00200,0100,TUCSON 3115,S200000,00200,0200,AZ 3115,S200000,00200,0300,85712 3115,S200000,00300,0100,PIMA 3115,S200000,00400,0100,POSADA DEL SOL 3115,S200000,00400,0200,035064 3115,S200000,00400,0300,08/18/1976 3115,S200000,00400,0500,O 3115,S200000,00600,0200,035064 3115,S200000,00600,0300,08/18/1976 3115,S200000,00600,0600,P 3115,S200000,01600,0100,Y 3115,S200000,01900,0100,OTHER 3115,S200000,04300,0100,Y 3258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3258,A000000,00300,0000,00300EMPLOYEE BENEFITS 3258,A000000,00301,0000,00301DATA PROCESSING 3258,A000000,00302,0000,00302SNF ADMITTING 3258,A000000,00303,0000,00303SNF BUSINESS OFFICE 3258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3258,A000000,00700,0000,00700HOUSEKEEPING 3258,A000000,00800,0000,00800DIETARY 3258,A000000,00801,0000,00801CAFETERIA 3258,A000000,00900,0000,00900NURSING ADMINISTRATION 3258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3258,A000000,01100,0000,01100PHARMACY 3258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3258,A000000,01300,0000,01300SOCIAL SERVICE 3258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3258,A000000,01600,0000,01600SKILLED NURSING FACILITY 3258,A000000,01800,0000,01800NURSING FACILITY 3258,A000000,01810,0000,01810ICF/MR 3258,A000000,02100,0000,02100RADIOLOGY 3258,A000000,02200,0000,02200LABORATORY 3258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3258,A000000,02500,0000,02500PHYSICAL THERAPY 3258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3258,A000000,02700,0000,02700SPEECH PATHOLOGY 3258,A000000,02800,0000,02800ELECTROCARDIOLOGY 3258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3258,A000000,03550,0000,03550FQHC 3258,A000000,05000,0000,05000CORF 3258,A000000,05010,0000,05010CMHC 3258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3258,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 3258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3258,A000000,06001,0000,06001CRV AD DC 3258,A81000A,00100,0100,Y 3258,A81000B,00100,0300,ADMIN EXPENSES 3258,A81000B,00200,0300,DATA PROCESSING 3258,A81000B,00300,0300,PBH ADMIN EXPENSES 3258,A81000C,00100,0100,B 3258,A81000C,00100,0200,BAPTIST HOPSITAL & HLTH S 3258,A81000C,00100,0400,HEALTH CARE 3258,B100000,00000,0100,00001SQUARE FEET 3258,B100000,00000,0200,00001SQUARE FEET 3258,B100000,00000,0300,00001GROSS SALARIES 3258,B100000,00000,0301,00001TIME SPENT 3258,B100000,00000,0302,00001GROSS CHARGES 3258,B100000,00000,0303,00001GROSS CHARGES 3258,B100000,00000,0400,00001ACCUM. COST 3258,B100000,00000,0500,00001SQUARE FEET 3258,B100000,00000,0600,00001POUNDS OF LAUNDRY 3258,B100000,00000,0700,00001SQUARE FEET 3258,B100000,00000,0800,00001MEALS SERVED 3258,B100000,00000,0801,00001NUMBER OF FTES 3258,B100000,00000,0900,00001NUMBER OF NURSES 3258,B100000,00000,1000,00001COSTED REQUIS. 3258,B100000,00000,1100,00001COSTED REQUIS. 3258,B100000,00000,1200,00001TIME SPENT 3258,B100000,00000,1300,00001PATIENT DAYS 3258,B100000,00000,1400,00001ASSIGNED TIME 3258,E10A180,00501,0100,03/31/1997 3258,E10A180,00501,0300,02/03/1999 3258,E10A180,00502,0100,03/31/1997 3258,E10A180,00502,0300,03/31/1997 3258,E10A180,00503,0100,02/17/2000 3258,E10A180,00503,0300,02/17/2000 3258,E10A180,00550,0100,02/03/1999 3258,E10A180,00550,0300,03/31/1997 3258,E10A180,00551,0100,09/13/1999 3258,E10A180,00551,0300,09/13/1999 3258,S000000,00100,0200,02/03/1999 3258,S200000,00100,0100,6246 NORTH 19TH AVENUE 3258,S200000,00200,0100,PHOENIX 3258,S200000,00200,0200,AZ 3258,S200000,00200,0300,85015 3258,S200000,00300,0100,MARICOPA 3258,S200000,00400,0100,CHRIS RIDGE VILLAGE 3258,S200000,00400,0200,035116 3258,S200000,00400,0300,09/19/1985 3258,S200000,00400,0500,O 3258,S200000,01600,0100,Y 3408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3408,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3408,A000000,00300,0000,00300EMPLOYEE BENEFITS 3408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3408,A000000,00700,0000,00700HOUSEKEEPING 3408,A000000,00800,0000,00800DIETARY 3408,A000000,00801,0000,00801CAFETERIA 3408,A000000,00900,0000,00900NURSING ADMINISTRATION 3408,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3408,A000000,01100,0000,01100PHARMACY 3408,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3408,A000000,01300,0000,01300SOCIAL SERVICE 3408,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3408,A000000,01600,0000,01600SKILLED NURSING FACILITY 3408,A000000,01800,0000,01800NURSING FACILITY 3408,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3408,A000000,02500,0000,02500PHYSICAL THERAPY 3408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3408,A000000,02700,0000,02700SPEECH PATHOLOGY 3408,A000000,02701,0000,02701REHAB PSYCH 3408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3408,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3408,A000000,05000,0000,05000CORF 3408,A000000,05010,0000,05010CMHC 3408,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3408,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3408,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 3408,A81000A,00100,0100,Y 3408,A81000B,00100,0300,HOME OFFICE ADMIN EX 3408,A81000B,00200,0300,MEDICAL DIRECTOR 3408,A81000B,00300,0300,ST. MARYS SHARED SV 3408,A81000B,00400,0300,ST. MARYS SHARED SV 3408,A81000B,00500,0300,ST. MARYS SHARED SV 3408,A81000B,00600,0300,ST. MARYS SHARED SV 3408,A81000C,00100,0100,B 3408,A81000C,00100,0200,CARONDELET HLT SVC 3408,A81000C,00100,0600,HEALTH CARE 3408,B100000,00000,0100,00000(SQUARE FEET) 3408,B100000,00000,0200,00000(SQUARE FEET) 3408,B100000,00000,0300,00000(GROSS SALARIES) 3408,B100000,00000,0400,00000(ACCUM COST) 3408,B100000,00000,0500,00000(SQUARE FEET) 3408,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3408,B100000,00000,0700,00000(HOURS OF SERVICE) 3408,B100000,00000,0800,00000(MEALS SERVED) 3408,B100000,00000,0801,00000(FTES SERVED) 3408,B100000,00000,0900,00000(DIRECT NRSG HRS) 3408,B100000,00000,1000,00000(COSTED REQUIS) 3408,B100000,00000,1100,00000(COSTED REQUIS) 3408,B100000,00000,1200,00000(TIME SPENT) 3408,B100000,00000,1300,00000(TIME SPENT) 3408,B100000,00000,1400,00000ASSIGNED TIME 3408,E10A180,00301,0100,08/15/1996 3408,E10A180,00501,0300,01/17/1997 3408,E10A180,00550,0100,01/17/1997 3408,S000000,00100,0200,11/27/1996 3408,S200000,00100,0100,1802 W. ST. MARYS RD. 3408,S200000,00200,0100,TUCSON 3408,S200000,00200,0200,AZ 3408,S200000,00200,0300,85745 3408,S200000,00300,0100,PIMA 3408,S200000,00400,0100,HOLY FAMILY CENTER 3408,S200000,00400,0200,035149 3408,S200000,00400,0300,12/15/1987 3408,S200000,00400,0500,O 3408,S200000,01600,0100,Y 3455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3455,A000000,00300,0000,00300EMPLOYEE BENEFITS 3455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3455,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 3455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3455,A000000,00700,0000,00700HOUSEKEEPING 3455,A000000,00800,0000,00800DIETARY 3455,A000000,00900,0000,00900NURSING ADMINISTRATION 3455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3455,A000000,01100,0000,01100PHARMACY 3455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3455,A000000,01300,0000,01300SOCIAL SERVICE 3455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3455,A000000,01600,0000,01600SKILLED NURSING FACILITY 3455,A000000,01800,0000,01800NURSING FACILITY 3455,A000000,01900,0000,01900OTHER LONG TERM CARE 3455,A000000,02100,0000,02100RADIOLOGY 3455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3455,A000000,02500,0000,02500PHYSICAL THERAPY 3455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3455,A000000,02700,0000,02700SPEECH PATHOLOGY 3455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3455,A000000,05000,0000,05000CORF 3455,A000000,05010,0000,05010CMHC 3455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3455,A000000,05350,0000,05600FUND DEVELOPMENT 3455,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3455,B100000,00000,0100,00000(SQUARE FEET) 3455,B100000,00000,0200,00000(SQUARE FEET) 3455,B100000,00000,0300,00000(GROSS SALARIES) 3455,B100000,00000,0400,00000(ACCUM COST) 3455,B100000,00000,0500,00000(SQUARE FEET) 3455,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3455,B100000,00000,0700,00000(HOURS OF SERVICE) 3455,B100000,00000,0800,00000(MEALS SERVED) 3455,B100000,00000,0900,00000(DIRECT NRSG HRS) 3455,B100000,00000,1000,00000(COSTED REQUIS) 3455,B100000,00000,1100,00000(COSTED REQUIS) 3455,B100000,00000,1200,00000(TIME SPENT) 3455,B100000,00000,1300,00000(TIME SPENT) 3455,B100000,00000,1400,00000(ASSIGNED TIME) 3455,E10A180,00550,0100,11/27/1996 3455,S000000,00100,0200,11/26/1996 3455,S200000,00300,0100,MARICOA 3455,S200000,00400,0100,KIVIL CARE CENTER 3455,S200000,00400,0200,035161 3455,S200000,00400,0300,07/13/1988 3455,S200000,00400,0500,O 3455,S200000,01600,0100,Y 3565,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 3565,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 3565,A000000,00300,0000,00300EMPLOYEE BENEFITS 3565,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 3565,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 3565,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 3565,A000000,00700,0000,00700HOUSEKEEPING 3565,A000000,00800,0000,00800DIETARY 3565,A000000,00900,0000,00900NURSING ADMINISTRATION 3565,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 3565,A000000,01100,0000,01100PHARMACY 3565,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 3565,A000000,01300,0000,01300SOCIAL SERVICE 3565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 3565,A000000,01600,0000,01600SKILLED NURSING FACILITY 3565,A000000,01800,0000,01800NURSING FACILITY 3565,A000000,02200,0000,02200LABORATORY 3565,A000000,02500,0000,02500PHYSICAL THERAPY 3565,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 3565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3565,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 3565,A000000,05000,0000,05000CORF 3565,A000000,05010,0000,05010CMHC 3565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3565,B100000,00000,0100,00040(SQUARE FEET) 3565,B100000,00000,0200,00040(SQUARE FEET) 3565,B100000,00000,0300,00040(GROSS SALARIES) 3565,B100000,00000,0400,00040(ACCUM COST) 3565,B100000,00000,0500,00040(SQUARE FEET) 3565,B100000,00000,0600,00040(LBS. OF LAUNDRY) 3565,B100000,00000,0700,00040(SQUARE FEET) 3565,B100000,00000,0800,00040(MEALS SERVED) 3565,B100000,00000,0900,00040(DIRECT NRSG HRS) 3565,B100000,00000,1000,00040(COSTED REQUIS) 3565,B100000,00000,1100,00040(COSTED REQUIS) 3565,B100000,00000,1200,00040(TIME SPENT) 3565,B100000,00000,1300,00040(TIME SPENT) 3565,B100000,00000,1400,00040(ASSIGNED TIME) 3565,S000000,00100,0200,12/05/1996 3565,S200000,00100,0100,116 EAST HILLVIEW 3565,S200000,00200,0100,WINSLOW 3565,S200000,00200,0200,AZ 3565,S200000,00200,0300,86047 3565,S200000,00300,0100,NAVAJO 3565,S200000,00400,0100,WINSLOW CONVALESCENT CTR 3565,S200000,00400,0200,035184 3565,S200000,00400,0300,12/01/1988 3565,S200000,00400,0500,O 3565,S200000,00600,0200,035184 3565,S200000,00600,0300,12/01/1988 3565,S200000,00600,0600,P 3565,S200000,01600,0100,Y 3652,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3652,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3652,A000000,00300,0000,00300EMPLOYEE BENEFITS 3652,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3652,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3652,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3652,A000000,00700,0000,00700HOUSEKEEPING 3652,A000000,00800,0000,00800DIETARY 3652,A000000,00900,0000,00900NURSING ADMINISTRATION 3652,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3652,A000000,01100,0000,01100PHARMACY 3652,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3652,A000000,01300,0000,01300SOCIAL SERVICE 3652,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3652,A000000,01600,0000,01600SKILLED NURSING FACILITY 3652,A000000,01810,0000,01810ICF/MR 3652,A000000,02100,0000,02100RADIOLOGY 3652,A000000,02200,0000,02200LABORATORY 3652,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3652,A000000,02500,0000,02500PHYSICAL THERAPY 3652,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3652,A000000,02700,0000,02700SPEECH PATHOLOGY 3652,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3652,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3652,A000000,03550,0000,03550FQHC 3652,A000000,05000,0000,05000CORF 3652,A000000,05010,0000,05010CMHC 3652,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3652,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3652,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3652,A81000A,00100,0100,Y 3652,A81000B,00100,0300,SHARED SERVICES 3652,A81000B,00200,0300,HOME OFFICE COSTS 3652,A81000B,00300,0300,DV CAPITAL 3652,A81000B,00400,0300,DV A&G 3652,A81000B,00500,0300,DV PLANT OPS 3652,A81000B,00600,0300,DV LAUNDRY 3652,A81000B,00700,0300,DV HOUSEKEEPING 3652,A81000B,00800,0300,DV DIETARY 3652,A81000B,00900,0300,DV MED REC 3652,A81000C,00100,0100,B 3652,A81000C,00100,0200,TCV INC 3652,A81000C,00100,0400,TCV INC 3652,A81000C,00100,0600,OWNERS OF HOSPITAL 3652,B100000,00000,0100,00040(SQUARE FEET) 3652,B100000,00000,0200,00040SQUARE FEET 3652,B100000,00000,0300,00040(GROSS SALARIES) 3652,B100000,00000,0400,00040(ACCUM COST) 3652,B100000,00000,0500,00040(SQUARE FEET) 3652,B100000,00000,0600,00040(SQUARE FEET) 3652,B100000,00000,0700,00040(HOURS OF SERVICE) 3652,B100000,00000,0800,00040(MEALS SERVED) 3652,B100000,00000,0900,00040(DIRECT NRSG HRS) 3652,B100000,00000,1000,00040COSTED REQUIS 3652,B100000,00000,1100,00040COSTED REQUIS 3652,B100000,00000,1200,00040(TIME SPENT) 3652,B100000,00000,1300,00040(TIME SPENT) 3652,B100000,00000,1400,00040ASSIGNED TIME 3652,E10A180,00301,0100,08/19/1996 3652,E10A180,00501,0100,12/20/1996 3652,E10A180,00502,0100,09/21/1998 3652,E10A180,00550,0300,09/21/1988 3652,S000000,00100,0200,10/22/1996 3652,S200000,00100,0100,570 W BROWN RD STE 101 3652,S200000,00200,0100,MESA 3652,S200000,00200,0200,AZ 3652,S200000,00200,0300,85201 3652,S200000,00300,0100,MARICOPA 3652,S200000,00400,0100,COMPASS POST ACUTE 3652,S200000,00400,0200,035230 3652,S200000,00400,0300,01/30/1995 3652,S200000,00400,0500,O 3652,S200000,01500,0100,Y 3652,S200000,02200,0100,Y 3652,S200000,04100,0100,Y 3930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3930,A000000,00300,0000,00300EMPLOYEE BENEFITS 3930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3930,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3930,A000000,00700,0000,00700HOUSEKEEPING 3930,A000000,00800,0000,00800DIETARY 3930,A000000,00900,0000,00900NURSING ADMINISTRATION 3930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3930,A000000,01100,0000,01100PHARMACY 3930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3930,A000000,01300,0000,01300SOCIAL SERVICE 3930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3930,A000000,01600,0000,01600SKILLED NURSING FACILITY 3930,A000000,01800,0000,01800NURSING FACILITY 3930,A000000,02100,0000,02100RADIOLOGY 3930,A000000,02200,0000,02200LABORATORY 3930,A000000,02300,0000,02300INTRAVENOUS THERAPY 3930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3930,A000000,02500,0000,02500PHYSICAL THERAPY 3930,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3930,A000000,02700,0000,02700SPEECH PATHOLOGY 3930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3930,A000000,03050,0000,03300MEDICAL SERVICES OTHER 3930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3930,A000000,05000,0000,05000CORF 3930,A000000,05010,0000,05010CMHC 3930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3930,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3930,A000000,06150,0000,06300PATIENT PERSONEL SERVICES 3930,A81000A,00100,0100,Y 3930,A81000B,00100,0300,EST HOME OFFICE COST 3930,A81000C,00100,0100,B 3930,A81000C,00100,0200,FHC WALLA 3930,A81000C,00100,0400,FRANCISCAN 3930,A81000C,00100,0600,HEALTH CARE 3930,A81000C,00200,0600,ELDERCARE (FEC) 3930,A81000C,00300,0100,B 3930,A81000C,00300,0200,FEC 3930,A81000C,00300,0400,FRANCISCAN 3930,A81000C,00400,0600,HEALTH SYSTEM 3930,B100000,00000,0100,00000(SQUARE FEET) 3930,B100000,00000,0200,00000(SQUARE FEET) 3930,B100000,00000,0300,00000(GROSS SALARIES) 3930,B100000,00000,0400,00000(ACCUM COST) 3930,B100000,00000,0500,00000(SQUARE FEET) 3930,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3930,B100000,00000,0700,00000(HOURS OF SERVICE) 3930,B100000,00000,0800,00000(MEALS SERVED) 3930,B100000,00000,0900,00000(DIRECT NRSG HRS) 3930,B100000,00000,1000,00000(COSTED REQUIS) 3930,B100000,00000,1100,00000(COSTED REQUIS) 3930,B100000,00000,1200,00000(TIME SPENT) 3930,B100000,00000,1300,00000(TIME SPENT) 3930,B100000,00000,1400,00000ASSIGNED TIME 3930,E10A180,00550,0100,12/24/1996 3930,E10A180,00550,0300,12/24/1996 3930,S000000,00100,0200,12/02/1996 3930,S200000,00100,0100,1865 ALDER 3930,S200000,00200,0100,WALLA WALLA 3930,S200000,00200,0200,WA 3930,S200000,00200,0300,99362 3930,S200000,00300,0100,WALLA WALLA 3930,S200000,00400,0100,FRANCISCAN HLTHCARE AT WALLA WALLA 3930,S200000,00400,0200,505394 3930,S200000,00400,0300,11/01/1991 3930,S200000,00400,0500,P 3930,S200000,01600,0100,Y 3936,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 3936,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 3936,A000000,00300,0000,00300EMPLOYEE BENEFITS 3936,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 3936,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 3936,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 3936,A000000,00700,0000,00700HOUSEKEEPING 3936,A000000,00800,0000,00800DIETARY 3936,A000000,00900,0000,00900NURSING ADMINISTRATION 3936,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 3936,A000000,01100,0000,01100PHARMACY 3936,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 3936,A000000,01300,0000,01300SOCIAL SERVICE 3936,A000000,01350,0000,01500ACTIVITIES 3936,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 3936,A000000,01600,0000,01600SKILLED NURSING FACILITY 3936,A000000,01800,0000,01800NURSING FACILITY 3936,A000000,02300,0000,02300INTRAVENOUS THERAPY 3936,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 3936,A000000,02500,0000,02500PHYSICAL THERAPY 3936,A000000,02600,0000,02600OCCUPATIONAL THERAPY 3936,A000000,02700,0000,02700SPEECH PATHOLOGY 3936,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 3936,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 3936,A000000,03050,0000,03300MEDICAL SERVICES 3936,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 3936,A000000,05000,0000,05000CORF 3936,A000000,05010,0000,05010CMHC 3936,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 3936,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 3936,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 3936,A000000,05900,0000,05900BARBER & BEAUTY SHOP 3936,A000000,06150,0000,06300PATIENT PERSONAL SERVICES 3936,A81000A,00100,0100,Y 3936,A81000B,00100,0300,ESTIMATED HOME OFFIC 3936,A81000C,00100,0100,B 3936,A81000C,00100,0200,FHC @ ENUMCLAW 3936,A81000C,00100,0400,FRANCISCAN 3936,A81000C,00300,0100,B 3936,A81000C,00300,0200,FEC 3936,A81000C,00300,0400,FRANCISCAN 3936,B100000,00000,0100,00000(SQUARE FEET) 3936,B100000,00000,0200,00000(SQUARE FEET) 3936,B100000,00000,0300,00000(GROSS SALARIES) 3936,B100000,00000,0400,00000(ACCUM COST) 3936,B100000,00000,0500,00000(SQUARE FEET) 3936,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 3936,B100000,00000,0700,00000(HOURS OF SERVICE) 3936,B100000,00000,0800,00000(MEALS SERVED) 3936,B100000,00000,0900,00000(DIRECT NRSG HRS) 3936,B100000,00000,1000,00000(COSTED REQUIS) 3936,B100000,00000,1100,00000(COSTED REQUIS) 3936,B100000,00000,1200,00000(TIME SPENT) 3936,B100000,00000,1300,00000(TIME SPENT) 3936,B100000,00000,1350,00000(PATIENT DAYS) 3936,B100000,00000,1400,00000(ASSIGNED TIME) 3936,E10A180,00501,0100,12/16/1996 3936,E10A180,00502,0100,09/30/1998 3936,E10A180,00550,0300,12/16/1996 3936,E10A180,00551,0300,09/30/1998 3936,S000000,00100,0200,12/02/1996 3936,S200000,00100,0100,2323 JENSEN STREET 3936,S200000,00200,0100,FRANCISCAN HEALTHCARE ENUMCLAW 3936,S200000,00200,0200,505400 3936,S200000,00200,0300,98022 3936,S200000,00300,0100,KING 3936,S200000,00400,0100,FRANCISCAN HEALTHCARE ENUMCLAW 3936,S200000,00400,0200,505400 3936,S200000,00400,0300,11/01/1991 3936,S200000,00400,0500,O 3936,S200000,00600,0200,411072 3936,S200000,00600,0300,06/01/1991 3936,S200000,00600,0600,P 3936,S200000,00800,0200,070195 3936,S200000,00800,0300,07/31/1996 3936,S200000,01500,0100,Y 4258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4258,A000000,00300,0000,00300EMPLOYEE BENEFITS 4258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4258,A000000,00700,0000,00700HOUSEKEEPING 4258,A000000,00800,0000,00800DIETARY 4258,A000000,00900,0000,00900NURSING ADMINISTRATION 4258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4258,A000000,01100,0000,01100PHARMACY 4258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4258,A000000,01300,0000,01300SOCIAL SERVICE 4258,A000000,01301,0000,01301ACTIVITIES 4258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4258,A000000,01600,0000,01600SKILLED NURSING FACILITY 4258,A000000,01800,0000,01800NURSING FACILITY 4258,A000000,02100,0000,02100RADIOLOGY 4258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4258,A000000,02500,0000,02500PHYSICAL THERAPY 4258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4258,A000000,02700,0000,02700SPEECH PATHOLOGY 4258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4258,A000000,03050,0000,03300ENTERAL THERAPY 4258,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 4258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4258,A000000,05000,0000,05000CORF 4258,A000000,05010,0000,05010CMHC 4258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4258,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 4258,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 4258,A000000,06150,0000,06300BOARD & CARE 4258,A000000,06151,0000,06301FEMA CONSTRUCTION 4258,A81000A,00100,0100,Y 4258,A81000B,00100,0300,CAP RELATED 4258,A81000B,00200,0300,CAP RELATED 4258,A81000B,00300,0300,ADMISSIONS ALLOC 4258,A81000B,00400,0300,BUSINESS OFFICE ALLO 4258,A81000B,00500,0300,MEDICAL RECORDS ALLO 4258,A81000B,00600,0300,LAUNDRY & LINEN 4258,A81000B,00700,0300,MAINTENANCE ALLOC 4258,A81000B,00800,0300,SOCIAL SERVICE ALLOC 4258,A81000B,00900,0300,ACTIVITES 4258,A81000B,01000,0300,NURSING ADMIN ALLOC 4258,A81000B,01100,0300,PHYSICAL THERAPY 4258,A81000B,01200,0300,INFORMATION SYSTEMS 4258,A81000B,01300,0300,HUMAN RESORCES ALLOC 4258,A81000B,01400,0300,ADMINISTRATIVE ALLOC 4258,A81000B,01500,0300,DIETARY ALLOC 4258,A81000C,00100,0100,A 4258,A81000C,00100,0200,JEWISH HOME AGING 4258,B100000,00000,0100,00001(SQUARE FEET) 4258,B100000,00000,0200,00001(SQUARE FEET) 4258,B100000,00000,0300,00001GROSS SALARIES 4258,B100000,00000,0400,00001(ACCUM COST) 4258,B100000,00000,0500,00001(SQUARE FEET) 4258,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 4258,B100000,00000,0700,00001(HOURS OF SERVICE) 4258,B100000,00000,0800,00001(MEALS SERVED) 4258,B100000,00000,0900,00001(DIRECT NRSG HRS) 4258,B100000,00000,1000,00001COSTED REQUIS 4258,B100000,00000,1100,00001COSTED REQUIS 4258,B100000,00000,1200,00001(TIME SPENT) 4258,B100000,00000,1300,00001(TIME SPENT) 4258,B100000,00000,1301,00001(PATIENT DAYS) 4258,B100000,00000,1400,00001ASSIGNED TIME 4258,E10A180,00350,0100,02/23/1996 4258,E10A180,00350,0300,02/23/1996 4258,E10A180,00550,0100,01/30/1997 4258,E10A180,00550,0300,01/30/1997 4258,E10A180,00551,0100,03/14/1997 4258,E10A180,00551,0300,03/14/1997 4258,S000000,00100,0200,01/31/1997 4258,S200000,00100,0100,18055 VICTORY BLVD 4258,S200000,00200,0100,RESEDA 4258,S200000,00200,0200,CA 4258,S200000,00200,0300,93355 4258,S200000,00300,0100,LOS ANGELES 4258,S200000,00400,0100,EISENBERG VILLAGE 4258,S200000,00400,0200,055013 4258,S200000,00400,0300,01/01/1967 4258,S200000,00400,0500,O 4258,S200000,00400,0600,O 4258,S200000,00600,0200,055013 4258,S200000,00600,0300,01/01/1967 4258,S200000,00600,0600,P 4258,S200000,01600,0100,Y 4276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4276,A000000,00300,0000,00300EMPLOYEE BENEFITS 4276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4276,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4276,A000000,00700,0000,00700HOUSEKEEPING 4276,A000000,00800,0000,00800DIETARY 4276,A000000,00900,0000,00900NURSING ADMINISTRATION 4276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4276,A000000,01100,0000,01100PHARMACY 4276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4276,A000000,01300,0000,01300SOCIAL SERVICE 4276,A000000,01350,0000,01500ACTIVITIES 4276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4276,A000000,01600,0000,01600SKILLED NURSING FACILITY 4276,A000000,01800,0000,01800NURSING FACILITY 4276,A000000,02100,0000,02100RADIOLOGY 4276,A000000,02200,0000,02200LABORATORY 4276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4276,A000000,02500,0000,02500PHYSICAL THERAPY 4276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4276,A000000,02700,0000,02700SPEECH PATHOLOGY 4276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4276,A000000,05000,0000,05000CORF 4276,A000000,05010,0000,05010CMHC 4276,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4276,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4276,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4276,A81000A,00100,0100,Y 4276,A81000B,00100,0300,MGT FEE/ HOME OFFICE 4276,A81000B,00200,0300,HOME OFFICE CAPITAL 4276,A81000B,00300,0300,MEDICAL SUPPLIES 4276,A81000B,00400,0300,DRUGS 4276,A81000C,00100,0100,B 4276,A81000C,00100,0200,SUMMIT CARE CORP 4276,B100000,00000,0100,00000(SQUARE FEET) 4276,B100000,00000,0200,00000(SQUARE FEET) 4276,B100000,00000,0300,00000(GROSS SALARIES) 4276,B100000,00000,0400,00000(ACCUM COST) 4276,B100000,00000,0500,00000(SQUARE FEET) 4276,B100000,00000,0600,00000(PATIENT DAYS) 4276,B100000,00000,0700,00000(SQUARE FEET) 4276,B100000,00000,0800,00000(MEALS SERVED) 4276,B100000,00000,0900,00000(DIRECT NRSG HRS) 4276,B100000,00000,1000,00000(COSTED REQUIS) 4276,B100000,00000,1100,00000(COSTED REQUIS) 4276,B100000,00000,1200,00000(GROSS REVENUE) 4276,B100000,00000,1300,00000(TIME SPENT) 4276,B100000,00000,1350,00000(PATIENT DAYS) 4276,B100000,00000,1400,00000(ASSIGNED TIME) 4276,E10A180,00301,0100,04/05/1996 4276,E10A180,00305,0300,04/05/1996 4276,E10A180,00501,0100,01/29/1997 4276,E10A180,00501,0300,01/29/1997 4276,S000000,00100,0200,12/03/1996 4276,S200000,00100,0100,2820 EARL STREET 4276,S200000,00200,0100,TORRANCE 4276,S200000,00200,0200,CA 4276,S200000,00200,0300,90503 4276,S200000,00300,0100,LOS ANGELES 4276,S200000,00400,0100,EARLWOOD CARE CENTER 4276,S200000,00400,0200,055032 4276,S200000,00400,0300,01/01/1967 4276,S200000,00400,0500,O 4276,S200000,00400,0600,O 4276,S200000,00600,0200,055032 4276,S200000,00600,0300,01/01/1967 4276,S200000,00600,0600,P 4276,S200000,01600,0100,Y 4295,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4295,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4295,A000000,00300,0000,00300EMPLOYEE BENEFITS 4295,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4295,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4295,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4295,A000000,00700,0000,00700HOUSEKEEPING 4295,A000000,00800,0000,00800DIETARY 4295,A000000,00900,0000,00900NURSING ADMINISTRATION 4295,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 4295,A000000,01300,0000,01300SOCIAL SERVICE 4295,A000000,01600,0000,01600SKILLED NURSING FACILITY 4295,A000000,01800,0000,01800NURSING FACILITY 4295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4295,A000000,02500,0000,02500PHYSICAL THERAPY 4295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4295,A000000,02700,0000,02700SPEECH PATHOLOGY 4295,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4295,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4295,A000000,05000,0000,05000CORF 4295,A000000,05010,0000,05010CMHC 4295,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4295,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4295,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4295,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 4295,A81000A,00100,0100,Y 4295,A81000B,00100,0300,MANAGEMENT FEES 4295,A81000B,00200,0300,HOME OFFICE BLDG 4295,A81000B,00300,0300,HOME OFFICE- EQUIP 4295,A81000B,00400,0300,HOME OFFICE-COSTS 4295,A81000B,00500,0300,HOME OFFICE- ADMIN 4295,A81000B,00600,0300,HOME OFFICE-BENEFITS 4295,A81000B,00700,0300,OCCUPATIONAL THERAPY 4295,A81000B,00800,0300,SPEECH THERAPY 4295,A81000B,00900,0300,RESPIRATORY THERAPY 4295,A81000C,00100,0100,B 4295,A81000C,00100,0400,COMMUNITY ALZHEIMERS 4295,A81000C,00100,0600,SNF 4295,A81000C,00200,0100,B 4295,A81000C,00200,0400,OAKHURST COMMUNITY 4295,A81000C,00200,0600,SNF 4295,A81000C,00300,0100,B 4295,A81000C,00300,0200,COMM. HOSP. OF 4295,A81000C,00300,0400,COMM.HOSP.OF CENT CA 4295,A81000C,00300,0600,HOME OFFICE 4295,A81000C,00400,0200,CENT. CAL. 4295,B100000,00000,0100,00000(SQUARE FEET) 4295,B100000,00000,0200,00000(SQUARE FEET) 4295,B100000,00000,0300,00000(GROSS SALARIES) 4295,B100000,00000,0400,00000(ACCUM COST) 4295,B100000,00000,0500,00000(SQUARE FEET) 4295,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4295,B100000,00000,0700,00000(HOURS OF SERVICE) 4295,B100000,00000,0800,00000(MEALS SERVED) 4295,B100000,00000,0900,00000(DIRECT NRSG HRS) 4295,B100000,00000,1200,00000(TIME SPENT) 4295,B100000,00000,1300,00000(TIME SPENT) 4295,E10A180,00301,0100,04/10/1996 4295,E10A180,00350,0300,04/10/1996 4295,S000000,00100,0200,02/06/1997 4295,S200000,00100,0100,3003 N. MARIPOSA 4295,S200000,00200,0100,FRESNO 4295,S200000,00200,0200,CA 4295,S200000,00200,0300,93703 4295,S200000,00300,0100,FRESNO 4295,S200000,00400,0100,FRESNO CONVALESCENT HOSPITAL 4295,S200000,00400,0200,055043 4295,S200000,00400,0300,03/01/1967 4295,S200000,00400,0500,O 4295,S200000,00400,0600,O 4295,S200000,00600,0200,055043 4295,S200000,00600,0300,03/01/1967 4295,S200000,00600,0600,P 4295,S200000,01500,0100,Y 4407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4407,A000000,00300,0000,00300EMPLOYEE BENEFITS 4407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4407,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4407,A000000,00700,0000,00700HOUSEKEEPING 4407,A000000,00800,0000,00800DIETARY 4407,A000000,00900,0000,00900NURSING ADMINISTRATION 4407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4407,A000000,01100,0000,01100PHARMACY 4407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4407,A000000,01300,0000,01300SOCIAL SERVICE 4407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4407,A000000,01600,0000,01600SKILLED NURSING FACILITY 4407,A000000,01800,0000,01800NURSING FACILITY 4407,A000000,01810,0000,01810ICF/MR 4407,A000000,02100,0000,02100RADIOLOGY 4407,A000000,02300,0000,02300INTRAVENOUS THERAPY 4407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4407,A000000,02500,0000,02500PHYSICAL THERAPY 4407,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4407,A000000,02700,0000,02700SPEECH PATHOLOGY 4407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4407,A000000,03200,0000,03200SUPPORT SURFACES 4407,A000000,03550,0000,03550FQHC 4407,A000000,05000,0000,05000CORF 4407,A000000,05010,0000,05010CMHC 4407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4407,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4407,A81000A,00100,0100,Y 4407,A81000B,00100,0300,MANAGEMENT FEES 4407,A81000B,00200,0300,CAP REL-BLDG 4407,A81000B,00300,0300,CAP REL-BLDG 4407,A81000B,00400,0300,RENT EXPENSE 4407,A81000B,00500,0300,I.V. THERAPY 4407,A81000B,00600,0300,MED SUPPLIES 4407,A81000B,00700,0300,DRUGS CHARGED 4407,A81000C,00100,0100,B 4407,A81000C,00100,0200,J&L FRIEDMAN 4407,A81000C,00100,0400,LONGWOOD MGT 4407,A81000C,00100,0600,MANAGEMENT 4407,A81000C,00200,0100,B 4407,A81000C,00200,0200,FRIEDMAN 4407,A81000C,00200,0400,WELL CARE 4407,A81000C,00200,0600,PHARMACY 4407,B100000,00000,0100,00000(SQUARE FEET) 4407,B100000,00000,0200,00000(SQUARE FEET) 4407,B100000,00000,0300,00000(GROSS SALARIES) 4407,B100000,00000,0400,00000(ACCUM COST) 4407,B100000,00000,0500,00000(SQUARE FEET) 4407,B100000,00000,0600,00000(SQUARE FEET) 4407,B100000,00000,0700,00000(HOURS OF SERVICE) 4407,B100000,00000,0800,00000(MEALS SERVED) 4407,B100000,00000,0900,00000(DIRECT NRSG HRS) 4407,B100000,00000,1000,00000(COSTED REQUIS) 4407,B100000,00000,1100,00000(COSTED REQUIS) 4407,B100000,00000,1200,00000(TIME SPENT) 4407,B100000,00000,1300,00000(TIME SPENT) 4407,B100000,00000,1400,00000(ASSIGNED TIME) 4407,E10A180,00301,0100,10/12/1995 4407,E10A180,00301,0300,10/12/1995 4407,E10A180,00350,0100,02/15/1996 4407,E10A180,00350,0300,02/15/1996 4407,E10A180,00501,0100,12/18/1997 4407,E10A180,00501,0300,12/18/1997 4407,E10A180,00550,0100,12/30/1996 4407,E10A180,00550,0300,12/30/1996 4407,E10A180,00551,0100,02/10/1997 4407,E10A180,00551,0300,02/10/1997 4407,S000000,00100,0200,12/31/1996 4407,S200000,00100,0100,17922 SAN FERNANDO MISSION BLVD. 4407,S200000,00200,0100,GRANADA HILLS 4407,S200000,00200,0200,CA 4407,S200000,00200,0300,91344 4407,S200000,00400,0100,MAGNOLIA GARDENS 4407,S200000,00400,0200,055142 4407,S200000,00400,0300,03/01/1989 4407,S200000,00400,0500,O 4407,S200000,00400,0600,O 4407,S200000,00600,0200,055142 4407,S200000,00600,0300,03/01/1989 4407,S200000,00600,0600,P 4407,S200000,01600,0100,Y 4407,S200000,04300,0100,Y 4588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4588,A000000,00300,0000,00300EMPLOYEE BENEFITS 4588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4588,A000000,00700,0000,00700HOUSEKEEPING 4588,A000000,00800,0000,00800DIETARY 4588,A000000,00900,0000,00900NURSING ADMINISTRATION 4588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4588,A000000,01100,0000,01100PHARMACY 4588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4588,A000000,01300,0000,01300SOCIAL SERVICE 4588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4588,A000000,01600,0000,01600SKILLED NURSING FACILITY 4588,A000000,02300,0000,02300INTRAVENOUS THERAPY 4588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4588,A000000,02500,0000,02500PHYSICAL THERAPY 4588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4588,A000000,02700,0000,02700SPEECH PATHOLOGY 4588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4588,A000000,03200,0000,03200SUPPORT SURFACES 4588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4588,A000000,05000,0000,05000CORF 4588,A000000,05010,0000,05010CMHC 4588,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4588,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4588,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4588,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 4588,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 4588,B100000,00000,0100,00000(SQUARE FEET) 4588,B100000,00000,0200,00000(SQUARE FEET) 4588,B100000,00000,0300,00000(GROSS SALARIES) 4588,B100000,00000,0400,00000(ACCUM COST) 4588,B100000,00000,0500,00000(SQUARE FEET) 4588,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4588,B100000,00000,0700,00000(HOURS OF SERVICE) 4588,B100000,00000,0800,00000(MEALS SERVED) 4588,B100000,00000,0900,00000(DIRECT NRSG HRS) 4588,B100000,00000,1000,00000(COSTED REQUIS) 4588,B100000,00000,1100,00000(COSTED REQUIS) 4588,B100000,00000,1200,00000(TIME SPENT) 4588,B100000,00000,1300,00000(TIME SPENT) 4588,B100000,00000,1400,00000(ASSIGNED TIME) 4588,E10A180,00301,0300,03/20/1996 4588,E10A180,00350,0100,03/20/1996 4588,E10A180,00501,0100,04/29/1997 4588,E10A180,00550,0300,04/29/1997 4588,S000000,00100,0200,04/15/1997 4588,S200000,00100,0100,461 EAST JOHNSTON 4588,S200000,00200,0100,HEMET 4588,S200000,00200,0200,CA 4588,S200000,00200,0300,92343 4588,S200000,00300,0100,RIVERSIDE 4588,S200000,00400,0100,MEADOWBROOK CONVALESCENT HOSPITAL 4588,S200000,00400,0200,055401 4588,S200000,00400,0300,07/01/1988 4588,S200000,00400,0500,O 4588,S200000,00400,0600,O 4588,S200000,01500,0100,Y 4670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4670,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4670,A000000,00300,0000,00300EMPLOYEE BENEFITS 4670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4670,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4670,A000000,00700,0000,00700HOUSEKEEPING 4670,A000000,00800,0000,00800DIETARY 4670,A000000,00900,0000,00900NURSING ADMINISTRATION 4670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4670,A000000,01100,0000,01100PHARMACY 4670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4670,A000000,01300,0000,01300SOCIAL SERVICE 4670,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4670,A000000,01600,0000,01600SKILLED NURSING FACILITY 4670,A000000,01800,0000,01800NURSING FACILITY 4670,A000000,01900,0000,01900OTHER LONG TERM CARE 4670,A000000,02100,0000,02100RADIOLOGY 4670,A000000,02200,0000,02200LABORATORY 4670,A000000,02300,0000,02300INTRAVENOUS THERAPY 4670,A000000,02500,0000,02500PHYSICAL THERAPY 4670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4670,A000000,02700,0000,02700SPEECH PATHOLOGY 4670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4670,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 4670,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4670,A000000,05000,0000,05000CORF 4670,A000000,05010,0000,05010CMHC 4670,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4670,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4670,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4670,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST 4670,A81000A,00100,0100,Y 4670,A81000B,00100,0300,LEASE EXP-BLDG 4670,A81000B,00300,0300,MORTGAGE INTEREST 4670,A81000B,00400,0300,BLDG DEPREC 4670,A81000B,00700,0300,NONALLOW CAPTIVE PRO 4670,A81000B,00900,0300,NONALLOW PHARM PROF 4670,A81000C,00100,0100,F 4670,A81000C,00100,0200,MARTIN HARMON 4670,A81000C,00700,0100,C 4670,A81000C,00700,0400,WEST HORIZON INS. CO 4670,A81000C,00700,0600,CAPTIVE INSUR CO 4670,A81000C,00900,0100,C 4670,A81000C,00900,0400,PACIFIC WEST PHARM 4670,A81000C,00900,0600,PHARMACY 4670,B100000,00000,0100,00000(SQUARE FEET) 4670,B100000,00000,0200,00000(SQUARE FEET) 4670,B100000,00000,0300,00000(GROSS SALARIES) 4670,B100000,00000,0400,00000(ACCUM COST) 4670,B100000,00000,0500,00000(SQUARE FEET) 4670,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4670,B100000,00000,0700,00000(SQUARE FEET) 4670,B100000,00000,0800,00000(MEALS SERVED) 4670,B100000,00000,0900,00000(DIRECT NRSG HRS) 4670,B100000,00000,1000,00000(COSTED REQUIS) 4670,B100000,00000,1100,00000(COSTED REQUIS) 4670,B100000,00000,1200,00000(TIME SPENT) 4670,B100000,00000,1300,00000(CENSUS) 4670,B100000,00000,1400,00000(ASSIGNED TIME) 4670,E10A180,00301,0100,02/13/1996 4670,E10A180,00301,0300,02/13/1996 4670,E10A180,00501,0100,01/10/1997 4670,E10A180,00550,0300,01/10/1997 4670,S000000,00100,0200,11/21/1996 4670,S200000,00100,0100,1040 MARSHALL WAY 4670,S200000,00200,0100,PLACERVILLE 4670,S200000,00200,0200,CA 4670,S200000,00200,0300,95667 4670,S200000,00300,0100,EL DORADO 4670,S200000,00400,0100,PLACERVILLE PINES HOSPITAL 4670,S200000,00400,0200,055497 4670,S200000,00400,0300,01/01/1977 4670,S200000,00400,0500,O 4670,S200000,00400,0600,O 4670,S200000,00600,0200,055497 4670,S200000,00600,0300,01/01/1977 4670,S200000,00600,0600,P 4670,S200000,01500,0100,Y 4670,S200000,02200,0100,Y 4675,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4675,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4675,A000000,00300,0000,00300EMPLOYEE BENEFITS 4675,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4675,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4675,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4675,A000000,00700,0000,00700HOUSEKEEPING 4675,A000000,00800,0000,00800DIETARY 4675,A000000,00900,0000,00900NURSING ADMINISTRATION 4675,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 4675,A000000,01100,0000,01100PHARMACY 4675,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 4675,A000000,01300,0000,01300SOCIAL SERVICE 4675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 4675,A000000,01600,0000,01600SKILLED NURSING FACILITY 4675,A000000,01800,0000,01800NURSING FACILITY 4675,A000000,01900,0000,01900OTHER LONG TERM CARE 4675,A000000,02100,0000,02100RADIOLOGY 4675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4675,A000000,02500,0000,02500PHYSICAL THERAPY 4675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4675,A000000,02700,0000,02700SPEECH PATHOLOGY 4675,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4675,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 4675,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4675,A000000,05000,0000,05000CORF 4675,A000000,05010,0000,05010CMHC 4675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4675,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 4675,A000000,06150,0000,06300OTHER NONREIMB COSTS 4675,A81000A,00100,0100,Y 4675,A81000B,00100,0300,LEASE EXPENSE 4675,A81000B,00300,0300,MORTGAGE INTEREST 4675,A81000B,00400,0300,BUILDING DEPREC 4675,A81000B,00700,0300,NONALLOW CAPTIVE PRO 4675,A81000B,00900,0300,NONALLOW PHARM PROF 4675,A81000C,00100,0100,F 4675,A81000C,00100,0200,MARTIN HARMON 4675,A81000C,00700,0100,C 4675,A81000C,00700,0400,WESTERN HORIZON INS. 4675,A81000C,00700,0600,CAPTIVE INSURANCE CO 4675,A81000C,00900,0100,C 4675,A81000C,00900,0400,PACIFIC WEST PHARM 4675,A81000C,00900,0600,PHARMACY 4675,B100000,00000,0100,00000(SQUARE FEET) 4675,B100000,00000,0200,00000(SQUARE FEET) 4675,B100000,00000,0300,00000(GROSS SALARIES) 4675,B100000,00000,0400,00000(ACCUM COST) 4675,B100000,00000,0500,00000(SQUARE FEET) 4675,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4675,B100000,00000,0700,00000(SQUARE FEET) 4675,B100000,00000,0800,00000(MEALS SERVED) 4675,B100000,00000,0900,00000(DIRECT NRSG HRS) 4675,B100000,00000,1000,00000(COSTED REQUIS) 4675,B100000,00000,1100,00000(COSTED REQUIS) 4675,B100000,00000,1200,00000(TIME SPENT) 4675,B100000,00000,1300,00000(CENSUS) 4675,B100000,00000,1400,00000(ASSIGNED TIME) 4675,E10A180,00301,0100,02/28/1996 4675,S000000,00100,0200,12/10/1996 4675,S200000,00100,0100,625 16TH STREET 4675,S200000,00200,0100,LAKEPORT 4675,S200000,00200,0200,CA 4675,S200000,00200,0300,95453 4675,S200000,00300,0100,LAKE 4675,S200000,00400,0100,LAKEPORT SKILLED NURSING CENTER 4675,S200000,00400,0200,055499 4675,S200000,00400,0300,03/01/1984 4675,S200000,00400,0500,O 4675,S200000,00400,0600,O 4675,S200000,00600,0200,055499 4675,S200000,00600,0300,03/01/1984 4675,S200000,00600,0600,P 4675,S200000,01500,0100,Y 4675,S200000,02200,0100,Y 4690,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4690,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4690,A000000,00300,0000,00300EMPLOYEE BENEFITS 4690,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4690,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4690,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4690,A000000,00700,0000,00700HOUSEKEEPING 4690,A000000,00800,0000,00800DIETARY 4690,A000000,00900,0000,00900NURSING ADMINISTRATION 4690,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 4690,A000000,01100,0000,01100PHARMACY 4690,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 4690,A000000,01300,0000,01300SOCIAL SERVICE 4690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 4690,A000000,01600,0000,01600SKILLED NURSING FACILITY 4690,A000000,01800,0000,01800NURSING FACILITY 4690,A000000,01900,0000,01900OTHER LONG TERM CARE 4690,A000000,02100,0000,02100RADIOLOGY 4690,A000000,02500,0000,02500PHYSICAL THERAPY 4690,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4690,A000000,02700,0000,02700SPEECH PATHOLOGY 4690,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4690,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 4690,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4690,A000000,05000,0000,05000CORF 4690,A000000,05010,0000,05010CMHC 4690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4690,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 4690,A81000A,00100,0100,Y 4690,A81000B,00100,0300,LEASE EXPENSE-BLDG 4690,A81000B,00200,0300,MORTGAGE INTEREST 4690,A81000B,00300,0300,BUILDING DEPRECIATIO 4690,A81000B,00400,0300,NONALLOW. CAP PROF 4690,A81000B,00500,0300,NONALLOW. PHAR PROF 4690,A81000C,00100,0100,F 4690,A81000C,00100,0200,MARTIN HARMON 4690,A81000C,00100,0600,0 4690,A81000C,00200,0100,C 4690,A81000C,00200,0400,WESTERN HORIZON INS. 4690,A81000C,00200,0600,CAPTIVE INSURANCE CO 4690,A81000C,00300,0100,C 4690,A81000C,00300,0200,0 4690,A81000C,00300,0400,PACIFIC WEST PHARM 4690,A81000C,00300,0600,PHARMACY 4690,B100000,00000,0100,00000(SQUARE FEET) 4690,B100000,00000,0200,00000(SQUARE FEET) 4690,B100000,00000,0300,00000(GROSS SALARIES) 4690,B100000,00000,0400,00000(ACCUM COST) 4690,B100000,00000,0500,00000(SQUARE FEET) 4690,B100000,00000,0600,00000(POUNDS OF LAUNDRY 4690,B100000,00000,0700,00000(SQUARE FEET) 4690,B100000,00000,0800,00000(MEALS SERVED) 4690,B100000,00000,0900,00000(DIRECT NRSG HRS) 4690,B100000,00000,1000,00000(COSTED REQUIS) 4690,B100000,00000,1100,00000(COSTED REQUIS) 4690,B100000,00000,1200,00000(TIME SPENT) 4690,B100000,00000,1300,00000(CENSUS) 4690,B100000,00000,1400,00000(ASSIGNED TIME) 4690,E10A180,00301,0100,02/15/1996 4690,S000000,00100,0200,11/21/1996 4690,S200000,00100,0100,107 CATHERINE LANE 4690,S200000,00200,0100,GRASS VALLEY 4690,S200000,00200,0200,CA 4690,S200000,00200,0300,95945 4690,S200000,00300,0100,NEVADA 4690,S200000,00400,0100,GRASS VALLEY CONVALSECENT HOSPITAL 4690,S200000,00400,0200,055512 4690,S200000,00400,0300,04/01/1983 4690,S200000,00400,0500,O 4690,S200000,00400,0600,O 4690,S200000,00600,0200,055512 4690,S200000,00600,0300,04/01/1983 4690,S200000,00600,0600,P 4690,S200000,01600,0100,Y 4690,S200000,02200,0100,Y 4701,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4701,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4701,A000000,00300,0000,00300EMPLOYEE BENEFITS 4701,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4701,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4701,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4701,A000000,00700,0000,00700HOUSEKEEPING 4701,A000000,00800,0000,00800DIETARY 4701,A000000,00900,0000,00900NURSING ADMINISTRATION 4701,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 4701,A000000,01100,0000,01100PHARMACY 4701,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 4701,A000000,01300,0000,01300SOCIAL SERVICE 4701,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 4701,A000000,01600,0000,01600SKILLED NURSING FACILITY 4701,A000000,02300,0000,02300INTRAVENOUS THERAPY 4701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4701,A000000,02500,0000,02500PHYSICAL THERAPY 4701,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4701,A000000,02700,0000,02700SPEECH PATHOLOGY 4701,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4701,A000000,03200,0000,03200SUPPORT SURFACES 4701,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4701,A000000,05000,0000,05000CORF 4701,A000000,05010,0000,05010CMHC 4701,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4701,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4701,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4701,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 4701,A81000A,00100,0100,Y 4701,A81000B,00100,0300,MGT FEES 4701,A81000B,00200,0300,CAP REL- BLDG 4701,A81000B,00300,0300,CAP REL- EQUIP 4701,A81000B,00400,0300,CAP REL -RENT EXPENS 4701,A81000B,00500,0300,I.V. THERAPY 4701,A81000B,00600,0300,MED SUPPLIES 4701,A81000B,00700,0300,DRUGS 4701,A81000C,00100,0100,B 4701,A81000C,00100,0200,J & L FRIEDMAN 4701,A81000C,00100,0400,LONGWOOD MGT 4701,A81000C,00100,0600,MANAGEMENT 4701,A81000C,00200,0100,B 4701,A81000C,00200,0200,FRIEDMAN 4701,A81000C,00200,0400,WELL CARE 4701,A81000C,00200,0600,PHARMACY 4701,B100000,00000,0100,00000(SQUARE FEET) 4701,B100000,00000,0200,00000(SQUARE FEET) 4701,B100000,00000,0300,00000(GROSS SALARIES) 4701,B100000,00000,0400,00000(ACCUM COST) 4701,B100000,00000,0500,00000(SQUARE FEET) 4701,B100000,00000,0600,00000(PATIENT DAYS) 4701,B100000,00000,0700,00000(SQUARE FEET) 4701,B100000,00000,0800,00000(MEALS SERVED) 4701,B100000,00000,0900,00000(DIRECT NRSG HRS) 4701,B100000,00000,1000,00000(COSTED REQUIS) 4701,B100000,00000,1100,00000(COSTED REQUIS) 4701,B100000,00000,1200,00000(PATIENT DAYS) 4701,B100000,00000,1300,00000(TIME SPENT) 4701,B100000,00000,1400,00000(ASSIGNED TIME) 4701,S000000,00100,0200,12/23/1996 4701,S200000,00100,0100,1900 S. LONGWOOD AVE 4701,S200000,00200,0100,LOS ANGELES 4701,S200000,00200,0200,CA 4701,S200000,00200,0300,90016 4701,S200000,00300,0100,LOS ANGELES 4701,S200000,00400,0100,CRENSHAW NURSING HOME 4701,S200000,00400,0200,055525 4701,S200000,00400,0300,07/01/1988 4701,S200000,00400,0500,P 4701,S200000,00400,0600,P 4701,S200000,00600,0200,055525 4701,S200000,00600,0300,07/01/1988 4701,S200000,00600,0600,O 4701,S200000,01500,0100,Y 4706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4706,A000000,00300,0000,00300EMPLOYEE BENEFITS 4706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4706,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4706,A000000,00700,0000,00700HOUSEKEEPING 4706,A000000,00800,0000,00800DIETARY 4706,A000000,00900,0000,00900NURSING ADMINISTRATION 4706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4706,A000000,01100,0000,01100PHARMACY 4706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4706,A000000,01300,0000,01300SOCIAL SERVICE 4706,A000000,01350,0000,01500ACTIVITIES 4706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4706,A000000,01600,0000,01600SKILLED NURSING FACILITY 4706,A000000,01800,0000,01800NURSING FACILITY 4706,A000000,02100,0000,02100RADIOLOGY 4706,A000000,02200,0000,02200LABORATORY 4706,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4706,A000000,02500,0000,02500PHYSICAL THERAPY 4706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4706,A000000,02700,0000,02700SPEECH PATHOLOGY 4706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4706,A000000,05000,0000,05000CORF 4706,A000000,05010,0000,05010CMHC 4706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4706,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4706,A81000A,00100,0100,Y 4706,A81000B,00100,0300,MGT FEE/ HOME OFFICE 4706,A81000B,00200,0300,HOME OFFICE CAPITAL 4706,A81000B,00300,0300,MEDICAL SUPPLIES 4706,A81000B,00400,0300,DRIGS 4706,A81000C,00100,0100,B 4706,A81000C,00100,0200,SUMMIT CARE CORP 4706,B100000,00000,0100,00000(SQUARE FEET) 4706,B100000,00000,0200,00000(SQUARE FEET) 4706,B100000,00000,0300,00000(GROSS SALARIES) 4706,B100000,00000,0400,00000(ACCUM COST) 4706,B100000,00000,0500,00000(SQUARE FEET) 4706,B100000,00000,0600,00000(PATIENT DAYS) 4706,B100000,00000,0700,00000(SQUARE FEET) 4706,B100000,00000,0800,00000(MEALS SERVED) 4706,B100000,00000,0900,00000(DIRECT NRSG HRS) 4706,B100000,00000,1000,00000(COSTED REQUIS) 4706,B100000,00000,1100,00000(COSTED REQUIS) 4706,B100000,00000,1200,00000(GROSS REVENUE) 4706,B100000,00000,1300,00000(TIME SPENT) 4706,B100000,00000,1350,00000(PATIENT DAYS) 4706,B100000,00000,1400,00000(ASSIGNED TIME) 4706,E10A180,00301,0100,07/31/1996 4706,E10A180,00350,0300,07/31/1996 4706,E10A180,00501,0100,01/29/1997 4706,E10A180,00501,0300,01/29/1997 4706,S000000,00100,0200,12/03/1996 4706,S200000,00100,0100,22520 MAPLE AVENUE 4706,S200000,00200,0100,TORRANCE 4706,S200000,00200,0200,CA 4706,S200000,00200,0300,90505 4706,S200000,00300,0100,LOS ANGELES 4706,S200000,00400,0100,ROYALWOOD CARE CENTER 4706,S200000,00400,0200,055531 4706,S200000,00400,0300,01/14/1967 4706,S200000,00400,0500,O 4706,S200000,00400,0600,O 4706,S200000,00600,0200,055531 4706,S200000,00600,0300,01/14/1967 4706,S200000,00600,0600,P 4706,S200000,01600,0100,Y 4737,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4737,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4737,A000000,00300,0000,00300EMPLOYEE BENEFITS 4737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4737,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4737,A000000,00700,0000,00700HOUSEKEEPING 4737,A000000,00800,0000,00800DIETARY 4737,A000000,00900,0000,00900NURSING ADMINISTRATION 4737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4737,A000000,01100,0000,01100PHARMACY 4737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4737,A000000,01300,0000,01300SOCIAL SERVICE 4737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4737,A000000,01600,0000,01600SKILLED NURSING FACILITY 4737,A000000,01800,0000,01800NURSING FACILITY 4737,A000000,02100,0000,02100RADIOLOGY 4737,A000000,02200,0000,02200LABORATORY 4737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4737,A000000,02500,0000,02500PHYSICAL THERAPY 4737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4737,A000000,02700,0000,02700SPEECH PATHOLOGY 4737,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4737,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 4737,A000000,03400,0000,03400CLINIC 4737,A000000,03500,0000,03500RURAL HEALTH CLINIC 4737,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4737,A000000,05000,0000,05000CORF 4737,A000000,05010,0000,05010CMHC 4737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4737,B100000,00000,0100,00040(SQUARE FEET) 4737,B100000,00000,0200,00040(SQUARE FEET) 4737,B100000,00000,0300,00040(GROSS SALARIES) 4737,B100000,00000,0400,00040(ACCUM COST) 4737,B100000,00000,0500,00040(SQUARE FEET) 4737,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 4737,B100000,00000,0700,00040(SQUARE FEET) 4737,B100000,00000,0800,00040(MEALS SERVED) 4737,B100000,00000,0900,00040(GROSS REVENUE) 4737,B100000,00000,1000,00040(COSTED REQUIS) 4737,B100000,00000,1100,00040(COSTED REQUIS) 4737,B100000,00000,1200,00040(TIME SPENT) 4737,B100000,00000,1300,00040(TIME SPENT) 4737,B100000,00000,1400,00040(TIME SPENT) 4737,E10A180,00301,0100,02/26/1996 4737,E10A180,00302,0100,09/27/1995 4737,E10A180,00350,0300,02/26/1996 4737,E10A180,00501,0100,01/29/1997 4737,E10A180,00502,0100,11/24/1997 4737,E10A180,00550,0100,11/27/1996 4737,E10A180,00550,0300,11/27/1996 4737,E10A180,00551,0300,01/29/1997 4737,E10A180,00552,0300,11/24/1997 4737,S000000,00100,0200,12/03/1996 4737,S200000,00100,0100,1850 WALNUT STREET 4737,S200000,00200,0100,RED BLUFF 4737,S200000,00200,0200,CA 4737,S200000,00200,0300,96080 4737,S200000,00300,0100,TEHAMA 4737,S200000,00400,0100,TEHAMA COUNTY HEALTH CENTER 4737,S200000,00400,0200,055546 4737,S200000,00400,0300,01/13/1967 4737,S200000,00400,0500,O 4737,S200000,00400,0600,O 4737,S200000,00600,0200,055546 4737,S200000,00600,0300,01/13/1967 4737,S200000,00600,0600,P 4737,S200000,01500,0100,Y 4753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4753,A000000,00300,0000,00300EMPLOYEE BENEFITS 4753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4753,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4753,A000000,00700,0000,00700HOUSEKEEPING 4753,A000000,00800,0000,00800DIETARY 4753,A000000,00900,0000,00900NURSING ADMINISTRATION 4753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4753,A000000,01100,0000,01100PHARMACY 4753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4753,A000000,01300,0000,01300SOCIAL SERVICE 4753,A000000,01350,0000,01500ACTIVITIES 4753,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4753,A000000,01600,0000,01600SKILLED NURSING FACILITY 4753,A000000,01800,0000,01800NURSING FACILITY 4753,A000000,02100,0000,02100RADIOLOGY 4753,A000000,02200,0000,02200LABORATORY 4753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4753,A000000,02500,0000,02500PHYSICAL THERAPY 4753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4753,A000000,02700,0000,02700SPEECH PATHOLOGY 4753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4753,A000000,05000,0000,05000CORF 4753,A000000,05010,0000,05010CMHC 4753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4753,A81000A,00100,0100,Y 4753,A81000B,00100,0300,MGT FEE/ HOME OFFICE 4753,A81000B,00200,0300,HOME OFFICE CAPITAL 4753,A81000B,00300,0300,MEDICAL SUPPLIES 4753,A81000B,00400,0300,DRUGS 4753,A81000C,00100,0100,B 4753,A81000C,00100,0200,SUMMIT CARE CORP 4753,B100000,00000,0100,00000(SQUARE FEET) 4753,B100000,00000,0200,00000(SQUARE FEET) 4753,B100000,00000,0300,00000(GROSS SALARIES) 4753,B100000,00000,0400,00000(ACCUM COST) 4753,B100000,00000,0500,00000(SQUARE FEET) 4753,B100000,00000,0600,00000(PATIENT DAYS) 4753,B100000,00000,0700,00000(SQUARE FEET) 4753,B100000,00000,0800,00000(MEALS SERVED) 4753,B100000,00000,0900,00000(DIRECT NRSG HRS) 4753,B100000,00000,1000,00000(COSTED REQUIS) 4753,B100000,00000,1100,00000(COSTED REQUIS) 4753,B100000,00000,1200,00000(GROSS REVENUES) 4753,B100000,00000,1300,00000(TIME SPENT) 4753,B100000,00000,1350,00000(PATIENT DAYS) 4753,B100000,00000,1400,00000(ASSIGNED TIME) 4753,E10A180,00301,0100,07/30/1996 4753,E10A180,00301,0300,07/30/1996 4753,E10A180,00350,0100,05/15/1996 4753,E10A180,00501,0100,01/29/1997 4753,E10A180,00501,0300,01/29/1997 4753,S000000,00100,0200,12/03/1996 4753,S200000,00100,0100,3750 GARNET STREET 4753,S200000,00200,0100,TORRANCE 4753,S200000,00200,0200,CA 4753,S200000,00200,0300,90503 4753,S200000,00300,0100,LOS ANGELES 4753,S200000,00400,0100,BAYCREST CARE CENTER 4753,S200000,00400,0200,055559 4753,S200000,00400,0300,01/01/1967 4753,S200000,00400,0500,O 4753,S200000,00400,0600,O 4753,S200000,00600,0200,055559 4753,S200000,00600,0300,01/01/1967 4753,S200000,00600,0600,P 4753,S200000,01600,0100,Y 4798,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 4798,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 4798,A000000,00300,0000,00300EMPLOYEE BENEFITS 4798,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 4798,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 4798,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 4798,A000000,00700,0000,00700HOUSEKEEPING 4798,A000000,00800,0000,00800DIETARY 4798,A000000,00900,0000,00900NURSING ADMINISTRATION 4798,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 4798,A000000,01100,0000,01100PHARMACY 4798,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 4798,A000000,01300,0000,01300SOCIAL SERVICE 4798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 4798,A000000,01600,0000,01600SKILLED NURSING FACILITY 4798,A000000,01800,0000,01800NURSING FACILITY 4798,A000000,01900,0000,01900OTHER LONG TERM CARE 4798,A000000,02100,0000,02100RADIOLOGY 4798,A000000,02200,0000,02200LABORATORY 4798,A000000,02300,0000,02300INTRAVENOUS THERAPY 4798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4798,A000000,02500,0000,02500PHYSICAL THERAPY 4798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4798,A000000,02700,0000,02700SPEECH PATHOLOGY 4798,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 4798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4798,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 4798,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 4798,A000000,05000,0000,05000CORF 4798,A000000,05010,0000,05010CMHC 4798,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4798,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4798,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4798,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 4798,A81000A,00100,0100,Y 4798,A81000B,00100,0300,LEASE EXPENSE- BLDG 4798,A81000B,00200,0300,MORTGAGE INTEREST 4798,A81000B,00300,0300,BUILDING DEPRECIATIO 4798,A81000B,00400,0300,NONALLOW. CAP. PROF. 4798,A81000B,00500,0300,NONALLOW. PHAR PROF. 4798,A81000C,00100,0100,F 4798,A81000C,00100,0200,MARTIN HARMON 4798,A81000C,00300,0100,C 4798,A81000C,00300,0400,WESTERN HORIZON INS. 4798,A81000C,00300,0600,CAPTIVE INSURANCE CO 4798,A81000C,00400,0100,C 4798,A81000C,00400,0400,PACIFIC WST. PHAR. 4798,A81000C,00400,0600,PHARMACY 4798,B100000,00000,0100,00000(SQUARE FEET) 4798,B100000,00000,0200,00000(SQUARE FEET) 4798,B100000,00000,0300,00000(GROSS SALARIES) 4798,B100000,00000,0400,00000(ACCUM COST) 4798,B100000,00000,0500,00000(SQUARE FEET) 4798,B100000,00000,0600,00000(SQUARE FEET) 4798,B100000,00000,0700,00000(HOURS OF SERVICE) 4798,B100000,00000,0800,00000(MEALS SERVED) 4798,B100000,00000,0900,00000(DIRECT NRSG HRS) 4798,B100000,00000,1000,00000(COSTED REQUIS) 4798,B100000,00000,1100,00000(COSTED REQUIS) 4798,B100000,00000,1200,00000(TIME SPENT) 4798,B100000,00000,1300,00000(TIME SPENT) 4798,B100000,00000,1400,00000(ASSIGNED TIME) 4798,E10A180,00301,0100,02/21/1996 4798,S000000,00100,0200,11/21/1996 4798,S200000,00100,0100,900 SERANO DRIVE 4798,S200000,00200,0100,VALLEJO 4798,S200000,00200,0200,CA 4798,S200000,00200,0300,94589 4798,S200000,00300,0100,SOLANO 4798,S200000,00400,0100,VALLEJO CONVALESCENT HOSPITAL 4798,S200000,00400,0200,055614 4798,S200000,00400,0300,01/01/1983 4798,S200000,00400,0500,O 4798,S200000,00400,0600,O 4798,S200000,00600,0200,055614 4798,S200000,00600,0300,01/01/1983 4798,S200000,00600,0600,P 4798,S200000,01600,0100,Y 4798,S200000,02200,0100,Y 4850,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4850,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4850,A000000,00300,0000,00300EMPLOYEE BENEFITS 4850,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4850,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4850,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4850,A000000,00700,0000,00700HOUSEKEEPING 4850,A000000,00800,0000,00800DIETARY 4850,A000000,00900,0000,00900NURSING ADMINISTRATION 4850,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4850,A000000,01100,0000,01100PHARMACY 4850,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4850,A000000,01300,0000,01300SOCIAL SERVICE 4850,A000000,01350,0000,01500ACTIVITIES 4850,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4850,A000000,01600,0000,01600SKILLED NURSING FACILITY 4850,A000000,01800,0000,01800NURSING FACILITY 4850,A000000,01810,0000,01810ICF/MR 4850,A000000,01900,0000,01900OTHER LONG TERM CARE 4850,A000000,02100,0000,02100RADIOLOGY 4850,A000000,02200,0000,02200LABORATORY 4850,A000000,02300,0000,02300INTRAVENOUS THERAPY 4850,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4850,A000000,02500,0000,02500PHYSICAL THERAPY 4850,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4850,A000000,02700,0000,02700SPEECH PATHOLOGY 4850,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4850,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4850,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 4850,A000000,03550,0000,03550FQHC 4850,A000000,05000,0000,05000CORF 4850,A000000,05010,0000,05010CMHC 4850,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4850,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4850,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4850,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4850,A000000,06150,0000,06300OTHER NONREIMB COSTS 4850,A81000A,00100,0100,Y 4850,A81000B,00100,0300,LEASE EXPENSE-BLDG 4850,A81000B,00300,0300,MORTGAGE INTEREST 4850,A81000B,00400,0300,BLDG DEPREC 4850,A81000B,00700,0300,NONALLOW CAPTIVE PRO 4850,A81000B,00900,0300,NONALLOW PHARM PRO 4850,A81000C,00100,0100,F 4850,A81000C,00100,0200,MARTIN HARMON 4850,A81000C,00700,0100,C 4850,A81000C,00700,0400,WEST HORIZON INS. CO 4850,A81000C,00700,0600,CAPTIVE INSUR. CO 4850,A81000C,00900,0100,C 4850,A81000C,00900,0400,PACIFIC WEST PHARM 4850,A81000C,00900,0600,PHARMACY 4850,B100000,00000,0100,00000(SQUARE FEET) 4850,B100000,00000,0200,00000(SQUARE FEET) 4850,B100000,00000,0300,00000(GROSS SALARIES) 4850,B100000,00000,0400,00000(ACCUM COST) 4850,B100000,00000,0500,00000(SQUARE FEET) 4850,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4850,B100000,00000,0700,00000(SQUARE FEET) 4850,B100000,00000,0800,00000(MEALS SERVED) 4850,B100000,00000,0900,00000(DIRECT NRSG HRS) 4850,B100000,00000,1000,00000(COSTED REQUIS) 4850,B100000,00000,1100,00000(COSTED REQUIS) 4850,B100000,00000,1200,00000(TIME SPENT) 4850,B100000,00000,1300,00000(CENSUS) 4850,B100000,00000,1350,00000(PATIENT DAYS) 4850,B100000,00000,1400,00000(ASSIGNED TIME) 4850,E10A180,00301,0100,02/15/1996 4850,E10A180,00350,0300,02/15/1996 4850,E10A180,00501,0100,01/10/1997 4850,E10A180,00502,0100,09/02/1998 4850,E10A180,00502,0300,09/02/1998 4850,E10A180,00550,0300,01/10/1997 4850,S000000,00100,0200,11/21/1996 4850,S200000,00100,0100,715 POLE LINE ROAD 4850,S200000,00200,0100,DAVIS 4850,S200000,00200,0200,CA 4850,S200000,00200,0300,95616 4850,S200000,00300,0100,YOLO 4850,S200000,00400,0100,SIERRA HEALTH CARE CONV HOSPITAL 4850,S200000,00400,0200,055681 4850,S200000,00400,0300,03/01/1981 4850,S200000,00400,0500,O 4850,S200000,00400,0600,O 4850,S200000,00600,0200,055681 4850,S200000,00600,0300,03/01/1981 4850,S200000,00600,0600,P 4850,S200000,01500,0100,Y 4850,S200000,02200,0100,Y 4920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4920,A000000,00300,0000,00300EMPLOYEE BENEFITS 4920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4920,A000000,00700,0000,00700HOUSEKEEPING 4920,A000000,00800,0000,00800DIETARY 4920,A000000,00900,0000,00900NURSING ADMINISTRATION 4920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4920,A000000,01100,0000,01100PHARMACY 4920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4920,A000000,01300,0000,01300SOCIAL SERVICE 4920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4920,A000000,01600,0000,01600SKILLED NURSING FACILITY 4920,A000000,01800,0000,01800NURSING FACILITY 4920,A000000,01810,0000,01810ICF/MR 4920,A000000,02100,0000,02100RADIOLOGY 4920,A000000,02300,0000,02300INTRAVENOUS THERAPY 4920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4920,A000000,02500,0000,02500PHYSICAL THERAPY 4920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4920,A000000,02700,0000,02700SPEECH PATHOLOGY 4920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4920,A000000,03200,0000,03200SUPPORT SURFACES 4920,A000000,03550,0000,03550FQHC 4920,A000000,05000,0000,05000CORF 4920,A000000,05010,0000,05010CMHC 4920,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4920,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4920,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4920,A81000A,00100,0100,Y 4920,A81000B,00100,0300,MANAGEMENT FEES 4920,A81000B,00200,0300,CAP REL-BLDG 4920,A81000B,00300,0300,CAP REL-EQUIP 4920,A81000B,00400,0300,RENT 4920,A81000B,00500,0300,MEDICAL SUPPLIES 4920,A81000B,00600,0300,PHARMACY 4920,A81000B,00700,0300,I.V. THERAPY 4920,A81000C,00100,0100,B 4920,A81000C,00100,0200,J & FRIEDMAN 4920,A81000C,00100,0400,LONGWOOD MGT 4920,A81000C,00100,0600,MANAGEMENT 4920,A81000C,00200,0100,B 4920,A81000C,00200,0200,FRIEDMAN FAMILY 4920,A81000C,00200,0400,WELL CARE 4920,A81000C,00200,0600,PHARMACY 4920,B100000,00000,0100,00000(SQUARE FEET) 4920,B100000,00000,0200,00000(SQUARE FEET) 4920,B100000,00000,0300,00000(GROSS SALARIES) 4920,B100000,00000,0400,00000(ACCUM COST) 4920,B100000,00000,0500,00000(SQUARE FEET) 4920,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4920,B100000,00000,0700,00000(HOURS OF SERVICE) 4920,B100000,00000,0800,00000(MEALS SERVED) 4920,B100000,00000,0900,00000(DIRECT NRSG HRS) 4920,B100000,00000,1000,00000(COSTED REQUIS) 4920,B100000,00000,1100,00000(COSTED REQUIS) 4920,B100000,00000,1200,00000(TIME SPENT) 4920,B100000,00000,1300,00000(TIME SPENT) 4920,B100000,00000,1400,00000(ASSIGNED TIME) 4920,E10A180,00301,0100,02/09/1996 4920,E10A180,00302,0100,04/22/1996 4920,E10A180,00350,0300,02/09/1996 4920,E10A180,00351,0300,04/22/1996 4920,E10A180,00501,0300,09/14/1998 4920,E10A180,00550,0100,01/28/1997 4920,E10A180,00550,0300,01/28/1997 4920,E10A180,00551,0100,09/14/1998 4920,S000000,00100,0200,12/31/1996 4920,S200000,00100,0100,4853 W. WASHINGTON BLVD. 4920,S200000,00200,0100,LOS ANGELES 4920,S200000,00200,0200,CA 4920,S200000,00200,0300,90016 4920,S200000,00300,0100,LOS ANGELES 4920,S200000,00400,0100,LONGWOOD MANOR 4920,S200000,00400,0200,055753 4920,S200000,00400,0300,07/01/1988 4920,S200000,00400,0500,O 4920,S200000,00400,0600,O 4920,S200000,00600,0200,055753 4920,S200000,00600,0300,07/01/1988 4920,S200000,00600,0600,P 4920,S200000,01600,0100,Y 4957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4957,A000000,00300,0000,00300EMPLOYEE BENEFITS 4957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4957,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 4957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4957,A000000,00700,0000,00700HOUSEKEEPING 4957,A000000,00800,0000,00800DIETARY 4957,A000000,00900,0000,00900NURSING ADMINISTRATION 4957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4957,A000000,01100,0000,01100PHARMACY 4957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4957,A000000,01300,0000,01300SOCIAL SERVICE 4957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4957,A000000,01600,0000,01600SKILLED NURSING FACILITY 4957,A000000,01800,0000,01800NURSING FACILITY 4957,A000000,01900,0000,01900OTHER LONG TERM CARE 4957,A000000,02100,0000,02100RADIOLOGY 4957,A000000,02200,0000,02200LABORATORY 4957,A000000,02300,0000,02300INTRAVENOUS THERAPY 4957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4957,A000000,02500,0000,02500PHYSICAL THERAPY 4957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4957,A000000,02700,0000,02700SPEECH PATHOLOGY 4957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4957,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 4957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4957,A000000,05000,0000,05000CORF 4957,A000000,05010,0000,05010CMHC 4957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4957,A000000,06150,0000,06300OTHER REIMB COSTS 4957,A81000A,00100,0100,Y 4957,A81000B,00100,0300,LEASE EXPENSE-BLDG 4957,A81000B,00200,0300,INTEREST PAID TO AMI 4957,A81000B,00400,0300,BLDG DEPREC 4957,A81000B,00700,0300,NONALLOW CAPTIVE PRO 4957,A81000B,00900,0300,NONALLOW PHARM PROF\ 4957,A81000C,00100,0100,F 4957,A81000C,00100,0200,MARTIN HARMON 4957,A81000C,00700,0100,C 4957,A81000C,00700,0400,WESTERN HORIZON INS. 4957,A81000C,00700,0600,CAPTIVE INSURANCE CO 4957,A81000C,00900,0100,C 4957,A81000C,00900,0400,PACIFIC WEST PHARM 4957,A81000C,00900,0600,PHARMACY 4957,B100000,00000,0100,00000(SQUARE FEET) 4957,B100000,00000,0200,00000(SQUARE FEET) 4957,B100000,00000,0300,00000(GROSS SALARIES) 4957,B100000,00000,0400,00000(ACCUM COST) 4957,B100000,00000,0500,00000(SQUARE FEET) 4957,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 4957,B100000,00000,0700,00000(SQUARE FEET) 4957,B100000,00000,0800,00000(MEALS SERVED) 4957,B100000,00000,0900,00000(DIRECT NRSG HRS) 4957,B100000,00000,1000,00000(COSTED REQUIS) 4957,B100000,00000,1100,00000(COSTED REQUIS) 4957,B100000,00000,1200,00000(TIME SPENT) 4957,B100000,00000,1300,00000(CENSUS) 4957,B100000,00000,1400,00000(ASSIGNED TIME) 4957,E10A180,00301,0100,02/13/1996 4957,E10A180,00301,0300,02/13/1996 4957,E10A180,00302,0100,02/28/1996 4957,E10A180,00303,0100,02/28/1996 4957,E10A180,00304,0100,02/28/1996 4957,E10A180,00501,0100,01/10/1997 4957,E10A180,00501,0300,09/02/1998 4957,E10A180,00502,0100,09/02/1998 4957,E10A180,00550,0300,01/10/1997 4957,S000000,00100,0200,11/21/1996 4957,S200000,00100,0100,12225 SHALE RIDGE LANE 4957,S200000,00200,0100,AUBURN 4957,S200000,00200,0200,CA 4957,S200000,00200,0300,95602 4957,S200000,00300,0100,PLACER 4957,S200000,00400,0100,HILLTOP MANOR CONVALESCENT HOSPITAL 4957,S200000,00400,0200,055776 4957,S200000,00400,0300,01/01/1968 4957,S200000,00400,0500,O 4957,S200000,00400,0600,O 4957,S200000,00600,0200,055776 4957,S200000,00600,0300,01/01/1968 4957,S200000,00600,0600,P 4957,S200000,01500,0100,Y 4957,S200000,02200,0100,Y 4987,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 4987,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 4987,A000000,00300,0000,00300EMPLOYEE BENEFITS 4987,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 4987,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 4987,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 4987,A000000,00700,0000,00700HOUSEKEEPING 4987,A000000,00800,0000,00800DIETARY 4987,A000000,00900,0000,00900NURSING ADMINISTRATION 4987,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 4987,A000000,01100,0000,01100PHARMACY 4987,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 4987,A000000,01300,0000,01300SOCIAL SERVICE 4987,A000000,01350,0000,01500ACTIVITIES 4987,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 4987,A000000,01600,0000,01600SKILLED NURSING FACILITY 4987,A000000,01800,0000,01800NURSING FACILITY 4987,A000000,02100,0000,02100RADIOLOGY 4987,A000000,02200,0000,02200LABORATORY 4987,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 4987,A000000,02500,0000,02500PHYSICAL THERAPY 4987,A000000,02600,0000,02600OCCUPATIONAL THERAPY 4987,A000000,02700,0000,02700SPEECH PATHOLOGY 4987,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 4987,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 4987,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 4987,A000000,05000,0000,05000CORF 4987,A000000,05010,0000,05010CMHC 4987,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 4987,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 4987,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 4987,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 4987,A81000A,00100,0100,Y 4987,A81000B,00100,0300,MGT FEE/ HOME OFFICE 4987,A81000B,00200,0300,HOME OFFICE / CAPITA 4987,A81000B,00300,0300,MEDICAL SUPPLIES 4987,A81000C,00100,0100,B 4987,A81000C,00100,0200,SUMMIT CARE CORP 4987,B100000,00000,0100,00000(SQUARE FEET) 4987,B100000,00000,0200,00000(SQUARE FEET) 4987,B100000,00000,0300,00000(GROSS SALARIES) 4987,B100000,00000,0400,00000(ACCUM COST) 4987,B100000,00000,0500,00000(SQUARE FEET) 4987,B100000,00000,0600,00000(PATIENT DAYS) 4987,B100000,00000,0700,00000(SQUARE FEET) 4987,B100000,00000,0800,00000(MEALS SERVED) 4987,B100000,00000,0900,00000(DIRECT NRSG HRS) 4987,B100000,00000,1000,00000(COSTED REQUIS) 4987,B100000,00000,1100,00000(COSTED REQUIS) 4987,B100000,00000,1200,00000(GROSS REVENUE) 4987,B100000,00000,1300,00000(TIME SPENT) 4987,B100000,00000,1350,00000(PATIENT DAYS) 4987,B100000,00000,1400,00000(ASSIGNED TIME) 4987,E10A180,00501,0100,01/29/1997 4987,E10A180,00501,0300,01/29/1997 4987,S000000,00100,0200,12/03/1996 4987,S200000,00100,0100,425 E BARCELLUS AVE 4987,S200000,00200,0100,SANTA MARIA 4987,S200000,00200,0200,CA 4987,S200000,00200,0300,93454 4987,S200000,00400,0100,VILLA MARIA CARE CENTER 4987,S200000,00400,0200,055830 4987,S200000,00400,0300,10/31/1967 4987,S200000,00400,0500,O 4987,S200000,00400,0600,O 4987,S200000,00600,0200,055830 4987,S200000,00600,0300,10/31/1967 4987,S200000,00600,0600,P 4987,S200000,01600,0100,Y 5003,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5003,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5003,A000000,00300,0000,00300EMPLOYEE BENEFITS 5003,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5003,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5003,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5003,A000000,00700,0000,00700HOUSEKEEPING 5003,A000000,00800,0000,00800DIETARY 5003,A000000,00900,0000,00900NURSING ADMINISTRATION 5003,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5003,A000000,01100,0000,01100PHARMACY 5003,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5003,A000000,01300,0000,01300SOCIAL SERVICE 5003,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5003,A000000,01600,0000,01600SKILLED NURSING FACILITY 5003,A000000,01800,0000,01800NURSING FACILITY 5003,A000000,01900,0000,01900OTHER LONG TERM CARE 5003,A000000,02500,0000,02500PHYSICAL THERAPY 5003,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5003,A000000,02700,0000,02700SPEECH PATHOLOGY 5003,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5003,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5003,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5003,A000000,05000,0000,05000CORF 5003,A000000,05010,0000,05010CMHC 5003,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5003,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5003,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5003,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5003,A000000,06150,0000,06300OTHE NONREIMB COSTS 5003,A81000A,00100,0100,Y 5003,A81000B,00100,0300,LEASE EXPENSE-BLDG 5003,A81000B,00400,0300,BLDG DEPREC 5003,A81000B,00700,0300,NONALLOW CAPTIVE PRO 5003,A81000B,00900,0300,NONALLOW PHARM PRO 5003,A81000C,00100,0100,F 5003,A81000C,00100,0200,MARTIN HARMON 5003,A81000C,00700,0100,C 5003,A81000C,00700,0400,WESTERN HORIZON INS. 5003,A81000C,00700,0600,CAPTIVE INSURANCE CO 5003,A81000C,00900,0100,C 5003,A81000C,00900,0400,PACIFIC WEST PHARM 5003,A81000C,00900,0600,PHARMACY 5003,B100000,00000,0100,00000(SQUARE FEET) 5003,B100000,00000,0200,00000(SQUARE FEET) 5003,B100000,00000,0300,00000(GROSS SALARIES) 5003,B100000,00000,0400,00000(ACCUM COST) 5003,B100000,00000,0500,00000(SQUARE FEET) 5003,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5003,B100000,00000,0700,00000(SQUARE FEET) 5003,B100000,00000,0800,00000(MEALS SERVED) 5003,B100000,00000,0900,00000(DIRECT NRSG HRS) 5003,B100000,00000,1000,00000(COSTED REQUIS) 5003,B100000,00000,1100,00000(COSTED REQUIS) 5003,B100000,00000,1200,00000(TIME SPENT) 5003,B100000,00000,1300,00000(CENSUS) 5003,B100000,00000,1400,00000(ASSIGNED TIME) 5003,E10A180,00301,0100,02/28/1996 5003,S000000,00100,0200,12/12/1996 5003,S200000,00100,0100,1162 SOUTH DORA 5003,S200000,00200,0100,UKIAH 5003,S200000,00200,0200,CA 5003,S200000,00200,0300,95482 5003,S200000,00300,0100,MENDOCINO 5003,S200000,00400,0100,VALLEY VIEW SKILLED NRSG CENTER 5003,S200000,00400,0200,055853 5003,S200000,00400,0300,03/16/1984 5003,S200000,00400,0500,O 5003,S200000,00400,0600,O 5003,S200000,00600,0200,055853 5003,S200000,00600,0300,03/16/1984 5003,S200000,00600,0600,P 5003,S200000,01500,0100,Y 5003,S200000,02200,0100,Y 5030,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5030,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5030,A000000,00300,0000,00300EMPLOYEE BENEFITS 5030,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5030,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5030,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5030,A000000,00700,0000,00700HOUSEKEEPING 5030,A000000,00800,0000,00800DIETARY 5030,A000000,00900,0000,00900NURSING ADMINISTRATION 5030,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5030,A000000,01100,0000,01100PHARMACY 5030,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5030,A000000,01300,0000,01300SOCIAL SERVICE 5030,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5030,A000000,01600,0000,01600SKILLED NURSING FACILITY 5030,A000000,01800,0000,01800NURSING FACILITY 5030,A000000,01900,0000,01900OTHER LONG TERM CARE 5030,A000000,02100,0000,02100RADIOLOGY 5030,A000000,02200,0000,02200LABORATORY 5030,A000000,02300,0000,02300INTRAVENOUS THERAPY 5030,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5030,A000000,02500,0000,02500PHYSICAL THERAPY 5030,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5030,A000000,02700,0000,02700SPEECH PATHOLOGY 5030,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5030,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5030,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5030,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5030,A000000,05000,0000,05000CORF 5030,A000000,05010,0000,05010CMHC 5030,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5030,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5030,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5030,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5030,A000000,06150,0000,06300OTHER NONREIMB COSTS 5030,A81000A,00100,0100,Y 5030,A81000B,00100,0300,LEASE EXP-BLDG 5030,A81000B,00200,0300,INTEREST PAID TO AMI 5030,A81000B,00400,0300,BLDG DEPREC 5030,A81000B,00700,0300,NONALLOW CAPTIVE PRO 5030,A81000B,00900,0300,NONALLOW PHARM PROF 5030,A81000C,00100,0100,F 5030,A81000C,00100,0200,MARTIN HARMON 5030,A81000C,00700,0100,C 5030,A81000C,00700,0400,WEST HORIZON INS. CO 5030,A81000C,00700,0600,CAPTIVE INSUR CO 5030,A81000C,00900,0100,C 5030,A81000C,00900,0400,PACIFIC WEST PHARM 5030,A81000C,00900,0600,PHARMACY 5030,B100000,00000,0100,00000(SQUARE FEET) 5030,B100000,00000,0200,00000(SQUARE FEET) 5030,B100000,00000,0300,00000(GROSS SALARIES) 5030,B100000,00000,0400,00000(ACCUM COST) 5030,B100000,00000,0500,00000(SQUARE FEET) 5030,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5030,B100000,00000,0700,00000(SQUARE FEET) 5030,B100000,00000,0800,00000(MEALS SERVED) 5030,B100000,00000,0900,00000(DIRECT NRSG HRS) 5030,B100000,00000,1000,00000(COSTED REQUIS) 5030,B100000,00000,1100,00000(COSTED REQUIS) 5030,B100000,00000,1200,00000(TIME SPENT) 5030,B100000,00000,1300,00000(CENSUS) 5030,B100000,00000,1400,00000(ASSIGNED TIME) 5030,E10A180,00301,0100,03/07/1996 5030,E10A180,00301,0300,03/07/1996 5030,E10A180,00501,0100,01/10/1997 5030,E10A180,00550,0300,01/10/1997 5030,S000000,00100,0200,11/21/1996 5030,S200000,00100,0100,1161 CIRBY WAY 5030,S200000,00200,0100,ROSEVILLE 5030,S200000,00200,0200,CA 5030,S200000,00200,0300,95661 5030,S200000,00300,0100,PLACER 5030,S200000,00400,0100,ROSEVILLE CONVALESCENT HOSPITAL 5030,S200000,00400,0200,055886 5030,S200000,00400,0300,07/01/1968 5030,S200000,00400,0500,O 5030,S200000,00400,0600,O 5030,S200000,00600,0200,055886 5030,S200000,00600,0300,07/01/1968 5030,S200000,00600,0600,P 5030,S200000,01500,0100,Y 5030,S200000,02200,0100,Y 5158,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5158,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5158,A000000,00300,0000,00300EMPLOYEE BENEFITS 5158,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5158,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5158,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5158,A000000,00700,0000,00700HOUSEKEEPING 5158,A000000,00800,0000,00800DIETARY 5158,A000000,00900,0000,00900NURSING ADMINISTRATION 5158,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5158,A000000,01100,0000,01100PHARMACY 5158,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5158,A000000,01300,0000,01300SOCIAL SERVICE 5158,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5158,A000000,01600,0000,01600SKILLED NURSING FACILITY 5158,A000000,01900,0000,01900OTHER LONG TERM CARE 5158,A000000,02100,0000,02100RADIOLOGY 5158,A000000,02500,0000,02500PHYSICAL THERAPY 5158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5158,A000000,02700,0000,02700SPEECH PATHOLOGY 5158,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5158,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5158,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5158,A000000,05000,0000,05000CORF 5158,A000000,05010,0000,05010CMHC 5158,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5158,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5158,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5158,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5158,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5158,A81000A,00100,0100,Y 5158,A81000B,00100,0300,LEASE EXPENSE-BLDG. 5158,A81000B,00300,0300,MORTGAGE INTEREST 5158,A81000B,00400,0300,BUILDING DEPRECIATIO 5158,A81000B,00700,0300,NONALLOW.CAPT PROFIT 5158,A81000B,00900,0300,NONALLOW. PHARA. PRO 5158,A81000C,00100,0100,F 5158,A81000C,00100,0200,MARTIN HARMON 5158,A81000C,00700,0100,C 5158,A81000C,00700,0400,WESTERN HORIZON INS. 5158,A81000C,00700,0600,CAPTIVE INSURANCE CO 5158,A81000C,00900,0100,C 5158,A81000C,00900,0400,PACIFIC WST PHAR INC 5158,A81000C,00900,0600,PHARMACY 5158,B100000,00000,0100,00000(SQUARE FEET) 5158,B100000,00000,0200,00000(SQUARE FEET) 5158,B100000,00000,0300,00000(GROSS SALARIES) 5158,B100000,00000,0400,00000(ACCUM COST) 5158,B100000,00000,0500,00000(SQUARE FEET) 5158,B100000,00000,0600,00000(CENSUS) 5158,B100000,00000,0700,00000(SQUARE FEET) 5158,B100000,00000,0800,00000(MEALS SERVED) 5158,B100000,00000,0900,00000(DIRECT NRSG HRS) 5158,B100000,00000,1000,00000(COSTED REQUIS) 5158,B100000,00000,1100,00000(COSTED REQUIS) 5158,B100000,00000,1200,00000(TIME SPENT) 5158,B100000,00000,1300,00000(CENSUS ) 5158,B100000,00000,1400,00000(ASSIGNED TIME) 5158,E10A180,00301,0100,02/15/1996 5158,E10A180,00302,0100,02/28/1996 5158,S000000,00100,0200,11/21/1996 5158,S200000,00100,0100,1299 BASCOM AVE. 5158,S200000,00200,0100,SAN JOSE 5158,S200000,00200,0200,CA 5158,S200000,00200,0300,95128 5158,S200000,00300,0100,SANTA CLARA 5158,S200000,00400,0100,EMPRESS CONVALESCENT HOSPITAL 5158,S200000,00400,0200,056026 5158,S200000,00400,0300,08/01/1983 5158,S200000,00400,0500,O 5158,S200000,00400,0600,O 5158,S200000,01500,0100,Y 5158,S200000,02200,0100,Y 5208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5208,A000000,00300,0000,00300EMPLOYEE BENEFITS 5208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5208,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5208,A000000,00700,0000,00700HOUSEKEEPING 5208,A000000,00800,0000,00800DIETARY 5208,A000000,00900,0000,00900NURSING ADMINISTRATION 5208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5208,A000000,01100,0000,01100PHARMACY 5208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5208,A000000,01300,0000,01300SOCIAL SERVICE 5208,A000000,01350,0000,01500ACTIVITIES 5208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5208,A000000,01600,0000,01600SKILLED NURSING FACILITY 5208,A000000,01800,0000,01800NURSING FACILITY 5208,A000000,02100,0000,02100RADIOLOGY 5208,A000000,02200,0000,02200LABORATORY 5208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5208,A000000,02500,0000,02500PHYSICAL THERAPY 5208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5208,A000000,02700,0000,02700SPEECH PATHOLOGY 5208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5208,A000000,05000,0000,05000CORF 5208,A000000,05010,0000,05010CMHC 5208,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5208,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5208,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5208,A81000A,00100,0100,Y 5208,A81000B,00100,0300,MGT FEE/ HOME OFFICE 5208,A81000B,00200,0300,HOME OFFICE CAPITAL 5208,A81000B,00300,0300,MEDICAL SUPPLIES 5208,A81000B,00400,0300,DRUGS 5208,A81000C,00100,0100,B 5208,A81000C,00100,0200,SUMMIT CARE CORP 5208,B100000,00000,0100,00000(SQUARE FEET) 5208,B100000,00000,0200,00000(SQUARE FEET) 5208,B100000,00000,0300,00000(GROSS SALARIES) 5208,B100000,00000,0400,00000(ACCUM COST) 5208,B100000,00000,0500,00000(SQUARE FEET) 5208,B100000,00000,0600,00000(PATIENT DAYS) 5208,B100000,00000,0700,00000(SQUARE FEET) 5208,B100000,00000,0800,00000(MEALS SERVED) 5208,B100000,00000,0900,00000(DIRECT NRSG HRS) 5208,B100000,00000,1000,00000(COSTED REQUIS) 5208,B100000,00000,1100,00000(COSTED REQUIS) 5208,B100000,00000,1200,00000(GROSS REVENUE) 5208,B100000,00000,1300,00000(TIME SPENT) 5208,B100000,00000,1350,00000(PATIENT DAYS) 5208,B100000,00000,1400,00000(ASSIGNED TIME) 5208,E10A180,00350,0100,03/08/1996 5208,E10A180,00350,0300,03/08/1996 5208,E10A180,00501,0300,02/03/1997 5208,E10A180,00550,0100,02/03/1997 5208,S000000,00100,0200,12/03/1996 5208,S200000,00100,0100,7120 CORBIN AVE 5208,S200000,00200,0100,RESEDA 5208,S200000,00200,0200,CA 5208,S200000,00200,0300,91335 5208,S200000,00300,0100,LOS ANGELES 5208,S200000,00400,0100,WOODLAND CARE CENTER 5208,S200000,00400,0200,056066 5208,S200000,00400,0300,04/28/1969 5208,S200000,00400,0500,O 5208,S200000,00400,0600,O 5208,S200000,00600,0200,056066 5208,S200000,00600,0300,04/28/1969 5208,S200000,00600,0600,P 5208,S200000,01600,0100,Y 5220,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5220,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5220,A000000,00300,0000,00300EMPLOYEE BENEFITS 5220,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5220,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5220,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5220,A000000,00700,0000,00700HOUSEKEEPING 5220,A000000,00800,0000,00800DIETARY 5220,A000000,00900,0000,00900NURSING ADMINISTRATION 5220,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5220,A000000,01100,0000,01100PHARMACY 5220,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5220,A000000,01300,0000,01300SOCIAL SERVICE 5220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5220,A000000,01600,0000,01600SKILLED NURSING FACILITY 5220,A000000,01800,0000,01800NURSING FACILITY 5220,A000000,01900,0000,01900OTHER LONG TERM CARE 5220,A000000,02100,0000,02100RADIOLOGY 5220,A000000,02200,0000,02200LABORATORY 5220,A000000,02300,0000,02300INTRAVENOUS THERAPY 5220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5220,A000000,02500,0000,02500PHYSICAL THERAPY 5220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5220,A000000,02700,0000,02700SPEECH PATHOLOGY 5220,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5220,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5220,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5220,A000000,05000,0000,05000CORF 5220,A000000,05010,0000,05010CMHC 5220,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5220,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5220,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5220,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5220,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 5220,A81000A,00100,0100,Y 5220,A81000B,00100,0300,LEASE EXPENSE- BLDG 5220,A81000B,00400,0300,BUILDING DEPREC. 5220,A81000B,00700,0300,NONALLOW. CAPT PROF. 5220,A81000B,00900,0300,NONALLOW. PHARM PROF 5220,A81000C,00100,0100,F 5220,A81000C,00100,0200,MARTIN HARMON 5220,A81000C,00700,0100,C 5220,A81000C,00700,0400,WESTERN HORIZON INS. 5220,A81000C,00700,0600,CAPTIVE INSURANCE CO 5220,A81000C,00900,0100,C 5220,A81000C,00900,0400,PACIFIC WST. PHARM 5220,A81000C,00900,0600,PHARMACY 5220,B100000,00000,0100,00000(SQUARE FEET) 5220,B100000,00000,0200,00000(SQUARE FEET) 5220,B100000,00000,0300,00000(GROSS SALARIES) 5220,B100000,00000,0400,00000(ACCUM COST) 5220,B100000,00000,0500,00000(SQUARE FEET) 5220,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5220,B100000,00000,0700,00000(SQUARE FEET) 5220,B100000,00000,0800,00000(MEALS SERVED) 5220,B100000,00000,0900,00000(DIRECT NRSG HRS) 5220,B100000,00000,1000,00000(COSTED REQUIS) 5220,B100000,00000,1100,00000(COSTED REQUIS) 5220,B100000,00000,1200,00000(TIME SPENT) 5220,B100000,00000,1300,00000(CENSUS) 5220,B100000,00000,1400,00000(ASSIGNED TIME) 5220,E10A180,00301,0100,01/21/1996 5220,S000000,00100,0200,11/21/1996 5220,S200000,00100,0100,5255 HEMLOCK STREET 5220,S200000,00200,0100,SACRAMENTO 5220,S200000,00200,0200,CA 5220,S200000,00200,0300,95841 5220,S200000,00300,0100,SACRAMENTO 5220,S200000,00400,0100,HERITAGE CONVALESCENT HOSPITAL 5220,S200000,00400,0200,056073 5220,S200000,00400,0300,07/01/1974 5220,S200000,00400,0500,O 5220,S200000,00400,0600,O 5220,S200000,00600,0200,056073 5220,S200000,00600,0300,07/01/1974 5220,S200000,00600,0600,P 5220,S200000,01600,0100,Y 5220,S200000,02200,0100,Y 5225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5225,A000000,00300,0000,00300EMPLOYEE BENEFITS 5225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5225,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5225,A000000,00700,0000,00700HOUSEKEEPING 5225,A000000,00800,0000,00800DIETARY 5225,A000000,00900,0000,00900NURSING ADMINISTRATION 5225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5225,A000000,01100,0000,01100PHARMACY 5225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5225,A000000,01300,0000,01300SOCIAL SERVICE 5225,A000000,01350,0000,01500ACTIVITIES 5225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5225,A000000,01600,0000,01600SKILLED NURSING FACILITY 5225,A000000,01800,0000,01800NURSING FACILITY 5225,A000000,02100,0000,02100RADIOLOGY 5225,A000000,02200,0000,02200LABORATORY 5225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5225,A000000,02500,0000,02500PHYSICAL THERAPY 5225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5225,A000000,02700,0000,02700SPEECH PATHOLOGY 5225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5225,A000000,05000,0000,05000CORF 5225,A000000,05010,0000,05010CMHC 5225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5225,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5225,A81000A,00100,0100,Y 5225,A81000B,00100,0300,MGT FEE/HOME OFFICE 5225,A81000B,00200,0300,HOME OFFICE CAPITAL 5225,A81000B,00300,0300,MEDICAL SUPPLIES 5225,A81000B,00400,0300,DRUGS 5225,A81000C,00100,0100,B 5225,A81000C,00100,0200,SUMMIT CARE CORP 5225,B100000,00000,0100,00000(SQUARE FEET) 5225,B100000,00000,0200,00000(SQUARE FEET) 5225,B100000,00000,0300,00000(GROSS SALARIES) 5225,B100000,00000,0400,00000(ACCUM COST) 5225,B100000,00000,0500,00000(SQUARE FEET) 5225,B100000,00000,0600,00000(PATIENT DAYS) 5225,B100000,00000,0700,00000(SQUARE FEET) 5225,B100000,00000,0800,00000(MEALS SERVED) 5225,B100000,00000,0900,00000(DIRECT NRSG HRS) 5225,B100000,00000,1000,00000(COSTED REQUIS) 5225,B100000,00000,1100,00000(COSTED REQUIS) 5225,B100000,00000,1200,00000(GROSS REVENUE) 5225,B100000,00000,1300,00000(TIME SPENT) 5225,B100000,00000,1350,00000(PATIENT DAYS) 5225,B100000,00000,1400,00000(ASSIGNED TIME) 5225,E10A180,00301,0100,02/09/1996 5225,E10A180,00350,0300,02/09/1996 5225,E10A180,00501,0300,12/21/1996 5225,E10A180,00550,0100,12/21/1996 5225,E10A180,00551,0300,02/03/1997 5225,S000000,00100,0200,12/02/1996 5225,S200000,00100,0100,141 S. KNOTT 5225,S200000,00200,0100,ANAHEIM 5225,S200000,00200,0200,CA 5225,S200000,00200,0300,92804 5225,S200000,00300,0100,ORANGE 5225,S200000,00400,0100,ANAHEIM TERRACE CARE CENTER 5225,S200000,00400,0200,056076 5225,S200000,00400,0300,05/05/1969 5225,S200000,00400,0500,O 5225,S200000,00400,0600,O 5225,S200000,00600,0200,056076 5225,S200000,00600,0300,05/05/1969 5225,S200000,00600,0600,P 5225,S200000,01600,0100,Y 5243,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5243,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5243,A000000,00300,0000,00300EMPLOYEE BENEFITS 5243,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5243,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5243,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5243,A000000,00700,0000,00700HOUSEKEEPING 5243,A000000,00800,0000,00800DIETARY 5243,A000000,00900,0000,00900NURSING ADMINISTRATION 5243,A000000,01300,0000,01300SOCIAL SERVICE 5243,A000000,01600,0000,01600SKILLED NURSING FACILITY 5243,A000000,02100,0000,02100RADIOLOGY 5243,A000000,02200,0000,02200LABORATORY 5243,A000000,02500,0000,02500PHYSICAL THERAPY 5243,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5243,A000000,02700,0000,02700SPEECH PATHOLOGY 5243,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5243,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5243,A000000,06150,0000,06300RESIDENTIAL CARE 5243,B100000,00000,0100,00000SQUARE FEET 5243,B100000,00000,0200,00000SQUARE FEET 5243,B100000,00000,0300,00000GROSS SALARIES 5243,B100000,00000,0400,00000ACCUM COST 5243,B100000,00000,0500,00000SQUARE FEET 5243,B100000,00000,0600,00000POUNDS OF LAUNDRY 5243,B100000,00000,0700,00000HOURS OF SERVICE 5243,B100000,00000,0800,00000MEALS SERVED 5243,B100000,00000,0900,00000DIRECT NRSG HRS 5243,B100000,00000,1300,00000TIME SPENT 5243,E10A180,00501,0100,01/31/1997 5243,S000000,00100,0200,03/11/1919 5243,S200000,00100,0100,2600 A STREET 5243,S200000,00200,0100,LA VERNE 5243,S200000,00200,0200,CA 5243,S200000,00200,0300,91750 5243,S200000,00300,0100,LOS ANGELES 5243,S200000,00400,0100,WOODS HEALTH SERVICES 5243,S200000,00400,0200,056083 5243,S200000,00400,0300,06/09/1976 5243,S200000,00400,0500,O 5243,S200000,01700,0100,Y 5243,S200000,02100,0100,A 5243,S200000,02800,0100,Y 5262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5262,A000000,00300,0000,00300EMPLOYEE BENEFITS 5262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5262,A000000,00700,0000,00700HOUSEKEEPING 5262,A000000,00800,0000,00800DIETARY 5262,A000000,00900,0000,00900NURSING ADMINISTRATION 5262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5262,A000000,01100,0000,01100PHARMACY 5262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5262,A000000,01300,0000,01300SOCIAL SERVICE 5262,A000000,01350,0000,01500ACTIVITIES 5262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5262,A000000,01600,0000,01600SKILLED NURSING FACILITY 5262,A000000,01800,0000,01800NURSING FACILITY 5262,A000000,02100,0000,02100RADIOLOGY 5262,A000000,02200,0000,02200LABORATORY 5262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5262,A000000,02500,0000,02500PHYSICAL THERAPY 5262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5262,A000000,02700,0000,02700SPEECH PATHOLOGY 5262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5262,A000000,05000,0000,05000CORF 5262,A000000,05010,0000,05010CMHC 5262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5262,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5262,A81000A,00100,0100,Y 5262,A81000B,00100,0300,MGT FEE/ HOME OFFIC 5262,A81000B,00200,0300,HOME OFFICE CAPITAL 5262,A81000B,00300,0300,MEDICAL SUPPLIES 5262,A81000B,00400,0300,DRUGS 5262,A81000C,00100,0100,B 5262,A81000C,00100,0200,SUMMIT CARE CORP 5262,B100000,00000,0100,00000(SQUARE FEET) 5262,B100000,00000,0200,00000(SQUARE FEET) 5262,B100000,00000,0300,00000(GROSS SALARIES) 5262,B100000,00000,0400,00000(ACCUM COST) 5262,B100000,00000,0500,00000(SQUARE FEET) 5262,B100000,00000,0600,00000(PATIENT DAYS) 5262,B100000,00000,0700,00000(SQUARE FEET) 5262,B100000,00000,0800,00000(MEALS SERVED) 5262,B100000,00000,0900,00000(DIRECT NRSG HRS) 5262,B100000,00000,1000,00000(COSTED REQUIS) 5262,B100000,00000,1100,00000(COSTED REQUIS) 5262,B100000,00000,1200,00000(GROSS REVENUE) 5262,B100000,00000,1300,00000(TIME SPENT) 5262,B100000,00000,1350,00000(PATIENT DAYS) 5262,B100000,00000,1400,00000(ASSIGNED TIME) 5262,E10A180,00350,0100,04/17/1996 5262,E10A180,00350,0300,04/17/1996 5262,E10A180,00501,0100,01/01/1997 5262,E10A180,00501,0300,01/01/1997 5262,E10A180,00550,0100,04/09/1998 5262,E10A180,00550,0300,04/09/1998 5262,S000000,00100,0200,12/02/1996 5262,S200000,00300,0100,RIVERSIDE 5262,S200000,00400,0100,DEVONSHIRE CARE CENTER 5262,S200000,00400,0200,056095 5262,S200000,00400,0300,09/05/1969 5262,S200000,00400,0500,O 5262,S200000,00400,0600,O 5262,S200000,00600,0200,056095 5262,S200000,00600,0300,09/05/1969 5262,S200000,00600,0600,P 5262,S200000,01600,0100,Y 5262,S200000,02200,0100,Y 5360,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5360,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5360,A000000,00300,0000,00300EMPLOYEE BENEFITS 5360,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5360,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5360,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5360,A000000,00700,0000,00700HOUSEKEEPING 5360,A000000,00800,0000,00800DIETARY 5360,A000000,00900,0000,00900NURSING ADMINISTRATION 5360,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5360,A000000,01100,0000,01100PHARMACY 5360,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5360,A000000,01300,0000,01300SOCIAL SERVICE 5360,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5360,A000000,01600,0000,01600SKILLED NURSING FACILITY 5360,A000000,01800,0000,01800NURSING FACILITY 5360,A000000,01900,0000,01900OTHER LONG TERM CARE 5360,A000000,02100,0000,02100RADIOLOGY 5360,A000000,02200,0000,02200LABORATORY 5360,A000000,02500,0000,02500PHYSICAL THERAPY 5360,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5360,A000000,02700,0000,02700SPEECH PATHOLOGY 5360,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5360,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5360,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5360,A000000,05000,0000,05000CORF 5360,A000000,05010,0000,05010CMHC 5360,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5360,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5360,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5360,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5360,A000000,06150,0000,06300OTHER NONREIMB COSTS 5360,A81000A,00100,0100,Y 5360,A81000B,00100,0300,LEASE EXP-BLDG 5360,A81000B,00300,0300,MORTGAGE EXP 5360,A81000B,00400,0300,BLDG DEPREC 5360,A81000B,00700,0300,NONALLOW CAPTIVE PRO 5360,A81000B,00900,0300,NONALLOW PHARM PROF 5360,A81000C,00100,0100,F 5360,A81000C,00100,0200,MARTIN HARMON 5360,A81000C,00700,0100,C 5360,A81000C,00700,0400,WEST HORIZON INS CO. 5360,A81000C,00700,0600,CAPTIVE INSUR CO 5360,A81000C,00900,0100,C 5360,A81000C,00900,0400,PACIFIC WEST PHARM 5360,A81000C,00900,0600,PHARMACY 5360,B100000,00000,0100,00000(SQUARE FEET) 5360,B100000,00000,0200,00000(SQUARE FEET) 5360,B100000,00000,0300,00000(GROSS SALARIES) 5360,B100000,00000,0400,00000(ACCUM COST) 5360,B100000,00000,0500,00000(SQUARE FEET) 5360,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5360,B100000,00000,0700,00000(SQUARE FEET) 5360,B100000,00000,0800,00000(MEALS SERVED) 5360,B100000,00000,0900,00000(DIRECT NRSG HRS) 5360,B100000,00000,1000,00000(COSTED REQUIS) 5360,B100000,00000,1100,00000(COSTED REQUIS) 5360,B100000,00000,1200,00000(TIME SPENT) 5360,B100000,00000,1300,00000(CENSUS) 5360,B100000,00000,1400,00000(ASSIGNED TIME) 5360,S000000,00100,0200,11/21/1996 5360,S200000,00100,0100,330 W. BASTANCHURY ROAD 5360,S200000,00200,0100,FULLERTON 5360,S200000,00200,0200,CA 5360,S200000,00200,0300,92635 5360,S200000,00300,0100,ORANGE 5360,S200000,00400,0100,SUNNY HILLS CONVALESCENT HOSPITAL 5360,S200000,00400,0200,056151 5360,S200000,00400,0300,09/01/1987 5360,S200000,00400,0500,O 5360,S200000,00400,0600,O 5360,S200000,00600,0200,056151 5360,S200000,00600,0300,09/01/1987 5360,S200000,00600,0600,P 5360,S200000,01500,0100,Y 5360,S200000,02200,0100,Y 5416,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5416,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5416,A000000,00300,0000,00300EMPLOYEE BENEFITS 5416,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5416,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5416,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5416,A000000,00700,0000,00700HOUSEKEEPING 5416,A000000,00800,0000,00800DIETARY 5416,A000000,00900,0000,00900NURSING ADMINISTRATION 5416,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5416,A000000,01100,0000,01100PHARMACY 5416,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5416,A000000,01300,0000,01300SOCIAL SERVICE 5416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5416,A000000,01600,0000,01600SKILLED NURSING FACILITY 5416,A000000,01800,0000,01800NURSING FACILITY 5416,A000000,02100,0000,02100RADIOLOGY 5416,A000000,02200,0000,02200LABORATORY 5416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5416,A000000,02500,0000,02500PHYSICAL THERAPY 5416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5416,A000000,02700,0000,02700SPEECH PATHOLOGY 5416,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5416,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5416,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5416,A000000,05000,0000,05000CORF 5416,A000000,05010,0000,05010CMHC 5416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5416,A000000,05300,0000,05300INTEREST EXPENSE 5416,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5416,A000000,06150,0000,06300BAD DEBTS 5416,A81000A,00100,0100,Y 5416,A81000B,00100,0300,ADMINISTRATIVE & GEN 5416,A81000C,00100,0100,A 5416,A81000C,00100,0200,WAYNE A. EVANS 5416,A81000C,00100,0400,CARE CENTER CONSULT 5416,A81000C,00100,0600,CONSULTING & MGMT. 5416,A81000C,00200,0100,A 5416,A81000C,00200,0200,PAUL J. MCLEAN 5416,A81000C,00200,0400,CARE CENTER CONSULT 5416,A81000C,00200,0600,CONSULTING & MGMT. 5416,B100000,00000,0100,00000(SQUARE FEET) 5416,B100000,00000,0200,00000(SQUARE FEET) 5416,B100000,00000,0300,00000(GROSS SALARIES) 5416,B100000,00000,0400,00000(ACCUM COST) 5416,B100000,00000,0500,00000(SQUARE FEET) 5416,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5416,B100000,00000,0700,00000(SQUARE FEET) 5416,B100000,00000,0800,00000(MEALS SERVED) 5416,B100000,00000,0900,00000(HOURS OF SERVICE) 5416,B100000,00000,1000,00000(COSTED REQUIS) 5416,B100000,00000,1100,00000(COSTED REQUIS) 5416,B100000,00000,1200,00000(GROSS REVENUE) 5416,B100000,00000,1300,00000(PATIENT DAYS) 5416,B100000,00000,1400,00000(ASSIGNED TIME) 5416,E10A180,00301,0100,02/07/1996 5416,E10A180,00301,0300,02/07/1996 5416,S000000,00100,0200,12/04/1996 5416,S200000,00100,0100,3033 AUGUSTA STREET 5416,S200000,00200,0100,SAN LUIS OBISPO 5416,S200000,00200,0200,CA 5416,S200000,00300,0100,SAN LUIS OBISPO 5416,S200000,00400,0100,CABRILLO CARE CENTER 5416,S200000,00400,0200,056189 5416,S200000,00400,0300,07/01/1981 5416,S200000,00400,0500,P 5416,S200000,00400,0600,P 5416,S200000,00600,0200,056189 5416,S200000,00600,0300,07/01/1981 5416,S200000,00600,0600,O 5416,S200000,01600,0100,Y 5449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5449,A000000,00300,0000,00300EMPLOYEE BENEFITS 5449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5449,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 5449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5449,A000000,00700,0000,00700HOUSEKEEPING 5449,A000000,00800,0000,00800DIETARY 5449,A000000,00900,0000,00900NURSING ADMINISTRATION 5449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5449,A000000,01100,0000,01100PHARMACY 5449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5449,A000000,01300,0000,01300SOCIAL SERVICE 5449,A000000,01350,0000,01500ACTIVITIES 5449,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5449,A000000,01600,0000,01600SKILLED NURSING FACILITY 5449,A000000,01800,0000,01800NURSING FACILITY 5449,A000000,02100,0000,02100RADIOLOGY 5449,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5449,A000000,02500,0000,02500PHYSICAL THERAPY 5449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5449,A000000,02700,0000,02700SPEECH PATHOLOGY 5449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5449,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5449,A000000,05000,0000,05000CORF 5449,A000000,05010,0000,05010CMHC 5449,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5449,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5449,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5449,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5449,A81000A,00100,0100,Y 5449,A81000B,00100,0300,MGT FEE/ HOME OFFICE 5449,A81000B,00200,0300,HOME OFFICE CAPITAL 5449,A81000B,00300,0300,MEDICAL SUPPLIES 5449,A81000C,00100,0100,B 5449,A81000C,00100,0200,SUMMIT CARE CORP 5449,B100000,00000,0100,00000(SQUARE FEET) 5449,B100000,00000,0200,00000(SQUARE FEET) 5449,B100000,00000,0300,00000(GROSS SALARIES) 5449,B100000,00000,0400,00000(ACCUM COST) 5449,B100000,00000,0500,00000(SQUARE FEET) 5449,B100000,00000,0600,00000(PATIENT DAYS) 5449,B100000,00000,0700,00000(SQUARE FEET) 5449,B100000,00000,0800,00000(MEALS SERVED) 5449,B100000,00000,0900,00000(DIRECT NRSG HRS) 5449,B100000,00000,1000,00000(COSTED REQUIS) 5449,B100000,00000,1100,00000(COSTED REQUIS) 5449,B100000,00000,1200,00000(GROSS REVENUE) 5449,B100000,00000,1300,00000(TIME SPENT) 5449,B100000,00000,1350,00000(PATIENT DAYS) 5449,B100000,00000,1400,00000(ASSIGNED TIME) 5449,E10A180,00350,0100,03/08/1996 5449,E10A180,00350,0300,03/08/1996 5449,E10A180,00501,0300,01/29/1997 5449,E10A180,00550,0100,01/29/1997 5449,S000000,00100,0200,12/03/1996 5449,S200000,00100,0100,4840 E. TULARE AVE 5449,S200000,00200,0100,FRESNO 5449,S200000,00200,0200,CA 5449,S200000,00200,0300,93727 5449,S200000,00300,0100,FRESNO 5449,S200000,00400,0100,VALLEY CONVALESCENT CENTER 5449,S200000,00400,0200,056225 5449,S200000,00400,0300,01/01/1982 5449,S200000,00400,0500,O 5449,S200000,00400,0600,O 5449,S200000,00600,0200,056225 5449,S200000,00600,0300,01/01/1982 5449,S200000,00600,0600,P 5449,S200000,01600,0100,Y 5475,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5475,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5475,A000000,00300,0000,00300EMPLOYEE BENEFITS 5475,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5475,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5475,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5475,A000000,00700,0000,00700HOUSEKEEPING 5475,A000000,00800,0000,00800DIETARY 5475,A000000,00900,0000,00900NURSING ADMINISTRATION 5475,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5475,A000000,01100,0000,01100PHARMACY 5475,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5475,A000000,01300,0000,01300SOCIAL SERVICE 5475,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5475,A000000,01600,0000,01600SKILLED NURSING FACILITY 5475,A000000,01800,0000,01800NURSING FACILITY 5475,A000000,01900,0000,01900OTHER LONG TERM CARE 5475,A000000,02100,0000,02100RADIOLOGY 5475,A000000,02200,0000,02200LABORATORY 5475,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5475,A000000,02500,0000,02500PHYSICAL THERAPY 5475,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5475,A000000,02700,0000,02700SPEECH PATHOLOGY 5475,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5475,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5475,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5475,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5475,A000000,05000,0000,05000CORF 5475,A000000,05010,0000,05010CMHC 5475,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5475,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5475,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5475,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5475,A000000,06150,0000,06300OTHER NONREIMB COSTS 5475,A81000A,00100,0100,Y 5475,A81000B,00100,0300,LEASE EXPENSE 5475,A81000B,00200,0300,INTEREST PAID TO AMI 5475,A81000B,00400,0300,BUILDING DEPREC 5475,A81000B,00700,0300,NONALLOW. CAPTIVE PR 5475,A81000B,00900,0300,NONALLOW. PHARM PROF 5475,A81000C,00100,0100,F 5475,A81000C,00100,0200,MARTIN HARMON 5475,A81000C,00700,0100,C 5475,A81000C,00700,0400,WEST HORIZON INSUR 5475,A81000C,00700,0600,CAPTIVE INSURANCE CO 5475,A81000C,00900,0100,C 5475,A81000C,00900,0400,PACIFIC WEST PHARM 5475,A81000C,00900,0600,PHARMACY 5475,B100000,00000,0100,00000(SQUARE FEET) 5475,B100000,00000,0200,00000(SQUARE FEET) 5475,B100000,00000,0300,00000(GROSS SALARIES) 5475,B100000,00000,0400,00000(ACCUM COST) 5475,B100000,00000,0500,00000(SQUARE FEET) 5475,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5475,B100000,00000,0700,00000(SQUARE FEET) 5475,B100000,00000,0800,00000(MEALS SERVED) 5475,B100000,00000,0900,00000(DIRECT NRSG HRS) 5475,B100000,00000,1000,00000(COSTED REQUIS) 5475,B100000,00000,1100,00000(COSTED REQUIS) 5475,B100000,00000,1200,00000(TIME SPENT) 5475,B100000,00000,1300,00000(CENSUS) 5475,B100000,00000,1400,00000(ASSIGNED TIME) 5475,S000000,00100,0200,12/05/1996 5475,S200000,00100,0100,3280 WASHINGTON ST. 5475,S200000,00200,0100,PLACERVILLE 5475,S200000,00200,0200,CA 5475,S200000,00200,0300,95667 5475,S200000,00300,0100,EL DORADO 5475,S200000,00400,0100,EL DORADO CONVALESCENT HOSPITAL 5475,S200000,00400,0200,056243 5475,S200000,00400,0300,11/01/1970 5475,S200000,00400,0500,O 5475,S200000,00400,0600,O 5475,S200000,00600,0200,056243 5475,S200000,00600,0300,11/01/1970 5475,S200000,00600,0600,P 5475,S200000,01600,0100,Y 5475,S200000,02200,0100,Y 5587,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5587,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5587,A000000,00300,0000,00300EMPLOYEE BENEFITS 5587,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5587,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5587,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5587,A000000,00700,0000,00700HOUSEKEEPING 5587,A000000,00800,0000,00800DIETARY 5587,A000000,00900,0000,00900NURSING ADMINISTRATION 5587,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5587,A000000,01100,0000,01100PHARMACY 5587,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5587,A000000,01300,0000,01300SOCIAL SERVICE 5587,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5587,A000000,01600,0000,01600SKILLED NURSING FACILITY 5587,A000000,02100,0000,02100RADIOLOGY 5587,A000000,02200,0000,02200LABORATORY 5587,A000000,02300,0000,02300INTRAVENOUS THERAPY 5587,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5587,A000000,02500,0000,02500PHYSICAL THERAPY 5587,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5587,A000000,02700,0000,02700SPEECH PATHOLOGY 5587,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5587,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5587,A000000,03200,0000,03200SUPPORT SURFACES 5587,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5587,A000000,05000,0000,05000CORF 5587,A000000,05010,0000,05010CMHC 5587,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5587,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5587,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5587,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5587,A81000A,00100,0100,Y 5587,A81000B,00100,0300,MGT FEES 5587,A81000B,00200,0300,CAP REL-BLDG 5587,A81000B,00300,0300,CAP REL- EQUIP 5587,A81000B,00400,0300,CAP REL-BLDG 5587,A81000B,00500,0300,I.V. THERAPY 5587,A81000B,00600,0300,MED SUPP 5587,A81000B,00700,0300,DRUGS 5587,A81000C,00100,0100,B 5587,A81000C,00100,0200,J & L FRIEDMAN 5587,A81000C,00100,0400,LONGWOOD MGT 5587,A81000C,00100,0600,MANAGEMENT 5587,A81000C,00200,0100,B 5587,A81000C,00200,0200,FRIEDMAN 5587,A81000C,00200,0400,WELLCARE 5587,A81000C,00200,0600,PHARMACY 5587,B100000,00000,0100,00000(SQUARE FEET) 5587,B100000,00000,0200,00000(SQUARE FEET) 5587,B100000,00000,0300,00000(GROSS SALARIES) 5587,B100000,00000,0400,00000(ACCUM COST) 5587,B100000,00000,0500,00000(SQUARE FEET) 5587,B100000,00000,0600,00000(PATIENT DAYS) 5587,B100000,00000,0700,00000(SQUARE FEET) 5587,B100000,00000,0800,00000(MEALS SERVED) 5587,B100000,00000,0900,00000(DIRECT NRSG HRS) 5587,B100000,00000,1000,00000(COSTED REQUIS) 5587,B100000,00000,1100,00000(COSTED REQUIS) 5587,B100000,00000,1200,00000(TIME SPENT) 5587,B100000,00000,1300,00000(TIME SPENT) 5587,B100000,00000,1400,00000(ASSIGNED TIME) 5587,E10A180,00301,0100,02/09/1996 5587,E10A180,00301,0300,02/09/1996 5587,E10A180,00501,0100,02/03/1997 5587,E10A180,00502,0100,08/15/1997 5587,E10A180,00550,0300,02/03/1997 5587,E10A180,00551,0300,08/15/1997 5587,S000000,00100,0200,12/23/1919 5587,S200000,00100,0100,845 S. BURLINGTON AVE 5587,S200000,00200,0100,LOS ANGELES 5587,S200000,00200,0200,CA 5587,S200000,00200,0300,90057 5587,S200000,00300,0100,LOS ANGELES 5587,S200000,00400,0100,BURLINGTON CONVALESCENT HOSPITAL 5587,S200000,00400,0200,056326 5587,S200000,00400,0300,07/01/1988 5587,S200000,00400,0500,P 5587,S200000,00400,0600,P 5587,S200000,00600,0200,056326 5587,S200000,00600,0300,07/01/1988 5587,S200000,00600,0600,O 5587,S200000,01600,0100,Y 5598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5598,A000000,00300,0000,00300EMPLOYEE BENEFITS 5598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5598,A000000,00700,0000,00700HOUSEKEEPING 5598,A000000,00800,0000,00800DIETARY 5598,A000000,00900,0000,00900NURSING ADMINISTRATION 5598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5598,A000000,01100,0000,01100PHARMACY 5598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5598,A000000,01300,0000,01300SOCIAL SERVICE 5598,A000000,01350,0000,01500ACTIVITIES 5598,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5598,A000000,01600,0000,01600SKILLED NURSING FACILITY 5598,A000000,01800,0000,01800NURSING FACILITY 5598,A000000,02100,0000,02100RADIOLOGY 5598,A000000,02200,0000,02200LABORATORY 5598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5598,A000000,02500,0000,02500PHYSICAL THERAPY 5598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5598,A000000,02700,0000,02700SPEECH PATHOLOGY 5598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5598,A000000,03550,0000,03550FQHC 5598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5598,A000000,05000,0000,05000CORF 5598,A000000,05010,0000,05010CMHC 5598,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5598,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5598,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5598,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5598,A81000A,00100,0100,Y 5598,A81000B,00100,0300,MGT FEE/HOME OFFICE 5598,A81000B,00200,0300,HOME OFFICE CAPITAL 5598,A81000B,00300,0300,MEDICAL SUPPLIES 5598,A81000B,00400,0300,DRUGS 5598,A81000C,00100,0100,B 5598,A81000C,00100,0200,SUMMIT CARE CORP 5598,B100000,00000,0100,00000(SQUARE FEET) 5598,B100000,00000,0200,00000(DOLLAR VALUE) 5598,B100000,00000,0300,00000(GROSS SALARIES) 5598,B100000,00000,0400,00000(ACCUM COST) 5598,B100000,00000,0500,00000(SQUARE FEET) 5598,B100000,00000,0600,00000(PATIENT DAYS) 5598,B100000,00000,0700,00000(SQUARE FEET) 5598,B100000,00000,0800,00000(MEALS SERVED) 5598,B100000,00000,0900,00000(DIRECT NRSG HRS) 5598,B100000,00000,1000,00000(COSTED REQUIS) 5598,B100000,00000,1100,00000(COSTED REQUIS) 5598,B100000,00000,1200,00000(GROSS REVENUE) 5598,B100000,00000,1300,00000(TIME SPENT) 5598,B100000,00000,1350,00000(PATIENT DAYS) 5598,B100000,00000,1400,00000(ASSIGNED TIME) 5598,E10A180,00301,0100,02/09/1996 5598,E10A180,00301,0300,02/09/1996 5598,E10A180,00501,0300,11/27/1996 5598,E10A180,00502,0100,04/09/1998 5598,E10A180,00502,0300,04/09/1998 5598,E10A180,00550,0100,11/27/1996 5598,E10A180,00551,0100,01/17/1997 5598,E10A180,00551,0300,01/17/1997 5598,S000000,00100,0200,12/02/1919 5598,S200000,00100,0100,1800 OLD TUSTIN ROAD 5598,S200000,00200,0100,SANTA ANA 5598,S200000,00200,0200,CA 5598,S200000,00200,0300,92705 5598,S200000,00300,0100,ORANGE 5598,S200000,00400,0100,CAREHOUSE CONVALESCENT HOSPITAL 5598,S200000,00400,0200,056332 5598,S200000,00400,0300,07/01/1983 5598,S200000,00400,0500,O 5598,S200000,00400,0600,O 5598,S200000,00600,0200,056332 5598,S200000,00600,0300,07/01/1983 5598,S200000,00600,0600,P 5598,S200000,01600,0100,Y 5699,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5699,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5699,A000000,00300,0000,00300EMPLOYEE BENEFITS 5699,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5699,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5699,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5699,A000000,00700,0000,00700HOUSEKEEPING 5699,A000000,00800,0000,00800DIETARY 5699,A000000,00900,0000,00900NURSING ADMINISTRATION 5699,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5699,A000000,01100,0000,01100PHARMACY 5699,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5699,A000000,01300,0000,01300SOCIAL SERVICE 5699,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5699,A000000,01600,0000,01600SKILLED NURSING FACILITY 5699,A000000,01800,0000,01800NURSING FACILITY 5699,A000000,01900,0000,01900OTHER LONG TERM CARE 5699,A000000,02100,0000,02100RADIOLOGY 5699,A000000,02200,0000,02200LABORATORY 5699,A000000,02300,0000,02300INTRAVENOUS THERAPY 5699,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5699,A000000,02500,0000,02500PHYSICAL THERAPY 5699,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5699,A000000,02700,0000,02700SPEECH PATHOLOGY 5699,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5699,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5699,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5699,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5699,A000000,05000,0000,05000CORF 5699,A000000,05010,0000,05010CMHC 5699,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5699,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5699,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5699,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5699,A000000,06150,0000,06300OTHER NONREIMB COSTS 5699,A81000A,00100,0100,Y 5699,A81000B,00100,0300,LEASE EXPENSE-BLDG 5699,A81000B,00300,0300,MORTGAGE INTEREST 5699,A81000B,00400,0300,BLD DEPREC 5699,A81000B,00700,0300,NONALLOW CAPTIVE PR 5699,A81000B,00900,0300,NONALLOW PHARM PROF 5699,A81000C,00100,0100,F 5699,A81000C,00100,0200,MARTIN HARMON 5699,A81000C,00700,0100,C 5699,A81000C,00700,0400,WEST HORIZON INS. CO 5699,A81000C,00700,0600,CAPTIVE INSURANCE CO 5699,A81000C,00900,0100,C 5699,A81000C,00900,0400,PACIFIC WEST PHARM 5699,A81000C,00900,0600,PHARMACY 5699,B100000,00000,0100,00000(SQUARE FEET) 5699,B100000,00000,0200,00000(SQUARE FEET) 5699,B100000,00000,0300,00000(GROSS SALARIES) 5699,B100000,00000,0400,00000(ACCUM COST) 5699,B100000,00000,0500,00000(SQUARE FEET) 5699,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5699,B100000,00000,0700,00000(SQUARE FEET) 5699,B100000,00000,0800,00000(MEALS SERVED) 5699,B100000,00000,0900,00000(DIRECT NRSG HRS) 5699,B100000,00000,1000,00000(COSTED REQUIS) 5699,B100000,00000,1100,00000(COSTED REQUIS) 5699,B100000,00000,1200,00000(TIME SPENT) 5699,B100000,00000,1300,00000(CENSUS) 5699,B100000,00000,1400,00000(ASSIGNED TIME) 5699,E10A180,00301,0100,02/28/1996 5699,E10A180,00302,0100,02/28/1996 5699,S000000,00100,0200,12/12/1996 5699,S200000,00100,0100,3529 WALNUT AVE. 5699,S200000,00200,0100,CARMICHEAL 5699,S200000,00200,0200,CA 5699,S200000,00200,0300,95608 5699,S200000,00300,0100,SACRAMENTO 5699,S200000,00400,0100,WALNUT WHITNEY CONVALESCENT HOSPITAL 5699,S200000,00400,0200,056410 5699,S200000,00400,0300,10/01/1973 5699,S200000,00400,0500,O 5699,S200000,00400,0600,O 5699,S200000,00600,0200,056410 5699,S200000,00600,0300,10/01/1973 5699,S200000,00600,0600,P 5699,S200000,01500,0100,Y 5699,S200000,02200,0100,Y 5725,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5725,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5725,A000000,00300,0000,00300EMPLOYEE BENEFITS 5725,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5725,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5725,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5725,A000000,00700,0000,00700HOUSEKEEPING 5725,A000000,00800,0000,00800DIETARY 5725,A000000,00900,0000,00900NURSING ADMINISTRATION 5725,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5725,A000000,01100,0000,01100PHARMACY 5725,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5725,A000000,01300,0000,01300SOCIAL SERVICE 5725,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5725,A000000,01600,0000,01600SKILLED NURSING FACILITY 5725,A000000,01800,0000,01800NURSING FACILITY 5725,A000000,02100,0000,02100RADIOLOGY 5725,A000000,02200,0000,02200LABORATORY 5725,A000000,02300,0000,02300INTRAVENOUS THERAPY 5725,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5725,A000000,02500,0000,02500PHYSICAL THERAPY 5725,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5725,A000000,02700,0000,02700SPEECH PATHOLOGY 5725,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5725,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5725,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 5725,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5725,A000000,05000,0000,05000CORF 5725,A000000,05010,0000,05010CMHC 5725,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5725,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5725,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5725,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5725,A81000A,00100,0100,Y 5725,A81000B,00100,0300,MANAGEMENT FEES 5725,A81000C,00100,0100,B 5725,A81000C,00100,0200,FRANK JOHNSON 5725,A81000C,00100,0400,SUN MAR MANAGEMENT 5725,A81000C,00100,0600,MANAGEMENT COMPANY 5725,B100000,00000,0100,00000(SQUARE FEET) 5725,B100000,00000,0200,00000(SQUARE FEET) 5725,B100000,00000,0300,00000(GROSS SALARIES) 5725,B100000,00000,0400,00000(ACCUM COST) 5725,B100000,00000,0500,00000(SQUARE FEET) 5725,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5725,B100000,00000,0700,00000(SQUARE FEET) 5725,B100000,00000,0800,00000(MEALS SERVED) 5725,B100000,00000,0900,00000(HOURS 0F SERVICE) 5725,B100000,00000,1000,00000(COSTED REQUIS) 5725,B100000,00000,1100,00000(COSTED REQUIS) 5725,B100000,00000,1200,00000(GROSS CHARGES) 5725,B100000,00000,1300,00000(PATIENT DAYS) 5725,B100000,00000,1400,00000(ASSIGNED TIME) 5725,E10A180,00301,0300,02/21/1996 5725,E10A180,00350,0100,02/21/1996 5725,E10A180,00501,0100,02/12/1997 5725,E10A180,00501,0300,02/12/1997 5725,S000000,00100,0200,12/04/1996 5725,S200000,00300,0100,SAN BERNARDINO 5725,S200000,00400,0100,LAUREL CONVALESCENT HOSPITAL 5725,S200000,00400,0200,056429 5725,S200000,00400,0300,08/01/1989 5725,S200000,00400,0500,O 5725,S200000,00400,0600,O 5725,S200000,00600,0200,056429 5725,S200000,00600,0300,08/01/1989 5725,S200000,00600,0600,P 5725,S200000,01600,0100,Y 5737,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5737,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5737,A000000,00300,0000,00300EMPLOYEE BENEFITS 5737,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5737,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5737,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5737,A000000,00700,0000,00700HOUSEKEEPING 5737,A000000,00800,0000,00800DIETARY 5737,A000000,00900,0000,00900NURSING ADMINISTRATION 5737,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5737,A000000,01100,0000,01100PHARMACY 5737,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5737,A000000,01300,0000,01300SOCIAL SERVICE 5737,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5737,A000000,01600,0000,01600SKILLED NURSING FACILITY 5737,A000000,01800,0000,01800NURSING FACILITY 5737,A000000,01900,0000,01900OTHER LONG TERM CARE 5737,A000000,02100,0000,02100RADIOLOGY 5737,A000000,02200,0000,02200LABORATORY 5737,A000000,02300,0000,02300INTRAVENOUS THERAPY 5737,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5737,A000000,02500,0000,02500PHYSICAL THERAPY 5737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5737,A000000,02700,0000,02700SPEECH PATHOLOGY 5737,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5737,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5737,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5737,A000000,05000,0000,05000CORF 5737,A000000,05010,0000,05010CMHC 5737,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5737,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5737,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5737,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5737,A000000,06150,0000,06300OTHER NONREIMB COSTS 5737,A81000A,00100,0100,Y 5737,A81000B,00700,0300,NONALLOW CAPTIVE PRO 5737,A81000B,00900,0300,NONALLOW PHARM PROF 5737,A81000C,00700,0100,C 5737,A81000C,00700,0400,WESTERN HORIZN INS. 5737,A81000C,00700,0600,CAPTIVE INSURANCE CO 5737,A81000C,00900,0100,C 5737,A81000C,00900,0400,PACIFIC WEST PHARM 5737,A81000C,00900,0600,PHARMACY 5737,B100000,00000,0100,00000(SQUARE FEET) 5737,B100000,00000,0200,00000(SQUARE FEET) 5737,B100000,00000,0300,00000(GROSS SALARIES) 5737,B100000,00000,0400,00000(ACCUM COST) 5737,B100000,00000,0500,00000(SQUARE FEET) 5737,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5737,B100000,00000,0700,00000(SQUARE FEET) 5737,B100000,00000,0800,00000(MEALS SERVED) 5737,B100000,00000,0900,00000(DIRECT NRSG HRS) 5737,B100000,00000,1000,00000(COSTED REQUIS) 5737,B100000,00000,1100,00000(COSTED REQUIS) 5737,B100000,00000,1200,00000(TIME SPENT) 5737,B100000,00000,1300,00000(CENSUS) 5737,B100000,00000,1400,00000(ASSIGNED TIME) 5737,E10A180,00301,0100,02/28/1996 5737,S000000,00100,0200,11/21/1996 5737,S200000,00100,0100,467 EAST GILBERT 5737,S200000,00200,0100,SAN BERNARDINO 5737,S200000,00200,0200,CA 5737,S200000,00200,0300,92404 5737,S200000,00400,0100,MEDICAL CENTER CONVALESCENT HOSPITAL 5737,S200000,00400,0200,056436 5737,S200000,00400,0300,09/01/1983 5737,S200000,00400,0500,O 5737,S200000,00400,0600,O 5737,S200000,00600,0200,056436 5737,S200000,00600,0300,09/01/1983 5737,S200000,00600,0600,P 5737,S200000,01500,0100,Y 5737,S200000,02200,0100,Y 5742,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5742,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5742,A000000,00300,0000,00300EMPLOYEE BENEFITS 5742,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5742,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5742,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5742,A000000,00700,0000,00700HOUSEKEEPING 5742,A000000,00800,0000,00800DIETARY 5742,A000000,00900,0000,00900NURSING ADMINISTRATION 5742,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5742,A000000,01100,0000,01100PHARMACY 5742,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5742,A000000,01300,0000,01300SOCIAL SERVICE 5742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5742,A000000,01600,0000,01600SKILLED NURSING FACILITY 5742,A000000,01800,0000,01800NURSING FACILITY 5742,A000000,01900,0000,01900OTHER LONG TERM CARE 5742,A000000,02100,0000,02100RADIOLOGY 5742,A000000,02200,0000,02200LABORATORY 5742,A000000,02500,0000,02500PHYSICAL THERAPY 5742,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5742,A000000,02700,0000,02700SPEECH PATHOLOGY 5742,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5742,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5742,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5742,A000000,05000,0000,05000CORF 5742,A000000,05010,0000,05010CMHC 5742,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5742,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5742,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5742,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5742,A81000A,00100,0100,Y 5742,A81000B,00100,0300,LEASE EXPENSE- BLDG 5742,A81000B,00200,0300,MORTGAGE INTEREST 5742,A81000B,00300,0300,BUILDING DEPRECIATIO 5742,A81000B,00400,0300,NONALLOW CAPT PROF 5742,A81000B,00500,0300,NONALLOW PHARM PROF 5742,A81000C,00100,0100,F 5742,A81000C,00100,0200,MARTIN HARMON 5742,A81000C,00200,0100,C 5742,A81000C,00200,0400,WESTERN HOR. INS CO. 5742,A81000C,00200,0600,CAPTIVE INSURANCE CO 5742,A81000C,00300,0100,C 5742,A81000C,00300,0400,PACIFIC WST PHARM 5742,A81000C,00300,0600,PHARMACY 5742,B100000,00000,0100,00000(SQUARE FEET) 5742,B100000,00000,0200,00000(SQUARE FEET) 5742,B100000,00000,0300,00000(GROSS SALARIES) 5742,B100000,00000,0400,00000(ACCUM COST) 5742,B100000,00000,0500,00000(SQUARE FEET) 5742,B100000,00000,0600,00000(POUNDS OF LAUNDRY 5742,B100000,00000,0700,00000(SQUARE FEET) 5742,B100000,00000,0800,00000(MEALS SERVED) 5742,B100000,00000,0900,00000(DIRECT NRSG HRS) 5742,B100000,00000,1000,00000(COSTED REQUIS) 5742,B100000,00000,1100,00000(COSTED REQUIS) 5742,B100000,00000,1200,00000(TIME SPENT) 5742,B100000,00000,1300,00000(CENSUS) 5742,B100000,00000,1400,00000(ASSIGNED TIME) 5742,E10A180,00301,0100,02/28/1996 5742,S000000,00100,0200,12/04/1996 5742,S200000,00100,0100,1501 SKYLINE DRIVE 5742,S200000,00200,0100,MONTEREY 5742,S200000,00200,0200,CA 5742,S200000,00200,0300,93940 5742,S200000,00300,0100,MONTEREY 5742,S200000,00400,0100,MONTEREY PINES SKILLD NRSNG FACILITY 5742,S200000,00400,0200,056437 5742,S200000,00400,0300,08/01/1981 5742,S200000,00400,0500,O 5742,S200000,00400,0600,O 5742,S200000,00600,0200,056437 5742,S200000,00600,0300,08/01/1981 5742,S200000,00600,0600,P 5742,S200000,01600,0100,Y 5742,S200000,02200,0100,Y 5770,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 5770,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 5770,A000000,00300,0000,00300EMPLOYEE BENEFITS 5770,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 5770,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 5770,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 5770,A000000,00700,0000,00700HOUSEKEEPING 5770,A000000,00800,0000,00800DIETARY 5770,A000000,00900,0000,00900NURSING ADMINISTRATION 5770,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 5770,A000000,01100,0000,01100PHARMACY 5770,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 5770,A000000,01300,0000,01300SOCIAL SERVICE 5770,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 5770,A000000,01600,0000,01600SKILLED NURSING FACILITY 5770,A000000,01800,0000,01800NURSING FACILITY 5770,A000000,01900,0000,01900OTHER LONG TERM CARE 5770,A000000,02100,0000,02100RADIOLOGY 5770,A000000,02200,0000,02200LABORATORY 5770,A000000,02300,0000,02300INTRAVENOUS THERAPY 5770,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 5770,A000000,02500,0000,02500PHYSICAL THERAPY 5770,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5770,A000000,02700,0000,02700SPEECH PATHOLOGY 5770,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 5770,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5770,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5770,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 5770,A000000,05000,0000,05000CORF 5770,A000000,05010,0000,05010CMHC 5770,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5770,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5770,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5770,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 5770,A81000A,00100,0100,Y 5770,A81000B,00100,0300,LEASE EXPENSE-BUILDI 5770,A81000B,00200,0300,BUILDING DEPRECIATIO 5770,A81000B,00300,0300,NONALLOW. CAPT. PROF 5770,A81000B,00400,0300,NONALLOW.PHARM PROF 5770,A81000C,00100,0100,F 5770,A81000C,00100,0200,MARTIN HARMON 5770,A81000C,00300,0100,C 5770,A81000C,00300,0400,WESTERN HORIZON INS 5770,A81000C,00300,0600,CAPTIVE INSURANCE CO 5770,A81000C,00400,0100,C 5770,A81000C,00400,0400,PACIFIC WEST PHARM. 5770,A81000C,00400,0600,PHARMACY 5770,B100000,00000,0100,00000(SQUARE FEET) 5770,B100000,00000,0200,00000(SQUARE FEET) 5770,B100000,00000,0300,00000(GROSS SALARIES) 5770,B100000,00000,0400,00000(ACCUM COST) 5770,B100000,00000,0500,00000(SQUARE FEET) 5770,B100000,00000,0600,00000(POUNDS O LAUNDRY) 5770,B100000,00000,0700,00000(SQUARE FEET) 5770,B100000,00000,0800,00000(MEALS SERVED) 5770,B100000,00000,0900,00000(DIRECT NRSG HRS) 5770,B100000,00000,1000,00000(COSTED REQUIS) 5770,B100000,00000,1100,00000(COSTED REQUIS) 5770,B100000,00000,1200,00000(TIME SPENT) 5770,B100000,00000,1300,00000(CENSUS) 5770,B100000,00000,1400,00000(ASSIGNED TIME) 5770,E10A180,00301,0300,02/16/1996 5770,E10A180,00350,0100,02/16/1996 5770,E10A180,00501,0100,01/09/1997 5770,E10A180,00550,0300,01/09/1997 5770,S000000,00100,0200,11/21/1996 5770,S200000,00100,0100,8455 STATE STREET 5770,S200000,00200,0100,SOUTH GATE 5770,S200000,00200,0200,CA 5770,S200000,00200,0300,90280 5770,S200000,00400,0100,SOUTH GATE CARE CENTER 5770,S200000,00400,0200,056458 5770,S200000,00400,0300,07/01/1977 5770,S200000,00400,0500,O 5770,S200000,00400,0600,O 5770,S200000,00600,0200,056458 5770,S200000,00600,0300,07/01/1977 5770,S200000,00600,0600,P 5770,S200000,01600,0100,Y 5770,S200000,02200,0100,Y 5788,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 5788,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 5788,A000000,00300,0000,00300EMPLOYEE BENEFITS 5788,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 5788,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 5788,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 5788,A000000,00700,0000,00700HOUSEKEEPING 5788,A000000,00800,0000,00800DIETARY 5788,A000000,00900,0000,00900NURSING ADMINISTRATION 5788,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 5788,A000000,01100,0000,01100PHARMACY 5788,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 5788,A000000,01300,0000,01300SOCIAL SERVICE 5788,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 5788,A000000,01600,0000,01600SKILLED NURSING FACILITY 5788,A000000,01800,0000,01800NURSING FACILITY 5788,A000000,01900,0000,01900OTHER LONG TERM CARE 5788,A000000,02100,0000,02100RADIOLOGY 5788,A000000,02500,0000,02500PHYSICAL THERAPY 5788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 5788,A000000,02700,0000,02700SPEECH PATHOLOGY 5788,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 5788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 5788,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 5788,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 5788,A000000,05000,0000,05000CORF 5788,A000000,05010,0000,05010CMHC 5788,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 5788,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 5788,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 5788,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 5788,A000000,06150,0000,06300OTHER NONREIMB COSTS 5788,A81000A,00100,0100,Y 5788,A81000B,00100,0300,LEASE EXPENSE-BLDG 5788,A81000B,00700,0300,NONALLOW CAPTIVE PRO 5788,A81000B,00900,0300,NONALLOW PHARM PROF 5788,A81000C,00100,0100,B 5788,A81000C,00100,0400,HORIZON WEST INC. 5788,A81000C,00100,0600,CONV HOSP OPERATOR 5788,A81000C,00700,0100,C 5788,A81000C,00700,0400,WESTERN HORIZON INS. 5788,A81000C,00700,0600,CAPTIVE INSURANCE CO 5788,A81000C,00900,0100,C 5788,A81000C,00900,0400,PACIFIC WEST PHARM 5788,A81000C,00900,0600,PHARMACY 5788,B100000,00000,0100,00000(SQUARE FEET) 5788,B100000,00000,0200,00000(SQUARE FEET) 5788,B100000,00000,0300,00000(GROSS SALARIES) 5788,B100000,00000,0400,00000(ACCUM COST) 5788,B100000,00000,0500,00000(SQUARE FEET) 5788,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 5788,B100000,00000,0700,00000(SQUARE FEET) 5788,B100000,00000,0800,00000(MEALS SERVED) 5788,B100000,00000,0900,00000(DIRECT NRSG HRS) 5788,B100000,00000,1000,00000(COSTED REQUIS) 5788,B100000,00000,1100,00000(COSTED REQUIS) 5788,B100000,00000,1200,00000(TIME SPENT) 5788,B100000,00000,1300,00000(CENSUS) 5788,B100000,00000,1400,00000(ASSIGNED TIME) 5788,S000000,00100,0200,11/21/1996 5788,S200000,00100,0100,3766 NYE AVE. 5788,S200000,00200,0100,RIVERSIDE 5788,S200000,00200,0200,CA 5788,S200000,00200,0300,92505 5788,S200000,00300,0100,RIVERSIDE 5788,S200000,00400,0100,ARLINGTON GARDENS CONVALSCENT HOSP. 5788,S200000,00400,0200,056485 5788,S200000,00400,0300,01/01/1982 5788,S200000,00400,0500,O 5788,S200000,00400,0600,O 5788,S200000,00600,0200,056485 5788,S200000,00600,0300,01/01/1982 5788,S200000,00600,0600,P 5788,S200000,01500,0100,Y 5788,S200000,02200,0100,Y 6055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6055,A000000,00300,0000,00300EMPLOYEE BENEFITS 6055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6055,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6055,A000000,00700,0000,00700HOUSEKEEPING 6055,A000000,00800,0000,00800DIETARY 6055,A000000,00900,0000,00900NURSING ADMINISTRATION 6055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6055,A000000,01100,0000,01100PHARMACY 6055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6055,A000000,01300,0000,01300SOCIAL SERVICE 6055,A000000,01301,0000,01301ACTIVITIES 6055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6055,A000000,01600,0000,01600SKILLED NURSING FACILITY 6055,A000000,01800,0000,01800NURSING FACILITY 6055,A000000,01810,0000,01810ICF/MR 6055,A000000,02500,0000,02500PHYSICAL THERAPY 6055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6055,A000000,02700,0000,02700SPEECH PATHOLOGY 6055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6055,A000000,03050,0000,03300THERAPY BEDS 6055,A000000,03550,0000,03550FQHC 6055,A000000,05000,0000,05000CORF 6055,A000000,05010,0000,05010CMHC 6055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6055,A000000,05300,0000,05300INTEREST EXPENSE 6055,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 6055,A000000,05900,0000,05900BARBER & BEAUTY SHOP 6055,A000000,06150,0000,06300CARE HOME 6055,A81000A,00100,0100,Y 6055,A81000B,00100,0300,EQUIP RENT-SOLAR SYS 6055,A81000B,00200,0300,FOREIGN EXCHANG LOSS 6055,A81000B,00300,0300,FOREIGN EXCHANGE LOS 6055,A81000B,00400,0300,MANAGEMENT FEES 6055,A81000C,00100,0100,B 6055,A81000C,00100,0200,MEDI-COOP CO. LTD 6055,A81000C,00100,0400,ALOHA MANAGEMENT CO. 6055,A81000C,00100,0600,NRSG HOME & MGMT 6055,A81000C,00200,0100,B 6055,A81000C,00200,0200,MEDI-COOP CO. LTD 6055,A81000C,00200,0400,HALF CENTURY MORE 6055,A81000C,00200,0600,L/T CARE DEV & MGMT 6055,B100000,00000,0100,00000(SQUARE FEET) 6055,B100000,00000,0200,00000(SQUARE FEET) 6055,B100000,00000,0300,00000GROSS SALARIES 6055,B100000,00000,0400,00000(ACCUM COST) 6055,B100000,00000,0500,00000(SQUARE FEET) 6055,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 6055,B100000,00000,0700,00000(HOURS OF SERVICE) 6055,B100000,00000,0800,00000(MEALS SERVED) 6055,B100000,00000,0900,00000(HOURS OF SERVICE) 6055,B100000,00000,1000,00000COSTED REQUIS 6055,B100000,00000,1100,00000COSTED REQUIS 6055,B100000,00000,1200,00000(TIME SPENT) 6055,B100000,00000,1300,00000(TIME SPENT) 6055,B100000,00000,1301,00000(TIME SPENT) 6055,B100000,00000,1400,00000ASSIGNED TIME 6055,E10A180,00301,0100,12/06/1996 6055,E10A180,00301,0300,12/06/1996 6055,E10A180,00501,0100,02/19/1996 6055,E10A180,00550,0300,02/19/1996 6055,S000000,00100,0200,01/31/1997 6055,S200000,00100,0100,45-545 KAMEHAMEHA HWY 6055,S200000,00200,0100,KANEOHE 6055,S200000,00200,0200,HI 6055,S200000,00200,0300,96744 6055,S200000,00300,0100,HONOLULU 6055,S200000,00400,0100,ALOHA HEALTH CARE CENTER 6055,S200000,00400,0200,125038 6055,S200000,00400,0300,06/01/1990 6055,S200000,00400,0500,O 6055,S200000,00400,0600,O 6055,S200000,00600,0200,007797 6055,S200000,00600,0300,08/26/1988 6055,S200000,00600,0600,P 6055,S200000,01600,0100,Y 6055,S200000,02100,0100,A 6055,S200000,02800,0100,Y 6055,S200000,04300,0100,Y 6967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6967,A000000,00300,0000,00300EMPLOYEE BENEFITS 6967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6967,A000000,00700,0000,00700HOUSEKEEPING 6967,A000000,00800,0000,00800DIETARY 6967,A000000,00900,0000,00900NURSING ADMINISTRATION 6967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6967,A000000,01100,0000,01100PHARMACY 6967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6967,A000000,01300,0000,01300SOCIAL SERVICE 6967,A000000,01350,0000,01500ACTIVITIES 6967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6967,A000000,01600,0000,01600SKILLED NURSING FACILITY 6967,A000000,01800,0000,01800NURSING FACILITY 6967,A000000,02200,0000,02200LABORATORY 6967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 6967,A000000,02500,0000,02500PHYSICAL THERAPY 6967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6967,A000000,02700,0000,02700SPEECH PATHOLOGY 6967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 6967,A000000,05000,0000,05000CORF 6967,A000000,05010,0000,05010CMHC 6967,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6967,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6967,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 6967,A81000A,00100,0100,Y 6967,A81000B,00100,0300,MGT FEE/ HOME OFFICE 6967,A81000B,00200,0300,HOME OFFICE CAPITAL 6967,A81000B,00300,0300,MEDICAL SUPPLIES 6967,A81000C,00100,0100,B 6967,A81000C,00100,0200,SUMMIT CARE CORP 6967,B100000,00000,0100,00000(SQUARE FEET) 6967,B100000,00000,0200,00000(SQUARE FEET) 6967,B100000,00000,0300,00000(GROSS SALARIES) 6967,B100000,00000,0400,00000(ACCUM COST) 6967,B100000,00000,0500,00000(SQUARE FEET) 6967,B100000,00000,0600,00000(PATIENT DAYS) 6967,B100000,00000,0700,00000(SQAURE FEET) 6967,B100000,00000,0800,00000(MEALS SERVED) 6967,B100000,00000,0900,00000(DIRECT NRSG HRS) 6967,B100000,00000,1000,00000(COSTED REQUIS) 6967,B100000,00000,1100,00000(COSTED REQUIS) 6967,B100000,00000,1200,00000(GROSS REVENUE) 6967,B100000,00000,1300,00000(TIME SPENT) 6967,B100000,00000,1350,00000(PATIENT DAYS) 6967,B100000,00000,1400,00000(ASSIGNED TIME) 6967,E10A180,00301,0100,07/25/1996 6967,E10A180,00301,0300,07/25/1996 6967,E10A180,00350,0100,04/08/1996 6967,E10A180,00350,0300,04/08/1996 6967,E10A180,00501,0100,01/17/1997 6967,E10A180,00501,0300,01/17/1997 6967,S000000,00100,0200,12/02/1996 6967,S200000,00100,0100,821 US HIGHWAY 81 WEST 6967,S200000,00200,0100,NEW BRAUNFELS 6967,S200000,00200,0300,78130 6967,S200000,00300,0100,COMAL 6967,S200000,00400,0100,COLONIAL MANOR CARE CENTER 6967,S200000,00400,0200,455020 6967,S200000,00400,0300,07/01/1984 6967,S200000,00400,0500,O 6967,S200000,00400,0600,O 6967,S200000,00600,0200,455020 6967,S200000,00600,0300,07/01/1984 6967,S200000,00600,0600,P 6967,S200000,01600,0100,Y 6973,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6973,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6973,A000000,00300,0000,00300EMPLOYEE BENEFITS 6973,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6973,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6973,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6973,A000000,00700,0000,00700HOUSEKEEPING 6973,A000000,00800,0000,00800DIETARY 6973,A000000,00900,0000,00900NURSING ADMINISTRATION 6973,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6973,A000000,01100,0000,01100PHARMACY 6973,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6973,A000000,01300,0000,01300SOCIAL SERVICE 6973,A000000,01350,0000,01500ACTIVITIES 6973,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6973,A000000,01600,0000,01600SKILLED NURSING FACILITY 6973,A000000,01800,0000,01800NURSING FACILITY 6973,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 6973,A000000,02500,0000,02500PHYSICAL THERAPY 6973,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6973,A000000,02700,0000,02700SPEECH PATHOLOGY 6973,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6973,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6973,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 6973,A000000,05000,0000,05000CORF 6973,A000000,05010,0000,05010CMHC 6973,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6973,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6973,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6973,A81000A,00100,0100,Y 6973,A81000B,00100,0300,HOME OFFICE MGT FEE 6973,A81000B,00200,0300,HOME OFFICE CAPITAL 6973,A81000B,00300,0300,PHARM-MED SUPPLIES 6973,A81000C,00100,0100,C 6973,A81000C,00100,0400,SUMMIT CARE CORP 6973,A81000C,00200,0100,C 6973,A81000C,00200,0400,SKILLED CARE PHARM 6973,B100000,00000,0100,00040(SQUARE FEET) 6973,B100000,00000,0200,00040(SQUARE FEET) 6973,B100000,00000,0300,00040(GROSS SALARIES) 6973,B100000,00000,0400,00040(ACCUM COST) 6973,B100000,00000,0500,00040(SQUARE FEET) 6973,B100000,00000,0600,00040(PATIENT DAYS) 6973,B100000,00000,0700,00040(SQUARE FEET) 6973,B100000,00000,0800,00040(MEALS SERVED) 6973,B100000,00000,0900,00040(DIRECT NRSG HRS) 6973,B100000,00000,1000,00040(COSTED REQUIS) 6973,B100000,00000,1100,00040(COSTED REQUIS) 6973,B100000,00000,1200,00040(GROSS REVENUES) 6973,B100000,00000,1300,00040(TIME SPENT) 6973,B100000,00000,1350,00040(PATIENT DAYS) 6973,B100000,00000,1400,00040(ASSIGNED TIME) 6973,E10A180,00301,0100,02/09/1996 6973,E10A180,00302,0100,07/25/1996 6973,E10A180,00350,0300,02/09/1996 6973,E10A180,00351,0300,07/25/1996 6973,E10A180,00501,0100,01/15/1997 6973,E10A180,00502,0300,01/15/1997 6973,S000000,00100,0200,12/03/1996 6973,S200000,00100,0100,930 SOUTH BAXTER 6973,S200000,00200,0100,TYLER 6973,S200000,00200,0200,TX 6973,S200000,00200,0300,75701 6973,S200000,00300,0100,SMITH 6973,S200000,00400,0100,COLONIAL MANOR-TYLER 6973,S200000,00400,0200,455429 6973,S200000,00400,0300,01/01/1975 6973,S200000,00400,0500,O 6973,S200000,00400,0600,O 6973,S200000,00600,0200,455429 6973,S200000,00600,0300,01/01/1975 6973,S200000,00600,0600,P 6973,S200000,01500,0100,Y 6973,S200000,02200,0100,Y 6982,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6982,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6982,A000000,00300,0000,00300EMPLOYEE BENEFITS 6982,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6982,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6982,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6982,A000000,00700,0000,00700HOUSEKEEPING 6982,A000000,00800,0000,00800DIETARY 6982,A000000,00900,0000,00900NURSING ADMINISTRATION 6982,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6982,A000000,01100,0000,01100PHARMACY 6982,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6982,A000000,01300,0000,01300SOCIAL SERVICE 6982,A000000,01350,0000,01500ACTIVITIES 6982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6982,A000000,01600,0000,01600SKILLED NURSING FACILITY 6982,A000000,01800,0000,01800NURSING FACILITY 6982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 6982,A000000,02500,0000,02500PHYSICAL THERAPY 6982,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6982,A000000,02700,0000,02700SPEECH PATHOLOGY 6982,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6982,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 6982,A000000,05000,0000,05000CORF 6982,A000000,05010,0000,05010CMHC 6982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6982,A81000A,00100,0100,Y 6982,A81000B,00100,0300,HOME OFFICE MGT FEE 6982,A81000B,00200,0300,HOME OFFICE CAPITAL 6982,A81000B,00300,0300,MEDICAL SUPPLIES 6982,A81000C,00100,0100,C 6982,A81000C,00100,0400,SUMMIT CARE CORP 6982,A81000C,00200,0100,C 6982,A81000C,00200,0400,SKILLED CARE PHARM 6982,B100000,00000,0100,00040(SQUARE FEET) 6982,B100000,00000,0200,00040(SQUARE FEET) 6982,B100000,00000,0300,00040(GROSS SALARIES) 6982,B100000,00000,0400,00040(ACCUM COST) 6982,B100000,00000,0500,00040(SQUARE FEET) 6982,B100000,00000,0600,00040(PATIENT DAYS) 6982,B100000,00000,0700,00040(SQUARE FEET) 6982,B100000,00000,0800,00040(MEALS SERVED) 6982,B100000,00000,0900,00040(DIRECT NRSG HRS) 6982,B100000,00000,1000,00040(COSTED REQUIS) 6982,B100000,00000,1100,00040(COSTED REQUIS) 6982,B100000,00000,1200,00040(GROSS REVENUE) 6982,B100000,00000,1300,00040(TIME SPENT) 6982,B100000,00000,1350,00040(PATIENT DAYS) 6982,B100000,00000,1400,00040(ASSIGNED TIME) 6982,E10A180,00301,0100,02/09/1996 6982,E10A180,00302,0100,07/25/1996 6982,E10A180,00350,0300,02/09/1996 6982,E10A180,00351,0300,07/25/1996 6982,E10A180,00501,0100,01/15/1997 6982,E10A180,00550,0300,01/15/1997 6982,S000000,00100,0200,12/02/1996 6982,S200000,00100,0100,900 SOUTH BAXTER 6982,S200000,00200,0100,TYLER 6982,S200000,00200,0200,TX 6982,S200000,00200,0300,75701 6982,S200000,00300,0100,SMITH 6982,S200000,00400,0100,THE CLAIRMONT-TYLER 6982,S200000,00400,0200,455485 6982,S200000,00400,0300,12/01/1994 6982,S200000,00400,0500,O 6982,S200000,00400,0600,O 6982,S200000,00600,0200,455485 6982,S200000,00600,0300,12/01/1994 6982,S200000,00600,0600,P 6982,S200000,01600,0100,Y 6982,S200000,02200,0100,Y 6994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 6994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 6994,A000000,00300,0000,00300EMPLOYEE BENEFITS 6994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 6994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 6994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 6994,A000000,00700,0000,00700HOUSEKEEPING 6994,A000000,00800,0000,00800DIETARY 6994,A000000,00900,0000,00900NURSING ADMINISTRATION 6994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 6994,A000000,01100,0000,01100PHARMACY 6994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 6994,A000000,01300,0000,01300SOCIAL SERVICE 6994,A000000,01350,0000,01500ACTIVITIES 6994,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 6994,A000000,01600,0000,01600SKILLED NURSING FACILITY 6994,A000000,01800,0000,01800NURSING FACILITY 6994,A000000,02100,0000,02100RADIOLOGY 6994,A000000,02200,0000,02200LABORATORY 6994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 6994,A000000,02500,0000,02500PHYSICAL THERAPY 6994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 6994,A000000,02700,0000,02700SPEECH PATHOLOGY 6994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 6994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 6994,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 6994,A000000,05000,0000,05000CORF 6994,A000000,05010,0000,05010CMHC 6994,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 6994,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 6994,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 6994,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 6994,A81000A,00100,0100,Y 6994,A81000B,00100,0300,MGT FEE/ HOME OFFICE 6994,A81000B,00200,0300,HOME OFFICE CAPITTAL 6994,A81000B,00300,0300,MEDICAL SUPPLIES 6994,A81000C,00100,0100,B 6994,A81000C,00100,0200,SUMMIT CARE CORP 6994,B100000,00000,0100,00000(SQUARE FEET) 6994,B100000,00000,0200,00000(SQUARE FEET) 6994,B100000,00000,0300,00000(GROSS SALARIES) 6994,B100000,00000,0400,00000(ACCUM COST) 6994,B100000,00000,0500,00000(SQUARE FEET) 6994,B100000,00000,0600,00000(PATIENT DAYS) 6994,B100000,00000,0700,00000(SQUARE FEET) 6994,B100000,00000,0800,00000(MEALS SERVED) 6994,B100000,00000,0900,00000(DIRECT NRSG HRS) 6994,B100000,00000,1000,00000(COSTED REQUIS) 6994,B100000,00000,1100,00000(COSTED REQUIS) 6994,B100000,00000,1200,00000(GROSS REVENUE) 6994,B100000,00000,1300,00000(TIME SPENT) 6994,B100000,00000,1350,00000(PATIENT DAYS) 6994,B100000,00000,1400,00000(ASSIGNED TIME) 6994,E10A180,00301,0100,04/08/1996 6994,E10A180,00302,0100,05/17/1996 6994,E10A180,00350,0300,04/08/1996 6994,E10A180,00351,0300,05/15/1996 6994,E10A180,00501,0100,01/29/1997 6994,E10A180,00501,0300,01/29/1997 6994,S000000,00100,0200,12/03/1996 6994,S200000,00100,0100,1950 LAS VEGAS TRAIL SOUTH 6994,S200000,00200,0100,WHITE SETTLEMENT 6994,S200000,00200,0200,TX 6994,S200000,00200,0300,76108 6994,S200000,00300,0100,TARRANT 6994,S200000,00400,0100,WESTSIDE CARE CENTER 6994,S200000,00400,0200,455592 6994,S200000,00400,0300,01/15/1986 6994,S200000,00400,0500,O 6994,S200000,00400,0600,O 6994,S200000,00600,0200,455592 6994,S200000,00600,0300,01/15/1986 6994,S200000,00600,0600,P 6994,S200000,01600,0100,Y 7002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7002,A000000,00300,0000,00300EMPLOYEE BENEFITS 7002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7002,A000000,00700,0000,00700HOUSEKEEPING 7002,A000000,00800,0000,00800DIETARY 7002,A000000,00900,0000,00900NURSING ADMINISTRATION 7002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7002,A000000,01100,0000,01100PHARMACY 7002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7002,A000000,01300,0000,01300SOCIAL SERVICE 7002,A000000,01350,0000,01500ACTIVITIES 7002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7002,A000000,01600,0000,01600SKILLED NURSING FACILITY 7002,A000000,01800,0000,01800NURSING FACILITY 7002,A000000,02200,0000,02200LABORATORY 7002,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7002,A000000,02500,0000,02500PHYSICAL THERAPY 7002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7002,A000000,02700,0000,02700SPEECH PATHOLOGY 7002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7002,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7002,A000000,05000,0000,05000CORF 7002,A000000,05010,0000,05010CMHC 7002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7002,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7002,A81000A,00100,0100,Y 7002,A81000B,00100,0300,HOME OFFICE MGT FEE 7002,A81000B,00200,0300,HOME OFFICE CAPITAL 7002,A81000B,00300,0300,RELATED PHARM-MED SP 7002,A81000C,00100,0100,C 7002,A81000C,00100,0400,SUMMIT CARE CORP 7002,A81000C,00200,0100,C 7002,A81000C,00200,0400,SKILLED CARE PHARM 7002,A81000C,00200,0600,INSTITUTIONAL PHARM 7002,B100000,00000,0100,00000(SQUARE FEET) 7002,B100000,00000,0200,00000(SQUARE FEET) 7002,B100000,00000,0300,00000(GROSS SALARIES) 7002,B100000,00000,0400,00000(ACCUM COST) 7002,B100000,00000,0500,00000(SQUARE FEET) 7002,B100000,00000,0600,00000(PATIENT DAYS) 7002,B100000,00000,0700,00000(SQUARE FEET) 7002,B100000,00000,0800,00000(MEALS SERVED) 7002,B100000,00000,0900,00000(DIRECT NRSG HRS) 7002,B100000,00000,1000,00000(COSTED REQUIS) 7002,B100000,00000,1100,00000(COSTED REQUIS) 7002,B100000,00000,1200,00000(GROSS REVENUE) 7002,B100000,00000,1300,00000(TIME SPENT) 7002,B100000,00000,1350,00000(PATIENT DAYS) 7002,B100000,00000,1400,00000(ASSIGNED TIME) 7002,E10A180,00301,0100,07/31/1996 7002,E10A180,00301,0300,07/31/1996 7002,E10A180,00302,0100,02/08/1996 7002,E10A180,00302,0300,02/08/1996 7002,E10A180,00303,0100,05/16/1996 7002,E10A180,00304,0300,06/17/1996 7002,E10A180,00350,0100,06/17/1996 7002,E10A180,00350,0300,05/16/1996 7002,E10A180,00501,0100,01/27/1997 7002,E10A180,00501,0300,01/27/1997 7002,S000000,00100,0200,12/03/1996 7002,S200000,00100,0100,1751N 7002,S200000,00200,0100,ABILENE 7002,S200000,00200,0200,TX 7002,S200000,00200,0300,79603 7002,S200000,00300,0100,TAYLOR 7002,S200000,00400,0100,CORONADO NURSING CENTER 7002,S200000,00400,0200,455681 7002,S200000,00400,0300,11/25/1986 7002,S200000,00400,0500,O 7002,S200000,00400,0600,O 7002,S200000,00600,0200,455681 7002,S200000,00600,0300,11/25/1986 7002,S200000,00600,0600,P 7002,S200000,01500,0100,Y 7005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7005,A000000,00300,0000,00300EMPLOYEE BENEFITS 7005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7005,A000000,00700,0000,00700HOUSEKEEPING 7005,A000000,00800,0000,00800DIETARY 7005,A000000,00900,0000,00900NURSING ADMINISTRATION 7005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7005,A000000,01100,0000,01100PHARMACY 7005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7005,A000000,01300,0000,01300SOCIAL SERVICE 7005,A000000,01350,0000,01500ACTIVITIES 7005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7005,A000000,01600,0000,01600SKILLED NURSING FACILITY 7005,A000000,01800,0000,01800NURSING FACILITY 7005,A000000,02200,0000,02200LABORATORY 7005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7005,A000000,02500,0000,02500PHYSICAL THERAPY 7005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7005,A000000,02700,0000,02700SPEECH PATHOLOGY 7005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7005,A000000,05000,0000,05000CORF 7005,A000000,05010,0000,05010CMHC 7005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7005,A81000A,00100,0100,Y 7005,A81000B,00100,0300,HOME OFFICE MGT FEE 7005,A81000B,00200,0300,HOME OFFICE CAPITAL 7005,A81000B,00300,0300,MEDICAL SUPPLIES 7005,A81000C,00100,0100,C 7005,A81000C,00100,0400,SUMMIT CARE CORP 7005,A81000C,00200,0100,C 7005,A81000C,00200,0400,SKILLED CARE PHARM 7005,B100000,00000,0100,00000(SQUARE FEET) 7005,B100000,00000,0200,00000(SQUARE FEET) 7005,B100000,00000,0300,00000(GROSS SALARIES) 7005,B100000,00000,0400,00000(ACCUM COST) 7005,B100000,00000,0500,00000(SQUARE FEET) 7005,B100000,00000,0600,00000(PATIENT DAYS) 7005,B100000,00000,0700,00000(SQUARE FEET) 7005,B100000,00000,0800,00000(MEALS SERVED) 7005,B100000,00000,0900,00000(DIRECT NRSG HRS) 7005,B100000,00000,1000,00000(COSTED REQUIS) 7005,B100000,00000,1100,00000(COSTED REQUIS) 7005,B100000,00000,1200,00000(GROSS REVENUE) 7005,B100000,00000,1300,00000(TIME SPENT) 7005,B100000,00000,1350,00000(PATIENT DAYS) 7005,B100000,00000,1400,00000(ASSIGNED TIME) 7005,E10A180,00301,0100,03/07/1996 7005,E10A180,00301,0300,07/29/1996 7005,E10A180,00302,0100,07/29/1996 7005,E10A180,00350,0300,03/07/1996 7005,E10A180,00501,0300,11/27/1996 7005,E10A180,00550,0100,11/27/1996 7005,E10A180,00550,0300,01/17/1997 7005,E10A180,00551,0100,01/17/1997 7005,S000000,00100,0200,12/02/1996 7005,S200000,00100,0100,3201 NORTH FOURTH 7005,S200000,00200,0100,LONGVIEW 7005,S200000,00200,0300,75606 7005,S200000,00400,0100,THE CLAIRMONT-LONGVIEW 7005,S200000,00400,0200,455684 7005,S200000,00400,0300,12/01/1994 7005,S200000,00400,0500,O 7005,S200000,00400,0600,O 7005,S200000,00600,0200,455684 7005,S200000,00600,0300,12/01/1994 7005,S200000,00600,0600,P 7005,S200000,01600,0100,Y 7005,S200000,02200,0100,Y 7013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7013,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7013,A000000,00300,0000,00300EMPLOYEE BENEFITS 7013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7013,A000000,00700,0000,00700HOUSEKEEPING 7013,A000000,00800,0000,00800DIETARY 7013,A000000,00900,0000,00900NURSING ADMINISTRATION 7013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7013,A000000,01100,0000,01100PHARMACY 7013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7013,A000000,01300,0000,01300SOCIAL SERVICE 7013,A000000,01350,0000,01500ACTIVITIES 7013,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7013,A000000,01600,0000,01600SKILLED NURSING FACILITY 7013,A000000,01800,0000,01800NURSING FACILITY 7013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7013,A000000,02500,0000,02500PHYSICAL THERAPY 7013,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7013,A000000,02700,0000,02700SPEECH PATHOLOGY 7013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7013,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7013,A000000,05000,0000,05000CORF 7013,A000000,05010,0000,05010CMHC 7013,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7013,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7013,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7013,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7013,A81000A,00100,0100,Y 7013,A81000B,00100,0300,HOME OFFICE COSTS 7013,A81000B,00200,0300,MED SUPPLIES 7013,A81000C,00100,0100,C 7013,A81000C,00100,0400,SUMMIT CARE CENTER 7013,A81000C,00200,0100,C 7013,A81000C,00200,0200,SKILLED CARE PHARM 7013,B100000,00000,0100,00000(SQUARE FEET) 7013,B100000,00000,0200,00000(SQUARE FEET) 7013,B100000,00000,0300,00000(GROSS SALARIES) 7013,B100000,00000,0400,00000(ACCUM COST) 7013,B100000,00000,0500,00000(SQUARE FEET) 7013,B100000,00000,0600,00000(PATIENT DAYS) 7013,B100000,00000,0700,00000(SQUARE FEET) 7013,B100000,00000,0800,00000(MEALS SERVED) 7013,B100000,00000,0900,00000(DIRECT NRSG HRS) 7013,B100000,00000,1000,00000(COSTED REQUIS) 7013,B100000,00000,1100,00000(COSTED REQUIS) 7013,B100000,00000,1200,00000(GROSS REVENUE) 7013,B100000,00000,1300,00000(TIME SPENT) 7013,B100000,00000,1350,00000(PATIENT DAYS) 7013,B100000,00000,1400,00000(ASSIGNED TIME) 7013,E10A180,00301,0100,07/30/1996 7013,E10A180,00301,0300,04/16/1996 7013,E10A180,00350,0100,04/16/1996 7013,E10A180,00350,0300,07/30/1996 7013,E10A180,00501,0100,01/29/1997 7013,E10A180,00501,0300,01/29/1997 7013,S000000,00100,0200,12/03/1996 7013,S200000,00100,0100,120 STATE LOOP 92 7013,S200000,00200,0100,LA GRANGE 7013,S200000,00200,0200,TX 7013,S200000,00200,0300,78945 7013,S200000,00300,0100,FAYETTE 7013,S200000,00400,0100,MONUMENT HILL NURSING CENTER 7013,S200000,00400,0200,455715 7013,S200000,00400,0300,09/11/1987 7013,S200000,00400,0500,O 7013,S200000,00400,0600,O 7013,S200000,00600,0200,455715 7013,S200000,00600,0300,09/11/1987 7013,S200000,00600,0600,P 7013,S200000,01600,0100,Y 7021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7021,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7021,A000000,00300,0000,00300EMPLOYEE BENEFITS 7021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7021,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7021,A000000,00700,0000,00700HOUSEKEEPING 7021,A000000,00800,0000,00800DIETARY 7021,A000000,00900,0000,00900NURSING ADMINISTRATION 7021,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7021,A000000,01100,0000,01100PHARMACY 7021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7021,A000000,01300,0000,01300SOCIAL SERVICE 7021,A000000,01350,0000,01500ACTIVITIES 7021,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7021,A000000,01600,0000,01600SKILLED NURSING FACILITY 7021,A000000,01800,0000,01800NURSING FACILITY 7021,A000000,02200,0000,02200LABORATORY 7021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7021,A000000,02500,0000,02500PHYSICAL THERAPY 7021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7021,A000000,02700,0000,02700SPEECH PATHOLOGY 7021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7021,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7021,A000000,05000,0000,05000CORF 7021,A000000,05010,0000,05010CMHC 7021,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7021,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7021,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7021,A81000A,00100,0100,Y 7021,A81000B,00100,0300,HOME OFFICE MGT FEE 7021,A81000B,00200,0300,HOME OFFICE CAPITAL 7021,A81000B,00300,0300,MEDICAL SUPPLIES 7021,A81000C,00100,0100,C 7021,A81000C,00100,0400,SUMMIT CARE CORP 7021,A81000C,00200,0100,C 7021,A81000C,00200,0400,SKILLED CARE CORP 7021,B100000,00000,0100,00040(SQUARE FEET) 7021,B100000,00000,0200,00040(SQUARE FEET) 7021,B100000,00000,0300,00040(GROSS SALARIES) 7021,B100000,00000,0400,00040(ACCUM COST) 7021,B100000,00000,0500,00040(SQUARE FEET) 7021,B100000,00000,0600,00040(PATIENT DAYS) 7021,B100000,00000,0700,00040(SQUARE FEET) 7021,B100000,00000,0800,00040(MEALS SERVED) 7021,B100000,00000,0900,00040(DIRECT NRSG HRS) 7021,B100000,00000,1000,00040(COSTED REQUIS) 7021,B100000,00000,1100,00040(COSTED REQUIS) 7021,B100000,00000,1200,00040(GROSS REVENUES) 7021,B100000,00000,1300,00040(TIME SPENT) 7021,B100000,00000,1350,00040(PATIENT DAYS) 7021,B100000,00000,1400,00040(ASSIGNED TIME) 7021,E10A180,00301,0100,02/09/1996 7021,E10A180,00302,0100,07/25/1996 7021,E10A180,00351,0300,02/09/1996 7021,E10A180,00352,0300,07/25/1996 7021,E10A180,00501,0100,01/17/1997 7021,E10A180,00551,0300,01/17/1997 7021,S000000,00100,0200,12/02/1996 7021,S200000,00100,0100,1020 SOUTH 23RD 7021,S200000,00200,0100,BEAUMONT 7021,S200000,00200,0300,77707 7021,S200000,00300,0100,JEFFERSON 7021,S200000,00400,0100,THE CLAIRMONT-BEAUMONT 7021,S200000,00400,0200,455757 7021,S200000,00400,0300,11/30/1994 7021,S200000,00400,0500,O 7021,S200000,00400,0600,O 7021,S200000,00600,0200,455757 7021,S200000,00600,0300,11/30/1994 7021,S200000,00600,0600,P 7021,S200000,01600,0100,Y 7021,S200000,02200,0100,Y 7027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7027,A000000,00300,0000,00300EMPLOYEE BENEFITS 7027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7027,A000000,00700,0000,00700HOUSEKEEPING 7027,A000000,00800,0000,00800DIETARY 7027,A000000,00900,0000,00900NURSING ADMINISTRATION 7027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7027,A000000,01100,0000,01100PHARMACY 7027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7027,A000000,01300,0000,01300SOCIAL SERVICE 7027,A000000,01350,0000,01500ACTIVITIES 7027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7027,A000000,01600,0000,01600SKILLED NURSING FACILITY 7027,A000000,01800,0000,01800NURSING FACILITY 7027,A000000,02100,0000,02100RADIOLOGY 7027,A000000,02200,0000,02200LABORATORY 7027,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7027,A000000,02500,0000,02500PHYSICAL THERAPY 7027,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7027,A000000,02700,0000,02700SPEECH PATHOLOGY 7027,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7027,A000000,05000,0000,05000CORF 7027,A000000,05010,0000,05010CMHC 7027,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7027,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7027,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7027,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7027,A81000A,00100,0100,Y 7027,A81000B,00100,0300,MGT FEE/HOME OFFICE 7027,A81000B,00200,0300,HOME OFFICE CAPITAL 7027,A81000B,00300,0300,MEDICAL SUPPLIES 7027,A81000C,00100,0100,B 7027,A81000C,00100,0200,SUMMIT CARE CORP 7027,B100000,00000,0100,00000(SQUARE FEET) 7027,B100000,00000,0200,00000(SQUARE FEET) 7027,B100000,00000,0300,00000(GROSS SALARIES) 7027,B100000,00000,0400,00000(ACCUM COST) 7027,B100000,00000,0500,00000(SQUARE FEET) 7027,B100000,00000,0600,00000(PATIENT DAYS) 7027,B100000,00000,0700,00000(SQUARE FEET) 7027,B100000,00000,0800,00000(MEALS SERVED) 7027,B100000,00000,0900,00000(DIRECT NRSG HRS) 7027,B100000,00000,1000,00000(COSTED REQUIS) 7027,B100000,00000,1100,00000(COSTED REQUIS) 7027,B100000,00000,1200,00000(GROSS REVENUE) 7027,B100000,00000,1300,00000(TIME SPENT) 7027,B100000,00000,1350,00000(PATIENT DAYS) 7027,B100000,00000,1400,00000(ASSIGNED TIME) 7027,E10A180,00301,0100,04/09/1996 7027,E10A180,00301,0300,07/29/1996 7027,E10A180,00302,0100,07/29/1996 7027,E10A180,00350,0300,04/09/1996 7027,E10A180,00501,0100,01/22/1997 7027,E10A180,00501,0300,01/22/1997 7027,S000000,00100,0200,12/03/1996 7027,S200000,00100,0100,625 NO. MAIN STREET 7027,S200000,00200,0300,78006 7027,S200000,00300,0100,BOERNE 7027,S200000,00400,0100,TOWN & COUNTRY MANOR 7027,S200000,00400,0200,455796 7027,S200000,00400,0300,03/03/1989 7027,S200000,00400,0500,O 7027,S200000,00400,0600,O 7027,S200000,00600,0200,455796 7027,S200000,00600,0300,03/03/1989 7027,S200000,00600,0600,P 7027,S200000,01600,0100,Y 7033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7033,A000000,00300,0000,00300EMPLOYEE BENEFITS 7033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7033,A000000,00700,0000,00700HOUSEKEEPING 7033,A000000,00800,0000,00800DIETARY 7033,A000000,00900,0000,00900NURSING ADMINISTRATION 7033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7033,A000000,01100,0000,01100PHARMACY 7033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7033,A000000,01300,0000,01300SOCIAL SERVICE 7033,A000000,01350,0000,01500ACTIVITIES 7033,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7033,A000000,01600,0000,01600SKILLED NURSING FACILITY 7033,A000000,01800,0000,01800NURSING FACILITY 7033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7033,A000000,02500,0000,02500PHYSICAL THERAPY 7033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7033,A000000,02700,0000,02700SPEECH PATHOLOGY 7033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7033,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7033,A000000,05000,0000,05000CORF 7033,A000000,05010,0000,05010CMHC 7033,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7033,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7033,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7033,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7033,A81000A,00100,0100,Y 7033,A81000B,00100,0300,MGT FEE/ HOME OFFIC 7033,A81000B,00200,0300,HOME OFFICE CAPITAL 7033,A81000B,00300,0300,MEDICAL SUPPLIES 7033,A81000C,00100,0100,B 7033,A81000C,00100,0200,SUMMIT CARE CORP 7033,B100000,00000,0100,00000(SQUARE FEET) 7033,B100000,00000,0200,00000(SQUARE FEET) 7033,B100000,00000,0300,00000(GROSS SALARIES) 7033,B100000,00000,0400,00000(ACCUM COST) 7033,B100000,00000,0500,00000(SQUARE FEET) 7033,B100000,00000,0600,00000(PATIENT DAYS) 7033,B100000,00000,0700,00000(SQUARE FEET) 7033,B100000,00000,0800,00000(MEALS SERVED) 7033,B100000,00000,0900,00000(DIRECT NRSG HRS) 7033,B100000,00000,1000,00000(COSTED REQUIS) 7033,B100000,00000,1100,00000(COSTED REQUIS) 7033,B100000,00000,1200,00000(GROSS REVENUE) 7033,B100000,00000,1300,00000(TIME SPENT) 7033,B100000,00000,1350,00000(PATIENT DAYS) 7033,B100000,00000,1400,00000(ASSIGNED TIME) 7033,E10A180,00301,0100,04/08/1996 7033,E10A180,00301,0300,04/08/1996 7033,E10A180,00302,0100,07/30/1996 7033,E10A180,00302,0300,07/30/1996 7033,E10A180,00501,0100,01/22/1997 7033,E10A180,00501,0300,01/22/1997 7033,S000000,00100,0200,12/03/1996 7033,S200000,00100,0100,1210 EASTWOOD DRIVE 7033,S200000,00200,0100,SEGUIN 7033,S200000,00200,0200,TX 7033,S200000,00200,0300,78155 7033,S200000,00300,0100,GUADALUPE 7033,S200000,00400,0100,GUADALUPE VALLEY NURSING CENTER 7033,S200000,00400,0200,455869 7033,S200000,00400,0300,03/30/1990 7033,S200000,00400,0500,O 7033,S200000,00400,0600,O 7033,S200000,00600,0200,455869 7033,S200000,00600,0300,03/30/1990 7033,S200000,00600,0600,P 7033,S200000,01600,0100,Y 7041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7041,A000000,00300,0000,00300EMPLOYEE BENEFITS 7041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7041,A000000,00700,0000,00700HOUSEKEEPING 7041,A000000,00800,0000,00800DIETARY 7041,A000000,00900,0000,00900NURSING ADMINISTRATION 7041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7041,A000000,01100,0000,01100PHARMACY 7041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7041,A000000,01300,0000,01300SOCIAL SERVICE 7041,A000000,01350,0000,01500ACTIVITIES 7041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7041,A000000,01600,0000,01600SKILLED NURSING FACILITY 7041,A000000,01800,0000,01800NURSING FACILITY 7041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7041,A000000,02500,0000,02500PHYSICAL THERAPY 7041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7041,A000000,02700,0000,02700SPEECH PATHOLOGY 7041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7041,A000000,05000,0000,05000CORF 7041,A000000,05010,0000,05010CMHC 7041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7041,A81000A,00100,0100,Y 7041,A81000B,00100,0300,MGT FEE/HOME OFFICE 7041,A81000B,00200,0300,HOME OFFICE CAPITAL 7041,A81000B,00300,0300,MEDICAL SUPPLIES 7041,A81000C,00100,0100,B 7041,A81000C,00100,0200,SUMMIT CARE CORP 7041,B100000,00000,0100,00040(SQUARE FEET) 7041,B100000,00000,0200,00040(SQUARE FEET) 7041,B100000,00000,0300,00040(GROSS SALARIES) 7041,B100000,00000,0400,00040(ACCUM COST) 7041,B100000,00000,0500,00040(SQUARE FEET) 7041,B100000,00000,0600,00040(PATIENT DAYS) 7041,B100000,00000,0700,00040(SQUARE FEET) 7041,B100000,00000,0800,00040(MEALS SERVED) 7041,B100000,00000,0900,00040(NURSING HOURS) 7041,B100000,00000,1000,00040(COSTED REQUIS) 7041,B100000,00000,1100,00040(COSTED REQUIS) 7041,B100000,00000,1200,00040(GROSS REVENUE) 7041,B100000,00000,1300,00040(TIME SPENT) 7041,B100000,00000,1350,00040(PATIENT DAYS) 7041,B100000,00000,1400,00040(ASSIGNED TIME) 7041,E10A180,00301,0100,07/25/1996 7041,E10A180,00350,0100,02/09/1996 7041,E10A180,00350,0300,02/09/1996 7041,E10A180,00351,0300,07/25/1996 7041,E10A180,00501,0100,01/22/1997 7041,E10A180,00501,0300,01/22/1997 7041,S000000,00100,0200,12/03/1996 7041,S200000,00300,0100,MONTGOMERY 7041,S200000,00400,0100,THE WOODLANDS HEALTH CARE CENTER 7041,S200000,00400,0200,455876 7041,S200000,00400,0300,04/22/1990 7041,S200000,00400,0500,O 7041,S200000,00400,0600,O 7041,S200000,00600,0200,455876 7041,S200000,00600,0300,04/22/1990 7041,S200000,00600,0600,P 7041,S200000,01600,0100,Y 7046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7046,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7046,A000000,00300,0000,00300EMPLOYEE BENEFITS 7046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7046,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7046,A000000,00700,0000,00700HOUSEKEEPING 7046,A000000,00800,0000,00800DIETARY 7046,A000000,00900,0000,00900NURSING ADMINISTRATION 7046,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7046,A000000,01100,0000,01100PHARMACY 7046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7046,A000000,01300,0000,01300SOCIAL SERVICE 7046,A000000,01350,0000,01500ACTIVITIES 7046,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7046,A000000,01600,0000,01600SKILLED NURSING FACILITY 7046,A000000,01800,0000,01800NURSING FACILITY 7046,A000000,02100,0000,02100RADIOLOGY 7046,A000000,02200,0000,02200LABORATORY 7046,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7046,A000000,02500,0000,02500PHYSICAL THERAPY 7046,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7046,A000000,02700,0000,02700SPEECH PATHOLOGY 7046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7046,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7046,A000000,05000,0000,05000CORF 7046,A000000,05010,0000,05010CMHC 7046,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7046,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7046,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7046,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7046,A81000A,00100,0100,Y 7046,A81000B,00100,0300,MGT FEE/HOME OFFICE 7046,A81000B,00200,0300,HOME OFFICE CAPITAL 7046,A81000B,00300,0300,MEDICAL SUPPLIES 7046,A81000C,00100,0100,B 7046,A81000C,00100,0200,SUMMIT CARE CORP 7046,B100000,00000,0100,00000(SQUARE FEET) 7046,B100000,00000,0200,00000(SQUARE FEET) 7046,B100000,00000,0300,00000(GROSS SALARIES) 7046,B100000,00000,0400,00000(ACCUM COST) 7046,B100000,00000,0500,00000(SQUARE FEET) 7046,B100000,00000,0600,00000(PATIENT DAYS) 7046,B100000,00000,0700,00000(SQUARE FEET) 7046,B100000,00000,0800,00000(MEALS SERVED) 7046,B100000,00000,0900,00000(DIRECT NRSG HRS) 7046,B100000,00000,1000,00000(COSTED REQUIS) 7046,B100000,00000,1100,00000(COSTED REQUIS) 7046,B100000,00000,1200,00000(GROSS CHARGES) 7046,B100000,00000,1300,00000(TIME SPENT) 7046,B100000,00000,1350,00000(PATIENT DAYS) 7046,B100000,00000,1400,00000(ASSIGNED TIME) 7046,E10A180,00301,0100,04/08/1996 7046,E10A180,00350,0300,04/08/1996 7046,E10A180,00501,0100,01/29/1997 7046,E10A180,00501,0300,01/29/1997 7046,S000000,00100,0200,12/03/1996 7046,S200000,00100,0100,3759 VALLEY VIEW ROAD 7046,S200000,00200,0100,AUSTIN 7046,S200000,00200,0300,78704 7046,S200000,00300,0100,TRAVIS 7046,S200000,00400,0100,SOUTHWOOD CARE CENTER 7046,S200000,00400,0200,455887 7046,S200000,00400,0300,07/18/1990 7046,S200000,00400,0500,O 7046,S200000,00400,0600,O 7046,S200000,00600,0200,455887 7046,S200000,00600,0300,07/18/1990 7046,S200000,00600,0600,P 7046,S200000,01600,0100,Y 7055,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7055,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7055,A000000,00300,0000,00300EMPLOYEE BENEFITS 7055,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7055,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7055,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7055,A000000,00700,0000,00700HOUSEKEEPING 7055,A000000,00800,0000,00800DIETARY 7055,A000000,00900,0000,00900NURSING ADMINISTRATION 7055,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7055,A000000,01100,0000,01100PHARMACY 7055,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7055,A000000,01300,0000,01300SOCIAL SERVICE 7055,A000000,01350,0000,01500ACTIVITIES 7055,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7055,A000000,01600,0000,01600SKILLED NURSING FACILITY 7055,A000000,01800,0000,01800NURSING FACILITY 7055,A000000,02500,0000,02500PHYSICAL THERAPY 7055,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7055,A000000,02700,0000,02700SPEECH PATHOLOGY 7055,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7055,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7055,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7055,A000000,05000,0000,05000CORF 7055,A000000,05010,0000,05010CMHC 7055,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7055,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7055,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7055,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7055,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 7055,A81000A,00100,0100,Y 7055,A81000B,00100,0300,MGT FEE/ HOME OFFICE 7055,A81000B,00200,0300,HOME OFFICE CAPITAL 7055,A81000B,00300,0300,MEDICAL SUPPLIES 7055,A81000C,00100,0100,B 7055,A81000C,00100,0200,SUMMIT CARE CORP 7055,B100000,00000,0100,00000(SQUARE FEET) 7055,B100000,00000,0200,00000(SQUARE FEET) 7055,B100000,00000,0300,00000(GROSS SALARIES) 7055,B100000,00000,0400,00000(ACCUM COST) 7055,B100000,00000,0500,00000(SQUARE FEET) 7055,B100000,00000,0600,00000(PATIENT DAYS) 7055,B100000,00000,0700,00000(SQUARE FEET) 7055,B100000,00000,0800,00000(MEALS SERVED) 7055,B100000,00000,0900,00000(DIRECT NRSG HRS) 7055,B100000,00000,1000,00000(COSTED REQUIS) 7055,B100000,00000,1100,00000(COSTED REQUIS) 7055,B100000,00000,1200,00000(GROSS REVENUE) 7055,B100000,00000,1300,00000(TIME SPENT) 7055,B100000,00000,1350,00000(PATIENT DAYS) 7055,B100000,00000,1400,00000(ASSIGNED TIME) 7055,E10A180,00301,0100,07/30/1996 7055,E10A180,00301,0300,04/16/1996 7055,E10A180,00350,0100,04/16/1996 7055,E10A180,00350,0300,07/30/1996 7055,E10A180,00501,0100,01/29/1997 7055,E10A180,00550,0300,01/29/1997 7055,S000000,00100,0200,12/03/1996 7055,S200000,00100,0100,4710 SLIDE ROAD 7055,S200000,00200,0100,LUBBOCK 7055,S200000,00200,0200,TX 7055,S200000,00200,0300,79414 7055,S200000,00300,0100,LUBBOCK 7055,S200000,00400,0100,LUBBOCK HOSPITAL ITY HOUSE 7055,S200000,00400,0200,455940 7055,S200000,00400,0300,07/01/1991 7055,S200000,00400,0500,O 7055,S200000,00400,0600,O 7055,S200000,00600,0200,455940 7055,S200000,00600,0300,07/01/1991 7055,S200000,00600,0600,P 7055,S200000,01600,0100,Y 7065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7065,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7065,A000000,00300,0000,00300EMPLOYEE BENEFITS 7065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7065,A000000,00700,0000,00700HOUSEKEEPING 7065,A000000,00800,0000,00800DIETARY 7065,A000000,00900,0000,00900NURSING ADMINISTRATION 7065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7065,A000000,01100,0000,01100PHARMACY 7065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7065,A000000,01300,0000,01300SOCIAL SERVICE 7065,A000000,01350,0000,01500ACTIVITIES 7065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7065,A000000,01600,0000,01600SKILLED NURSING FACILITY 7065,A000000,01800,0000,01800NURSING FACILITY 7065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7065,A000000,02500,0000,02500PHYSICAL THERAPY 7065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7065,A000000,02700,0000,02700SPEECH PATHOLOGY 7065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7065,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7065,A000000,05000,0000,05000CORF 7065,A000000,05010,0000,05010CMHC 7065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7065,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7065,A81000A,00100,0100,Y 7065,A81000B,00100,0300,HOME OFFICE MGT FEE 7065,A81000B,00200,0300,HOME OFFICE CAPITAL 7065,A81000B,00300,0300,MEDICAL SUPPLIES 7065,A81000C,00100,0100,C 7065,A81000C,00100,0400,SUMMIT CARE CORP 7065,A81000C,00100,0600,CORPORATE OFFICE 7065,A81000C,00200,0100,C 7065,A81000C,00200,0400,SKILLED CARE PHARM 7065,A81000C,00200,0600,INSTITUTIONAL PHARM 7065,B100000,00000,0100,00000(SQUARE FEET) 7065,B100000,00000,0200,00000(SQUARE FEET) 7065,B100000,00000,0300,00000(GROSS SALARIES) 7065,B100000,00000,0400,00000(ACCUM COST) 7065,B100000,00000,0500,00000(SQUARE FEET) 7065,B100000,00000,0600,00000(PATIENT DAYS) 7065,B100000,00000,0700,00000(SQUARE FEET) 7065,B100000,00000,0800,00000(MEALS SERVED) 7065,B100000,00000,0900,00000(DIRECT NRSG HRS) 7065,B100000,00000,1000,00000(COSTED REQUIS) 7065,B100000,00000,1100,00000(COSTED REQUIS) 7065,B100000,00000,1200,00000(GROSS REVENUES) 7065,B100000,00000,1300,00000(TIME SPENT) 7065,B100000,00000,1350,00000(PATIENT DAYS) 7065,B100000,00000,1400,00000(ASSIGNED TIME) 7065,E10A180,00301,0100,02/09/1996 7065,E10A180,00301,0300,02/09/1996 7065,E10A180,00302,0100,07/25/1996 7065,E10A180,00302,0300,07/25/1996 7065,E10A180,00501,0100,01/17/1997 7065,E10A180,00501,0300,01/17/1997 7065,S000000,00100,0200,12/02/1996 7065,S200000,00100,0100,1902 F M 3036 7065,S200000,00200,0100,ROCKPORT 7065,S200000,00200,0200,TX 7065,S200000,00200,0300,78382 7065,S200000,00300,0100,ARANSAS 7065,S200000,00400,0100,OAK CREST NURSING CENTER 7065,S200000,00400,0200,455974 7065,S200000,00400,0300,12/01/1991 7065,S200000,00400,0500,O 7065,S200000,00400,0600,O 7065,S200000,00600,0200,455974 7065,S200000,00600,0300,12/01/1991 7065,S200000,00600,0600,P 7065,S200000,01600,0100,Y 7076,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7076,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7076,A000000,00300,0000,00300EMPLOYEE BENEFITS 7076,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7076,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7076,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7076,A000000,00700,0000,00700HOUSEKEEPING 7076,A000000,00800,0000,00800DIETARY 7076,A000000,00900,0000,00900NURSING ADMINISTRATION 7076,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7076,A000000,01100,0000,01100PHARMACY 7076,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7076,A000000,01300,0000,01300SOCIAL SERVICE 7076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7076,A000000,01600,0000,01600SKILLED NURSING FACILITY 7076,A000000,01800,0000,01800NURSING FACILITY 7076,A000000,01900,0000,01900OTHER LONG TERM CARE 7076,A000000,02100,0000,02100RADIOLOGY 7076,A000000,02200,0000,02200LABORATORY 7076,A000000,02500,0000,02500PHYSICAL THERAPY 7076,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7076,A000000,03050,0000,03300DURABLE MEDICAL EQUIP 7076,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7076,A000000,05000,0000,05000CORF 7076,A000000,05010,0000,05010CMHC 7076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7076,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7076,A000000,06150,0000,06300OTHER NONREIMB COSTS 7076,A81000A,00100,0100,Y 7076,A81000B,00100,0300,LEASE EXPENSE-BLDG 7076,A81000B,00300,0300,MORTGAGE INTEREST 7076,A81000B,00400,0300,BLDG DEPREC 7076,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7076,A81000B,00900,0300,NONALLOW PHARM PROF 7076,A81000C,00100,0100,F 7076,A81000C,00100,0200,MARTIN HARMON 7076,A81000C,00700,0100,C 7076,A81000C,00700,0400,WEST HORIZON INSUR. 7076,A81000C,00700,0600,CAPTIVE INSURANCE CO 7076,A81000C,00900,0100,C 7076,A81000C,00900,0400,PACIFIC WEST PHARM 7076,A81000C,00900,0600,PHARMACY 7076,B100000,00000,0100,00000(SQUARE FEET) 7076,B100000,00000,0200,00000(SQUARE FEET) 7076,B100000,00000,0300,00000(GROSS SALARIES) 7076,B100000,00000,0400,00000(ACCUM COST) 7076,B100000,00000,0500,00000(SQUARE FEET) 7076,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7076,B100000,00000,0700,00000(SQUARE FEET) 7076,B100000,00000,0800,00000(MEALS SERVED) 7076,B100000,00000,0900,00000(DIRECT NRSG HRS) 7076,B100000,00000,1000,00000(COSTED REQUIS) 7076,B100000,00000,1100,00000(COSTED REQUIS) 7076,B100000,00000,1200,00000(TIME SPENT) 7076,B100000,00000,1300,00000(CENSUS) 7076,B100000,00000,1400,00000(ASSIGNED TIME) 7076,S000000,00100,0200,11/21/1996 7076,S200000,00100,0100,930 NORTH 400 WEST 7076,S200000,00200,0100,BLANDING 7076,S200000,00200,0200,UT 7076,S200000,00200,0300,84511 7076,S200000,00300,0100,SAN JUAN 7076,S200000,00400,0100,FOUR CORNERS REGIONAL CARE CENTER 7076,S200000,00400,0200,465057 7076,S200000,00400,0300,08/01/1982 7076,S200000,00400,0500,O 7076,S200000,00400,0600,O 7076,S200000,00600,0200,465057 7076,S200000,00600,0300,08/01/1982 7076,S200000,00600,0600,P 7076,S200000,01600,0100,Y 7076,S200000,02200,0100,Y 7076,S200000,02800,0100,Y 7081,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7081,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7081,A000000,00300,0000,00300EMPLOYEE BENEFITS 7081,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7081,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7081,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7081,A000000,00700,0000,00700HOUSEKEEPING 7081,A000000,00800,0000,00800DIETARY 7081,A000000,00900,0000,00900NURSING ADMINISTRATION 7081,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7081,A000000,01100,0000,01100PHARMACY 7081,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7081,A000000,01300,0000,01300SOCIAL SERVICE 7081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7081,A000000,01600,0000,01600SKILLED NURSING FACILITY 7081,A000000,01800,0000,01800NURSING FACILITY 7081,A000000,01900,0000,01900OTHER LONG TERM CARE 7081,A000000,02500,0000,02500PHYSICAL THERAPY 7081,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7081,A000000,02700,0000,02700SPEECH PATHOLOGY 7081,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7081,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7081,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7081,A000000,05000,0000,05000CORF 7081,A000000,05010,0000,05010CMHC 7081,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7081,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7081,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7081,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7081,A000000,06150,0000,06300OTHER NONREIMB COSTS 7081,A81000A,00100,0100,Y 7081,A81000B,00100,0300,LEASE EXPENSE-BLDG 7081,A81000B,00300,0300,MORTGAGE INTEREST 7081,A81000B,00400,0300,BUILDING DEPREC 7081,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7081,A81000C,00100,0100,F 7081,A81000C,00100,0200,MARTIN HARMON 7081,A81000C,00700,0100,C 7081,A81000C,00700,0400,WEST HORIZON INSUR 7081,A81000C,00700,0600,CAPTIVE INSURANCE CO 7081,A81000C,00900,0100,C 7081,A81000C,00900,0400,PACIFIC WEST PHARM 7081,A81000C,00900,0600,PHARMACY 7081,B100000,00000,0100,00000(SQUARE FEET) 7081,B100000,00000,0200,00000(SQUARE FEET) 7081,B100000,00000,0300,00000(GROSS SALARIES) 7081,B100000,00000,0400,00000(ACCUM COST) 7081,B100000,00000,0500,00000(SQUARE FEET) 7081,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7081,B100000,00000,0700,00000(SQUARE FEET) 7081,B100000,00000,0800,00000(MEALS SERVED) 7081,B100000,00000,0900,00000(DIRECT NRSG HRS) 7081,B100000,00000,1000,00000(COSTED REQUIS) 7081,B100000,00000,1100,00000(COSTED REQUIS) 7081,B100000,00000,1200,00000(TIME SPENT) 7081,B100000,00000,1300,00000(CENSUS) 7081,B100000,00000,1400,00000(ASSIGNED TIME) 7081,S000000,00100,0200,11/21/1996 7081,S200000,00100,0100,250 EAST 600 NORTH 7081,S200000,00200,0300,84501 7081,S200000,00300,0100,CARBON 7081,S200000,00400,0100,PARKDALE CARE CENTER 7081,S200000,00400,0200,465102 7081,S200000,00400,0300,11/01/1985 7081,S200000,00400,0500,O 7081,S200000,00400,0600,O 7081,S200000,00600,0200,465102 7081,S200000,00600,0300,11/01/1985 7081,S200000,00600,0600,P 7081,S200000,01600,0100,Y 7081,S200000,02200,0100,Y 7086,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7086,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7086,A000000,00300,0000,00300EMPLOYEE BENEFITS 7086,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7086,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7086,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7086,A000000,00700,0000,00700HOUSEKEEPING 7086,A000000,00800,0000,00800DIETARY 7086,A000000,00900,0000,00900NURSING ADMINISTRATION 7086,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7086,A000000,01100,0000,01100PHARMACY 7086,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7086,A000000,01300,0000,01300SOCIAL SERVICE 7086,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7086,A000000,01600,0000,01600SKILLED NURSING FACILITY 7086,A000000,01800,0000,01800NURSING FACILITY 7086,A000000,01900,0000,01900OTHER LONG TERM CARE 7086,A000000,02300,0000,02300INTRAVENOUS THERAPY 7086,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7086,A000000,02500,0000,02500PHYSICAL THERAPY 7086,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7086,A000000,02700,0000,02700SPEECH PATHOLOGY 7086,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7086,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7086,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7086,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7086,A000000,05000,0000,05000CORF 7086,A000000,05010,0000,05010CMHC 7086,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7086,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7086,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7086,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7086,A000000,06150,0000,06300OTHER NONREIMB COSTS 7086,A81000A,00100,0100,Y 7086,A81000B,00100,0300,LEASE EXPENSE 7086,A81000B,00300,0300,MORTGAGE INTEREST 7086,A81000B,00400,0300,BUILDING DEPREC 7086,A81000B,00700,0300,NONALLOW. CAPTIVE PR 7086,A81000B,00900,0300,NONALLOW PHARM PROF 7086,A81000C,00100,0100,F 7086,A81000C,00100,0200,MARTIN HARMON 7086,A81000C,00200,0100,A 7086,A81000C,00700,0100,C 7086,A81000C,00700,0400,WEST HORIZON INS CO 7086,A81000C,00700,0600,CAPTIVE INSURANCE CO 7086,A81000C,00900,0100,C 7086,A81000C,00900,0400,PACIFIC WEST PHARM 7086,A81000C,00900,0600,PHARMACY 7086,B100000,00000,0100,00000(SQUARE FEET) 7086,B100000,00000,0200,00000(SQUARE FEET) 7086,B100000,00000,0300,00000(GROSS SALARIES) 7086,B100000,00000,0400,00000(ACCUM COST) 7086,B100000,00000,0500,00000(SQUARE FEET) 7086,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7086,B100000,00000,0700,00000(SQUARE FEET) 7086,B100000,00000,0800,00000(MEALS SERVED) 7086,B100000,00000,0900,00000(DIRECT NRSG HRS) 7086,B100000,00000,1000,00000(COSTED REQUIS) 7086,B100000,00000,1100,00000(COSTED REQUIS) 7086,B100000,00000,1200,00000(TIME SPENT) 7086,B100000,00000,1300,00000(CENSUS) 7086,B100000,00000,1400,00000(ASSIGNED TIME) 7086,S000000,00100,0200,11/21/1996 7086,S200000,00100,0100,50 EAST 9000 SOUTH 7086,S200000,00200,0100,SANDY 7086,S200000,00200,0200,UT 7086,S200000,00200,0300,94070 7086,S200000,00300,0100,SALT LAKE 7086,S200000,00400,0100,SANDY REGIONAL CONV & REHAB CENTER 7086,S200000,00400,0200,465111 7086,S200000,00400,0300,03/19/1987 7086,S200000,00400,0500,O 7086,S200000,00400,0600,O 7086,S200000,00600,0200,465111 7086,S200000,00600,0300,03/19/1987 7086,S200000,00600,0600,P 7086,S200000,01600,0100,Y 7086,S200000,02800,0100,Y 7091,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7091,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7091,A000000,00300,0000,00300EMPLOYEE BENEFITS 7091,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7091,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7091,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7091,A000000,00700,0000,00700HOUSEKEEPING 7091,A000000,00800,0000,00800DIETARY 7091,A000000,00900,0000,00900NURSING ADMINISTRATION 7091,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7091,A000000,01100,0000,01100PHARMACY 7091,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7091,A000000,01300,0000,01300SOCIAL SERVICE 7091,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7091,A000000,01600,0000,01600SKILLED NURSING FACILITY 7091,A000000,01800,0000,01800NURSING FACILITY 7091,A000000,01900,0000,01900OTHER LONG TERM CARE 7091,A000000,02300,0000,02300INTRAVENOUS THERAPY 7091,A000000,02500,0000,02500PHYSICAL THERAPY 7091,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7091,A000000,02700,0000,02700SPEECH PATHOLOGY 7091,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7091,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7091,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7091,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7091,A000000,05000,0000,05000CORF 7091,A000000,05010,0000,05010CMHC 7091,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7091,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7091,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7091,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7091,A000000,06150,0000,06300OTHER NONREIMB COSTS 7091,A81000A,00100,0100,Y 7091,A81000B,00100,0300,LEASE EXPENSE-BLDG 7091,A81000B,00300,0300,MORTGAGE INTEREST 7091,A81000B,00400,0300,BLDG DEPREC 7091,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7091,A81000B,00900,0300,NONALLOW PHARM PROF 7091,A81000C,00100,0100,F 7091,A81000C,00100,0200,MARTIN HARMON 7091,A81000C,00700,0100,C 7091,A81000C,00700,0400,WEST HORIZON INSUR 7091,A81000C,00700,0600,CAPTIVE INSURANCE CO 7091,A81000C,00900,0100,C 7091,A81000C,00900,0400,PACIFIC WEST PHARM 7091,A81000C,00900,0600,PHARMACY 7091,B100000,00000,0100,00000(SQUARE FEET) 7091,B100000,00000,0200,00000(SQUARE FEET) 7091,B100000,00000,0300,00000(GROSS SALARIES) 7091,B100000,00000,0400,00000(ACCUM COST) 7091,B100000,00000,0500,00000(SQUARE FEET) 7091,B100000,00000,0600,00000(CENSUS) 7091,B100000,00000,0700,00000(SQUARE FEET) 7091,B100000,00000,0800,00000(MEALS SERVED) 7091,B100000,00000,0900,00000(DIRECT NRSG HRS) 7091,B100000,00000,1000,00000(COSTED REQUIS) 7091,B100000,00000,1100,00000(COSTED REQUIS) 7091,B100000,00000,1200,00000(TIME SPENT) 7091,B100000,00000,1300,00000(CENSUS) 7091,B100000,00000,1400,00000(ASSIGNED TIME) 7091,S000000,00100,0200,11/21/1996 7091,S200000,00100,0100,1745 EAST 280 NORTH 7091,S200000,00200,0100,ST. GEORGE 7091,S200000,00200,0200,UT 7091,S200000,00200,0300,84770 7091,S200000,00300,0100,WASHINGTON 7091,S200000,00400,0100,RED CLIFFS REGNL REHAB & CONV CTR 7091,S200000,00400,0200,465137 7091,S200000,00400,0300,12/22/1993 7091,S200000,00400,0500,O 7091,S200000,00400,0600,O 7091,S200000,00600,0200,465137 7091,S200000,00600,0300,12/22/1993 7091,S200000,00600,0600,P 7091,S200000,01600,0100,Y 7091,S200000,02200,0100,Y 7329,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7329,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7329,A000000,00300,0000,00300EMPLOYEE BENEFITS 7329,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7329,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 7329,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7329,A000000,00700,0000,00700HOUSEKEEPING 7329,A000000,00800,0000,00800DIETARY 7329,A000000,00900,0000,00900NURSING ADMINISTRATION 7329,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7329,A000000,01100,0000,01100PHARMACY 7329,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7329,A000000,01300,0000,01300SOCIAL SERVICE 7329,A000000,01350,0000,01500ACTIVITIES 7329,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7329,A000000,01600,0000,01600SKILLED NURSING FACILITY 7329,A000000,01800,0000,01800NURSING FACILITY 7329,A000000,02100,0000,02100RADIOLOGY 7329,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7329,A000000,02500,0000,02500PHYSICAL THERAPY 7329,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7329,A000000,02700,0000,02700SPEECH PATHOLOGY 7329,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7329,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7329,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7329,A000000,05000,0000,05000CORF 7329,A000000,05010,0000,05010CMHC 7329,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7329,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7329,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7329,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7329,A81000A,00100,0100,Y 7329,A81000B,00100,0300,MGT FEE/ HOME OFFICE 7329,A81000B,00200,0300,HOME OFFICE CAPITAL 7329,A81000B,00300,0300,MEDICAL SUPPLIES 7329,A81000B,00400,0300,DRUGS 7329,A81000C,00100,0100,B 7329,A81000C,00100,0200,SUMMIT CARE CORP 7329,B100000,00000,0100,00000(SQUARE FEET) 7329,B100000,00000,0200,00000(SQUARE FEET) 7329,B100000,00000,0300,00000(GROSS SALARIES) 7329,B100000,00000,0400,00000(ACCUM COST) 7329,B100000,00000,0500,00000(SQUARE FEET) 7329,B100000,00000,0600,00000(PATIENT DAYS) 7329,B100000,00000,0700,00000(SQUARE FEET) 7329,B100000,00000,0800,00000(MEALS SERVED) 7329,B100000,00000,0900,00000(DIRECT NRSG HRS) 7329,B100000,00000,1000,00000(COSTED REQUIS) 7329,B100000,00000,1100,00000(COSTED REQUIS) 7329,B100000,00000,1200,00000(GROSS REVENUE) 7329,B100000,00000,1300,00000(TIME SPENT) 7329,B100000,00000,1350,00000(PATIENT DAYS) 7329,B100000,00000,1400,00000(ASSIGNED TIME) 7329,E10A180,00301,0100,03/07/1996 7329,E10A180,00302,0100,07/31/1996 7329,E10A180,00350,0100,05/24/1996 7329,E10A180,00350,0300,05/24/1996 7329,E10A180,00351,0300,07/31/1996 7329,E10A180,00501,0100,01/29/1997 7329,E10A180,00550,0300,01/29/1997 7329,S000000,00100,0200,12/03/1996 7329,S200000,00100,0100,13075 BLACKBIRD 7329,S200000,00200,0100,GARDEN GROVE 7329,S200000,00200,0200,AC 7329,S200000,00200,0300,92643 7329,S200000,00300,0100,ORANGE 7329,S200000,00400,0100,PALM GROVE CARE CENTER 7329,S200000,00400,0200,555041 7329,S200000,00400,0300,07/01/1980 7329,S200000,00400,0500,O 7329,S200000,00400,0600,O 7329,S200000,00600,0200,555041 7329,S200000,00600,0300,07/01/1980 7329,S200000,00600,0600,P 7329,S200000,01600,0100,Y 7348,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7348,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7348,A000000,00300,0000,00300EMPLOYEE BENEFITS 7348,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7348,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7348,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7348,A000000,00700,0000,00700HOUSEKEEPING 7348,A000000,00800,0000,00800DIETARY 7348,A000000,00900,0000,00900NURSING ADMINISTRATION 7348,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7348,A000000,01100,0000,01100PHARMACY 7348,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7348,A000000,01300,0000,01300SOCIAL SERVICE 7348,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7348,A000000,01600,0000,01600SKILLED NURSING FACILITY 7348,A000000,01800,0000,01800NURSING FACILITY 7348,A000000,01810,0000,01810ICF/MR 7348,A000000,02100,0000,02100RADIOLOGY 7348,A000000,02200,0000,02200LABORATORY 7348,A000000,02300,0000,02300INTRAVENOUS THERAPY 7348,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7348,A000000,02500,0000,02500PHYSICAL THERAPY 7348,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7348,A000000,02700,0000,02700SPEECH PATHOLOGY 7348,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7348,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7348,A000000,03200,0000,03200SUPPORT SURFACES 7348,A000000,03550,0000,03550FQHC 7348,A000000,05000,0000,05000CORF 7348,A000000,05010,0000,05010CMHC 7348,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7348,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7348,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7348,A81000A,00100,0100,Y 7348,A81000B,00100,0300,MANAGEMENT FEES 7348,A81000B,00200,0300,CAP REL-BLDG 7348,A81000B,00300,0300,CAP REL -EQUIP 7348,A81000B,00400,0300,RENT EXPENSES 7348,A81000B,00500,0300,I.V. THERAPY 7348,A81000B,00600,0300,MED SUPPLIES 7348,A81000B,00700,0300,PHARMACY 7348,A81000C,00100,0100,B 7348,A81000C,00100,0200,J & L FRIEDMAN 7348,A81000C,00100,0400,LONGWOOD MGT 7348,A81000C,00100,0600,MANAGEMENT 7348,A81000C,00200,0100,B 7348,A81000C,00200,0200,FRIEDMAN 7348,A81000C,00200,0400,WELL CARE 7348,A81000C,00200,0600,PHARMACY 7348,A81000C,00300,0200,FAMILY 7348,B100000,00000,0100,00040(SQUARE FEET) 7348,B100000,00000,0200,00040(SQUARE FEET) 7348,B100000,00000,0300,00040(GROSS SALARIES) 7348,B100000,00000,0400,00040(ACCUM COST) 7348,B100000,00000,0500,00040(SQUARE FEET) 7348,B100000,00000,0600,00040(POUNDS) 7348,B100000,00000,0700,00040(HOURS OF SERVICE) 7348,B100000,00000,0800,00040(MEALS SERVED) 7348,B100000,00000,0900,00040(CSD REQ) 7348,B100000,00000,1000,00040(COSTED REQUIS) 7348,B100000,00000,1100,00040(COSTED REQUIS) 7348,B100000,00000,1200,00040(TIME SPENT) 7348,B100000,00000,1300,00040(TIME SPENT) 7348,B100000,00000,1400,00040(ASSIGNED TIME) 7348,E10A180,00301,0100,02/09/1996 7348,E10A180,00350,0300,02/09/1996 7348,E10A180,00501,0100,01/29/1997 7348,E10A180,00501,0300,01/29/1997 7348,E10A180,00502,0300,09/14/1998 7348,E10A180,00550,0100,09/14/1998 7348,S000000,00100,0200,12/31/1996 7348,S200000,00100,0100,3737 DON FELIPE ROAD 7348,S200000,00200,0100,LOS ANGELES 7348,S200000,00200,0200,CA 7348,S200000,00200,0300,90008 7348,S200000,00400,0100,VIEWPARK CONVALESCENT HOSPITAL 7348,S200000,00400,0200,555065 7348,S200000,00400,0300,07/01/1988 7348,S200000,00400,0500,O 7348,S200000,00400,0600,O 7348,S200000,00600,0200,555065 7348,S200000,00600,0300,07/01/1988 7348,S200000,00600,0600,P 7348,S200000,01600,0100,Y 7391,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7391,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7391,A000000,00300,0000,00300EMPLOYEE BENEFITS 7391,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7391,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7391,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7391,A000000,00700,0000,00700HOUSEKEEPING 7391,A000000,00800,0000,00800DIETARY 7391,A000000,00900,0000,00900NURSING ADMINISTRATION 7391,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7391,A000000,01100,0000,01100PHARMACY 7391,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7391,A000000,01300,0000,01300SOCIAL SERVICE 7391,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7391,A000000,01600,0000,01600SKILLED NURSING FACILITY 7391,A000000,01800,0000,01800NURSING FACILITY 7391,A000000,01900,0000,01900OTHER LONG TERM CARE 7391,A000000,02100,0000,02100RADIOLOGY 7391,A000000,02300,0000,02300INTRAVENOUS THERAPY 7391,A000000,02500,0000,02500PHYSICAL THERAPY 7391,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7391,A000000,02700,0000,02700SPEECH PATHOLOGY 7391,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7391,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7391,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7391,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7391,A000000,05000,0000,05000CORF 7391,A000000,05010,0000,05010CMHC 7391,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7391,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7391,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7391,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7391,A000000,06150,0000,06300OTHE NONREIMB COSTS 7391,A81000A,00100,0100,Y 7391,A81000B,00100,0300,LEASE EXP-BLDG 7391,A81000B,00300,0300,MORTGAGE INTEREST 7391,A81000B,00400,0300,BLDG DEPREC 7391,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7391,A81000B,00900,0300,NONALLOW PHARM PROF 7391,A81000C,00100,0100,F 7391,A81000C,00100,0200,MARTIN HARMON 7391,A81000C,00700,0100,C 7391,A81000C,00700,0400,WESTERN HORIZON INS 7391,A81000C,00700,0600,CAPTIVE INSUR CO. 7391,A81000C,00900,0100,C 7391,A81000C,00900,0400,PACIFIC WEST PHARM 7391,A81000C,00900,0600,PHARMACY 7391,B100000,00000,0100,00000(SQUARE FEET) 7391,B100000,00000,0200,00000(SQUARE FEET) 7391,B100000,00000,0300,00000(GROSS SALARIES) 7391,B100000,00000,0400,00000(ACCUM COST) 7391,B100000,00000,0500,00000(SQUARE FEET) 7391,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7391,B100000,00000,0700,00000(SQUARE FEET) 7391,B100000,00000,0800,00000(MEALS SERVED) 7391,B100000,00000,0900,00000(DIRECT NRSG HRS) 7391,B100000,00000,1000,00000(COSTED REQUIS) 7391,B100000,00000,1100,00000(COSTED REQUIS) 7391,B100000,00000,1200,00000(TIME SPENT) 7391,B100000,00000,1300,00000(CENSUS) 7391,B100000,00000,1400,00000(ASSIGNED TIME) 7391,E10A180,00301,0100,02/28/1996 7391,S000000,00100,0200,11/21/1996 7391,S200000,00100,0100,11210 LOWER AZUSA ROAD 7391,S200000,00200,0100,EL MONTE 7391,S200000,00200,0200,CA 7391,S200000,00200,0300,91731 7391,S200000,00300,0100,LOS ANGELES 7391,S200000,00400,0100,WELLESLEY MANOR CONV. HOSPITAL 7391,S200000,00400,0200,555088 7391,S200000,00400,0300,08/01/1978 7391,S200000,00400,0500,O 7391,S200000,00400,0600,O 7391,S200000,00600,0200,555088 7391,S200000,00600,0300,08/01/1978 7391,S200000,00600,0600,P 7391,S200000,01500,0100,Y 7391,S200000,02200,0100,Y 7396,S000000,00100,0200,10/31/1996 7404,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7404,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7404,A000000,00300,0000,00300EMPLOYEE BENEFITS 7404,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7404,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7404,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7404,A000000,00700,0000,00700HOUSEKEEPING 7404,A000000,00800,0000,00800DIETARY 7404,A000000,00900,0000,00900NURSING ADMINISTRATION 7404,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7404,A000000,01100,0000,01100PHARMACY 7404,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7404,A000000,01300,0000,01300SOCIAL SERVICE 7404,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7404,A000000,01600,0000,01600SKILLED NURSING FACILITY 7404,A000000,01800,0000,01800NURSING FACILITY 7404,A000000,02100,0000,02100RADIOLOGY 7404,A000000,02200,0000,02200LABORATORY 7404,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7404,A000000,02500,0000,02500PHYSICAL THERAPY 7404,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7404,A000000,02700,0000,02700SPEECH PATHOLOGY 7404,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7404,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7404,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7404,A000000,05000,0000,05000CORF 7404,A000000,05010,0000,05010CMHC 7404,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7404,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7404,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7404,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7404,B100000,00000,0100,00000(SQUARE FEET) 7404,B100000,00000,0200,00000(SQUARE FEET) 7404,B100000,00000,0300,00000(GROSS SALARIES) 7404,B100000,00000,0400,00000(ACCUM COST) 7404,B100000,00000,0500,00000(SQUARE FEET) 7404,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7404,B100000,00000,0700,00000(HOURS OF SERVICE) 7404,B100000,00000,0800,00000(MEALS SERVED) 7404,B100000,00000,0900,00000(DIRECT NRSG HRS) 7404,B100000,00000,1000,00000(COSTED REQUIS) 7404,B100000,00000,1100,00000(COSTED REQUIS) 7404,B100000,00000,1200,00000(TIME SPENT) 7404,B100000,00000,1300,00000(TIME SPENT) 7404,B100000,00000,1400,00000(ASSIGNED TIME) 7404,E10A180,00350,0100,03/07/1996 7404,E10A180,00350,0300,03/07/1996 7404,E10A180,00501,0100,11/05/1996 7404,E10A180,00502,0100,08/13/1998 7404,E10A180,00502,0300,08/13/1998 7404,E10A180,00550,0300,11/05/1996 7404,E10A180,00551,0100,12/31/1996 7404,E10A180,00551,0300,12/31/1996 7404,S000000,00100,0200,11/06/1996 7404,S200000,00100,0100,1050 SAN MIGUEL RD. 7404,S200000,00200,0100,CONCORD 7404,S200000,00200,0200,CA 7404,S200000,00200,0300,94518 7404,S200000,00300,0100,CONTRA COSTA 7404,S200000,00400,0100,CASA SAN MIGUEL 7404,S200000,00400,0200,555104 7404,S200000,00400,0300,02/15/1979 7404,S200000,00400,0500,O 7404,S200000,00400,0600,O 7404,S200000,00600,0200,555104 7404,S200000,00600,0300,02/15/1979 7404,S200000,00600,0600,P 7404,S200000,01600,0100,Y 7419,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7419,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7419,A000000,00300,0000,00300EMPLOYEE BENEFITS 7419,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7419,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7419,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7419,A000000,00700,0000,00700HOUSEKEEPING 7419,A000000,00800,0000,00800DIETARY 7419,A000000,00900,0000,00900NURSING ADMINISTRATION 7419,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7419,A000000,01100,0000,01100PHARMACY 7419,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7419,A000000,01300,0000,01300SOCIAL SERVICE 7419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7419,A000000,01600,0000,01600SKILLED NURSING FACILITY 7419,A000000,02500,0000,02500PHYSICAL THERAPY 7419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7419,A000000,02700,0000,02700SPEECH PATHOLOGY 7419,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7419,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7419,A000000,04400,0000,04400DME - RENTED-HHA 7419,A000000,05000,0000,05000CORF 7419,A000000,05010,0000,05010CMHC 7419,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7419,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7419,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7419,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 7419,A81000A,00100,0100,Y 7419,A81000B,00100,0300,MANAGEMENT FEES 7419,A81000B,00200,0300,HOME OFFICE-BUILDING 7419,A81000B,00300,0300,HOME OFFICE EQUIP 7419,A81000B,00400,0300,HOME OFFICE COSTS 7419,A81000B,00500,0300,HOME OFFICE ADMIN. 7419,A81000B,00600,0300,HOME OFFICE EMP.BENE 7419,A81000B,00700,0300,HOME OFFICE BUILDING 7419,A81000B,00800,0300,HOME OFFICE OTHER EX 7419,A81000C,00100,0100,B 7419,A81000C,00100,0400,FRENSO CONV. HOSPITA 7419,A81000C,00100,0600,SNF 7419,A81000C,00200,0100,B 7419,A81000C,00200,0400,COMMUNITY ALZHEIMERS 7419,A81000C,00200,0600,SNF 7419,A81000C,00300,0100,B 7419,A81000C,00300,0200,COMM. HOSP. OF CEN 7419,A81000C,00300,0400,COMM.HOSP.OF CENT 7419,A81000C,00300,0600,HOME OFFICE 7419,B100000,00000,0100,00000(SQUARE FEET) 7419,B100000,00000,0200,00000(SQUARE FEET) 7419,B100000,00000,0300,00000(GROSS SALARIES) 7419,B100000,00000,0400,00000(ACCUM COST) 7419,B100000,00000,0500,00000(SQUARE FEET) 7419,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7419,B100000,00000,0700,00000(HOURS OF SERVICE) 7419,B100000,00000,0800,00000(MEALS SERVED) 7419,B100000,00000,0900,00000(DIRECT NRSG HRS) 7419,B100000,00000,1000,00000(COSTED REQUIS) 7419,B100000,00000,1100,00000(COSTED REQUIS) 7419,B100000,00000,1200,00000(TIME SPENT) 7419,B100000,00000,1300,00000(TIME SPENT) 7419,B100000,00000,1400,00000(ASSIGNED TIME) 7419,S000000,00100,0200,01/31/1997 7419,S200000,00100,0100,40131 HIGHWAY 49 7419,S200000,00200,0100,OAKHURST 7419,S200000,00200,0200,CA 7419,S200000,00200,0300,93644 7419,S200000,00300,0100,MADERA 7419,S200000,00400,0100,OAKHURST COMM LIVING CENTER 7419,S200000,00400,0200,555115 7419,S200000,00400,0300,08/06/1979 7419,S200000,00400,0500,P 7419,S200000,00400,0600,P 7419,S200000,00600,0200,555115 7419,S200000,00600,0300,08/06/1979 7419,S200000,00600,0600,O 7419,S200000,01500,0100,Y 7432,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7432,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7432,A000000,00300,0000,00300EMPLOYEE BENEFITS 7432,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7432,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7432,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7432,A000000,00700,0000,00700HOUSEKEEPING 7432,A000000,00800,0000,00800DIETARY 7432,A000000,00900,0000,00900NURSING ADMINISTRATION 7432,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7432,A000000,01100,0000,01100PHARMACY 7432,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7432,A000000,01300,0000,01300SOCIAL SERVICE 7432,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7432,A000000,01600,0000,01600SKILLED NURSING FACILITY 7432,A000000,01800,0000,01800NURSING FACILITY 7432,A000000,01900,0000,01900OTHER LONG TERM CARE 7432,A000000,02100,0000,02100RADIOLOGY 7432,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7432,A000000,02500,0000,02500PHYSICAL THERAPY 7432,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7432,A000000,02700,0000,02700SPEECH PATHOLOGY 7432,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7432,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7432,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7432,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7432,A000000,05000,0000,05000CORF 7432,A000000,05010,0000,05010CMHC 7432,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7432,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7432,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7432,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7432,A81000A,00100,0100,Y 7432,A81000B,00100,0300,LEASE EXPENSE- BLDG 7432,A81000B,00200,0300,BLDG DEPRECIATION 7432,A81000B,00300,0300,NONALLOW CAPT PROF 7432,A81000B,00400,0300,NONALLOW PHARM PROF 7432,A81000C,00100,0100,F 7432,A81000C,00100,0200,MARTIN HARMON 7432,A81000C,00200,0100,C 7432,A81000C,00200,0400,WESTERN HOR. INS CO 7432,A81000C,00200,0600,CAPTIVE INS. CO. 7432,A81000C,00300,0100,C 7432,A81000C,00300,0400,PACIFIC WEST PHARM. 7432,A81000C,00300,0600,PHARMACY 7432,B100000,00000,0100,00000(SQUARE FEET) 7432,B100000,00000,0200,00000(SQUARE FEET) 7432,B100000,00000,0300,00000(GROSS SALARIES) 7432,B100000,00000,0400,00000(ACCUM COST) 7432,B100000,00000,0500,00000(SQUARE FEET) 7432,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7432,B100000,00000,0700,00000(SQUARE FEET) 7432,B100000,00000,0800,00000(MEALS SERVED) 7432,B100000,00000,0900,00000(DIRECT NRSG HRS) 7432,B100000,00000,1000,00000(COSTED REQUIS) 7432,B100000,00000,1100,00000(COSTED REQUIS) 7432,B100000,00000,1200,00000(TIME SPENT) 7432,B100000,00000,1300,00000(CENSUS) 7432,B100000,00000,1400,00000(ASSIGNED TIME) 7432,E10A180,00301,0100,02/21/1996 7432,S000000,00100,0200,12/04/1996 7432,S200000,00100,0100,3700 H STREET 7432,S200000,00200,0100,SACRAMENTO 7432,S200000,00200,0200,CA 7432,S200000,00200,0300,95816 7432,S200000,00300,0100,SACRAMENTO 7432,S200000,00400,0100,SACRAMENTO CONVALESCENT HOSPITAL 7432,S200000,00400,0200,555122 7432,S200000,00400,0300,11/01/1979 7432,S200000,00400,0500,O 7432,S200000,00400,0600,O 7432,S200000,00600,0200,555122 7432,S200000,00600,0300,11/01/1979 7432,S200000,00600,0600,P 7432,S200000,01600,0100,Y 7432,S200000,02200,0100,Y 7437,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7437,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7437,A000000,00300,0000,00300EMPLOYEE BENEFITS 7437,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7437,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7437,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7437,A000000,00700,0000,00700HOUSEKEEPING 7437,A000000,00800,0000,00800DIETARY 7437,A000000,00900,0000,00900NURSING ADMINISTRATION 7437,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7437,A000000,01100,0000,01100PHARMACY 7437,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7437,A000000,01300,0000,01300SOCIAL SERVICE 7437,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7437,A000000,01600,0000,01600SKILLED NURSING FACILITY 7437,A000000,01800,0000,01800NURSING FACILITY 7437,A000000,01900,0000,01900OTHER LONG TERM CARE 7437,A000000,02100,0000,02100RADIOLOGY 7437,A000000,02500,0000,02500PHYSICAL THERAPY 7437,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7437,A000000,02700,0000,02700SPEECH PATHOLOGY 7437,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7437,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7437,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7437,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7437,A000000,05000,0000,05000CORF 7437,A000000,05010,0000,05010CMHC 7437,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7437,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7437,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7437,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7437,A81000A,00100,0100,Y 7437,A81000B,00100,0300,LEASE EXPENSE-BLDG 7437,A81000B,00200,0300,MORTGAGE INTEREST 7437,A81000B,00300,0300,BUILDING DEPRECIATIO 7437,A81000B,00400,0300,NONALLOW CAPT PROF 7437,A81000B,00500,0300,NONALLOW PHARM PROF 7437,A81000C,00100,0100,F 7437,A81000C,00100,0200,MARTIN HARMON 7437,A81000C,00200,0100,C 7437,A81000C,00200,0400,WESTERN HORIZON INS 7437,A81000C,00200,0600,CAPTIVE INSURANCE CO 7437,A81000C,00300,0100,C 7437,A81000C,00300,0400,PACIFIC WEST PHARM 7437,A81000C,00300,0600,PHARMACY 7437,B100000,00000,0100,00000(SQUARE FEET) 7437,B100000,00000,0200,00000(SQUARE FEET) 7437,B100000,00000,0300,00000(GROSS SALARIES) 7437,B100000,00000,0400,00000(ACCUM COST) 7437,B100000,00000,0500,00000(SQUARE FEET) 7437,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7437,B100000,00000,0700,00000(SQUARE FEET) 7437,B100000,00000,0800,00000(MEALS SERVED) 7437,B100000,00000,0900,00000(DIRECT NRSG HRS) 7437,B100000,00000,1000,00000(COSTED REQUIS) 7437,B100000,00000,1100,00000(COSTED REQUIS) 7437,B100000,00000,1200,00000(TIME SPENT) 7437,B100000,00000,1300,00000(CENSUS 7437,B100000,00000,1400,00000(ASSIGNED TIME) 7437,S000000,00100,0200,11/21/1996 7437,S200000,00100,0100,444 WEST MEADOWS 7437,S200000,00200,0100,VISALIA 7437,S200000,00200,0200,CA 7437,S200000,00200,0300,93277 7437,S200000,00300,0100,TULARE 7437,S200000,00400,0100,LINWOOD GARDENS CONVALESCENT 7437,S200000,00400,0200,555125 7437,S200000,00400,0300,04/01/1980 7437,S200000,00400,0500,O 7437,S200000,00400,0600,O 7437,S200000,00600,0200,555125 7437,S200000,00600,0300,04/01/1980 7437,S200000,00600,0600,P 7437,S200000,01600,0100,Y 7437,S200000,02200,0100,Y 7455,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7455,A000000,00101,0000,00101CAP REL CSTS-SMB BLDG 7455,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7455,A000000,00300,0000,00300EMPLOYEE BENEFITS 7455,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7455,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7455,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7455,A000000,00700,0000,00700HOUSEKEEPING 7455,A000000,00800,0000,00800DIETARY 7455,A000000,00900,0000,00900NURSING ADMINISTRATION 7455,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7455,A000000,01100,0000,01100PHARMACY 7455,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7455,A000000,01300,0000,01300SOCIAL SERVICE 7455,A000000,01350,0000,01500ACTIVITES 7455,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7455,A000000,01600,0000,01600SKILLED NURSING FACILITY 7455,A000000,01800,0000,01800NURSING FACILITY 7455,A000000,02100,0000,02100RADIOLOGY 7455,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7455,A000000,02500,0000,02500PHYSICAL THERAPY 7455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7455,A000000,02700,0000,02700SPEECH PATHOLOGY 7455,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7455,A000000,03050,0000,03300ETERAL THERAPY 7455,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 7455,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7455,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 7455,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 7455,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 7455,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 7455,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 7455,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 7455,A000000,05000,0000,05000CORF 7455,A000000,05010,0000,05010CMHC 7455,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7455,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7455,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7455,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 7455,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 7455,A000000,06150,0000,06300BOARD & CARE 7455,A000000,06151,0000,06301CLUSTER HOUSES 7455,A000000,06152,0000,06302FUND DEVELOPEMENT 7455,A000000,06153,0000,06303BORUN SCHENELLE 7455,A000000,06154,0000,06304FEMA CONSTRUCTION 7455,A000000,06155,0000,06305GATEWAYS 7455,A81000A,00100,0100,Y 7455,A81000B,00100,0300,CAPITAL ALLOC 7455,A81000B,00200,0300,CAPITAL ALLOC 7455,A81000B,00300,0300,ADMISSIONS 7455,A81000B,00400,0300,BUSINESS OFICE 7455,A81000B,00500,0300,MEDICAL RECORDS 7455,A81000B,00600,0300,LAUNDRY & LINEN 7455,A81000B,00700,0300,MAINTENANCE 7455,A81000B,00800,0300,DIETARY 7455,A81000B,00900,0300,SOCIAL SERVICES 7455,A81000B,01000,0300,ACTIVITIES 7455,A81000B,01100,0300,NURSING ADMIN 7455,A81000B,01200,0300,PHYSICAL THERAPY 7455,A81000B,01300,0300,INFORMATION SYSTEMS 7455,A81000B,01400,0300,HUMAN RESOURCES 7455,A81000B,01500,0300,GENERAL ADMIN 7455,A81000B,01600,0300,SMB BUILDING 7455,B100000,00000,0100,00005(SQUARE FEET) 7455,B100000,00000,0101,00005 7455,B100000,00000,0200,00005(SQUARE FEET) 7455,B100000,00000,0300,00005GROSS SALARIES 7455,B100000,00000,0400,00005(ACCUM COST) 7455,B100000,00000,0500,00005(SQUARE FEET) 7455,B100000,00000,0600,00005(POUNDS OF LAUNDRY) 7455,B100000,00000,0700,00005(SQUARE FEET) 7455,B100000,00000,0800,00005(MEALS SERVED) 7455,B100000,00000,0900,00005(PATIENT DAYS) 7455,B100000,00000,1000,00005COSTED REQUIS 7455,B100000,00000,1100,00005COSTED REQUIS 7455,B100000,00000,1200,00005(GROSS REVENUE) 7455,B100000,00000,1300,00005(PATIENT DAYS) 7455,B100000,00000,1350,00005(PATIENT DAYS) 7455,B100000,00000,1400,00005ASSIGNED TIME 7455,E10A180,00301,0100,02/23/1996 7455,E10A180,00350,0300,02/23/1996 7455,E10A180,00501,0100,04/07/1997 7455,E10A180,00550,0300,04/07/1997 7455,H710000,00301,0100,03/20/1996 7455,H710000,00302,0100,07/18/1996 7455,H710000,00501,0300,04/07/1997 7455,H710000,00550,0100,04/07/1997 7455,S000000,00100,0200,03/07/1997 7455,S200000,00100,0100,6150 TAMPA AVE 7455,S200000,00200,0100,RESEDA 7455,S200000,00200,0200,CA 7455,S200000,00200,0300,91335 7455,S200000,00300,0100,LOS ANGELES 7455,S200000,00400,0100,GRANCELL VILLAGE 7455,S200000,00400,0200,555137 7455,S200000,00400,0300,01/01/1967 7455,S200000,00400,0500,O 7455,S200000,00400,0600,O 7455,S200000,00600,0200,555137 7455,S200000,00600,0300,01/01/1967 7455,S200000,00600,0600,P 7455,S200000,00800,0200,557553 7455,S200000,00800,0300,07/01/1995 7455,S200000,00800,0500,P 7455,S200000,01600,0100,Y 7466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7466,A000000,00300,0000,00300EMPLOYEE BENEFITS 7466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7466,A000000,00700,0000,00700HOUSEKEEPING 7466,A000000,00800,0000,00800DIETARY 7466,A000000,00900,0000,00900NURSING ADMINISTRATION 7466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7466,A000000,01100,0000,01100PHARMACY 7466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7466,A000000,01300,0000,01300SOCIAL SERVICE 7466,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7466,A000000,01600,0000,01600SKILLED NURSING FACILITY 7466,A000000,02200,0000,02200LABORATORY 7466,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7466,A000000,02500,0000,02500PHYSICAL THERAPY 7466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7466,A000000,02700,0000,02700SPEECH PATHOLOGY 7466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7466,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7466,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 7466,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 7466,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 7466,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 7466,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 7466,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 7466,A000000,05000,0000,05000CORF 7466,A000000,05010,0000,05010CMHC 7466,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7466,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7466,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7466,A000000,05500,0000,05500HOSPICE 7466,A000000,06150,0000,06300FUND RAISING 7466,A000000,06200,0000,06200PATIENTS LAUNDRY 7466,B100000,00000,0100,00000(SQUARE FEET) 7466,B100000,00000,0200,00000(SQUARE FEET) 7466,B100000,00000,0300,00000(GROSS SALARIES) 7466,B100000,00000,0400,00000(ACCUM COST) 7466,B100000,00000,0500,00000(SQUARE FEET) 7466,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7466,B100000,00000,0700,00000(HOURS OF SERVICE) 7466,B100000,00000,0800,00000(MEALS SERVED) 7466,B100000,00000,0900,00000(HOURS OF SERVICE) 7466,B100000,00000,1000,00000(COSTED REQUIS) 7466,B100000,00000,1100,00000(COSTED REQUIS) 7466,B100000,00000,1200,00000(TIME SPENT) 7466,B100000,00000,1300,00000(TIME SPENT) 7466,B100000,00000,1400,00000(ASSIGNED TIME) 7466,E10A180,00350,0100,05/15/1996 7466,E10A180,00351,0100,11/20/1996 7466,E10A180,00501,0100,03/12/1997 7466,E10A180,00550,0100,01/07/1997 7466,E10A180,00551,0100,12/17/1997 7466,E10A180,00552,0100,09/11/1998 7466,H710000,00301,0300,05/17/1996 7466,H710000,00350,0100,11/20/1996 7466,H710000,00501,0100,09/11/1998 7466,H710000,00501,0300,12/17/1997 7466,H710000,00502,0300,09/11/1998 7466,H710000,00550,0100,03/12/1997 7466,H710000,00551,0100,01/07/1997 7466,H710000,00551,0300,01/07/1997 7466,H710000,00552,0100,12/17/1997 7466,S000000,00100,0200,12/02/1996 7466,S200000,00100,0100,100 BARNET SEGAL LANE 7466,S200000,00200,0100,MONTEREY 7466,S200000,00200,0200,555143 7466,S200000,00200,0300,93942 7466,S200000,00300,0100,MONTEREY 7466,S200000,00400,0100,HOSPICE OF THE CENTRAL COAST 7466,S200000,00400,0200,555143 7466,S200000,00400,0300,02/16/1982 7466,S200000,00400,0500,O 7466,S200000,00800,0200,057239 7466,S200000,00800,0300,12/14/1979 7466,S200000,00800,0500,P 7466,S200000,01500,0100,Y 7470,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7470,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7470,A000000,00300,0000,00300EMPLOYEE BENEFITS 7470,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7470,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7470,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7470,A000000,00700,0000,00700HOUSEKEEPING 7470,A000000,00800,0000,00800DIETARY 7470,A000000,00900,0000,00900NURSING ADMINISTRATION 7470,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7470,A000000,01300,0000,01300SOCIAL SERVICE 7470,A000000,01600,0000,01600SKILLED NURSING FACILITY 7470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7470,A000000,02500,0000,02500PHYSICAL THERAPY 7470,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7470,A000000,02700,0000,02700SPEECH PATHOLOGY 7470,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7470,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7470,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 7470,B100000,00000,0100,00000(SQUARE FEET) 7470,B100000,00000,0200,00000(SQUARE FEET) 7470,B100000,00000,0300,00000(GROSS SALARIES) 7470,B100000,00000,0400,00000(ACCUM COST) 7470,B100000,00000,0500,00000(SQUARE FEET) 7470,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7470,B100000,00000,0700,00000(HOURS OF SERVICE) 7470,B100000,00000,0800,00000(MEALS SERVED) 7470,B100000,00000,0900,00000(DIRECT NRSG HRS) 7470,B100000,00000,1200,00000(TIME SPENT) 7470,B100000,00000,1300,00000(TIME SPENT) 7470,S000000,00100,0200,02/07/1997 7470,S200000,00100,0100,235 NUTMEG STREET 7470,S200000,00200,0100,SAN DIEGO 7470,S200000,00200,0200,CA 7470,S200000,00200,0300,92103 7470,S200000,00300,0100,SAN DIEGO 7470,S200000,00400,0100,ST. PAULS HEALTH CARE CENTER 7470,S200000,00400,0200,555144 7470,S200000,00400,0300,09/01/1986 7470,S200000,00400,0500,O 7470,S200000,00400,0600,O 7470,S200000,01500,0100,Y 7482,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7482,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7482,A000000,00300,0000,00300EMPLOYEE BENEFITS 7482,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7482,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7482,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7482,A000000,00700,0000,00700HOUSEKEEPING 7482,A000000,00800,0000,00800DIETARY 7482,A000000,00900,0000,00900NURSING ADMINISTRATION 7482,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7482,A000000,01100,0000,01100PHARMACY 7482,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7482,A000000,01300,0000,01300SOCIAL SERVICE 7482,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7482,A000000,01600,0000,01600SKILLED NURSING FACILITY 7482,A000000,01800,0000,01800NURSING FACILITY 7482,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7482,A000000,02500,0000,02500PHYSICAL THERAPY 7482,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7482,A000000,02700,0000,02700SPEECH PATHOLOGY 7482,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7482,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7482,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7482,A000000,05000,0000,05000CORF 7482,A000000,05010,0000,05010CMHC 7482,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7482,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7482,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7482,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7482,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7482,A81000A,00100,0100,Y 7482,A81000B,00100,0300,HOME OFFICE COSTS 7482,A81000B,00200,0300,HOME OFFICE COSTS 7482,A81000B,00300,0300,BUILDING LEASE 7482,A81000B,00400,0300,MORTGAGE INTEREST 7482,A81000B,00500,0300,OTHER EXPENSE 7482,A81000B,00600,0300,LOAN FEE AMORTIZATIO 7482,A81000B,00700,0300,DEPRECIATION-BLDG 7482,A81000B,00800,0300,HOME OFFICE-BLDG 7482,A81000B,00900,0300,HOME OFFICE-EQPT 7482,A81000B,01000,0300,HOME OFFICE COSTS 7482,A81000C,00100,0100,A 7482,A81000C,00100,0200,R. ROY 7482,A81000C,00100,0400,KILLEN-ANDERSON 7482,A81000C,00100,0600,LESSOR 7482,A81000C,00200,0100,B 7482,A81000C,00200,0400,APPLEWOOD INN 7482,A81000C,00300,0100,B 7482,A81000C,00300,0200,WESTRN CARE MGT. 7482,A81000C,00300,0600,HOME OFFICE 7482,B100000,00000,0100,00000(SQUARE FEET) 7482,B100000,00000,0200,00000(SQUARE FEET) 7482,B100000,00000,0300,00000(GROSS SALARIES) 7482,B100000,00000,0400,00000(ACCUM COST) 7482,B100000,00000,0500,00000(SQUARE FEET) 7482,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7482,B100000,00000,0700,00000(HOURS OF SERVICE) 7482,B100000,00000,0800,00000(MEALS SERVED) 7482,B100000,00000,0900,00000(DIRECT NRSG HRS) 7482,B100000,00000,1000,00000(COSTED REQUIS) 7482,B100000,00000,1100,00000(COSTED REQUIS) 7482,B100000,00000,1200,00000(TIME SPENT) 7482,B100000,00000,1300,00000(TIME SPENT) 7482,B100000,00000,1400,00000(ASSIGNED TIME) 7482,E10A180,00301,0100,03/07/1996 7482,E10A180,00302,0100,07/19/1996 7482,E10A180,00350,0300,03/07/1996 7482,E10A180,00351,0100,05/20/1996 7482,E10A180,00351,0300,05/20/1996 7482,E10A180,00352,0300,07/19/1996 7482,E10A180,00501,0100,01/03/1997 7482,E10A180,00550,0300,01/03/1997 7482,S000000,00100,0200,11/13/1996 7482,S200000,00100,0100,330 FRANKLIN STREET 7482,S200000,00200,0100,ANDERSON 7482,S200000,00200,0200,CA 7482,S200000,00200,0300,96007 7482,S200000,00300,0100,SHASTA 7482,S200000,00400,0100,ANDERSON CARE CENTER 7482,S200000,00400,0200,555147 7482,S200000,00400,0300,06/06/1982 7482,S200000,00400,0500,O 7482,S200000,00600,0200,555147 7482,S200000,00600,0300,06/06/1982 7482,S200000,00600,0600,P 7482,S200000,01600,0100,Y 7489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7489,A000000,00300,0000,00300EMPLOYEE BENEFITS 7489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7489,A000000,00700,0000,00700HOUSEKEEPING 7489,A000000,00800,0000,00800DIETARY 7489,A000000,00900,0000,00900NURSING ADMINISTRATION 7489,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7489,A000000,01100,0000,01100PHARMACY 7489,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7489,A000000,01300,0000,01300SOCIAL SERVICE 7489,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7489,A000000,01600,0000,01600SKILLED NURSING FACILITY 7489,A000000,01800,0000,01800NURSING FACILITY 7489,A000000,01900,0000,01900OTHER LONG TERM CARE 7489,A000000,02100,0000,02100RADIOLOGY 7489,A000000,02200,0000,02200LABORATORY 7489,A000000,02300,0000,02300INTRAVENOUS THERAPY 7489,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7489,A000000,02500,0000,02500PHYSICAL THERAPY 7489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7489,A000000,02700,0000,02700SPEECH PATHOLOGY 7489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7489,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7489,A000000,05000,0000,05000CORF 7489,A000000,05010,0000,05010CMHC 7489,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7489,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7489,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7489,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7489,A000000,06150,0000,06300OTHER NONREIMB COSTS 7489,A81000A,00100,0100,Y 7489,A81000B,00100,0300,LEASE EXPENSE-BLDG 7489,A81000B,00300,0300,MORTGAGE INTEREST 7489,A81000B,00400,0300,BLDG DEPREC 7489,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7489,A81000B,00900,0300,NONALLOW PHARM PROF 7489,A81000C,00100,0100,F 7489,A81000C,00100,0200,MARTIN HARMON 7489,A81000C,00700,0100,C 7489,A81000C,00700,0400,WESTERN HORIZON INS. 7489,A81000C,00700,0600,CAPTIVE INSURANCE CO 7489,A81000C,00900,0100,C 7489,A81000C,00900,0400,PACIFIC WEST PHARM 7489,A81000C,00900,0600,PHARMACY 7489,B100000,00000,0100,00000(SQUARE FEET) 7489,B100000,00000,0200,00000(SQUARE FEET) 7489,B100000,00000,0300,00000(GROSS SALARIES) 7489,B100000,00000,0400,00000(ACCUM COST) 7489,B100000,00000,0500,00000(SQUARE FEET) 7489,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7489,B100000,00000,0700,00000(SQUARE FEET) 7489,B100000,00000,0800,00000(MEALS SERVED) 7489,B100000,00000,0900,00000(DIRECT NRSG HRS) 7489,B100000,00000,1000,00000(COSTED REQUIS) 7489,B100000,00000,1100,00000(COSTED REQUIS) 7489,B100000,00000,1200,00000(TIME SPENT) 7489,B100000,00000,1300,00000(CENSUS) 7489,B100000,00000,1400,00000(ASSIGNED TIME) 7489,E10A180,00301,0100,02/21/1996 7489,E10A180,00301,0300,02/15/1996 7489,E10A180,00501,0100,01/10/1997 7489,E10A180,00550,0300,01/10/1997 7489,S000000,00100,0200,11/21/1996 7489,S200000,00100,0100,3275 VILLA LANE 7489,S200000,00200,0300,94558 7489,S200000,00400,0100,NAPA NURSING CENTER 7489,S200000,00400,0200,555161 7489,S200000,00400,0300,01/01/1984 7489,S200000,00400,0500,O 7489,S200000,00400,0600,O 7489,S200000,00600,0200,555161 7489,S200000,00600,0300,01/01/1984 7489,S200000,00600,0600,P 7489,S200000,01500,0100,Y 7489,S200000,02200,0100,Y 7511,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7511,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7511,A000000,00300,0000,00300EMPLOYEE BENEFITS 7511,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7511,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7511,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7511,A000000,00700,0000,00700HOUSEKEEPING 7511,A000000,00800,0000,00800DIETARY 7511,A000000,00900,0000,00900NURSING ADMINISTRATION 7511,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7511,A000000,01100,0000,01100PHARMACY 7511,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7511,A000000,01300,0000,01300SOCIAL SERVICE 7511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7511,A000000,01600,0000,01600SKILLED NURSING FACILITY 7511,A000000,01800,0000,01800NURSING FACILITY 7511,A000000,01900,0000,01900OTHER LONG TERM CARE 7511,A000000,02500,0000,02500PHYSICAL THERAPY 7511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7511,A000000,02700,0000,02700SPEECH PATHOLOGY 7511,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7511,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7511,A000000,05000,0000,05000CORF 7511,A000000,05010,0000,05010CMHC 7511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7511,A000000,05300,0000,05300INTEREST EXPENSE 7511,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COSTS 7511,A81000A,00100,0100,Y 7511,A81000B,00100,0300,HEALTH SYSTE4M FEES 7511,A81000B,00200,0300,SISTER SERVICES 7511,A81000B,00300,0300,SISTER SERVICES 7511,A81000B,00400,0300,SISTER SERVICES 7511,A81000B,00500,0300,SISTER SERVICES 7511,A81000B,00600,0300,INTEREST EXPENSE 7511,A81000C,00100,0100,B 7511,A81000C,00100,0200,CATHOLIC CARE WEST 7511,A81000C,00100,0600,HEALTH SYSTEM 7511,B100000,00000,0100,00000(SQUARE FEET) 7511,B100000,00000,0200,00000(SQUARE FEET) 7511,B100000,00000,0300,00000(GROSS SALARIES) 7511,B100000,00000,0400,00000(ACCUM COST) 7511,B100000,00000,0500,00000(SQUARE FEET) 7511,B100000,00000,0600,00000(PATIENT DAYS) 7511,B100000,00000,0700,00000(SQUARE FEET) 7511,B100000,00000,0800,00000(MEALS SERVED) 7511,B100000,00000,0900,00000(DIRECT NRSG HRS) 7511,B100000,00000,1000,00000(COSTED REQUIS) 7511,B100000,00000,1100,00000(COSTED REQUIS) 7511,B100000,00000,1200,00000(TIME SPENT) 7511,B100000,00000,1300,00000(TIME SPENT) 7511,B100000,00000,1400,00000(ASSIGNED TIME) 7511,E10A180,00301,0100,04/12/1996 7511,S000000,00100,0200,12/03/1996 7511,S200000,00100,0100,3431 FOOTHILL BLVD 7511,S200000,00200,0100,OAKLAND 7511,S200000,00200,0200,CA 7511,S200000,00200,0300,94601 7511,S200000,00300,0100,ALAMEDA 7511,S200000,00400,0100,MERCY RETIREMENTCARE 7511,S200000,00400,0200,555189 7511,S200000,00400,0300,01/17/1985 7511,S200000,00400,0500,O 7511,S200000,00400,0600,O 7511,S200000,00600,0200,555189 7511,S200000,00600,0300,01/17/1985 7511,S200000,00600,0600,P 7511,S200000,01500,0100,Y 7511,S200000,02200,0100,Y 7511,S200000,02800,0100,Y 7522,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7522,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7522,A000000,00300,0000,00300EMPLOYEE BENEFITS 7522,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7522,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7522,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7522,A000000,00700,0000,00700HOUSEKEEPING 7522,A000000,00800,0000,00800DIETARY 7522,A000000,00900,0000,00900NURSING ADMINISTRATION 7522,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7522,A000000,01100,0000,01100PHARMACY 7522,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7522,A000000,01300,0000,01300SOCIAL SERVICE 7522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7522,A000000,01600,0000,01600SKILLED NURSING FACILITY 7522,A000000,01800,0000,01800NURSING FACILITY 7522,A000000,01900,0000,01900OTHER LONG TERM CARE 7522,A000000,02100,0000,02100RADIOLOGY 7522,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7522,A000000,02500,0000,02500PHYSICAL THERAPY 7522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7522,A000000,02700,0000,02700SPEECH PATHOLOGY 7522,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7522,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7522,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7522,A000000,05000,0000,05000CORF 7522,A000000,05010,0000,05010CMHC 7522,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7522,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7522,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7522,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7522,A81000A,00100,0100,Y 7522,A81000B,00100,0300,LEASE EXPENSE - BLDG 7522,A81000B,00300,0300,MORTGAGE INTEREST 7522,A81000B,00400,0300,BUILDING DEPRECIATIO 7522,A81000B,00700,0300,NONALLOW.CAPTIVE PRO 7522,A81000B,00900,0300,NONALLOW CAPTIVE PRO 7522,A81000C,00100,0100,F 7522,A81000C,00100,0200,MARTIN HARMON 7522,A81000C,00700,0100,C 7522,A81000C,00700,0400,WESTERN HORIZON INS 7522,A81000C,00700,0600,CAPTIVE INSURANCE CO 7522,A81000C,00900,0100,C 7522,A81000C,00900,0400,PACIFIC WEST PHAR IN 7522,A81000C,00900,0600,PHARMACY 7522,B100000,00000,0100,00000(SQUARE FEET) 7522,B100000,00000,0200,00000(SQUARE FEET) 7522,B100000,00000,0300,00000(GROSS SALARIES) 7522,B100000,00000,0400,00000(ACCUM COST) 7522,B100000,00000,0500,00000(SQUARE FEET) 7522,B100000,00000,0600,00000(SQUARE FEET) 7522,B100000,00000,0700,00000(SQUARE FEET) 7522,B100000,00000,0800,00000(MEALS SERVED) 7522,B100000,00000,0900,00000(DIRECT NRSG HRS) 7522,B100000,00000,1000,00000(COSTED REQUIS) 7522,B100000,00000,1100,00000(COSTED REQUIS) 7522,B100000,00000,1200,00000(TIME SPENT) 7522,B100000,00000,1300,00000(CENSUS 0 7522,B100000,00000,1400,00000(ASSIGNED TIME) 7522,E10A180,00301,0100,02/16/1996 7522,E10A180,00301,0300,02/16/1996 7522,E10A180,00501,0100,01/09/1997 7522,E10A180,00501,0300,01/09/1997 7522,S000000,00100,0200,12/05/1996 7522,S200000,00100,0100,4525 WEST TULARE AVE. 7522,S200000,00200,0100,VISALIA 7522,S200000,00200,0200,CA 7522,S200000,00200,0300,93277 7522,S200000,00300,0100,TULARE 7522,S200000,00400,0100,WEST GATE GARDENS CONVALESCENT HOSP. 7522,S200000,00400,0200,555208 7522,S200000,00400,0300,09/30/1985 7522,S200000,00400,0500,O 7522,S200000,00400,0600,O 7522,S200000,00600,0200,555208 7522,S200000,00600,0300,09/30/1985 7522,S200000,00600,0600,P 7522,S200000,01500,0100,Y 7522,S200000,02200,0100,Y 7528,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7528,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7528,A000000,00300,0000,00300EMPLOYEE BENEFITS 7528,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7528,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7528,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7528,A000000,00700,0000,00700HOUSEKEEPING 7528,A000000,00800,0000,00800DIETARY 7528,A000000,00900,0000,00900NURSING ADMINISTRATION 7528,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7528,A000000,01100,0000,01100PHARMACY 7528,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7528,A000000,01300,0000,01300SOCIAL SERVICE 7528,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7528,A000000,01600,0000,01600SKILLED NURSING FACILITY 7528,A000000,01800,0000,01800NURSING FACILITY 7528,A000000,01900,0000,01900OTHER LONG TERM CARE 7528,A000000,02100,0000,02100RADIOLOGY 7528,A000000,02200,0000,02200LABORATORY 7528,A000000,02500,0000,02500PHYSICAL THERAPY 7528,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7528,A000000,02700,0000,02700SPEECH PATHOLOGY 7528,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7528,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7528,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7528,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7528,A000000,05000,0000,05000CORF 7528,A000000,05010,0000,05010CMHC 7528,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7528,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7528,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7528,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7528,A000000,06150,0000,06300OTHER NONREIMB COSTS 7528,A81000A,00100,0100,Y 7528,A81000B,00100,0300,LEASE EXP-BLDG 7528,A81000B,00300,0300,MORTGAGE INTEREST 7528,A81000B,00400,0300,BLDG DEPREC 7528,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7528,A81000B,00900,0300,NONALLOW PHARM PROF 7528,A81000C,00100,0100,F 7528,A81000C,00100,0200,MARTINHARMON 7528,A81000C,00700,0100,C 7528,A81000C,00700,0400,WEST HORIZON INS CO. 7528,A81000C,00700,0600,CAPTIVE INSURANCE CO 7528,A81000C,00900,0100,C 7528,A81000C,00900,0400,PACIFIC WEST PHARM 7528,A81000C,00900,0600,PHARMACY 7528,B100000,00000,0100,00000(SQUARE FEET) 7528,B100000,00000,0200,00000(SQUARE FEET) 7528,B100000,00000,0300,00000(GROSS SALARIES) 7528,B100000,00000,0400,00000(ACCUM COST) 7528,B100000,00000,0500,00000(SQUARE FEET) 7528,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7528,B100000,00000,0700,00000(SQUARE FEET) 7528,B100000,00000,0800,00000(MEALS SERVED) 7528,B100000,00000,0900,00000(DIRECT NRSG HRS) 7528,B100000,00000,1000,00000(COSTED REQUIS) 7528,B100000,00000,1100,00000(COSTED REQUIS) 7528,B100000,00000,1200,00000(TIME SPENT) 7528,B100000,00000,1300,00000(CENSUS) 7528,B100000,00000,1400,00000(ASSIGNED TIME) 7528,E10A180,00301,0100,02/28/1996 7528,S000000,00100,0200,11/21/1996 7528,S200000,00100,0100,3400 BELL ROAD 7528,S200000,00200,0100,AUBURN 7528,S200000,00200,0200,CA 7528,S200000,00200,0300,95602 7528,S200000,00300,0100,PLACER 7528,S200000,00400,0100,FOOTHILL OAKS CARE CENTER 7528,S200000,00400,0200,555219 7528,S200000,00400,0300,03/01/1986 7528,S200000,00400,0500,O 7528,S200000,00400,0600,O 7528,S200000,00600,0200,555219 7528,S200000,00600,0300,03/01/1986 7528,S200000,00600,0600,P 7528,S200000,01500,0100,Y 7528,S200000,02200,0100,Y 7555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7555,A000000,00300,0000,00300EMPLOYEE BENEFITS 7555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7555,A000000,00700,0000,00700HOUSEKEEPING 7555,A000000,00800,0000,00800DIETARY 7555,A000000,00900,0000,00900NURSING ADMINISTRATION 7555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7555,A000000,01100,0000,01100PHARMACY 7555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7555,A000000,01300,0000,01300SOCIAL SERVICE 7555,A000000,01350,0000,01500ACTIVITIES 7555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7555,A000000,01600,0000,01600SKILLED NURSING FACILITY 7555,A000000,01800,0000,01800NURSING FACILITY 7555,A000000,02100,0000,02100RADIOLOGY 7555,A000000,02200,0000,02200LABORATORY 7555,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7555,A000000,02500,0000,02500PHYSICAL THERAPY 7555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7555,A000000,02700,0000,02700SPEECH PATHOLOGY 7555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7555,A000000,05000,0000,05000CORF 7555,A000000,05010,0000,05010CMHC 7555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7555,A81000A,00100,0100,Y 7555,A81000B,00100,0300,MGMT FEE/ HOME OFFIC 7555,A81000B,00200,0300,HOME OFFICE CAPITAL 7555,A81000B,00300,0300,MEDICAL SUPPLIES 7555,A81000B,00400,0300,DRUGS 7555,A81000C,00100,0100,B 7555,A81000C,00100,0200,SUMMIT CARE CORP 7555,B100000,00000,0100,00000(SQUARE FEET) 7555,B100000,00000,0200,00000(SQUARE FEET) 7555,B100000,00000,0300,00000(GROSS SALARIES) 7555,B100000,00000,0400,00000(ACCUM COST) 7555,B100000,00000,0500,00000(SQUARE FEET) 7555,B100000,00000,0600,00000(PATIENT DAYS) 7555,B100000,00000,0700,00000(SQUARE FEET) 7555,B100000,00000,0800,00000(MEALS SERVED) 7555,B100000,00000,0900,00000(DIRECT NRSG HRS) 7555,B100000,00000,1000,00000(COSTED REQUIS) 7555,B100000,00000,1100,00000(COSTED REQUIS) 7555,B100000,00000,1200,00000(GROSS REVENUE) 7555,B100000,00000,1300,00000(TIME SPENT) 7555,B100000,00000,1350,00000(PATIENT DAYS) 7555,B100000,00000,1400,00000(ASSIGNED TIME) 7555,E10A180,00301,0100,04/16/1996 7555,E10A180,00301,0300,07/31/1996 7555,E10A180,00302,0100,07/31/1996 7555,E10A180,00350,0300,04/16/1996 7555,E10A180,00501,0100,01/29/1997 7555,E10A180,00501,0300,01/29/1997 7555,S000000,00100,0200,12/03/1996 7555,S200000,00100,0100,1835 WEST LAVETA AVE 7555,S200000,00200,0100,ORANGE 7555,S200000,00200,0200,CA 7555,S200000,00200,0300,92668 7555,S200000,00300,0100,ORANGE 7555,S200000,00400,0100,FOUNTAIN CARE CENTER 7555,S200000,00400,0200,555259 7555,S200000,00400,0300,03/04/1987 7555,S200000,00400,0500,O 7555,S200000,00400,0600,O 7555,S200000,00600,0200,555259 7555,S200000,00600,0300,03/04/1987 7555,S200000,00600,0600,P 7555,S200000,01600,0100,Y 7592,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7592,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7592,A000000,00300,0000,00300EMPLOYEE BENEFITS 7592,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7592,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7592,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7592,A000000,00700,0000,00700HOUSEKEEPING 7592,A000000,00800,0000,00800DIETARY 7592,A000000,00900,0000,00900NURSING ADMINISTRATION 7592,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7592,A000000,01100,0000,01100PHARMACY 7592,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7592,A000000,01300,0000,01300SOCIAL SERVICE 7592,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7592,A000000,01600,0000,01600SKILLED NURSING FACILITY 7592,A000000,01800,0000,01800NURSING FACILITY 7592,A000000,01900,0000,01900OTHER LONG TERM CARE 7592,A000000,02100,0000,02100RADIOLOGY 7592,A000000,02500,0000,02500PHYSICAL THERAPY 7592,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7592,A000000,02700,0000,02700SPEECH PATHOLOGY 7592,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7592,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7592,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7592,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7592,A000000,05000,0000,05000CORF 7592,A000000,05010,0000,05010CMHC 7592,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7592,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7592,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7592,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7592,A000000,06150,0000,06300OTHER NONREIMB COSTS 7592,A81000A,00100,0100,Y 7592,A81000B,00100,0300,LEASE EXPENSE-BLDG 7592,A81000B,00300,0300,MORTGAGE INTEREST 7592,A81000B,00400,0300,BLDG DEPREC 7592,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7592,A81000B,00900,0300,NONALLOW PHARM PROF 7592,A81000C,00100,0100,F 7592,A81000C,00100,0200,MARTIN HARMON 7592,A81000C,00700,0100,C 7592,A81000C,00700,0400,WESTERN HORIZON INS. 7592,A81000C,00700,0600,CAPTIVE INSURANCE CO 7592,A81000C,00900,0100,C 7592,A81000C,00900,0400,PACIFIC WEST PHARM 7592,A81000C,00900,0600,PHARMACY 7592,B100000,00000,0100,00000(SQUARE FEET) 7592,B100000,00000,0200,00000(SQUARE FEET) 7592,B100000,00000,0300,00000(GROSS SALARIES) 7592,B100000,00000,0400,00000(ACCUM COST) 7592,B100000,00000,0500,00000(SQUARE FEET) 7592,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7592,B100000,00000,0700,00000(SQUARE FEET) 7592,B100000,00000,0800,00000(MEALS SERVED) 7592,B100000,00000,0900,00000(DIRECT NRSG HRS) 7592,B100000,00000,1000,00000(COSTED REQUIS) 7592,B100000,00000,1100,00000(COSTED REQUIS) 7592,B100000,00000,1200,00000(TIME SPENT) 7592,B100000,00000,1300,00000(CENSUS) 7592,B100000,00000,1400,00000(ASSIGNED TIME) 7592,S000000,00100,0200,12/12/1996 7592,S200000,00100,0100,396 DORSEY DRIVE 7592,S200000,00200,0100,GRASS VALLEY 7592,S200000,00200,0200,CA 7592,S200000,00200,0300,95945 7592,S200000,00300,0100,NEVADA 7592,S200000,00400,0100,MEADOW VIEW MANOR 7592,S200000,00400,0200,555283 7592,S200000,00400,0300,07/01/1989 7592,S200000,00400,0500,O 7592,S200000,00400,0600,O 7592,S200000,00600,0200,555283 7592,S200000,00600,0300,07/01/1989 7592,S200000,00600,0600,P 7592,S200000,01500,0100,Y 7592,S200000,02200,0100,Y 7624,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7624,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7624,A000000,00300,0000,00300EMPLOYEE BENEFITS 7624,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7624,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7624,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7624,A000000,00700,0000,00700HOUSEKEEPING 7624,A000000,00800,0000,00800DIETARY 7624,A000000,00900,0000,00900NURSING ADMINISTRATION 7624,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7624,A000000,01100,0000,01100PHARMACY 7624,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7624,A000000,01300,0000,01300SOCIAL SERVICE 7624,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7624,A000000,01600,0000,01600SKILLED NURSING FACILITY 7624,A000000,01800,0000,01800NURSING FACILITY 7624,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7624,A000000,02500,0000,02500PHYSICAL THERAPY 7624,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7624,A000000,02700,0000,02700SPEECH PATHOLOGY 7624,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7624,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7624,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7624,A000000,05000,0000,05000CORF 7624,A000000,05010,0000,05010CMHC 7624,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7624,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7624,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7624,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7624,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7624,A81000A,00100,0100,Y 7624,A81000B,00100,0300,HOME OFFICE COSTS 7624,A81000B,00200,0300,HOME OFFICE-BUILDING 7624,A81000B,00300,0300,HOME OFFICE-EQUIPMEN 7624,A81000B,00400,0300,HOME OFFICE-COSTS 7624,A81000C,00100,0100,A 7624,A81000C,00100,0200,ROBERT ROY 7624,A81000C,00100,0400,ANDERSON CARE CTR. 7624,A81000C,00100,0600,SNF 7624,A81000C,00200,0100,B 7624,A81000C,00200,0200,WEST CARE MGT.CORP 7624,A81000C,00200,0600,HOME OFFICE 7624,B100000,00000,0100,00000(SQUARE FEET) 7624,B100000,00000,0200,00000(SQUARE FEET) 7624,B100000,00000,0300,00000(GROSS SALARIES) 7624,B100000,00000,0400,00000(ACCUM COST) 7624,B100000,00000,0500,00000(SQUARE FEET) 7624,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7624,B100000,00000,0700,00000(HOURS OF SERVICE) 7624,B100000,00000,0800,00000(MEALS SERVED) 7624,B100000,00000,0900,00000(DIRECT NRSG HRS) 7624,B100000,00000,1000,00000(COSTED REQUIS) 7624,B100000,00000,1100,00000(COSTED REQUIS) 7624,B100000,00000,1200,00000(TIME SPENT) 7624,B100000,00000,1300,00000(TIME SPENT) 7624,B100000,00000,1400,00000(TIME SPENT) 7624,E10A180,00301,0100,07/19/1996 7624,E10A180,00302,0100,03/12/1996 7624,E10A180,00350,0300,07/19/1996 7624,E10A180,00351,0300,03/12/1996 7624,E10A180,00501,0100,12/31/1996 7624,E10A180,00501,0300,12/31/1996 7624,S000000,00100,0200,11/06/1996 7624,S200000,00100,0100,201 HARTNELL AVE. 7624,S200000,00200,0100,REDDING 7624,S200000,00200,0200,CA 7624,S200000,00200,0300,96002 7624,S200000,00300,0100,SHASTA 7624,S200000,00400,0100,APPLEWOOD INN 7624,S200000,00400,0200,555316 7624,S200000,00400,0300,09/06/1988 7624,S200000,00400,0500,O 7624,S200000,00600,0200,555316 7624,S200000,00600,0300,09/06/1988 7624,S200000,00600,0600,P 7624,S200000,01700,0100,Y 7624,S200000,02800,0100,Y 7636,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7636,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7636,A000000,00300,0000,00300EMPLOYEE BENEFITS 7636,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7636,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7636,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7636,A000000,00700,0000,00700HOUSEKEEPING 7636,A000000,00800,0000,00800DIETARY 7636,A000000,00900,0000,00900NURSING ADMINISTRATION 7636,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7636,A000000,01100,0000,01100PHARMACY 7636,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7636,A000000,01300,0000,01300SOCIAL SERVICE 7636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7636,A000000,01600,0000,01600SKILLED NURSING FACILITY 7636,A000000,01800,0000,01800NURSING FACILITY 7636,A000000,01900,0000,01900OTHER LONG TERM CARE 7636,A000000,02100,0000,02100RADIOLOGY 7636,A000000,02200,0000,02200LABORATORY 7636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7636,A000000,02500,0000,02500PHYSICAL THERAPY 7636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7636,A000000,02700,0000,02700SPEECH PATHOLOGY 7636,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7636,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7636,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7636,A000000,05000,0000,05000CORF 7636,A000000,05010,0000,05010CMHC 7636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7636,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7636,A000000,06150,0000,06300OTHER NONREIMB COSTS 7636,A81000A,00100,0100,Y 7636,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7636,A81000B,00900,0300,NONALLOW PHARM PROFI 7636,A81000C,00700,0100,C 7636,A81000C,00700,0400,WEST HORIZON INSUR 7636,A81000C,00700,0600,CAPTIVE INSURANCE CO 7636,A81000C,00800,0100,C 7636,A81000C,00800,0400,PACIFIC WEST PHARM 7636,A81000C,00800,0600,PHARMACY 7636,B100000,00000,0100,00000(SQUARE FEET) 7636,B100000,00000,0200,00000(SQUARE FEET) 7636,B100000,00000,0300,00000(GROSS SALARIES) 7636,B100000,00000,0400,00000(ACCUM COST) 7636,B100000,00000,0500,00000(SQUARE FEET) 7636,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7636,B100000,00000,0700,00000(SQUARE FEET) 7636,B100000,00000,0800,00000(MEALS SERVED) 7636,B100000,00000,0900,00000(DIRECT NRSG HRS) 7636,B100000,00000,1000,00000(COSTED REQUIS) 7636,B100000,00000,1100,00000(COSTED REQUIS) 7636,B100000,00000,1200,00000(TIME SPENT) 7636,B100000,00000,1300,00000(CENSUS) 7636,B100000,00000,1400,00000(ASSIGNED TIME) 7636,E10A180,00301,0100,02/21/1996 7636,S000000,00100,0200,11/21/1996 7636,S200000,00100,0100,1550 THIRD STREET 7636,S200000,00200,0100,LINCOLN 7636,S200000,00200,0200,CA 7636,S200000,00200,0300,95648 7636,S200000,00300,0100,PLACER 7636,S200000,00400,0100,LINCOLN MANOR 7636,S200000,00400,0200,555333 7636,S200000,00400,0300,12/22/1994 7636,S200000,00400,0500,O 7636,S200000,00400,0600,O 7636,S200000,00600,0200,555333 7636,S200000,00600,0300,12/22/1994 7636,S200000,00600,0600,P 7636,S200000,01600,0100,Y 7636,S200000,02200,0100,Y 7666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7666,A000000,00300,0000,00300EMPLOYEE BENEFITS 7666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7666,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7666,A000000,00700,0000,00700HOUSEKEEPING 7666,A000000,00800,0000,00800DIETARY 7666,A000000,00900,0000,00900NURSING ADMINISTRATION 7666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7666,A000000,01100,0000,01100PHARMACY 7666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7666,A000000,01300,0000,01300SOCIAL SERVICE 7666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7666,A000000,01600,0000,01600SKILLED NURSING FACILITY 7666,A000000,01800,0000,01800NURSING FACILITY 7666,A000000,01900,0000,01900OTHER LONG TERM CARE 7666,A000000,02100,0000,02100RADIOLOGY 7666,A000000,02200,0000,02200LABORATORY 7666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7666,A000000,02500,0000,02500PHYSICAL THERAPY 7666,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7666,A000000,02700,0000,02700SPEECH PATHOLOGY 7666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7666,A000000,05000,0000,05000CORF 7666,A000000,05010,0000,05010CMHC 7666,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7666,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7666,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7666,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7666,A81000A,00100,0100,Y 7666,A81000B,00100,0300,DEPRE-BLDG/FIXTURE 7666,A81000B,00200,0300,DEPRE-M.M.E 7666,A81000B,00300,0300,PARKING MAINT & SEC 7666,B100000,00000,0100,00000(SQUARE FEET) 7666,B100000,00000,0200,00000(SQUARE FEET) 7666,B100000,00000,0300,00000(GROSS SALARIES) 7666,B100000,00000,0400,00000(ACCUM COST) 7666,B100000,00000,0500,00000(SQUARE FEET) 7666,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7666,B100000,00000,0700,00000(SQUARE FEET) 7666,B100000,00000,0800,00000(MEALS SERVED) 7666,B100000,00000,0900,00000(HOURS OF SERVICE) 7666,B100000,00000,1000,00000(COSTED REQUIS) 7666,B100000,00000,1100,00000(COSTED REQUIS) 7666,B100000,00000,1200,00000(GROSS REVENUE) 7666,B100000,00000,1300,00000(PATIENT DAYS) 7666,B100000,00000,1400,00000(TIME SPENT 7666,E10A180,00301,0100,02/21/1996 7666,E10A180,00301,0300,02/21/1996 7666,E10A180,00501,0100,01/15/1997 7666,E10A180,00502,0100,03/05/1997 7666,E10A180,00503,0300,09/23/1997 7666,E10A180,00550,0100,09/23/1997 7666,E10A180,00550,0300,01/15/1997 7666,E10A180,00551,0300,03/05/1997 7666,S000000,00100,0200,01/08/1997 7666,S200000,00100,0100,555 S. EL ENCANTO ROAD 7666,S200000,00200,0100,INDUSTRY 7666,S200000,00200,0200,CA 7666,S200000,00200,0300,91744 7666,S200000,00300,0100,LOS ANGELES 7666,S200000,00400,0100,EL ENCANTO CONVALESCENT HOSPITAL 7666,S200000,00400,0200,555395 7666,S200000,00400,0300,11/01/1989 7666,S200000,00400,0500,O 7666,S200000,00400,0600,O 7666,S200000,00600,0200,555395 7666,S200000,00600,0300,11/01/1989 7666,S200000,00600,0600,P 7700,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7700,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7700,A000000,00300,0000,00300EMPLOYEE BENEFITS 7700,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7700,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7700,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7700,A000000,00700,0000,00700HOUSEKEEPING 7700,A000000,00800,0000,00800DIETARY 7700,A000000,00900,0000,00900NURSING ADMINISTRATION 7700,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7700,A000000,01100,0000,01100PHARMACY 7700,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7700,A000000,01300,0000,01300SOCIAL SERVICE 7700,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7700,A000000,01600,0000,01600SKILLED NURSING FACILITY 7700,A000000,01800,0000,01800NURSING FACILITY 7700,A000000,02500,0000,02500PHYSICAL THERAPY 7700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7700,A000000,02700,0000,02700SPEECH PATHOLOGY 7700,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7700,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7700,A000000,05000,0000,05000CORF 7700,A000000,05010,0000,05010CMHC 7700,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7700,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7700,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7700,A000000,05200,0000,05200MALPRACTICE PREM & PAID LOSSES 7700,A000000,05300,0000,05300INTEREST EXPENSE 7700,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 7700,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 7700,A81000A,00100,0100,Y 7700,A81000B,00100,0300,A & G 7700,B100000,00000,0100,00000(SQUARE FEET) 7700,B100000,00000,0200,00000(DEPRECIAT EXPENSE) 7700,B100000,00000,0300,00000(GROSS SALARIES) 7700,B100000,00000,0400,00000(ACCUM COST) 7700,B100000,00000,0500,00000(SQUARE FEET) 7700,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7700,B100000,00000,0700,00000(HOURS OF SERVICE) 7700,B100000,00000,0800,00000(MEALS SERVED) 7700,B100000,00000,0900,00000(HOURS OF SERVICE) 7700,B100000,00000,1000,00000(COSTED REQUIS) 7700,B100000,00000,1100,00000(COSTED REQUIS) 7700,B100000,00000,1200,00000(TIME SPENT) 7700,B100000,00000,1300,00000(TIME SPENT) 7700,B100000,00000,1400,00000(TIME SPENT) 7700,S000000,00100,0200,11/25/1996 7700,S200000,00100,0100,1260 WILLIAMS WAY 7700,S200000,00200,0100,YUBA CITY 7700,S200000,00200,0200,CF 7700,S200000,00200,0300,95991 7700,S200000,00300,0100,SUTTER 7700,S200000,00400,0100,THE FOUNTAINS 7700,S200000,00400,0200,555430 7700,S200000,00400,0300,08/20/1990 7700,S200000,00400,0500,O 7700,S200000,00400,0600,O 7700,S200000,00600,0200,555430 7700,S200000,00600,0300,08/20/1990 7700,S200000,00600,0600,P 7700,S200000,01600,0100,Y 7705,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7705,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7705,A000000,00300,0000,00300EMPLOYEE BENEFITS 7705,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7705,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7705,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7705,A000000,00700,0000,00700HOUSEKEEPING 7705,A000000,00800,0000,00800DIETARY 7705,A000000,00900,0000,00900NURSING ADMINISTRATION 7705,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7705,A000000,01100,0000,01100PHARMACY 7705,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7705,A000000,01300,0000,01300SOCIAL SERVICE 7705,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7705,A000000,01600,0000,01600SKILLED NURSING FACILITY 7705,A000000,01800,0000,01800NURSING FACILITY 7705,A000000,02100,0000,02100RADIOLOGY 7705,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7705,A000000,02500,0000,02500PHYSICAL THERAPY 7705,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7705,A000000,02700,0000,02700SPEECH PATHOLOGY 7705,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7705,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7705,A000000,03200,0000,03200SUPPORT SURFACES 7705,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7705,A000000,05000,0000,05000CORF 7705,A000000,05010,0000,05010CMHC 7705,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7705,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7705,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7705,A000000,05300,0000,05300INTEREST EXPENSE 7705,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 7705,A000000,05900,0000,05900BARBER & BEAUTY SHOP 7705,A81000A,00100,0100,Y 7705,A81000B,00100,0300,MANAGEMENT FEES 7705,A81000B,00200,0300,THERAPIST SERVICES 7705,A81000B,00300,0300,THERAPIST SERVICES 7705,A81000B,00400,0300,THERAPIST SERVICES 7705,A81000B,00500,0300,OTHER COSTS 7705,A81000B,00600,0300,OTHER COSTS 7705,A81000B,00700,0300,SALARIES 7705,A81000B,00800,0300,OTHER COSTS 7705,A81000B,00900,0300,OTHER COSTS 7705,A81000C,00100,0100,A 7705,A81000C,00100,0200,GLEN LARSON 7705,A81000C,00100,0400,GSL ENTERPRISES INC 7705,A81000C,00100,0600,MANAGEMENT COMPANY 7705,A81000C,00200,0100,A 7705,A81000C,00200,0200,GLEN LARSON 7705,A81000C,00200,0400,C.H. REHAB INC 7705,A81000C,00200,0600,THERAPIST SERVICES 7705,B100000,00000,0100,00000(SQUARE FEET) 7705,B100000,00000,0200,00000(SQUARE FEET) 7705,B100000,00000,0300,00000(GROSS SALARIES) 7705,B100000,00000,0400,00000(ACCUM COST) 7705,B100000,00000,0500,00000(SQUARE FEET) 7705,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7705,B100000,00000,0700,00000(HOURS OF SERVICE) 7705,B100000,00000,0800,00000(MEALS SERVED) 7705,B100000,00000,0900,00000(DIRECT NRSG HRS) 7705,B100000,00000,1000,00000(COSTED REQUIS) 7705,B100000,00000,1100,00000(COSTED REQUIS) 7705,B100000,00000,1200,00000(TIME SPENT) 7705,B100000,00000,1300,00000(TIME SPENT) 7705,B100000,00000,1400,00000(ASSIGNED TIME) 7705,E10A180,00301,0100,04/17/1996 7705,E10A180,00301,0300,04/17/1996 7705,E10A180,00350,0100,03/12/1996 7705,E10A180,00350,0300,03/12/1996 7705,E10A180,00501,0100,03/27/1997 7705,E10A180,00501,0300,03/27/1997 7705,E10A180,00550,0100,03/05/1997 7705,E10A180,00550,0300,03/05/1997 7705,S000000,00100,0200,02/18/1997 7705,S200000,00100,0100,1580 BROADWAY 7705,S200000,00200,0100,EL CAJON 7705,S200000,00200,0200,CA 7705,S200000,00200,0300,92022 7705,S200000,00300,0100,SAN DIEGO 7705,S200000,00400,0100,COUNTRY HILLS HEALTH CARE CENTER 7705,S200000,00400,0200,555431 7705,S200000,00400,0300,11/01/1991 7705,S200000,00400,0500,O 7705,S200000,00400,0600,O 7705,S200000,00600,0200,555431 7705,S200000,00600,0300,11/01/1991 7705,S200000,00600,0600,P 7705,S200000,01600,0100,Y 7740,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7740,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7740,A000000,00300,0000,00300EMPLOYEE BENEFITS 7740,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7740,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7740,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7740,A000000,00700,0000,00700HOUSEKEEPING 7740,A000000,00800,0000,00800DIETARY 7740,A000000,00900,0000,00900NURSING ADMINISTRATION 7740,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7740,A000000,01100,0000,01100PHARMACY 7740,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7740,A000000,01300,0000,01300SOCIAL SERVICE 7740,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7740,A000000,01600,0000,01600SKILLED NURSING FACILITY 7740,A000000,01800,0000,01800NURSING FACILITY 7740,A000000,01900,0000,01900OTHER LONG TERM CARE 7740,A000000,02100,0000,02100RADIOLOGY 7740,A000000,02500,0000,02500PHYSICAL THERAPY 7740,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7740,A000000,02700,0000,02700SPEECH PATHOLOGY 7740,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7740,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7740,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7740,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7740,A000000,05000,0000,05000CORF 7740,A000000,05010,0000,05010CMHC 7740,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7740,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7740,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7740,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7740,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 7740,A81000A,00100,0100,Y 7740,A81000B,00100,0300,NONALLOW CAPT PROF 7740,A81000B,00200,0300,NONALLOW PHARM PROF 7740,A81000C,00100,0100,C 7740,A81000C,00100,0400,WESTERN HORIZON INS. 7740,A81000C,00100,0600,CAPTIVE INSURANCE CO 7740,A81000C,00200,0100,C 7740,A81000C,00200,0400,PACIFIC WEST PHARM I 7740,A81000C,00200,0600,PHARMACY 7740,B100000,00000,0100,00000(SQUARE FEET) 7740,B100000,00000,0200,00000(SQUARE FEET) 7740,B100000,00000,0300,00000(GROSS SALARIES) 7740,B100000,00000,0400,00000(ACCUM COST) 7740,B100000,00000,0500,00000(SQUARE FEET) 7740,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7740,B100000,00000,0700,00000(SQUARE FEET) 7740,B100000,00000,0800,00000(MEALS SERVED) 7740,B100000,00000,0900,00000(DIRECT NRSG HRS) 7740,B100000,00000,1000,00000(COSTED REQUIS) 7740,B100000,00000,1100,00000(COSTED REQUIS) 7740,B100000,00000,1200,00000(TIME SPENT) 7740,B100000,00000,1300,00000(CENSUS) 7740,B100000,00000,1400,00000(ASSIGNED TIME) 7740,E10A180,00301,0100,03/04/1996 7740,E10A180,00301,0300,02/16/1996 7740,E10A180,00302,0100,03/07/1996 7740,E10A180,00350,0100,02/16/1996 7740,E10A180,00501,0100,01/15/1997 7740,E10A180,00550,0100,11/20/1996 7740,E10A180,00550,0300,01/15/1997 7740,E10A180,00551,0300,11/20/1996 7740,E10A180,00552,0100,09/14/1998 7740,E10A180,00552,0300,09/14/1998 7740,S000000,00100,0200,11/21/1919 7740,S200000,00200,0300,95116 7740,S200000,00300,0100,SANTA CLARA 7740,S200000,00400,0100,PARKVIEW NURSING CENTER 7740,S200000,00400,0200,555483 7740,S200000,00400,0300,07/01/1968 7740,S200000,00400,0500,O 7740,S200000,00400,0600,O 7740,S200000,00600,0200,555483 7740,S200000,00600,0300,07/01/1968 7740,S200000,00600,0600,P 7740,S200000,01600,0100,Y 7740,S200000,02200,0100,Y 7773,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 7773,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 7773,A000000,00300,0000,00300EMPLOYEE BENEFITS 7773,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 7773,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 7773,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 7773,A000000,00700,0000,00700HOUSEKEEPING 7773,A000000,00800,0000,00800DIETARY 7773,A000000,00900,0000,00900NURSING ADMINISTRATION 7773,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 7773,A000000,01100,0000,01100PHARMACY 7773,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 7773,A000000,01300,0000,01300SOCIAL SERVICE 7773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 7773,A000000,01600,0000,01600SKILLED NURSING FACILITY 7773,A000000,01800,0000,01800NURSING FACILITY 7773,A000000,01900,0000,01900OTHER LONG TERM CARE 7773,A000000,02100,0000,02100RADIOLOGY 7773,A000000,02500,0000,02500PHYSICAL THERAPY 7773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7773,A000000,02700,0000,02700SPEECH PATHOLOGY 7773,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 7773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7773,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 7773,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 7773,A000000,05000,0000,05000CORF 7773,A000000,05010,0000,05010CMHC 7773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7773,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 7773,A000000,06150,0000,06300OTHE NONREIMB COSTS 7773,A81000A,00100,0100,Y 7773,A81000B,00100,0300,LEASE EXPENSE-BLDG 7773,A81000B,00300,0300,MORTGAGE INTEREST 7773,A81000B,00400,0300,BUILDING DEPREC 7773,A81000B,00700,0300,NONALLOW CAPTIVE PRO 7773,A81000B,00900,0300,NONALLOW PHARM PROF 7773,A81000C,00100,0100,F 7773,A81000C,00100,0200,MARTIN HARMON 7773,A81000C,00700,0100,C 7773,A81000C,00700,0400,WEST HORIZON INSUR 7773,A81000C,00700,0600,CAPTIVE INSUR COMP 7773,A81000C,00900,0100,C 7773,A81000C,00900,0400,PACIFIC WEST PHARM 7773,A81000C,00900,0600,PHARMACY 7773,B100000,00000,0100,00000(SQUARE FEET) 7773,B100000,00000,0200,00000(SQUARE FEET) 7773,B100000,00000,0300,00000(GROSS SALARIES) 7773,B100000,00000,0400,00000(ACCUM COST) 7773,B100000,00000,0500,00000(SQUARE FEET) 7773,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 7773,B100000,00000,0700,00000(SQUARE FEET) 7773,B100000,00000,0800,00000(MEALS SERVED) 7773,B100000,00000,0900,00000(DIRECT NRSG HRS) 7773,B100000,00000,1000,00000(COSTED REQUIS) 7773,B100000,00000,1100,00000(COSTED REQUIS) 7773,B100000,00000,1200,00000(TIME SPENT) 7773,B100000,00000,1300,00000(CENSUS) 7773,B100000,00000,1400,00000(ASSIGNED TIME) 7773,S000000,00100,0200,11/21/1996 7773,S200000,00100,0100,9000 LARKIN ROAD 7773,S200000,00200,0100,SUTTER 7773,S200000,00200,0200,CA 7773,S200000,00200,0300,95949 7773,S200000,00300,0100,SUTTER 7773,S200000,00400,0100,LIVE OAK MANOR 7773,S200000,00400,0200,555535 7773,S200000,00400,0300,06/01/1995 7773,S200000,00400,0500,O 7773,S200000,00400,0600,O 7773,S200000,00600,0200,555535 7773,S200000,00600,0300,06/01/1995 7773,S200000,00600,0600,P 7773,S200000,01500,0100,Y 7773,S200000,02200,0100,Y 7916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7916,A000000,00300,0000,00300EMPLOYEE BENEFITS 7916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7916,A000000,00700,0000,00700HOUSEKEEPING 7916,A000000,00800,0000,00800DIETARY 7916,A000000,00900,0000,00900NURSING ADMINISTRATION 7916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7916,A000000,01100,0000,01100PHARMACY 7916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7916,A000000,01300,0000,01300SOCIAL SERVICE 7916,A000000,01350,0000,01500ACTIVITIES 7916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7916,A000000,01600,0000,01600SKILLED NURSING FACILITY 7916,A000000,01800,0000,01800NURSING FACILITY 7916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7916,A000000,02500,0000,02500PHYSICAL THERAPY 7916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7916,A000000,02700,0000,02700SPEECH PATHOLOGY 7916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7916,A000000,05000,0000,05000CORF 7916,A000000,05010,0000,05010CMHC 7916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7916,A81000A,00100,0100,Y 7916,A81000B,00100,0300,MGT FEE/ HOME OFFICE 7916,A81000B,00200,0300,HOME OFFICE 7916,A81000B,00300,0300,MEDICAL SUPPLIES 7916,A81000C,00100,0100,B 7916,A81000C,00100,0200,SUMMIT CARE CORP 7916,B100000,00000,0100,00040(SQUARE FEET) 7916,B100000,00000,0200,00040(SQUARE FEET) 7916,B100000,00000,0300,00040(GROSS SALARIES) 7916,B100000,00000,0400,00040(ACCUM COST) 7916,B100000,00000,0500,00040(SQUARE FEET) 7916,B100000,00000,0600,00040(PATIENT DAYS) 7916,B100000,00000,0700,00040(SQUARE FEET) 7916,B100000,00000,0800,00040(MEALS SERVED) 7916,B100000,00000,0900,00040(DIRECT NRSG HRS) 7916,B100000,00000,1000,00040(COSTED REQUIS) 7916,B100000,00000,1100,00040(COSTED REQUIS) 7916,B100000,00000,1200,00040(GROSS REVENUE) 7916,B100000,00000,1300,00040(TIME SPENT) 7916,B100000,00000,1350,00040(PATIENT DAYS) 7916,B100000,00000,1400,00040(ASSIGNED TIME) 7916,E10A180,00301,0100,02/09/1996 7916,E10A180,00301,0300,02/09/1996 7916,E10A180,00501,0100,01/30/1997 7916,E10A180,00501,0300,01/30/1997 7916,S000000,00100,0200,12/03/1996 7916,S200000,00100,0100,HWY 90 A WEST 7916,S200000,00200,0100,HALLETTSVILLE 7916,S200000,00200,0200,TX 7916,S200000,00200,0300,77964 7916,S200000,00300,0100,LAUACA 7916,S200000,00400,0100,SOUTHERN MANOR NURSING CENTER 7916,S200000,00400,0200,675095 7916,S200000,00400,0300,10/26/1992 7916,S200000,00400,0500,O 7916,S200000,00400,0600,O 7916,S200000,00600,0200,675095 7916,S200000,00600,0300,10/26/1992 7916,S200000,00600,0600,P 7916,S200000,01600,0100,Y 7924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7924,A000000,00300,0000,00300EMPLOYEE BENEFITS 7924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7924,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7924,A000000,00700,0000,00700HOUSEKEEPING 7924,A000000,00800,0000,00800DIETARY 7924,A000000,00900,0000,00900NURSING ADMINISTRATION 7924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7924,A000000,01100,0000,01100PHARMACY 7924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7924,A000000,01300,0000,01300SOCIAL SERVICE 7924,A000000,01350,0000,01500ACTIVITIES 7924,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7924,A000000,01600,0000,01600SKILLED NURSING FACILITY 7924,A000000,01800,0000,01800NURSING FACILITY 7924,A000000,02100,0000,02100RADIOLOGY 7924,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7924,A000000,02500,0000,02500PHYSICAL THERAPY 7924,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7924,A000000,02700,0000,02700SPEECH PATHOLOGY 7924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7924,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7924,A000000,05000,0000,05000CORF 7924,A000000,05010,0000,05010CMHC 7924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7924,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7924,A81000A,00100,0100,Y 7924,A81000B,00100,0300,MGT FEEE/HOME OFFICE 7924,A81000B,00200,0300,HOME OFFICE CAPITAL 7924,A81000B,00300,0300,MEDICAL SUPPLIES 7924,A81000C,00100,0100,B 7924,A81000C,00100,0200,SUMMIT CARE CORP 7924,B100000,00000,0100,00000(SQUARE FEET) 7924,B100000,00000,0200,00000(SQUARE FEET) 7924,B100000,00000,0300,00000(GROSS SALARIES) 7924,B100000,00000,0400,00000(ACCUM COST) 7924,B100000,00000,0500,00000(SQUARE FEET) 7924,B100000,00000,0600,00000(PATIENT DAYS) 7924,B100000,00000,0700,00000(SQUARE FEET) 7924,B100000,00000,0800,00000(MEALS SERVED) 7924,B100000,00000,0900,00000(DIRECT NRSG HRS) 7924,B100000,00000,1000,00000(COSTED REQUIS) 7924,B100000,00000,1100,00000(COSTED REQUIS) 7924,B100000,00000,1200,00000(GROSS REVENUE) 7924,B100000,00000,1300,00000(TIME SPENT) 7924,B100000,00000,1350,00000(PATIENT DAYS) 7924,B100000,00000,1400,00000(ASSIGNED TIME) 7924,E10A180,00301,0100,07/29/1996 7924,E10A180,00301,0300,03/06/1996 7924,E10A180,00302,0300,07/29/1996 7924,E10A180,00303,0300,04/09/1996 7924,E10A180,00350,0100,03/06/1996 7924,E10A180,00350,0300,04/09/1996 7924,E10A180,00351,0100,04/09/1996 7924,E10A180,00501,0100,01/27/1997 7924,E10A180,00501,0300,01/27/1997 7924,S000000,00100,0200,12/02/1996 7924,S200000,00100,0100,1400 N. MAIN STREET 7924,S200000,00200,0300,78942 7924,S200000,00300,0100,LEE 7924,S200000,00400,0100,OAKLAND MANOR NURSING CENTER 7924,S200000,00400,0200,675101 7924,S200000,00400,0300,10/15/1992 7924,S200000,00400,0500,O 7924,S200000,00400,0600,O 7924,S200000,00600,0200,675101 7924,S200000,00600,0300,10/15/1992 7924,S200000,00600,0600,P 7924,S200000,01600,0100,Y 7930,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7930,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7930,A000000,00300,0000,00300EMPLOYEE BENEFITS 7930,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7930,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7930,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7930,A000000,00700,0000,00700HOUSEKEEPING 7930,A000000,00800,0000,00800DIETARY 7930,A000000,00900,0000,00900NURSING ADMINISTRATION 7930,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7930,A000000,01100,0000,01100PHARMACY 7930,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7930,A000000,01300,0000,01300SOCIAL SERVICE 7930,A000000,01350,0000,01500ACTIVITIES 7930,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7930,A000000,01600,0000,01600SKILLED NURSING FACILITY 7930,A000000,01800,0000,01800NURSING FACILITY 7930,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7930,A000000,02500,0000,02500PHYSICAL THERAPY 7930,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7930,A000000,02700,0000,02700SPEECH PATHOLOGY 7930,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7930,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7930,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7930,A000000,05000,0000,05000CORF 7930,A000000,05010,0000,05010CMHC 7930,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7930,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7930,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7930,A81000A,00100,0100,Y 7930,A81000B,00100,0300,HOME OFFICE 7930,A81000B,00200,0300,HOME OFFICE CAPITAL 7930,A81000B,00300,0300,PHARMACY-MED SUPPL 7930,A81000C,00100,0100,C 7930,A81000C,00100,0200,SUMMIT CARE CORP 7930,B100000,00000,0100,00040(SQUARE FEET) 7930,B100000,00000,0200,00040(SQUARE FEET) 7930,B100000,00000,0300,00040(GROSS SALARIES) 7930,B100000,00000,0400,00040(ACCUM COST) 7930,B100000,00000,0500,00040(SQUARE FEET) 7930,B100000,00000,0600,00040(PATIENT DAYS) 7930,B100000,00000,0700,00040(SQUARE FEET) 7930,B100000,00000,0800,00040(MEALS SERVED) 7930,B100000,00000,0900,00040(DIRECT NRSG HRS) 7930,B100000,00000,1000,00040(COSTED REQUIS) 7930,B100000,00000,1100,00040(COSTED REQUIS) 7930,B100000,00000,1200,00040(GROSS REVENUES) 7930,B100000,00000,1300,00040(TIME SPENT) 7930,B100000,00000,1350,00040(PATIENT DAYS) 7930,B100000,00000,1400,00040(ASSIGNED TIME) 7930,E10A180,00351,0100,04/16/1996 7930,E10A180,00501,0100,01/16/1997 7930,E10A180,00501,0300,01/16/1997 7930,S000000,00100,0200,12/02/1996 7930,S200000,00100,0100,HIGHWAY 281 NORTH 7930,S200000,00200,0100,GEORGE WEST 7930,S200000,00200,0200,TX 7930,S200000,00200,0300,48022 7930,S200000,00300,0100,LIVE OAK 7930,S200000,00400,0100,LIVE OAK NURSING CTR 7930,S200000,00400,0200,675104 7930,S200000,00400,0300,01/21/1993 7930,S200000,00400,0500,O 7930,S200000,00400,0600,O 7930,S200000,00600,0200,675104 7930,S200000,00600,0300,01/21/1993 7930,S200000,00600,0600,P 7930,S200000,01600,0100,Y 7941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7941,A000000,00300,0000,00300EMPLOYEE BENEFITS 7941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7941,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7941,A000000,00700,0000,00700HOUSEKEEPING 7941,A000000,00800,0000,00800DIETARY 7941,A000000,00900,0000,00900NURSING ADMINISTRATION 7941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7941,A000000,01100,0000,01100PHARMACY 7941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7941,A000000,01300,0000,01300SOCIAL SERVICE 7941,A000000,01350,0000,01500ACTIVITIES 7941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7941,A000000,01600,0000,01600SKILLED NURSING FACILITY 7941,A000000,01800,0000,01800NURSING FACILITY 7941,A000000,02100,0000,02100RADIOLOGY 7941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7941,A000000,02500,0000,02500PHYSICAL THERAPY 7941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7941,A000000,02700,0000,02700SPEECH PATHOLOGY 7941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7941,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7941,A000000,05000,0000,05000CORF 7941,A000000,05010,0000,05010CMHC 7941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7941,A81000A,00100,0100,Y 7941,A81000B,00100,0300,MGT FEE/HOME OFFICE 7941,A81000B,00200,0300,HOME OFFICE CAPITAL 7941,A81000B,00300,0300,MEDICAL SUPPLIES 7941,A81000C,00100,0100,B 7941,A81000C,00100,0200,SUMMIT CARE CORP 7941,B100000,00000,0100,00040(SQUARE FEET) 7941,B100000,00000,0200,00040(SQUARE FEET) 7941,B100000,00000,0300,00040(GROSS SALARIES) 7941,B100000,00000,0400,00040(ACCUM COST) 7941,B100000,00000,0500,00040(SQUARE FEET) 7941,B100000,00000,0600,00040(PATIENT DAYS) 7941,B100000,00000,0700,00040(SQUARE FEET) 7941,B100000,00000,0800,00040(MEALS SERVED) 7941,B100000,00000,0900,00040(DIRECT NRSG HRS) 7941,B100000,00000,1000,00040(COSTED REQUIS) 7941,B100000,00000,1100,00040(COSTED REQUIS) 7941,B100000,00000,1200,00040(GROSS CHARGES) 7941,B100000,00000,1300,00040(TIME SPENT) 7941,B100000,00000,1350,00040(PATIENT DAYS) 7941,B100000,00000,1400,00040(ASSIGNED TIME) 7941,E10A180,00301,0100,02/09/1996 7941,E10A180,00302,0100,07/25/1996 7941,E10A180,00350,0300,02/09/1996 7941,E10A180,00351,0300,07/25/1996 7941,E10A180,00501,0100,01/16/1997 7941,E10A180,00501,0300,01/16/1997 7941,S000000,00100,0200,12/03/1996 7941,S200000,00100,0100,5301 UNIVERSITY 7941,S200000,00200,0100,LUBBOCK 7941,S200000,00200,0200,TX 7941,S200000,00200,0300,79413 7941,S200000,00300,0100,LUBBOCK 7941,S200000,00400,0100,HERITAGE OAKS NURSING & REHAB CTR 7941,S200000,00400,0200,675346 7941,S200000,00400,0300,07/01/1994 7941,S200000,00400,0500,O 7941,S200000,00400,0600,O 7941,S200000,00600,0200,675346 7941,S200000,00600,0300,07/01/1994 7941,S200000,00600,0600,P 7941,S200000,01600,0100,Y 7949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7949,A000000,00300,0000,00300EMPLOYEE BENEFITS 7949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7949,A000000,00700,0000,00700HOUSEKEEPING 7949,A000000,00800,0000,00800DIETARY 7949,A000000,00900,0000,00900NURSING ADMINISTRATION 7949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7949,A000000,01100,0000,01100PHARMACY 7949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7949,A000000,01300,0000,01300SOCIAL SERVICE 7949,A000000,01350,0000,01500ACTIVITIES 7949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7949,A000000,01600,0000,01600SKILLED NURSING FACILITY 7949,A000000,01800,0000,01800NURSING FACILITY 7949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 7949,A000000,02500,0000,02500PHYSICAL THERAPY 7949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7949,A000000,02700,0000,02700SPEECH PATHOLOGY 7949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7949,A000000,05000,0000,05000CORF 7949,A000000,05010,0000,05010CMHC 7949,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7949,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7949,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7949,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 7949,A81000A,00100,0100,Y 7949,A81000B,00100,0300,HOME OFFICE MGT FEE 7949,A81000B,00200,0300,HOME OFFICE CAPITAL 7949,A81000B,00300,0300,MEDICAL SUPPLIES 7949,A81000C,00100,0100,C 7949,A81000C,00100,0400,SUMMIT CARE CORP 7949,A81000C,00200,0100,C 7949,A81000C,00200,0400,SKILLED CARE PHARM 7949,A81000C,00200,0600,INSTITUTIONAL PHARM 7949,B100000,00000,0100,00000(SQUARE FEET) 7949,B100000,00000,0200,00000(SQUARE FEET) 7949,B100000,00000,0300,00000(GROSS SALARIES) 7949,B100000,00000,0400,00000(ACCUM COST) 7949,B100000,00000,0500,00000(MEALS SERVED) 7949,B100000,00000,0600,00000(PATIENT DAYS) 7949,B100000,00000,0700,00000(MEALS SERVED) 7949,B100000,00000,0800,00000(MEALS SERVED) 7949,B100000,00000,0900,00000(DIRECT NRSG HRS) 7949,B100000,00000,1000,00000(COSTED REQUIS) 7949,B100000,00000,1100,00000(COSTED REQUIS) 7949,B100000,00000,1200,00000(GROSS REVENUES) 7949,B100000,00000,1300,00000(TIME SPENT) 7949,B100000,00000,1350,00000(PATIENT DAYS) 7949,B100000,00000,1400,00000(ASSIGNED TIME) 7949,E10A180,00301,0100,07/30/1996 7949,E10A180,00301,0300,07/30/1996 7949,E10A180,00302,0300,03/21/1996 7949,E10A180,00351,0100,03/21/1996 7949,E10A180,00501,0100,01/16/1997 7949,E10A180,00501,0300,01/16/1997 7949,S000000,00100,0200,12/02/1996 7949,S200000,00100,0100,624 NORTH CONVERSE STREET 7949,S200000,00200,0100,FLATONIA 7949,S200000,00200,0200,TX 7949,S200000,00200,0300,78941 7949,S200000,00300,0100,FAYETTE 7949,S200000,00400,0100,OAK MANOR NURSING CENTER 7949,S200000,00400,0200,675445 7949,S200000,00400,0300,02/14/1995 7949,S200000,00400,0500,O 7949,S200000,00400,0600,O 7949,S200000,00600,0200,675445 7949,S200000,00600,0300,02/14/1995 7949,S200000,00600,0600,P 7949,S200000,01600,0100,Y 7957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 7957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 7957,A000000,00300,0000,00300EMPLOYEE BENEFITS 7957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 7957,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 7957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 7957,A000000,00700,0000,00700HOUSEKEEPING 7957,A000000,00800,0000,00800DIETARY 7957,A000000,00900,0000,00900NURSING ADMINISTRATION 7957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 7957,A000000,01100,0000,01100PHARMACY 7957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 7957,A000000,01300,0000,01300SOCIAL SERVICE 7957,A000000,01350,0000,01500ACITVITIES 7957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 7957,A000000,01600,0000,01600SKILLED NURSING FACILITY 7957,A000000,01800,0000,01800NURSING FACILITY 7957,A000000,02200,0000,02200LABORATORY 7957,A000000,02500,0000,02500PHYSICAL THERAPY 7957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 7957,A000000,02700,0000,02700SPEECH PATHOLOGY 7957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 7957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 7957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 7957,A000000,05000,0000,05000CORF 7957,A000000,05010,0000,05010CMHC 7957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 7957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 7957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 7957,A81000A,00100,0100,Y 7957,A81000B,00100,0300,HOME OFFICE 7957,A81000B,00200,0300,HOME OFFICE CAPITAL 7957,A81000B,00300,0300,PHARMACY-MED SUPPLIE 7957,A81000C,00100,0100,C 7957,A81000C,00100,0200,SUMMIT CARE CORP 7957,A81000C,00200,0400,SKILLED CARE PHARM 7957,A81000C,00200,0600,INSTITUTIONAL PHARM 7957,B100000,00000,0100,00040(SQUARE FEET) 7957,B100000,00000,0200,00040(SQUARE FEET) 7957,B100000,00000,0300,00040(GROSS SALARIES) 7957,B100000,00000,0400,00040(ACCUM COST) 7957,B100000,00000,0500,00040(SQUARE FEET) 7957,B100000,00000,0600,00040(PATIENT DAYS) 7957,B100000,00000,0700,00040(SQUARE FEET) 7957,B100000,00000,0800,00040(MEALS SERVED) 7957,B100000,00000,0900,00040(DIRECT NRSG HRS) 7957,B100000,00000,1000,00040(COSTED REQUIS) 7957,B100000,00000,1100,00040(COSTED REQUIS) 7957,B100000,00000,1200,00040(GROSS REVENUES) 7957,B100000,00000,1300,00040(TIME SPENT) 7957,B100000,00000,1350,00040(PATIENT DAYS) 7957,B100000,00000,1400,00040(ASSIGNED TIME) 7957,E10A180,00301,0300,05/15/1996 7957,E10A180,00350,0100,05/15/1996 7957,E10A180,00501,0100,01/27/1997 7957,E10A180,00501,0300,01/27/1997 7957,S000000,00100,0200,12/02/1996 7957,S200000,00100,0100,3200 PARKWAY 7957,S200000,00200,0100,BIG SPRING 7957,S200000,00200,0200,TX 7957,S200000,00200,0300,79720 7957,S200000,00300,0100,HOWARD 7957,S200000,00400,0100,COMANCHE TRAIL NURSING CENTER 7957,S200000,00400,0200,675462 7957,S200000,00400,0300,03/06/1995 7957,S200000,00400,0500,O 7957,S200000,00400,0600,O 7957,S200000,00600,0200,675462 7957,S200000,00600,0300,03/06/1995 7957,S200000,00600,0600,P 7957,S200000,01600,0100,Y 8002,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 8002,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 8002,A000000,00300,0000,00300EMPLOYEE BENEFITS 8002,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 8002,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 8002,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 8002,A000000,00700,0000,00700HOUSEKEEPING 8002,A000000,00800,0000,00800DIETARY 8002,A000000,00900,0000,00900NURSING ADMINISTRATION 8002,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 8002,A000000,01100,0000,01100PHARMACY 8002,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 8002,A000000,01300,0000,01300SOCIAL SERVICE 8002,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 8002,A000000,01600,0000,01600SKILLED NURSING FACILITY 8002,A000000,05000,0000,05000CORF 8002,A000000,05010,0000,05010CMHC 8002,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8002,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8002,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8002,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 8002,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 8002,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8002,A000000,06101,0000,06101THIRD FLOOR PAVILLION 8002,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 8002,B100000,00000,0100,00000(SQUARE FEET) 8002,B100000,00000,0200,00000(SQUARE FEET) 8002,B100000,00000,0300,00000(GROSS SALARIES) 8002,B100000,00000,0400,00000(ACCUM COST) 8002,B100000,00000,0500,00000(SQUARE FEET) 8002,B100000,00000,0600,00000(SQUARE FEET) 8002,B100000,00000,0700,00000(HOURS OF SERVICE) 8002,B100000,00000,0800,00000(MEALS SERVED) 8002,B100000,00000,0900,00000(DIRECT NRSG HRS) 8002,B100000,00000,1000,00000(COSTED REQUIS) 8002,B100000,00000,1100,00000(COSTED REQUIS) 8002,B100000,00000,1200,00000(TIME SPENT) 8002,B100000,00000,1300,00000(TIME SPENT) 8002,B100000,00000,1400,00000(ASSIGNED TIME) 8002,S000000,00100,0200,11/22/1996 8002,S200000,00100,0100,70 PARSONAGE ROAD 8002,S200000,00200,0100,GREENWICH 8002,S200000,00200,0300,06836 8002,S200000,00300,0100,FAIRFIELD 8002,S200000,00400,0100,NATHANIEL WITHERELL 8002,S200000,00400,0200,075117 8002,S200000,00400,0300,01/01/1967 8002,S200000,00400,0500,O 8002,S200000,00400,0600,O 8002,S200000,01500,0100,Y 8299,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8299,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8299,A000000,00300,0000,00300EMPLOYEE BENEFITS 8299,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8299,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8299,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8299,A000000,00700,0000,00700HOUSEKEEPING 8299,A000000,00800,0000,00800DIETARY 8299,A000000,00900,0000,00900NURSING ADMINISTRATION 8299,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8299,A000000,01001,0000,01001CS&S HOUSESTOCK 8299,A000000,01100,0000,01100PHARMACY 8299,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8299,A000000,01300,0000,01300SOCIAL SERVICE 8299,A000000,01350,0000,01500ADMISSIONS 8299,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8299,A000000,01600,0000,01600SKILLED NURSING FACILITY 8299,A000000,01800,0000,01800NURSING FACILITY 8299,A000000,02100,0000,02100RADIOLOGY 8299,A000000,02300,0000,02300INTRAVENOUS THERAPY 8299,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8299,A000000,02500,0000,02500PHYSICAL THERAPY 8299,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8299,A000000,02700,0000,02700SPEECH PATHOLOGY 8299,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8299,A000000,02901,0000,02901CLINITRON BED THERAPY 8299,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8299,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8299,A000000,05000,0000,05000CORF 8299,A000000,05010,0000,05010CMHC 8299,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8299,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8299,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8299,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 8299,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8299,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8299,A81000A,00100,0100,Y 8299,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8299,A81000B,00200,0300,H.O. COSTS - OPERATING 8299,A81000B,00300,0300,H.O. COSTS - CAPTIAL 8299,A81000B,00500,0300,PURCHASED SERVICE THERAPY 8299,A81000B,00600,0300,PURCHASED SERVICE THERAPY 8299,A81000B,00700,0300,PURCHASED SERVICE THERAPY 8299,A81000C,00100,0100,B 8299,A81000C,00100,0400,MARINER HEALTH CARE INC. 8299,A81000C,00100,0600,HOME OFFICE 8299,A81000C,00200,0100,B 8299,A81000C,00200,0400,MARINER HEALTH CARE INC. 8299,A81000C,00200,0600,HOME OFFICE 8299,A81000C,00300,0100,B 8299,A81000C,00300,0400,MARINER HEALTH CARE INC. 8299,A81000C,00300,0600,HOME OFFICE 8299,B100000,00000,0100,00000SQUARE FEE T 8299,B100000,00000,0200,00000SQUARE FEE T 8299,B100000,00000,0300,00000GROSS SALA RY 8299,B100000,00000,0400,00000(ACCUM COST) 8299,B100000,00000,0500,00000SQUARE FEE T 8299,B100000,00000,0600,00000PATIENT DA YS 8299,B100000,00000,0700,00000SQ FT (EXC L (DIET)) 8299,B100000,00000,0800,00000PATIENT DA YS 8299,B100000,00000,0900,00000NURSING SA LARIES 8299,B100000,00000,1000,00000COSTED REQ UISITIONS 8299,B100000,00000,1001,00000COSTED REQ UISITIONS 8299,B100000,00000,1100,00000(COSTED REQUIS) 8299,B100000,00000,1200,00000GROSS REVE NUE 8299,B100000,00000,1300,00000TIME SPENT 8299,B100000,00000,1350,00000 8299,B100000,00000,1400,00000(ASSIGNED TIME) 8299,E10A180,00301,0100,06/19/1996 8299,E10A180,00302,0300,01/11/1996 8299,E10A180,00303,0300,11/27/1995 8299,E10A180,00350,0300,06/19/1996 8299,E10A180,00351,0100,01/11/1996 8299,E10A180,00352,0100,11/27/1995 8299,E10A180,00501,0100,01/08/1997 8299,E10A180,00501,0300,01/08/1997 8299,E10A180,00502,0100,10/30/1998 8299,E10A180,00550,0300,10/30/1998 8299,S000000,00100,0200,11/27/1996 8299,S200000,00100,0100,1011 NORTH BYRNE ROAD 8299,S200000,00200,0100,TOLEDO 8299,S200000,00200,0200,OH 8299,S200000,00200,0300,43607 8299,S200000,00300,0100,LUCAS 8299,S200000,00400,0100,MARINER HEALTH CARE OF TOLEDO 8299,S200000,00400,0200,365070 8299,S200000,00400,0300,01/01/1967 8299,S200000,00400,0500,O 8299,S200000,01600,0100,Y 8299,S200000,04300,0100,Y 8354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8354,A000000,00300,0000,00300EMPLOYEE BENEFITS 8354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8354,A000000,00700,0000,00700HOUSEKEEPING 8354,A000000,00800,0000,00800DIETARY 8354,A000000,00900,0000,00900NURSING ADMINISTRATION 8354,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8354,A000000,01001,0000,01001CS&S HOUSESTOCK 8354,A000000,01100,0000,01100PHARMACY 8354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8354,A000000,01300,0000,01300SOCIAL SERVICE 8354,A000000,01350,0000,01500ADMISSIONS 8354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8354,A000000,01600,0000,01600SKILLED NURSING FACILITY 8354,A000000,01800,0000,01800NURSING FACILITY 8354,A000000,02200,0000,02200LABORATORY 8354,A000000,02300,0000,02300INTRAVENOUS THERAPY 8354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8354,A000000,02500,0000,02500PHYSICAL THERAPY 8354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8354,A000000,02700,0000,02700SPEECH PATHOLOGY 8354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8354,A000000,02901,0000,02901CLINITRON BED THERAPY 8354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8354,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8354,A000000,05000,0000,05000CORF 8354,A000000,05010,0000,05010CMHC 8354,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8354,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8354,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8354,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8354,A81000A,00100,0100,Y 8354,A81000B,00100,0300,HOME OFFICE OPERATIONS 8354,A81000B,00200,0300,HOME OFFICE CAPITAL 8354,A81000B,00300,0300,ADMISSIONS 8354,A81000B,00400,0300,PURCHASED SERVICE THERAPY 8354,A81000B,00500,0300,PURCHASED SERVICE THERAPY 8354,A81000B,00600,0300,PURCHASED SERVICE THERAPY 8354,A81000C,00100,0100,B 8354,A81000C,00100,0400,MARINER HEALTH CARE INC. 8354,A81000C,00100,0600,HOME OFFICE 8354,A81000C,00200,0100,B 8354,A81000C,00200,0400,MARINER HEALTH CARE INC. 8354,A81000C,00200,0600,HOME OFFICE 8354,A81000C,00300,0100,B 8354,A81000C,00300,0400,MARINER HEALTH CARE INC. 8354,A81000C,00300,0600,HOME OFFICE 8354,B100000,00000,0100,00000SQUARE FEE T 8354,B100000,00000,0200,00000SQUARE FEE T 8354,B100000,00000,0300,00000GROSS SALA RY 8354,B100000,00000,0400,00000(ACCUM COST) 8354,B100000,00000,0500,00000SQUARE FEE T 8354,B100000,00000,0600,00000PATIENT DA YS 8354,B100000,00000,0700,00000SQ FT (EXC L(DIET)) 8354,B100000,00000,0800,00000PATIENT DA YS 8354,B100000,00000,0900,00000NURSING SA LARIES 8354,B100000,00000,1000,00000COSTED REQ UISITIONS 8354,B100000,00000,1001,00000COSTED REQ UISITIONS 8354,B100000,00000,1100,00000(COSTED REQUIS) 8354,B100000,00000,1200,00000GROSS REVE NUE 8354,B100000,00000,1300,00000TIME SPENT 8354,B100000,00000,1350,00000 8354,B100000,00000,1400,00000(ASSIGNED TIME) 8354,E10A180,00301,0100,08/07/1996 8354,E10A180,00301,0300,08/07/1996 8354,E10A180,00302,0100,06/17/1996 8354,E10A180,00303,0100,11/30/1995 8354,E10A180,00303,0300,11/30/1995 8354,E10A180,00350,0300,06/17/1996 8354,E10A180,00501,0100,01/08/1997 8354,E10A180,00550,0300,01/08/1997 8354,E10A180,00551,0100,10/30/1998 8354,E10A180,00551,0300,10/30/1998 8354,S000000,00100,0200,06/02/1997 8354,S200000,00100,0100,1720 17TH STREET 8354,S200000,00200,0100,HUNTINGTON 8354,S200000,00200,0200,WV 8354,S200000,00200,0300,25701 8354,S200000,00300,0100,CABELL 8354,S200000,00400,0100,MARINER HEALTH CARE OF HUNTINGTON 8354,S200000,00400,0200,515007 8354,S200000,00400,0300,01/01/1967 8354,S200000,00400,0500,O 8354,S200000,01600,0100,Y 8356,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 8356,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 8356,A000000,00300,0000,00300EMPLOYEE BENEFITS 8356,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8356,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 8356,A000000,00501,0000,01001CS&S - HOUSESTOCK 8356,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8356,A000000,00700,0000,00700HOUSEKEEPING 8356,A000000,00800,0000,00800DIETARY 8356,A000000,00900,0000,00900NURSING ADMINISTRATION 8356,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8356,A000000,01100,0000,01100PHARMACY 8356,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8356,A000000,01300,0000,01300SOCIAL SERVICE 8356,A000000,01350,0000,01500ADMISSIONS 8356,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 8356,A000000,01600,0000,01600SKILLED NURSING FACILITY 8356,A000000,01800,0000,01800NURSING FACILITY 8356,A000000,02200,0000,02200LABORATORY 8356,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8356,A000000,02500,0000,02500PHYSICAL THERAPY 8356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8356,A000000,02700,0000,02700SPEECH PATHOLOGY 8356,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 8356,A000000,02901,0000,02901CLINITRON BEDS 8356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8356,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8356,A000000,05000,0000,05000CORF 8356,A000000,05010,0000,05010CMHC 8356,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8356,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8356,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8356,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8356,A000000,06150,0000,06300RESIDENTIAL CARE UNIT 8356,A81000A,00100,0100,Y 8356,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 8356,A81000B,00200,0300,H.O. COSTS - OPERATING 8356,A81000B,00300,0300,H.O. COSTS - CAPITAL 8356,A81000B,01000,0300,PURCHASED SERVICE THERAPY 8356,A81000B,01100,0300,PURCHASED SERVICE THERAPY 8356,A81000B,01200,0300,PURCHASED SERVICE THERAPY 8356,A81000C,00100,0100,B 8356,A81000C,00100,0400,MARINER HEALTH CARE INC. 8356,A81000C,00100,0600,HOME OFFICE 8356,A81000C,00200,0100,B 8356,A81000C,00200,0400,MARINER HEALTH CARE INC. 8356,A81000C,00200,0600,HOME OFFICE 8356,A81000C,00300,0100,B 8356,A81000C,00300,0400,MARINER HEALTH CARE INC. 8356,A81000C,00300,0600,HOME OFFICE 8356,B100000,00000,0100,00000SQUARE FEE T 8356,B100000,00000,0200,00000SQUARE FEE T 8356,B100000,00000,0300,00000GROSS SALA RY 8356,B100000,00000,0400,00000(ACCUM COST) 8356,B100000,00000,0500,00000SQ FT EXCL RCU 8356,B100000,00000,0600,00000PATIENT DA YS 8356,B100000,00000,0700,00000SQ FT EXCL RCU & DIE 8356,B100000,00000,0800,00000PATIENT DA YS 8356,B100000,00000,0900,00000NURSING SA LARIES 8356,B100000,00000,1000,00000COSTED REQ UISITIONS 8356,B100000,00000,1001,00000COSTED REQ UISITIONS 8356,B100000,00000,1100,00000(COSTED REQUIS) 8356,B100000,00000,1200,00000PATIENT CH ARGES 8356,B100000,00000,1300,00000TIME SPENT 8356,B100000,00000,1350,00000 8356,B100000,00000,1400,00000(ASSIGNED TIME) 8356,E10A180,00301,0100,06/18/1996 8356,E10A180,00350,0300,06/18/1996 8356,E10A180,00501,0100,01/15/1997 8356,E10A180,00501,0300,01/15/1997 8356,E10A180,00550,0100,10/31/1998 8356,E10A180,00550,0300,10/31/1998 8356,S000000,00100,0200,06/02/1997 8356,S200000,00100,0100,146 CLOVER 8356,S200000,00100,0300,1170 8356,S200000,00200,0100,WILLIAMS BAY 8356,S200000,00200,0200,WI 8356,S200000,00200,0300,53191 8356,S200000,00300,0100,WALWORTH 8356,S200000,00400,0100,MARINER HEALTH CARE OF WILLIAMS BAY 8356,S200000,00400,0200,525346 8356,S200000,00400,0300,12/01/1987 8356,S200000,00400,0500,O 8356,S200000,01600,0100,Y 8457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8457,A000000,00300,0000,00300EMPLOYEE BENEFITS 8457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8457,A000000,00700,0000,00700HOUSEKEEPING 8457,A000000,00800,0000,00800DIETARY 8457,A000000,00900,0000,00900NURSING ADMINISTRATION 8457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8457,A000000,01100,0000,01100PHARMACY 8457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8457,A000000,01300,0000,01300SOCIAL SERVICE 8457,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8457,A000000,01600,0000,01600SKILLED NURSING FACILITY 8457,A000000,01800,0000,01800NURSING FACILITY 8457,A000000,01900,0000,01900OTHER LONG TERM CARE 8457,A000000,02100,0000,02100RADIOLOGY 8457,A000000,02200,0000,02200LABORATORY 8457,A000000,02300,0000,02300INTRAVENOUS THERAPY 8457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8457,A000000,02500,0000,02500PHYSICAL THERAPY 8457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8457,A000000,02700,0000,02700SPEECH PATHOLOGY 8457,A000000,02800,0000,02800ELECTROCARDIOLOGY 8457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8457,A000000,03050,0000,03300CLINITRON BEDS 8457,A000000,03051,0000,03301ENTERAL & UROLOGICAL 8457,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8457,A000000,03200,0000,03200SUPPORT SURFACES 8457,A000000,03400,0000,03400CLINIC 8457,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 8457,A000000,03500,0000,03500RURAL HEALTH CLINIC 8457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8457,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8457,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8457,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8457,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8457,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8457,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8457,A000000,04400,0000,04400DME RENTED - HHA 8457,A000000,04500,0000,04500DME SOLD - HHA 8457,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8457,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8457,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8457,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8457,A000000,05000,0000,05000CORF 8457,A000000,05010,0000,05010CMHC 8457,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8457,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8457,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8457,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8457,A000000,05300,0000,05300INTEREST EXPENSE 8457,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 8457,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8457,A000000,05500,0000,05500HOSPICE 8457,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8457,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8457,A000000,06100,0000,06100NONPAID WORKERS 8457,A000000,06150,0000,06300OTHER NON REIMB. COST 8457,A000000,06200,0000,06200PATIENTS LAUNDRY 8457,A81000A,00100,0100,Y 8457,A81000B,00100,0300,MGMT FEES 8457,A81000B,00200,0300,MANAGING PARTNER 8457,A81000B,00300,0300,PHARMACY 8457,A81000B,00400,0300,INHALATION THERAPY 8457,A81000B,00500,0300,INHALATION THERAPY 8457,A81000B,00600,0300,HOME OFFICE COST 8457,A81000B,00700,0300,ADMINISTRATOR EXP. 8457,A81000C,00100,0100,E 8457,A81000C,00100,0200,FRED LANE 8457,A81000C,00100,0400,COORD. CARE INC. 8457,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8457,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8457,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8457,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8457,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8457,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 8457,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8457,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8457,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8457,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8457,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8457,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8457,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8457,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8457,E10A180,00301,0100,01/31/1996 8457,S000000,00100,0200,12/02/1996 8457,S200000,00100,0100,324 WILDER BLVD 8457,S200000,00200,0100,DAYTONA BEACH 8457,S200000,00200,0200,FL 8457,S200000,00200,0300,32114 8457,S200000,00300,0100,VOLUSIA 8457,S200000,00400,0100,FAIRVIEW MANOR 8457,S200000,00400,0200,105052 8457,S200000,00400,0300,03/22/1990 8457,S200000,00400,0500,O 8457,S200000,00400,0600,O 8457,S200000,00600,0600,P 8457,S200000,01600,0100,Y 8508,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8508,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8508,A000000,00300,0000,00300EMPLOYEE BENEFITS 8508,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8508,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8508,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8508,A000000,00700,0000,00700HOUSEKEEPING 8508,A000000,00800,0000,00800DIETARY 8508,A000000,00900,0000,00900NURSING ADMINISTRATION 8508,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8508,A000000,01100,0000,01100PHARMACY 8508,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8508,A000000,01300,0000,01300SOCIAL SERVICE 8508,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8508,A000000,01600,0000,01600SKILLED NURSING FACILITY 8508,A000000,01800,0000,01800NURSING FACILITY 8508,A000000,01900,0000,01900OTHER LONG TERM CARE 8508,A000000,02100,0000,02100RADIOLOGY 8508,A000000,02200,0000,02200LABORATORY 8508,A000000,02300,0000,02300INTRAVENOUS THERAPY 8508,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8508,A000000,02500,0000,02500PHYSICAL THERAPY 8508,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8508,A000000,02700,0000,02700SPEECH PATHOLOGY 8508,A000000,02800,0000,02800ELECTROCARDIOLOGY 8508,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8508,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8508,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 8508,A000000,03051,0000,03201AMBULANCE 8508,A000000,03052,0000,03202AIR FLUID BEDS 8508,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8508,A000000,03200,0000,03200SUPPORT SURFACES 8508,A000000,03400,0000,03400CLINIC 8508,A000000,03500,0000,03500RURAL HEALTH CLINIC 8508,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8508,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8508,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8508,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8508,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8508,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8508,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8508,A000000,04400,0000,04400DME RENTED - HHA 8508,A000000,04500,0000,04500DME SOLD - HHA 8508,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8508,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8508,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8508,A000000,05000,0000,05000CORF 8508,A000000,05010,0000,05010CMHC 8508,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8508,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8508,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8508,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8508,A000000,05300,0000,05300INTEREST EXPENSE 8508,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8508,A000000,05500,0000,05500HOSPICE 8508,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8508,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8508,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8508,A000000,06100,0000,06100NONPAID WORKERS 8508,A000000,06200,0000,06200PATIENTS LAUNDRY 8508,A81000A,00100,0100,Y 8508,A81000B,00100,0300,ADMIN/OWNER SALARY 8508,A81000C,00100,0100,A 8508,A81000C,00100,0200,RALPH & JEANINE 8508,A81000C,00100,0400,MANOR OAKS 8508,A81000C,00100,0600,SNF 8508,A81000C,00200,0100,A 8508,A81000C,00200,0200,RALPH & JEANINE 8508,A81000C,00200,0400,MARGATE MANOR 8508,A81000C,00200,0600,ALF 8508,A81000C,00300,0100,A 8508,A81000C,00300,0200,RALPH & JEANINE 8508,A81000C,00300,0400,WILLIAMSBURG LANDING 8508,A81000C,00300,0600,ALF 8508,A81000C,00400,0100,A 8508,A81000C,00400,0200,RALPH & JEANINE 8508,A81000C,00400,0400,INDEPENDENCE HALL 8508,A81000C,00400,0600,ALF 8508,A81000C,00500,0100,A 8508,A81000C,00500,0200,RALPH & JEANINE 8508,A81000C,00500,0400,CUMBERLAND VILLAGE 8508,A81000C,00500,0600,ALF 8508,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8508,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8508,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8508,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8508,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8508,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 8508,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8508,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8508,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8508,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8508,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8508,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8508,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8508,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8508,E10A180,00301,0100,11/22/1995 8508,E10A180,00301,0300,11/22/1995 8508,E10A180,00302,0100,01/24/1996 8508,E10A180,00302,0300,01/24/1996 8508,S000000,00100,0200,10/17/1996 8508,S200000,00100,0100,1701 NE 26TH ST 8508,S200000,00200,0100,FT. LAUDERDALE 8508,S200000,00200,0200,FL 8508,S200000,00200,0300,33305 8508,S200000,00300,0100,BROWARD 8508,S200000,00400,0100,MANOR PINES CONV. CENTER 8508,S200000,00400,0200,105089 8508,S200000,00400,0300,01/15/1967 8508,S200000,00400,0500,O 8508,S200000,01500,0100,Y 8508,S200000,02200,0100,Y 8561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8561,A000000,00300,0000,00300EMPLOYEE BENEFITS 8561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8561,A000000,00700,0000,00700HOUSEKEEPING 8561,A000000,00800,0000,00800DIETARY 8561,A000000,00900,0000,00900NURSING ADMINISTRATION 8561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8561,A000000,01100,0000,01100PHARMACY 8561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8561,A000000,01300,0000,01300SOCIAL SERVICE 8561,A000000,01600,0000,01600SKILLED NURSING FACILITY 8561,A000000,01800,0000,01800NURSING FACILITY 8561,A000000,01900,0000,01900OTHER LONG TERM CARE 8561,A000000,02100,0000,02100RADIOLOGY 8561,A000000,02200,0000,02200LABORATORY 8561,A000000,02300,0000,02300INTRAVENOUS THERAPY 8561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8561,A000000,02500,0000,02500PHYSICAL THERAPY 8561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8561,A000000,02700,0000,02700SPEECH PATHOLOGY 8561,A000000,02800,0000,02800ELECTROCARDIOLOGY 8561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8561,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8561,A000000,03200,0000,03200SUPPORT SURFACES 8561,A000000,03201,0000,03201ENTERAL FEEDING & URILOGI 8561,A000000,03400,0000,03400CLINIC 8561,A000000,03500,0000,03500RURAL HEALTH CLINIC 8561,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8561,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8561,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8561,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8561,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8561,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8561,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8561,A000000,04400,0000,04400DME RENTED - HHA 8561,A000000,04500,0000,04500DME SOLD - HHA 8561,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8561,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8561,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8561,A000000,05000,0000,05000CORF 8561,A000000,05010,0000,05010CMHC 8561,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8561,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8561,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8561,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8561,A000000,05300,0000,05300INTEREST EXPENSE 8561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8561,A000000,05500,0000,05500HOSPICE 8561,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8561,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8561,A000000,06100,0000,06100NONPAID WORKERS 8561,A000000,06200,0000,06200PATIENTS LAUNDRY 8561,A81000A,00100,0100,Y 8561,A81000B,00100,0300,INHALATION THERAPY 8561,A81000B,00200,0300,PHARMACY 8561,A81000B,00300,0300,MANAGEMENT 8561,A81000B,00400,0300,PROPERTY 8561,A81000B,00500,0300,ADMINISTRATORS SALAR 8561,A81000C,00100,0100,A 8561,A81000C,00100,0200,FRED LANE 8561,A81000C,00100,0400,COORDINATED CARE 8561,A81000C,00100,0600,MANAGEMENT COMPANY 8561,A81000C,00200,0100,F 8561,A81000C,00200,0200,UNITED HEALTH 8561,A81000C,00200,0600,INHALATION THERAPY 8561,A81000C,00300,0100,F 8561,A81000C,00300,0200,FRED LANE 8561,A81000C,00300,0400,VOLUSIA INST PHAR. 8561,A81000C,00300,0600,PHARMACY 8561,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8561,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8561,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8561,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8561,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8561,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 8561,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 8561,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8561,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8561,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8561,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8561,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8561,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8561,E10A180,00301,0100,01/30/1996 8561,S000000,00100,0200,12/02/1996 8561,S200000,00100,0100,451 SOUTH AMELIA AVENUE 8561,S200000,00200,0100,DELAND 8561,S200000,00200,0200,FL 8561,S200000,00200,0300,32724 8561,S200000,00300,0100,VOLUSIA 8561,S200000,00400,0100,DELAND CONVALESCENT CTR 8561,S200000,00400,0200,105145 8561,S200000,00400,0300,03/01/1969 8561,S200000,00400,0500,O 8561,S200000,00400,0600,O 8561,S200000,00600,0600,P 8561,S200000,01600,0100,Y 8578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8578,A000000,00700,0000,00700HOUSEKEEPING 8578,A000000,00800,0000,00800DIETARY 8578,A000000,00900,0000,00900NURSING ADMINISTRATION 8578,A000000,01100,0000,01100PHARMACY 8578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8578,A000000,01300,0000,01300SOCIAL SERVICE 8578,A000000,01350,0000,01500ACTIVITIES 8578,A000000,01600,0000,01600SKILLED NURSING FACILITY 8578,A000000,01800,0000,01800NURSING FACILITY 8578,A000000,01900,0000,01900OTHER LONG TERM CARE 8578,A000000,02100,0000,02100RADIOLOGY 8578,A000000,02200,0000,02200LABORATORY 8578,A000000,02300,0000,02300INTRAVENOUS THERAPY 8578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8578,A000000,02500,0000,02500PHYSICAL THERAPY 8578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8578,A000000,02700,0000,02700SPEECH PATHOLOGY 8578,A000000,02800,0000,02800ELECTROCARDIOLOGY 8578,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8578,A000000,03050,0000,03300SPECIALTY BEDS 8578,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 8578,A000000,05000,0000,05000CORF 8578,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8578,A000000,05300,0000,05300INTEREST EXPENSE 8578,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8578,A000000,05500,0000,05500HOSPICE 8578,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8578,A000000,05801,0000,05801ASSISTED LIVING FACILITY 8578,A000000,05802,0000,05802ADULT DAY CARE 8578,A000000,05803,0000,05803BEAUTY & BARBER 8578,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 8578,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 8578,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 8578,B100000,00000,0650,00003 PATIENT DAYS :LAUNDRY & LINEN SERV 8578,B100000,00000,0750,00003 SQUARE FEET :HOUSEKEEPING 8578,B100000,00000,0850,00003 PATIENT DAYS :DIETARY 8578,B100000,00000,0950,00003 PATIENT DAYS :NURSING ADMINISTRATI 8578,B100000,00000,1100,00003 COSTED REQUISITIONS :PHARMACY 8578,B100000,00000,1250,00003 PATIENT DAYS :MEDICAL RECORDS & LI 8578,B100000,00000,1330,00003 PATIENT DAYS :SOCIAL SERVICE 8578,B100000,00000,1350,00003 PATIENT DAYS :ACTIVITIES 8578,S000000,00100,0200,12/20/1996 8578,S200000,00100,0100,1501 NORTH ORANGE AVENUE 8578,S200000,00200,0100,SARASOTA 8578,S200000,00200,0200,FL 8578,S200000,00200,0300,34236 8578,S200000,00300,0100,SARASOTA 8578,S200000,00400,0100,THE PINES OF SARASOTA 8578,S200000,00400,0200,105147 8578,S200000,00400,0300,07/27/1967 8578,S200000,00400,0500,O 8578,S200000,01500,0100,Y 8613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8613,A000000,00300,0000,00300EMPLOYEE BENEFITS 8613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8613,A000000,00700,0000,00700HOUSEKEEPING 8613,A000000,00800,0000,00800DIETARY 8613,A000000,00900,0000,00900NURSING ADMINISTRATION 8613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8613,A000000,01100,0000,01100PHARMACY 8613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8613,A000000,01300,0000,01300SOCIAL SERVICE 8613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8613,A000000,01600,0000,01600SKILLED NURSING FACILITY 8613,A000000,01800,0000,01800NURSING FACILITY 8613,A000000,01900,0000,01900OTHER LONG TERM CARE 8613,A000000,02100,0000,02100RADIOLOGY 8613,A000000,02200,0000,02200LABORATORY 8613,A000000,02300,0000,02300INTRAVENOUS THERAPY 8613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8613,A000000,02500,0000,02500PHYSICAL THERAPY 8613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8613,A000000,02700,0000,02700SPEECH PATHOLOGY 8613,A000000,02800,0000,02800ELECTROCARDIOLOGY 8613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8613,A000000,03050,0000,03300AIR FLUIDIZED BEDS 8613,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8613,A000000,03200,0000,03200SUPPORT SURFACES 8613,A000000,03400,0000,03400CLINIC 8613,A000000,03500,0000,03500RURAL HEALTH CLINIC 8613,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8613,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8613,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8613,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8613,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8613,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8613,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8613,A000000,04400,0000,04400DME RENTED - HHA 8613,A000000,04500,0000,04500DME SOLD - HHA 8613,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8613,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8613,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8613,A000000,05000,0000,05000CORF 8613,A000000,05010,0000,05010CMHC 8613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8613,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8613,A000000,05300,0000,05300INTEREST EXPENSE 8613,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8613,A000000,05500,0000,05500HOSPICE 8613,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8613,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8613,A000000,06100,0000,06100NONPAID WORKERS 8613,A000000,06200,0000,06200PATIENTS LAUNDRY 8613,A81000A,00100,0100,Y 8613,A81000B,00100,0300,HOME OFFICE - PROP 8613,A81000B,00200,0300,HOME OFFICE - A&G 8613,A81000B,00300,0300,NURSING SUPPILES 8613,A81000B,00400,0300,MEDICAL SUPPLIES 8613,A81000B,00500,0300,LEGEND DRUGS 8613,A81000B,00600,0300,NON LEGEND DRUGS 8613,A81000C,00100,0100,B 8613,A81000C,00100,0400,NEWCARE INC 8613,A81000C,00100,0600,HOME OFFICE 8613,A81000C,00200,0100,B 8613,A81000C,00200,0400,NEWCARE INC 8613,A81000C,00200,0600,HOME OFFICE 8613,A81000C,00300,0100,A 8613,A81000C,00300,0200,NEWCARE HEALTH 8613,A81000C,00300,0400,SPECTRUM HEALTH SVC 8613,A81000C,00300,0600,MED. SUPP. SVS 8613,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8613,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8613,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8613,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8613,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8613,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 8613,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8613,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8613,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8613,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8613,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8613,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8613,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8613,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8613,S000000,00100,0200,02/10/1997 8613,S200000,00100,0100,5010 NORTH 40TH STREET 8613,S200000,00200,0100,TAMPA 8613,S200000,00200,0200,FL 8613,S200000,00200,0300,33610 8613,S200000,00300,0100,HILLSBOROUGH 8613,S200000,00400,0100,CENTRAL TAMPA NURSING HOME 8613,S200000,00400,0200,105181 8613,S200000,00400,0300,09/15/1995 8613,S200000,00400,0500,O 8613,S200000,00600,0600,P 8613,S200000,01600,0100,Y 8636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8636,A000000,00300,0000,00300EMPLOYEE BENEFITS 8636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8636,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8636,A000000,00700,0000,00700HOUSEKEEPING 8636,A000000,00800,0000,00800DIETARY 8636,A000000,00900,0000,00900NURSING ADMINISTRATION 8636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8636,A000000,01100,0000,01100PHARMACY 8636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8636,A000000,01300,0000,01300SOCIAL SERVICE 8636,A000000,01350,0000,01500OTHER GENERAL SERV COST 8636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8636,A000000,01600,0000,01600SKILLED NURSING FACILITY 8636,A000000,01800,0000,01800NURSING FACILITY 8636,A000000,01900,0000,01900OTHER LONG TERM CARE 8636,A000000,02100,0000,02100RADIOLOGY 8636,A000000,02200,0000,02200LABORATORY 8636,A000000,02300,0000,02300INTRAVENOUS THERAPY 8636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8636,A000000,02500,0000,02500PHYSICAL THERAPY 8636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8636,A000000,02700,0000,02700SPEECH PATHOLOGY 8636,A000000,02800,0000,02800ELECTROCARDIOLOGY 8636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8636,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 8636,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8636,A000000,03200,0000,03200SUPPORT SURFACES 8636,A000000,03400,0000,03400CLINIC 8636,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 8636,A000000,03500,0000,03500RURAL HEALTH CLINIC 8636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8636,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8636,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8636,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8636,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8636,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8636,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8636,A000000,04400,0000,04400DME RENTED - HHA 8636,A000000,04500,0000,04500DME SOLD - HHA 8636,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8636,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8636,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8636,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8636,A000000,05000,0000,05000CORF 8636,A000000,05010,0000,05010CMHC 8636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8636,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8636,A000000,05300,0000,05300INTEREST EXPENSE 8636,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 8636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8636,A000000,05500,0000,05500HOSPICE 8636,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8636,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8636,A000000,06100,0000,06100NONPAID WORKERS 8636,A000000,06150,0000,06300VENDING 8636,A000000,06200,0000,06200PATIENTS LAUNDRY 8636,A81000A,00100,0100,Y 8636,A81000B,00100,0300,MGMT FEES 8636,A81000B,00200,0300,H.O. PROPERTY COSTS 8636,A81000C,00100,0100,A 8636,A81000C,00100,0200,R. BRENT MAGGIO 8636,A81000C,00100,0400,EMERALD HEALTHCARE 8636,A81000C,00100,0600,MGMT CO. 8636,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8636,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8636,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8636,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8636,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8636,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 8636,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8636,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8636,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8636,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8636,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8636,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8636,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8636,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 8636,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8636,E10A180,00301,0100,07/31/1996 8636,E10A180,00350,0300,07/31/1996 8636,S000000,00100,0200,12/31/1996 8636,S200000,00100,0100,1849 EAST FIRST STREET 8636,S200000,00200,0100,CRESTVIEW 8636,S200000,00200,0200,FL 8636,S200000,00200,0300,32539 8636,S200000,00300,0100,OKALOOSA 8636,S200000,00400,0100,CRESTVIEW NRSG & CONV CTR 8636,S200000,00400,0200,105190 8636,S200000,00400,0300,09/01/1994 8636,S200000,00400,0500,O 8636,S200000,00600,0600,P 8636,S200000,01600,0100,Y 8655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8655,A000000,00300,0000,00300EMPLOYEE BENEFITS 8655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8655,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8655,A000000,00700,0000,00700HOUSEKEEPING 8655,A000000,00800,0000,00800DIETARY 8655,A000000,00900,0000,00900NURSING ADMINISTRATION 8655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8655,A000000,01100,0000,01100PHARMACY 8655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8655,A000000,01300,0000,01300SOCIAL SERVICE 8655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8655,A000000,01600,0000,01600SKILLED NURSING FACILITY 8655,A000000,01800,0000,01800NURSING FACILITY 8655,A000000,01900,0000,01900OTHER LONG TERM CARE 8655,A000000,02100,0000,02100RADIOLOGY 8655,A000000,02200,0000,02200LABORATORY 8655,A000000,02300,0000,02300INTRAVENOUS THERAPY 8655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8655,A000000,02500,0000,02500PHYSICAL THERAPY 8655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8655,A000000,02700,0000,02700SPEECH PATHOLOGY 8655,A000000,02800,0000,02800ELECTROCARDIOLOGY 8655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8655,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 8655,A000000,03051,0000,03301AIR FLUIDIZED BED 8655,A000000,03052,0000,03302AMBULANCE 8655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8655,A000000,03200,0000,03200SUPPORT SURFACES 8655,A000000,03400,0000,03400CLINIC 8655,A000000,03500,0000,03500RURAL HEALTH CLINIC 8655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8655,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8655,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8655,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8655,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8655,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8655,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8655,A000000,04400,0000,04400DME RENTED - HHA 8655,A000000,04500,0000,04500DME SOLD - HHA 8655,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8655,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8655,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8655,A000000,05000,0000,05000CORF 8655,A000000,05010,0000,05010CMHC 8655,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8655,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8655,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8655,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8655,A000000,05300,0000,05300INTEREST EXPENSE 8655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8655,A000000,05500,0000,05500HOSPICE 8655,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8655,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8655,A000000,06100,0000,06100NONPAID WORKERS 8655,A000000,06200,0000,06200PATIENTS LAUNDRY 8655,A81000A,00100,0100,Y 8655,A81000B,00100,0300,INTEREST EXPENSE 8655,A81000B,00200,0300,ADMIN / OWNER COST 8655,A81000C,00100,0100,A 8655,A81000C,00100,0200,RALPH & JEANINE MAR 8655,A81000C,00100,0400,MANOR PINES CONV 8655,A81000C,00100,0600,SNF 8655,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8655,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8655,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8655,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8655,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 8655,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8655,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8655,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8655,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8655,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8655,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8655,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8655,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8655,E10A180,00301,0100,01/31/1996 8655,E10A180,00301,0300,01/31/1996 8655,E10A180,00302,0100,04/24/1996 8655,E10A180,00302,0300,04/24/1996 8655,S000000,00100,0200,11/19/1996 8655,S200000,00100,0100,2121 E. COMMERCIAL BLVD 8655,S200000,00200,0100,FT LAUDERDALE 8655,S200000,00200,0200,FL 8655,S200000,00200,0300,33308 8655,S200000,00300,0100,BROWARD 8655,S200000,00400,0100,MANOR OAKS INC. 8655,S200000,00400,0200,105205 8655,S200000,00400,0300,09/03/1974 8655,S200000,00400,0500,O 8655,S200000,01500,0100,Y 8753,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8753,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8753,A000000,00300,0000,00300EMPLOYEE BENEFITS 8753,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8753,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8753,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8753,A000000,00700,0000,00700HOUSEKEEPING 8753,A000000,00800,0000,00800DIETARY 8753,A000000,00900,0000,00900NURSING ADMINISTRATION 8753,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8753,A000000,01100,0000,01100PHARMACY 8753,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8753,A000000,01300,0000,01300SOCIAL SERVICE 8753,A000000,01600,0000,01600SKILLED NURSING FACILITY 8753,A000000,01800,0000,01800NURSING FACILITY 8753,A000000,01900,0000,01900OTHER LONG TERM CARE 8753,A000000,02100,0000,02100RADIOLOGY 8753,A000000,02200,0000,02200LABORATORY 8753,A000000,02300,0000,02300INTRAVENOUS THERAPY 8753,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8753,A000000,02500,0000,02500PHYSICAL THERAPY 8753,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8753,A000000,02700,0000,02700SPEECH PATHOLOGY 8753,A000000,02800,0000,02800ELECTROCARDIOLOGY 8753,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8753,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8753,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8753,A000000,03200,0000,03200SUPPORT SURFACES 8753,A000000,03400,0000,03400CLINIC 8753,A000000,03500,0000,03500RURAL HEALTH CLINIC 8753,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8753,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8753,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8753,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8753,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8753,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8753,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8753,A000000,04400,0000,04400DME RENTED - HHA 8753,A000000,04500,0000,04500DME SOLD - HHA 8753,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8753,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8753,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8753,A000000,05000,0000,05000CORF 8753,A000000,05010,0000,05010CMHC 8753,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8753,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8753,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8753,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8753,A000000,05300,0000,05300INTEREST EXPENSE 8753,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8753,A000000,05500,0000,05500HOSPICE 8753,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8753,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8753,A000000,05901,0000,05901ENTERAL SUPPLIES/UROLOGICAL 8753,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8753,A000000,06100,0000,06100NONPAID WORKERS 8753,A000000,06200,0000,06200PATIENTS LAUNDRY 8753,A81000A,00100,0100,Y 8753,A81000B,00100,0300,HOME OFFICE COSTS 8753,A81000B,00200,0300,HOME OFFICE COSTS 8753,A81000C,00100,0100,A 8753,A81000C,00100,0200,LENOX HEALTHCARE 8753,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8753,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8753,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8753,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8753,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8753,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 8753,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8753,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8753,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8753,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8753,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8753,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8753,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8753,E10A180,00301,0100,01/30/1996 8753,E10A180,00301,0300,01/30/1996 8753,S000000,00100,0200,12/23/1996 8753,S200000,00100,0300,549 8753,S200000,00200,0100,CRAWFORDVILLE 8753,S200000,00200,0200,FL 8753,S200000,00200,0300,32326 8753,S200000,00300,0100,WAKULLA 8753,S200000,00400,0100,HCR - WAKULLA MANOR 8753,S200000,00400,0200,105282 8753,S200000,00400,0300,05/31/1974 8753,S200000,00400,0500,O 8753,S200000,00400,0600,O 8753,S200000,00600,0600,P 8753,S200000,01600,0100,Y 8766,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8766,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8766,A000000,00300,0000,00300EMPLOYEE BENEFITS 8766,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8766,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8766,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8766,A000000,00700,0000,00700HOUSEKEEPING 8766,A000000,00800,0000,00800DIETARY 8766,A000000,00900,0000,00900NURSING ADMINISTRATION 8766,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8766,A000000,01100,0000,01100PHARMACY 8766,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8766,A000000,01300,0000,01300SOCIAL SERVICE 8766,A000000,01350,0000,01500OTHER GENERAL SERV COST 8766,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8766,A000000,01600,0000,01600SKILLED NURSING FACILITY 8766,A000000,01800,0000,01800NURSING FACILITY 8766,A000000,01900,0000,01900OTHER LONG TERM CARE 8766,A000000,02100,0000,02100RADIOLOGY 8766,A000000,02200,0000,02200LABORATORY 8766,A000000,02300,0000,02300INTRAVENOUS THERAPY 8766,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8766,A000000,02500,0000,02500PHYSICAL THERAPY 8766,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8766,A000000,02700,0000,02700SPEECH PATHOLOGY 8766,A000000,02800,0000,02800ELECTROCARDIOLOGY 8766,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8766,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8766,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 8766,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8766,A000000,03200,0000,03200SUPPORT SURFACES 8766,A000000,03400,0000,03400CLINIC 8766,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 8766,A000000,03500,0000,03500RURAL HEALTH CLINIC 8766,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8766,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8766,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8766,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8766,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8766,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8766,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8766,A000000,04400,0000,04400DME RENTED - HHA 8766,A000000,04500,0000,04500DME SOLD - HHA 8766,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8766,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8766,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8766,A000000,04800,0000,04800AMBULANCE 8766,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8766,A000000,05000,0000,05000CORF 8766,A000000,05010,0000,05010CMHC 8766,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8766,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8766,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8766,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8766,A000000,05300,0000,05300INTEREST EXPENSE 8766,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 8766,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8766,A000000,05500,0000,05500HOSPICE 8766,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8766,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8766,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8766,A000000,06100,0000,06100NONPAID WORKERS 8766,A000000,06150,0000,06300OTHER NON REIMB. COST 8766,A000000,06200,0000,06200PATIENTS LAUNDRY 8766,A81000A,00100,0100,Y 8766,A81000B,00100,0300,INTERDIV.CHARGES 8766,A81000B,00200,0300,HOME OFFICE 8766,A81000C,00100,0100,B 8766,A81000C,00100,0400,AMERICARE CORP. 8766,A81000C,00100,0600,HOME OFFICE 8766,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8766,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8766,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8766,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8766,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8766,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 8766,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8766,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8766,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8766,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8766,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8766,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8766,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8766,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 8766,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8766,E10A180,00301,0100,02/22/1996 8766,E10A180,00350,0300,02/22/1996 8766,S000000,00100,0200,01/02/1997 8766,S200000,00100,0100,2601 HYDE PARK BLVD 8766,S200000,00200,0100,JACKSONVILLE 8766,S200000,00200,0200,FL 8766,S200000,00200,0300,32210- 8766,S200000,00300,0100,DUVAL 8766,S200000,00400,0100,CEDAR HILLS NRSG HOME 8766,S200000,00400,0200,105287 8766,S200000,00400,0300,03/01/1980 8766,S200000,00400,0500,O 8766,S200000,00400,0600,O 8766,S200000,01600,0100,Y 8766,S200000,03100,0100,Y 8786,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8786,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8786,A000000,00300,0000,00300EMPLOYEE BENEFITS 8786,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8786,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8786,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8786,A000000,00700,0000,00700HOUSEKEEPING 8786,A000000,00800,0000,00800DIETARY 8786,A000000,00900,0000,00900NURSING ADMINISTRATION 8786,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8786,A000000,01100,0000,01100PHARMACY 8786,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8786,A000000,01300,0000,01300SOCIAL SERVICE 8786,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8786,A000000,01600,0000,01600SKILLED NURSING FACILITY 8786,A000000,01800,0000,01800NURSING FACILITY 8786,A000000,01900,0000,01900OTHER LONG TERM CARE 8786,A000000,02100,0000,02100RADIOLOGY 8786,A000000,02200,0000,02200LABORATORY 8786,A000000,02300,0000,02300INTRAVENOUS THERAPY 8786,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8786,A000000,02500,0000,02500PHYSICAL THERAPY 8786,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8786,A000000,02700,0000,02700SPEECH PATHOLOGY 8786,A000000,02800,0000,02800ELECTROCARDIOLOGY 8786,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8786,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8786,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8786,A000000,03200,0000,03200SUPPORT SURFACES 8786,A000000,03400,0000,03400CLINIC 8786,A000000,03500,0000,03500RURAL HEALTH CLINIC 8786,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8786,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8786,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8786,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8786,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8786,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8786,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8786,A000000,04400,0000,04400DME RENTED - HHA 8786,A000000,04500,0000,04500DME SOLD - HHA 8786,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8786,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8786,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8786,A000000,05000,0000,05000CORF 8786,A000000,05010,0000,05010CMHC 8786,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8786,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8786,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8786,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8786,A000000,05300,0000,05300INTEREST EXPENSE 8786,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8786,A000000,05500,0000,05500HOSPICE 8786,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8786,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8786,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8786,A000000,06100,0000,06100NONPAID WORKERS 8786,A000000,06200,0000,06200PATIENTS LAUNDRY 8786,A81000A,00100,0100,Y 8786,A81000B,00100,0300,MGMT FEES 8786,A81000B,00200,0300,HOME OFFICE PROPERTY 8786,A81000C,00100,0100,A 8786,A81000C,00100,0200,R. BRENT MAGGIO 8786,A81000C,00100,0400,EMERALD H.C. 8786,A81000C,00100,0600,MGMT CO. 8786,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8786,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8786,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8786,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8786,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8786,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 8786,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8786,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8786,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8786,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8786,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8786,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8786,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8786,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8786,E10A180,00301,0100,01/17/1996 8786,E10A180,00302,0100,02/07/1996 8786,E10A180,00302,0300,02/07/1996 8786,E10A180,00350,0300,01/17/1996 8786,S000000,00100,0200,12/31/1996 8786,S200000,00100,0100,1 L.B.J. DRIVE 8786,S200000,00200,0100,FT.WALTON BEACH 8786,S200000,00200,0200,FL 8786,S200000,00200,0300,32548 8786,S200000,00300,0100,OKALOOSA 8786,S200000,00400,0100,FT. WALTON BEACH CARE CENTER 8786,S200000,00400,0200,105295 8786,S200000,00400,0300,03/01/1992 8786,S200000,00400,0500,O 8786,S200000,01600,0100,Y 8795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8795,A000000,00300,0000,00300EMPLOYEE BENEFITS 8795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8795,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8795,A000000,00700,0000,00700HOUSEKEEPING 8795,A000000,00800,0000,00800DIETARY 8795,A000000,00900,0000,00900NURSING ADMINISTRATION 8795,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8795,A000000,01100,0000,01100PHARMACY 8795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8795,A000000,01300,0000,01300SOCIAL SERVICE 8795,A000000,01350,0000,01500ACTIVITIES 8795,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8795,A000000,01600,0000,01600SKILLED NURSING FACILITY 8795,A000000,01800,0000,01800NURSING FACILITY 8795,A000000,01900,0000,01900OTHER LONG TERM CARE 8795,A000000,02100,0000,02100RADIOLOGY 8795,A000000,02200,0000,02200LABORATORY 8795,A000000,02300,0000,02300INTRAVENOUS THERAPY 8795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8795,A000000,02500,0000,02500PHYSICAL THERAPY 8795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8795,A000000,02700,0000,02700SPEECH PATHOLOGY 8795,A000000,02800,0000,02800ELECTROCARDIOLOGY 8795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8795,A000000,03050,0000,03300AIR FLUIDIZED BEDS 8795,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8795,A000000,03200,0000,03200SUPPORT SURFACES 8795,A000000,03400,0000,03400CLINIC 8795,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 8795,A000000,03500,0000,03500RURAL HEALTH CLINIC 8795,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8795,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8795,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8795,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8795,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8795,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8795,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8795,A000000,04400,0000,04400DME RENTED - HHA 8795,A000000,04500,0000,04500DME SOLD - HHA 8795,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8795,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8795,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8795,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8795,A000000,05000,0000,05000CORF 8795,A000000,05010,0000,05010CMHC 8795,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8795,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8795,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8795,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8795,A000000,05300,0000,05300INTEREST EXPENSE 8795,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 8795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8795,A000000,05500,0000,05500HOSPICE 8795,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8795,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8795,A000000,06100,0000,06100NONPAID WORKERS 8795,A000000,06150,0000,06300OTHER NON REIMB. COST 8795,A000000,06200,0000,06200PATIENTS LAUNDRY 8795,A81000A,00100,0100,Y 8795,A81000B,00100,0300,MGMT FEE 8795,A81000B,00200,0300,PROPERTY COSTS 8795,A81000B,00300,0300,NURSING SUPPLIES 8795,A81000B,00400,0300,MEDICAL SUPPLIES 8795,A81000C,00100,0100,B 8795,A81000C,00100,0400,NEWCARE 8795,A81000C,00100,0600,MGMT SERVICES 8795,A81000C,00300,0100,A 8795,A81000C,00300,0200,NEWCARE H.C. 8795,A81000C,00300,0400,SPECTRUM H.SVC 8795,A81000C,00300,0600,MEDICAL SUPPLIES 8795,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8795,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8795,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8795,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8795,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 8795,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8795,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8795,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8795,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8795,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8795,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8795,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8795,B100000,00000,1350,00000(TIME SPENT) :ACTIVITIES 8795,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8795,E10A180,00301,0100,02/22/1996 8795,S000000,00100,0200,01/10/1997 8795,S200000,00100,0100,440 PHIPPEN ROAD 8795,S200000,00200,0100,DANIA 8795,S200000,00200,0200,FL 8795,S200000,00200,0300,33004 8795,S200000,00300,0100,BROWARD 8795,S200000,00400,0100,DANIA NURSING HOME 8795,S200000,00400,0200,105296 8795,S200000,00400,0300,04/01/1987 8795,S200000,00400,0500,O 8795,S200000,00400,0600,O 8795,S200000,00600,0600,P 8795,S200000,01600,0100,Y 8957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 8957,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 8957,A000000,00300,0000,00300EMPLOYEE BENEFITS 8957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 8957,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 8957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 8957,A000000,00700,0000,00700HOUSEKEEPING 8957,A000000,00800,0000,00800DIETARY 8957,A000000,00900,0000,00900NURSING ADMINISTRATION 8957,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 8957,A000000,01100,0000,01100PHARMACY 8957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 8957,A000000,01300,0000,01300SOCIAL SERVICE 8957,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 8957,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 8957,A000000,01600,0000,01600SKILLED NURSING FACILITY 8957,A000000,01800,0000,01800NURSING FACILITY 8957,A000000,01900,0000,01900OTHER LONG TERM CARE 8957,A000000,02100,0000,02100RADIOLOGY 8957,A000000,02200,0000,02200LABORATORY 8957,A000000,02300,0000,02300INTRAVENOUS THERAPY 8957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 8957,A000000,02500,0000,02500PHYSICAL THERAPY 8957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 8957,A000000,02700,0000,02700SPEECH PATHOLOGY 8957,A000000,02800,0000,02800ELECTROCARDIOLOGY 8957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 8957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 8957,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 8957,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 8957,A000000,03200,0000,03200SUPPORT SURFACES 8957,A000000,03400,0000,03400CLINIC 8957,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 8957,A000000,03500,0000,03500RURAL HEALTH CLINIC 8957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 8957,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 8957,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 8957,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 8957,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 8957,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 8957,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 8957,A000000,04400,0000,04400DME RENTED - HHA 8957,A000000,04500,0000,04500DME SOLD - HHA 8957,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 8957,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 8957,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 8957,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 8957,A000000,05000,0000,05000CORF 8957,A000000,05010,0000,05010CMHC 8957,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 8957,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 8957,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 8957,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 8957,A000000,05300,0000,05300INTEREST EXPENSE 8957,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 8957,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 8957,A000000,05500,0000,05500HOSPICE 8957,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 8957,A000000,05900,0000,05900BARBER & BEAUTY SHOP 8957,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 8957,A000000,06100,0000,06100NONPAID WORKERS 8957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 8957,A000000,06200,0000,06200PATIENTS LAUNDRY 8957,A000000,06201,0000,06201RETIREMENT 8957,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 8957,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 8957,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 8957,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 8957,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 8957,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 8957,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 8957,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 8957,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 8957,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 8957,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 8957,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 8957,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 8957,B100000,00000,1350,00000(TIME SPENT) :OTHER GENERAL SERVIC 8957,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 8957,E10A180,00301,0100,12/27/1995 8957,S000000,00100,0200,12/02/1996 8957,S200000,00100,0100,201 CURTIS PARKWAY 8957,S200000,00200,0100,MIAMI SPRINGS 8957,S200000,00200,0200,FL 8957,S200000,00200,0300,33166 8957,S200000,00300,0100,DADE 8957,S200000,00400,0100,LUTHERAN SVS FOR THE ELDERLY 8957,S200000,00400,0200,105356 8957,S200000,00400,0300,01/01/1980 8957,S200000,00400,0500,O 8957,S200000,01500,0100,Y 9254,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9254,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9254,A000000,00300,0000,00300EMPLOYEE BENEFITS 9254,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9254,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9254,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9254,A000000,00700,0000,00700HOUSEKEEPING 9254,A000000,00800,0000,00800DIETARY 9254,A000000,00900,0000,00900NURSING ADMINISTRATION 9254,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9254,A000000,01100,0000,01100PHARMACY 9254,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9254,A000000,01300,0000,01300SOCIAL SERVICE 9254,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9254,A000000,01600,0000,01600SKILLED NURSING FACILITY 9254,A000000,01800,0000,01800NURSING FACILITY 9254,A000000,01900,0000,01900OTHER LONG TERM CARE 9254,A000000,02100,0000,02100RADIOLOGY 9254,A000000,02200,0000,02200LABORATORY 9254,A000000,02300,0000,02300INTRAVENOUS THERAPY 9254,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9254,A000000,02500,0000,02500PHYSICAL THERAPY 9254,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9254,A000000,02700,0000,02700SPEECH PATHOLOGY 9254,A000000,02800,0000,02800ELECTROCARDIOLOGY 9254,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9254,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9254,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9254,A000000,03200,0000,03200SUPPORT SURFACES 9254,A000000,03400,0000,03400CLINIC 9254,A000000,03500,0000,03500RURAL HEALTH CLINIC 9254,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9254,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9254,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9254,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9254,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9254,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9254,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9254,A000000,04400,0000,04400DME RENTED - HHA 9254,A000000,04500,0000,04500DME SOLD - HHA 9254,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9254,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9254,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9254,A000000,05000,0000,05000CORF 9254,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9254,A000000,05300,0000,05300INTEREST EXPENSE 9254,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9254,A000000,05500,0000,05500HOSPICE 9254,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9254,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9254,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9254,A000000,06100,0000,06100NONPAID WORKERS 9254,A000000,06200,0000,06200PATIENTS LAUNDRY 9254,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 9254,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 9254,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 9254,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9254,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 9254,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 9254,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 9254,B100000,00000,0850,00000PATIENT DAYS :DIETARY 9254,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 9254,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 9254,B100000,00000,1100,00000COSTED REQUIS. :PHARMACY 9254,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 9254,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 9254,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 9254,E10A180,00301,0100,05/01/1996 9254,S000000,00100,0200,05/04/1998 9254,S200000,00100,0100,9380 N.W. 7TH AVENUE 9254,S200000,00200,0100,MIAMI 9254,S200000,00200,0200,FL 9254,S200000,00200,0300,33150 9254,S200000,00300,0100,DADE 9254,S200000,00400,0100,NORTH SHORE NURSING HOME 9254,S200000,00400,0200,105449 9254,S200000,00400,0300,03/01/1984 9254,S200000,00400,0500,O 9254,S200000,01600,0100,Y 9277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9277,A000000,00300,0000,00300EMPLOYEE BENEFITS 9277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9277,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9277,A000000,00700,0000,00700HOUSEKEEPING 9277,A000000,00800,0000,00800DIETARY 9277,A000000,00900,0000,00900NURSING ADMINISTRATION 9277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9277,A000000,01100,0000,01100PHARMACY 9277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9277,A000000,01300,0000,01300SOCIAL SERVICE 9277,A000000,01350,0000,01500OTHER GENERAL SERV COST 9277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9277,A000000,01600,0000,01600SKILLED NURSING FACILITY 9277,A000000,01800,0000,01800NURSING FACILITY 9277,A000000,01900,0000,01900OTHER LONG TERM CARE 9277,A000000,02100,0000,02100RADIOLOGY 9277,A000000,02200,0000,02200LABORATORY 9277,A000000,02300,0000,02300INTRAVENOUS THERAPY 9277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9277,A000000,02500,0000,02500PHYSICAL THERAPY 9277,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9277,A000000,02700,0000,02700SPEECH PATHOLOGY 9277,A000000,02800,0000,02800ELECTROCARDIOLOGY 9277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9277,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 9277,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9277,A000000,03200,0000,03200SUPPORT SURFACES 9277,A000000,03400,0000,03400CLINIC 9277,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 9277,A000000,03500,0000,03500RURAL HEALTH CLINIC 9277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9277,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9277,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9277,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9277,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9277,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9277,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9277,A000000,04400,0000,04400DME RENTED - HHA 9277,A000000,04500,0000,04500DME SOLD - HHA 9277,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9277,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9277,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9277,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9277,A000000,05000,0000,05000CORF 9277,A000000,05010,0000,05010CMHC 9277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9277,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9277,A000000,05300,0000,05300INTEREST EXPENSE 9277,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 9277,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9277,A000000,05500,0000,05500HOSPICE 9277,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9277,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9277,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9277,A000000,06100,0000,06100NONPAID WORKERS 9277,A000000,06150,0000,06300OTHER NON REIMB. COST 9277,A000000,06200,0000,06200PATIENTS LAUNDRY 9277,A81000A,00100,0100,Y 9277,A81000B,00100,0300,HOME OFFICE - ADMIN 9277,A81000B,00200,0300,HOME OFFICE - PROPER 9277,A81000C,00100,0100,A 9277,A81000C,00100,0200,MARTY CLARK 9277,A81000C,00100,0400,VILLAGE PROPERTIES 9277,A81000C,00100,0600,MGMT CO. 9277,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9277,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9277,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9277,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9277,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9277,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 9277,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 9277,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9277,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9277,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9277,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9277,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9277,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9277,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 9277,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9277,E10A180,00350,0100,03/05/1996 9277,S000000,00100,0200,02/03/1997 9277,S200000,00100,0100,1553 N.E. ARCH AVENUE 9277,S200000,00200,0100,JENSEN BEACH 9277,S200000,00200,0200,FL 9277,S200000,00200,0300,34957 9277,S200000,00300,0100,PASCO 9277,S200000,00400,0100,PARK LAKE VILLAGE 9277,S200000,00400,0200,105459 9277,S200000,00400,0300,04/19/1984 9277,S200000,00400,0500,O 9277,S200000,01600,0100,Y 9361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9361,A000000,00300,0000,00300EMPLOYEE BENEFITS 9361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9361,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9361,A000000,00700,0000,00700HOUSEKEEPING 9361,A000000,00800,0000,00800DIETARY 9361,A000000,00900,0000,00900NURSING ADMINISTRATION 9361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9361,A000000,01100,0000,01100PHARMACY 9361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9361,A000000,01300,0000,01300SOCIAL SERVICE 9361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9361,A000000,01600,0000,01600SKILLED NURSING FACILITY 9361,A000000,01800,0000,01800NURSING FACILITY 9361,A000000,01900,0000,01900OTHER LONG TERM CARE 9361,A000000,02100,0000,02100RADIOLOGY 9361,A000000,02200,0000,02200LABORATORY 9361,A000000,02300,0000,02300INTRAVENOUS THERAPY 9361,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9361,A000000,02500,0000,02500PHYSICAL THERAPY 9361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9361,A000000,02700,0000,02700SPEECH PATHOLOGY 9361,A000000,02800,0000,02800ELECTROCARDIOLOGY 9361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9361,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 9361,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9361,A000000,03200,0000,03200SUPPORT SURFACES 9361,A000000,03400,0000,03400CLINIC 9361,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 9361,A000000,03500,0000,03500RURAL HEALTH CLINIC 9361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9361,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9361,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9361,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9361,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9361,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9361,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9361,A000000,04400,0000,04400DME RENTED - HHA 9361,A000000,04500,0000,04500DME SOLD - HHA 9361,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9361,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9361,A000000,04750,0000,05100OTHER EIMBURSEMENT COST 9361,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9361,A000000,05000,0000,05000CORF 9361,A000000,05010,0000,05010CMHC 9361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9361,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9361,A000000,05300,0000,05300INTEREST EXPENSE 9361,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 9361,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9361,A000000,05500,0000,05500HOSPICE 9361,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9361,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9361,A000000,06100,0000,06100NONPAID WORKERS 9361,A000000,06150,0000,06300OTHER NON REIMB. COST 9361,A000000,06200,0000,06200PATIENTS LAUNDRY 9361,A81000A,00100,0100,Y 9361,A81000B,00100,0300,MGMT FEES 9361,A81000B,00200,0300,HOME OFFICE -PROP 9361,A81000C,00100,0100,A 9361,A81000C,00100,0200,CHRIS CLARK 9361,A81000C,00100,0400,VILLAGE PROP. 9361,A81000C,00100,0600,MGMT CO. 9361,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9361,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9361,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9361,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9361,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9361,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 9361,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 9361,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9361,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9361,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9361,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9361,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9361,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9361,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9361,E10A180,00301,0100,02/20/1996 9361,S000000,00100,0200,02/03/1997 9361,S200000,00100,0100,1310 37TH STREET 9361,S200000,00200,0100,VERO BEACH 9361,S200000,00200,0200,FL 9361,S200000,00200,0300,32960 9361,S200000,00300,0100,INDIAN RIVER 9361,S200000,00400,0100,INDIAN RIVER VILLAGE 9361,S200000,00400,0200,105474 9361,S200000,00400,0300,10/06/1984 9361,S200000,00400,0500,O 9361,S200000,00400,0600,O 9361,S200000,00600,0600,P 9361,S200000,01600,0100,Y 9397,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9397,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9397,A000000,00300,0000,00300EMPLOYEE BENEFITS 9397,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9397,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9397,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9397,A000000,00700,0000,00700HOUSEKEEPING 9397,A000000,00800,0000,00800DIETARY 9397,A000000,00900,0000,00900NURSING ADMINISTRATION 9397,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9397,A000000,01100,0000,01100PHARMACY 9397,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9397,A000000,01300,0000,01300SOCIAL SERVICE 9397,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9397,A000000,01600,0000,01600SKILLED NURSING FACILITY 9397,A000000,01800,0000,01800NURSING FACILITY 9397,A000000,01900,0000,01900OTHER LONG TERM CARE 9397,A000000,02100,0000,02100RADIOLOGY 9397,A000000,02200,0000,02200LABORATORY 9397,A000000,02300,0000,02300INTRAVENOUS THERAPY 9397,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9397,A000000,02500,0000,02500PHYSICAL THERAPY 9397,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9397,A000000,02700,0000,02700SPEECH PATHOLOGY 9397,A000000,02800,0000,02800ELECTROCARDIOLOGY 9397,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9397,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 9397,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9397,A000000,03200,0000,03200SUPPORT SURFACES 9397,A000000,03400,0000,03400CLINIC 9397,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 9397,A000000,03500,0000,03500RURAL HEALTH CLINIC 9397,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9397,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9397,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9397,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9397,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9397,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9397,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9397,A000000,04400,0000,04400DME RENTED - HHA 9397,A000000,04500,0000,04500DME SOLD - HHA 9397,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9397,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9397,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9397,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9397,A000000,05000,0000,05000CORF 9397,A000000,05010,0000,05010CMHC 9397,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9397,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9397,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9397,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9397,A000000,05300,0000,05300INTEREST EXPENSE 9397,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 9397,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9397,A000000,05500,0000,05500HOSPICE 9397,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9397,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9397,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9397,A000000,06100,0000,06100NONPAID WORKERS 9397,A000000,06150,0000,06300OTHER NON REIMB. COST 9397,A000000,06200,0000,06200PATIENTS LAUNDRY 9397,A81000A,00100,0100,Y 9397,A81000B,00100,0300,HOME OFFICE - ADMIN 9397,A81000B,00200,0300,HOME OFFICE - PROPER 9397,A81000C,00100,0100,A 9397,A81000C,00100,0200,MARTY CLARK 9397,A81000C,00100,0400,VILLAGE PROP. 9397,A81000C,00100,0600,COMPANY 9397,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9397,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9397,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9397,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9397,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9397,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 9397,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 9397,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9397,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9397,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9397,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9397,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9397,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9397,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9397,E10A180,00350,0100,02/20/1996 9397,S000000,00100,0200,02/03/1997 9397,S200000,00100,0100,5245 N. SOCRUM LOOP ROAD 9397,S200000,00200,0100,LAKELAND 9397,S200000,00200,0200,FL 9397,S200000,00200,0300,33805 9397,S200000,00300,0100,POLK 9397,S200000,00400,0100,IMPERIAL VILLAGE CENTER 9397,S200000,00400,0200,105482 9397,S200000,00400,0300,12/28/1984 9397,S200000,00400,0500,O 9397,S200000,01600,0100,Y 9424,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9424,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9424,A000000,00300,0000,00300EMPLOYEE BENEFITS 9424,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9424,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9424,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9424,A000000,00700,0000,00700HOUSEKEEPING 9424,A000000,00800,0000,00800DIETARY 9424,A000000,00900,0000,00900NURSING ADMINISTRATION 9424,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9424,A000000,01100,0000,01100PHARMACY 9424,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9424,A000000,01300,0000,01300SOCIAL SERVICE 9424,A000000,01350,0000,01500OTHER GENERAL SERV COST 9424,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9424,A000000,01600,0000,01600SKILLED NURSING FACILITY 9424,A000000,01800,0000,01800NURSING FACILITY 9424,A000000,01900,0000,01900OTHER LONG TERM CARE 9424,A000000,02100,0000,02100RADIOLOGY 9424,A000000,02200,0000,02200LABORATORY 9424,A000000,02300,0000,02300INTRAVENOUS THERAPY 9424,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9424,A000000,02500,0000,02500PHYSICAL THERAPY 9424,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9424,A000000,02700,0000,02700SPEECH PATHOLOGY 9424,A000000,02800,0000,02800ELECTROCARDIOLOGY 9424,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9424,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9424,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 9424,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9424,A000000,03200,0000,03200SUPPORT SURFACES 9424,A000000,03400,0000,03400CLINIC 9424,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 9424,A000000,03500,0000,03500RURAL HEALTH CLINIC 9424,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9424,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9424,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9424,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9424,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9424,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9424,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9424,A000000,04400,0000,04400DME RENTED - HHA 9424,A000000,04500,0000,04500DME SOLD - HHA 9424,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9424,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9424,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9424,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9424,A000000,05000,0000,05000CORF 9424,A000000,05010,0000,05010CMHC 9424,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9424,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9424,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9424,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9424,A000000,05300,0000,05300INTEREST EXPENSE 9424,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 9424,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9424,A000000,05500,0000,05500HOSPICE 9424,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9424,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9424,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9424,A000000,06100,0000,06100NONPAID WORKERS 9424,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9424,A000000,06200,0000,06200PATIENTS LAUNDRY 9424,A81000A,00100,0100,Y 9424,A81000B,00100,0300,AFFILIATE DISTRIB. 9424,A81000B,00200,0300,DEPREC- BLDG 9424,A81000B,00300,0300,AMORT-START UP 9424,A81000B,00400,0300,INTEREST ON PROPERTY 9424,A81000B,00500,0300,AMORT-FIN COST 9424,A81000B,00600,0300,ADVISORY FEES-PMSG 9424,A81000C,00100,0100,D 9424,A81000C,00100,0200,DR.LARRY WHITE 9424,A81000C,00100,0400,HIGHRIDGE PARTNERS 9424,A81000C,00100,0600,POPERTY LEASING 9424,A81000C,00600,0100,D 9424,A81000C,00600,0200,DR. LARRY WHITE 9424,A81000C,00600,0400,PMSG 9424,A81000C,00600,0600,CONSULTING CO. 9424,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9424,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9424,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9424,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9424,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9424,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 9424,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 9424,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9424,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9424,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9424,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9424,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9424,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9424,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 9424,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9424,E10A180,00301,0100,09/25/1996 9424,E10A180,00301,0300,09/25/1996 9424,E10A180,00302,0100,09/25/1996 9424,E10A180,00350,0100,09/25/1996 9424,S000000,00100,0200,06/29/1998 9424,S200000,00100,0100,2180 HYPOLUXO ROAD 9424,S200000,00200,0100,LANTANA 9424,S200000,00200,0200,FL 9424,S200000,00200,0300,33462 9424,S200000,00300,0100,PALM BEACH 9424,S200000,00400,0100,RIDGE TERRACE HCC 9424,S200000,00400,0200,105485 9424,S200000,00400,0300,12/28/1984 9424,S200000,00400,0500,O 9424,S200000,00400,0600,O 9424,S200000,00600,0600,P 9424,S200000,01600,0100,Y 9490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9490,A000000,00300,0000,00300EMPLOYEE BENEFITS 9490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9490,A000000,00700,0000,00700HOUSEKEEPING 9490,A000000,00800,0000,00800DIETARY 9490,A000000,00900,0000,00900NURSING ADMINISTRATION 9490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9490,A000000,01100,0000,01100PHARMACY 9490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9490,A000000,01300,0000,01300SOCIAL SERVICE 9490,A000000,01350,0000,01500OTHER GENERAL SERV COST 9490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9490,A000000,01600,0000,01600SKILLED NURSING FACILITY 9490,A000000,01800,0000,01800NURSING FACILITY 9490,A000000,01900,0000,01900OTHER LONG TERM CARE 9490,A000000,02100,0000,02100RADIOLOGY 9490,A000000,02200,0000,02200LABORATORY 9490,A000000,02300,0000,02300INTRAVENOUS THERAPY 9490,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9490,A000000,02500,0000,02500PHYSICAL THERAPY 9490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9490,A000000,02700,0000,02700SPEECH PATHOLOGY 9490,A000000,02800,0000,02800ELECTROCARDIOLOGY 9490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9490,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 9490,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9490,A000000,03200,0000,03200SUPPORT SURFACES 9490,A000000,03400,0000,03400CLINIC 9490,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 9490,A000000,03500,0000,03500RURAL HEALTH CLINIC 9490,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9490,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9490,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9490,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9490,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9490,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9490,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9490,A000000,04400,0000,04400DME RENTED - HHA 9490,A000000,04500,0000,04500DME SOLD - HHA 9490,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9490,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9490,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9490,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9490,A000000,05000,0000,05000CORF 9490,A000000,05010,0000,05010CMHC 9490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9490,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9490,A000000,05300,0000,05300INTEREST EXPENSE 9490,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 9490,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9490,A000000,05500,0000,05500HOSPICE 9490,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9490,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9490,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9490,A000000,06100,0000,06100NONPAID WORKERS 9490,A000000,06150,0000,06300OTHER NON REIMB. COST 9490,A000000,06200,0000,06200PATIENTS LAUNDRY 9490,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9490,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9490,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9490,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9490,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9490,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 9490,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 9490,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9490,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9490,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9490,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9490,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9490,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9490,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 9490,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9490,E10A180,00301,0100,01/10/1996 9490,E10A180,00301,0300,01/10/1996 9490,S000000,00100,0200,11/12/1997 9490,S200000,00100,0100,5300 WEST 16TH STREET 9490,S200000,00200,0100,HIALIEH 9490,S200000,00200,0200,FL 9490,S200000,00200,0300,33012 9490,S200000,00300,0100,DADE 9490,S200000,00400,0100,SUSANNA WESLEY H.C. 9490,S200000,00400,0200,105498 9490,S200000,00400,0300,04/02/1985 9490,S200000,00400,0500,O 9490,S200000,00400,0600,O 9490,S200000,01600,0100,Y 9504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9504,A000000,00300,0000,00300EMPLOYEE BENEFITS 9504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9504,A000000,00700,0000,00700HOUSEKEEPING 9504,A000000,00800,0000,00800DIETARY 9504,A000000,00900,0000,00900NURSING ADMINISTRATION 9504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9504,A000000,01100,0000,01100PHARMACY 9504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9504,A000000,01300,0000,01300SOCIAL SERVICE 9504,A000000,01350,0000,01500ACTIVITIES 9504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9504,A000000,01600,0000,01600SKILLED NURSING FACILITY 9504,A000000,01800,0000,01800NURSING FACILITY 9504,A000000,01900,0000,01900OTHER LONG TERM CARE 9504,A000000,02100,0000,02100RADIOLOGY 9504,A000000,02200,0000,02200LABORATORY 9504,A000000,02300,0000,02300INTRAVENOUS THERAPY 9504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9504,A000000,02500,0000,02500PHYSICAL THERAPY 9504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9504,A000000,02700,0000,02700SPEECH PATHOLOGY 9504,A000000,02800,0000,02800ELECTROCARDIOLOGY 9504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9504,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 9504,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9504,A000000,03200,0000,03200SUPPORT SURFACES 9504,A000000,03400,0000,03400CLINIC 9504,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 9504,A000000,03500,0000,03500RURAL HEALTH CLINIC 9504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9504,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9504,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9504,A000000,04750,0000,05100OTHER REIMBURSABLE COST 9504,A000000,05000,0000,05000CORF 9504,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9504,A000000,05300,0000,05300INTEREST EXPENSE 9504,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 9504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9504,A000000,05500,0000,05500HOSPICE 9504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9504,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 9504,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 9504,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 9504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9504,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 9504,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 9504,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 9504,B100000,00000,0800,00000 MEALS SERVED :DIETARY 9504,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 9504,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 9504,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 9504,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 9504,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 9504,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 9504,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 9504,E10A180,00301,0300,02/28/1996 9504,E10A180,00350,0100,02/28/1996 9504,S000000,00100,0200,11/26/1996 9504,S200000,00100,0100,255 59TH STREET NORTH 9504,S200000,00200,0100,ST. PETERSBURG 9504,S200000,00200,0200,FL 9504,S200000,00200,0300,37710 9504,S200000,00300,0100,PINELLAS 9504,S200000,00400,0100,MENORAH MANON INC. 9504,S200000,00400,0200,105504 9504,S200000,00400,0300,05/20/1985 9504,S200000,00400,0500,O 9504,S200000,01500,0100,Y 9561,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9561,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9561,A000000,00300,0000,00300EMPLOYEE BENEFITS 9561,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9561,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9561,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9561,A000000,00700,0000,00700HOUSEKEEPING 9561,A000000,00800,0000,00800DIETARY 9561,A000000,00900,0000,00900NURSING ADMINISTRATION 9561,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9561,A000000,01100,0000,01100PHARMACY 9561,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9561,A000000,01300,0000,01300SOCIAL SERVICE 9561,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9561,A000000,01600,0000,01600SKILLED NURSING FACILITY 9561,A000000,01800,0000,01800NURSING FACILITY 9561,A000000,01900,0000,01900OTHER LONG TERM CARE 9561,A000000,02100,0000,02100RADIOLOGY 9561,A000000,02200,0000,02200LABORATORY 9561,A000000,02300,0000,02300INTRAVENOUS THERAPY 9561,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9561,A000000,02500,0000,02500PHYSICAL THERAPY 9561,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9561,A000000,02700,0000,02700SPEECH PATHOLOGY 9561,A000000,02800,0000,02800ELECTROCARDIOLOGY 9561,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9561,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9561,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 9561,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9561,A000000,03200,0000,03200SUPPORT SURFACES 9561,A000000,03201,0000,03201ENTERAL & FEEDING & UROLOGY 9561,A000000,03400,0000,03400CLINIC 9561,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 9561,A000000,03500,0000,03500RURAL HEALTH CLINIC 9561,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9561,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9561,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9561,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9561,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9561,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9561,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9561,A000000,04400,0000,04400DME RENTED - HHA 9561,A000000,04500,0000,04500DME SOLD - HHA 9561,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9561,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9561,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9561,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9561,A000000,05000,0000,05000CORF 9561,A000000,05010,0000,05010CMHC 9561,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9561,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9561,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9561,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9561,A000000,05300,0000,05300INTEREST EXPENSE 9561,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 9561,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9561,A000000,05500,0000,05500HOSPICE 9561,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9561,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9561,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9561,A000000,06100,0000,06100NONPAID WORKERS 9561,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 9561,A000000,06200,0000,06200PATIENTS LAUNDRY 9561,A81000A,00100,0100,Y 9561,A81000B,00100,0300,MANAGING PARTNERS 9561,A81000B,00200,0300,MANAGEMENT FEES 9561,A81000B,00300,0300,INHALATION THERAPY 9561,A81000B,00400,0300,INHALATION THERAPY 9561,A81000B,00500,0300,PHARMACY 9561,A81000B,00600,0300,H.O. PROPERTY COST 9561,A81000C,00100,0100,A 9561,A81000C,00100,0200,FRED LANE 9561,A81000C,00100,0400,COORDINATED CARE 9561,A81000C,00100,0600,MGMT CO. 9561,A81000C,00200,0100,F 9561,A81000C,00200,0200,UNITED SUBACUTE 9561,A81000C,00200,0600,INHALATION THERAPY 9561,A81000C,00300,0100,F 9561,A81000C,00300,0200,FRED LANE 9561,A81000C,00300,0400,VOLUSIA INST. PHARMA 9561,A81000C,00300,0600,PHARMACY 9561,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9561,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9561,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9561,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9561,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9561,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 9561,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 9561,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9561,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9561,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9561,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9561,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9561,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9561,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9561,E10A180,00301,0100,01/31/1996 9561,S000000,00100,0200,12/02/1996 9561,S200000,00100,0300,248 9561,S200000,00200,0100,DEBARY 9561,S200000,00200,0200,FL 9561,S200000,00200,0300,21713 9561,S200000,00300,0100,VOLUSIA 9561,S200000,00400,0100,DEBARY MANOR LTD 9561,S200000,00400,0200,105514 9561,S200000,00400,0300,01/01/1985 9561,S200000,00400,0500,O 9561,S200000,00400,0600,O 9561,S200000,00600,0600,P 9561,S200000,01600,0100,Y 9771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 9771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 9771,A000000,00300,0000,00300EMPLOYEE BENEFITS 9771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 9771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 9771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 9771,A000000,00700,0000,00700HOUSEKEEPING 9771,A000000,00800,0000,00800DIETARY 9771,A000000,00900,0000,00900NURSING ADMINISTRATION 9771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 9771,A000000,01100,0000,01100PHARMACY 9771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 9771,A000000,01300,0000,01300SOCIAL SERVICE 9771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 9771,A000000,01600,0000,01600SKILLED NURSING FACILITY 9771,A000000,01800,0000,01800NURSING FACILITY 9771,A000000,01900,0000,01900OTHER LONG TERM CARE 9771,A000000,02100,0000,02100RADIOLOGY 9771,A000000,02200,0000,02200LABORATORY 9771,A000000,02300,0000,02300INTRAVENOUS THERAPY 9771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 9771,A000000,02500,0000,02500PHYSICAL THERAPY 9771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 9771,A000000,02700,0000,02700SPEECH PATHOLOGY 9771,A000000,02800,0000,02800ELECTROCARDIOLOGY 9771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 9771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 9771,A000000,03050,0000,03300ENTERAL FEEDING & UROLOGI 9771,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 9771,A000000,03200,0000,03200SUPPORT SURFACES 9771,A000000,03400,0000,03400CLINIC 9771,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 9771,A000000,03500,0000,03500RURAL HEALTH CLINIC 9771,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 9771,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 9771,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 9771,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 9771,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 9771,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 9771,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 9771,A000000,04400,0000,04400DME RENTED - HHA 9771,A000000,04500,0000,04500DME SOLD - HHA 9771,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 9771,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 9771,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 9771,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 9771,A000000,05000,0000,05000CORF 9771,A000000,05010,0000,05010CMHC 9771,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 9771,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 9771,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 9771,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 9771,A000000,05300,0000,05300INTEREST EXPENSE 9771,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 9771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 9771,A000000,05500,0000,05500HOSPICE 9771,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 9771,A000000,05900,0000,05900BARBER & BEAUTY SHOP 9771,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 9771,A000000,06100,0000,06100NONPAID WORKERS 9771,A000000,06150,0000,06300OTHER NON REIMB. COST 9771,A000000,06200,0000,06200PATIENTS LAUNDRY 9771,A81000A,00100,0100,Y 9771,A81000B,00100,0300,MGMT PARTNERS FEES 9771,A81000B,00200,0300,MGMT FEES COORD CARE 9771,A81000B,00300,0300,INHALATION THERAPY 9771,A81000B,00400,0300,INHALATION THERAPY 9771,A81000B,00500,0300,H.O. PROPERTY COSTS 9771,A81000B,00600,0300,DRUGS CHARGED TO PAT 9771,A81000C,00100,0100,B 9771,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 9771,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 9771,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 9771,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 9771,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 9771,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 9771,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 9771,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 9771,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 9771,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 9771,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 9771,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 9771,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 9771,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 9771,E10A180,00301,0100,01/31/1996 9771,S000000,00100,0200,12/02/1996 9771,S200000,00100,0100,820 N CLYDE MORRIS BLVD 9771,S200000,00200,0100,DAYTONA BEACH 9771,S200000,00200,0200,FL 9771,S200000,00200,0300,32014 9771,S200000,00300,0100,VOLUSIA 9771,S200000,00400,0100,HALIFAX CONV. CTR 9771,S200000,00400,0200,105565 9771,S200000,00400,0300,02/06/1987 9771,S200000,00400,0500,O 9771,S200000,00400,0600,O 9771,S200000,00600,0600,P 9771,S200000,01600,0100,Y 10131,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10131,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10131,A000000,00300,0000,00300EMPLOYEE BENEFITS 10131,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10131,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10131,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10131,A000000,00700,0000,00700HOUSEKEEPING 10131,A000000,00800,0000,00800DIETARY 10131,A000000,00900,0000,00900NURSING ADMINISTRATION 10131,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10131,A000000,01300,0000,01300SOCIAL SERVICE 10131,A000000,01350,0000,01500CAFETERIA 10131,A000000,01600,0000,01600SKILLED NURSING FACILITY 10131,A000000,01800,0000,01800NURSING FACILITY 10131,A000000,02100,0000,02100RADIOLOGY 10131,A000000,02200,0000,02200LABORATORY 10131,A000000,02300,0000,02300INTRAVENOUS THERAPY 10131,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10131,A000000,02500,0000,02500PHYSICAL THERAPY 10131,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10131,A000000,02700,0000,02700SPEECH PATHOLOGY 10131,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10131,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10131,A000000,03050,0000,03300CLINITRON BEDS 10131,A000000,04800,0000,04800AMBULANCE 10131,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10131,A000000,05300,0000,05300INTEREST EXPENSE 10131,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10131,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10131,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10131,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10131,A000000,06100,0000,06100NONPAID WORKERS 10131,A000000,06200,0000,06200PATIENTS LAUNDRY 10131,A81000A,00100,0100,Y 10131,A81000B,00100,0300,ADMIN. CORP DUES 10131,A81000B,00200,0300,CAPITAL 10131,A81000B,00300,0300,H.O. MALP & PROF LIAB INS 10131,A81000C,00100,0100,B 10131,A81000C,00100,0200,BON SECOURS 10131,A81000C,00100,0400,BON SECOURS INC 10131,A81000C,00100,0600,HOME OFFICE MGMT 10131,A81000C,00200,0100,B 10131,A81000C,00200,0200,BON SECOURS 10131,A81000C,00200,0400,BON SECOURS INC 10131,A81000C,00200,0600,HOME OFFICE MGMT 10131,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 10131,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 10131,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 10131,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10131,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 10131,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 10131,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10131,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10131,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 10131,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 10131,B100000,00000,1330,00000 REVENUE :SOCIAL SERVICE 10131,B100000,00000,1350,00000 FTES :CAFETERIA 10131,E10A180,00301,0100,05/03/1996 10131,E10A180,00302,0100,11/04/1996 10131,E10A180,00302,0300,11/04/1996 10131,S000000,00100,0200,01/28/1997 10131,S200000,00100,0100,10400 4TH STREET NORTH 10131,S200000,00200,0100,ST. PETERSBURG 10131,S200000,00200,0200,FL 10131,S200000,00200,0300,33716- 10131,S200000,00300,0100,PINELLAS 10131,S200000,00400,0100,MARIA MANOR NURSING CARE CENTER 10131,S200000,00400,0200,105688 10131,S200000,00400,0300,02/01/1990 10131,S200000,00400,0500,O 10131,S200000,01600,0100,Y 10365,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10365,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10365,A000000,00300,0000,00300EMPLOYEE BENEFITS 10365,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10365,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10365,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10365,A000000,00700,0000,00700HOUSEKEEPING 10365,A000000,00800,0000,00800DIETARY 10365,A000000,00900,0000,00900NURSING ADMINISTRATION 10365,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10365,A000000,01100,0000,01100PHARMACY 10365,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10365,A000000,01300,0000,01300SOCIAL SERVICE 10365,A000000,01350,0000,01500ACTIVITIES 10365,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10365,A000000,01600,0000,01600SKILLED NURSING FACILITY 10365,A000000,01800,0000,01800NURSING FACILITY 10365,A000000,01900,0000,01900OTHER LONG TERM CARE 10365,A000000,02100,0000,02100RADIOLOGY 10365,A000000,02200,0000,02200LABORATORY 10365,A000000,02300,0000,02300INTRAVENOUS THERAPY 10365,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10365,A000000,02500,0000,02500PHYSICAL THERAPY 10365,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10365,A000000,02700,0000,02700SPEECH PATHOLOGY 10365,A000000,02800,0000,02800ELECTROCARDIOLOGY 10365,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10365,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10365,A000000,03050,0000,03300AIR BED THERPAY 10365,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10365,A000000,03200,0000,03200SUPPORT SURFACES 10365,A000000,03400,0000,03400CLINIC 10365,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 10365,A000000,03500,0000,03500RURAL HEALTH CLINIC 10365,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10365,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10365,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10365,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10365,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10365,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10365,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10365,A000000,04400,0000,04400DME RENTED - HHA 10365,A000000,04500,0000,04500DME SOLD - HHA 10365,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10365,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10365,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10365,A000000,04800,0000,04800AMBULANCE 10365,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10365,A000000,05000,0000,05000CORF 10365,A000000,05010,0000,05010CMHC 10365,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10365,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10365,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10365,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10365,A000000,05300,0000,05300INTEREST EXPENSE 10365,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 10365,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10365,A000000,05500,0000,05500HOSPICE 10365,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10365,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10365,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10365,A000000,06100,0000,06100NONPAID WORKERS 10365,A000000,06150,0000,06300OTHER NON REIMB. COST 10365,A000000,06200,0000,06200PATIENTS LAUNDRY 10365,A81000A,00100,0100,Y 10365,A81000B,00100,0300,HOME OFFICE CAPITAL 10365,A81000B,00200,0300,HOME OFFICE ADMIN 10365,A81000C,00100,0100,G 10365,A81000C,00100,0400,NATL BEN ASSOC OF CHRIST 10365,A81000C,00100,0600,MANAGEMENT SERVICES 10365,A81000C,00200,0100,G 10365,A81000C,00200,0400,NATL BEN ASSOC OF CHRIST 10365,A81000C,00200,0600,MANAGEMENT SERVICES 10365,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10365,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10365,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10365,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10365,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10365,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10365,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 10365,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 10365,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 10365,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 10365,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10365,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 10365,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 10365,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 10365,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10365,E10A180,00301,0100,03/27/1996 10365,E10A180,00302,0100,08/14/1996 10365,E10A180,00302,0300,08/14/1996 10365,E10A180,00350,0300,03/27/1996 10365,S000000,00100,0200,10/06/1997 10365,S200000,00100,0100,4600 MIDDLETON PARK CIRCLE 10365,S200000,00200,0100,JACKSOVILLE 10365,S200000,00200,0200,FL 10365,S200000,00200,0300,32224- 10365,S200000,00300,0100,DUVAL 10365,S200000,00400,0100,CYPRESS VILLAGE 10365,S200000,00400,0200,105745 10365,S200000,00400,0300,10/01/1991 10365,S200000,00400,0500,O 10365,S200000,01600,0100,Y 10411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10411,A000000,00700,0000,00700HOUSEKEEPING 10411,A000000,00800,0000,00800DIETARY 10411,A000000,00900,0000,00900NURSING ADMINISTRATION 10411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10411,A000000,01100,0000,01100PHARMACY 10411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10411,A000000,01300,0000,01300SOCIAL SERVICE 10411,A000000,01600,0000,01600SKILLED NURSING FACILITY 10411,A000000,01800,0000,01800NURSING FACILITY 10411,A000000,01900,0000,01900OTHER LONG TERM CARE 10411,A000000,02100,0000,02100RADIOLOGY 10411,A000000,02200,0000,02200LABORATORY 10411,A000000,02300,0000,02300INTRAVENOUS THERAPY 10411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10411,A000000,02500,0000,02500PHYSICAL THERAPY 10411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10411,A000000,02700,0000,02700SPEECH PATHOLOGY 10411,A000000,02800,0000,02800ELECTROCARDIOLOGY 10411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10411,A000000,04800,0000,04800AMBULANCE 10411,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10411,A000000,05300,0000,05300INTEREST EXPENSE 10411,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10411,A000000,05500,0000,05500HOSPICE 10411,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10411,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10411,A000000,06100,0000,06100NONPAID WORKERS 10411,A000000,06200,0000,06200PATIENTS LAUNDRY 10411,A81000A,00100,0100,Y 10411,A81000B,00100,0300,BSHSI H.O. NON CAPITAL 10411,A81000B,00200,0300,BSHSI H.O. CAPITAL 10411,A81000B,00300,0300,VENICE OVERHEAD NON CAP 10411,A81000B,00400,0300,VENICE OVERHEAD CAPITAL 10411,A81000B,00500,0300,BSHI H.O. CAPITAL 10411,A81000B,00600,0300,VENICE OVERHEAD - A & G 10411,A81000C,00100,0100,B 10411,A81000C,00100,0200,BON SECOURS HEALTH CARE 10411,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 10411,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10411,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 10411,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 10411,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 10411,B100000,00000,0850,00000PATIENT DAYS :DIETARY 10411,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 10411,B100000,00000,1050,00000HOURS OF SERVICE :CENTRAL SERVICES 10411,B100000,00000,1150,00000HOURS OF SERVICE :PHARMACY 10411,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 10411,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 10411,E10A180,00301,0100,08/06/1996 10411,E10A180,00302,0100,03/05/1996 10411,E10A180,00350,0300,08/06/1996 10411,S000000,00100,0200,01/29/1997 10411,S200000,00100,0100,1131 JACARANDA BLVD 10411,S200000,00200,0100,VENICE 10411,S200000,00200,0200,FL 10411,S200000,00200,0300,34293- 10411,S200000,00300,0100,SARASOTA 10411,S200000,00400,0100,BON SECOURS VENICE PINES NURSING 10411,S200000,00400,0200,105761 10411,S200000,00400,0300,03/16/1992 10411,S200000,00400,0500,O 10411,S200000,01600,0100,Y 10411,S200000,02200,0100,Y 10453,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10453,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10453,A000000,00300,0000,00300EMPLOYEE BENEFITS 10453,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10453,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10453,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10453,A000000,00700,0000,00700HOUSEKEEPING 10453,A000000,00800,0000,00800DIETARY 10453,A000000,00900,0000,00900NURSING ADMINISTRATION 10453,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10453,A000000,01100,0000,01100PHARMACY 10453,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10453,A000000,01300,0000,01300SOCIAL SERVICE 10453,A000000,01350,0000,01500OTHER GENERAL SERV COST 10453,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10453,A000000,01600,0000,01600SKILLED NURSING FACILITY 10453,A000000,01800,0000,01800NURSING FACILITY 10453,A000000,01900,0000,01900OTHER LONG TERM CARE 10453,A000000,02100,0000,02100RADIOLOGY 10453,A000000,02200,0000,02200LABORATORY 10453,A000000,02300,0000,02300INTRAVENOUS THERAPY 10453,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10453,A000000,02500,0000,02500PHYSICAL THERAPY 10453,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10453,A000000,02700,0000,02700SPEECH PATHOLOGY 10453,A000000,02800,0000,02800ELECTROCARDIOLOGY 10453,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10453,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10453,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 10453,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10453,A000000,03101,0000,03101RESPIRATORY THERAPY 10453,A000000,03200,0000,03200SUPPORT SURFACES 10453,A000000,03400,0000,03400CLINIC 10453,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 10453,A000000,03500,0000,03500RURAL HEALTH CLINIC 10453,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10453,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10453,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10453,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10453,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10453,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10453,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10453,A000000,04400,0000,04400DME RENTED - HHA 10453,A000000,04500,0000,04500DME SOLD - HHA 10453,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10453,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10453,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10453,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10453,A000000,05000,0000,05000CORF 10453,A000000,05010,0000,05010CMHC 10453,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10453,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10453,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10453,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10453,A000000,05300,0000,05300INTEREST EXPENSE 10453,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 10453,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10453,A000000,05500,0000,05500HOSPICE 10453,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10453,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10453,A000000,05901,0000,05901PARENTAL / ENTERAL SUPPLY COST 10453,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10453,A000000,06100,0000,06100NONPAID WORKERS 10453,A000000,06150,0000,06300OTHER NON REIMB. COST 10453,A000000,06200,0000,06200PATIENTS LAUNDRY 10453,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10453,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10453,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10453,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10453,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10453,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 10453,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10453,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10453,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10453,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10453,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10453,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10453,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10453,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 10453,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10453,E10A180,00301,0100,01/31/1996 10453,E10A180,00350,0300,01/31/1996 10453,S000000,00100,0200,12/30/1996 10453,S200000,00100,0100,ROUTE 1 10453,S200000,00100,0300,1030 10453,S200000,00200,0100,TRENTON 10453,S200000,00200,0200,FL 10453,S200000,00200,0300,32693 10453,S200000,00300,0100,GILCHRIST 10453,S200000,00400,0100,TRI-COUNTY 10453,S200000,00400,0200,105770 10453,S200000,00400,0300,05/18/1992 10453,S200000,00400,0500,O 10453,S200000,00400,0600,O 10453,S200000,00600,0600,P 10453,S200000,01600,0100,Y 10473,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10473,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10473,A000000,00300,0000,00300EMPLOYEE BENEFITS 10473,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10473,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10473,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10473,A000000,00700,0000,00700HOUSEKEEPING 10473,A000000,00800,0000,00800DIETARY 10473,A000000,00900,0000,00900NURSING ADMINISTRATION 10473,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10473,A000000,01100,0000,01100PHARMACY 10473,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10473,A000000,01300,0000,01300SOCIAL SERVICE 10473,A000000,01350,0000,01500ACTIVITIES 10473,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10473,A000000,01600,0000,01600SKILLED NURSING FACILITY 10473,A000000,01800,0000,01800NURSING FACILITY 10473,A000000,01900,0000,01900OTHER LONG TERM CARE 10473,A000000,02100,0000,02100RADIOLOGY 10473,A000000,02200,0000,02200LABORATORY 10473,A000000,02300,0000,02300INTRAVENOUS THERAPY 10473,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10473,A000000,02500,0000,02500PHYSICAL THERAPY 10473,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10473,A000000,02700,0000,02700SPEECH PATHOLOGY 10473,A000000,02800,0000,02800ELECTROCARDIOLOGY 10473,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10473,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10473,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10473,A000000,03200,0000,03200SUPPORT SURFACES 10473,A000000,03400,0000,03400CLINIC 10473,A000000,03500,0000,03500RURAL HEALTH CLINIC 10473,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10473,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10473,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10473,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10473,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10473,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10473,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10473,A000000,04400,0000,04400DME RENTED - HHA 10473,A000000,04500,0000,04500DME SOLD - HHA 10473,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10473,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10473,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10473,A000000,05000,0000,05000CORF 10473,A000000,05010,0000,05010CMHC 10473,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10473,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10473,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10473,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10473,A000000,05300,0000,05300INTEREST EXPENSE 10473,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10473,A000000,05500,0000,05500HOSPICE 10473,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10473,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10473,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10473,A000000,06100,0000,06100NONPAID WORKERS 10473,A000000,06150,0000,06300REHAB AGENCY 10473,A000000,06200,0000,06200PATIENTS LAUNDRY 10473,A81000A,00100,0100,Y 10473,A81000B,00100,0300,HOME OFFICE EXPENSE 10473,A81000B,00200,0300,PLANT OPERATIONS 10473,A81000B,00300,0300,HOUSEKEEPING 10473,A81000C,00100,0100,B 10473,A81000C,00100,0400,J.H.FLOYD HOME OFF. 10473,A81000C,00100,0600,HOME OFFICE 10473,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10473,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10473,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10473,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10473,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10473,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 10473,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10473,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10473,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10473,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10473,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10473,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10473,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10473,B100000,00000,1350,00000(PATIENT DAYS) :ACTIVITIES 10473,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10473,E10A180,00350,0100,01/30/1996 10473,S000000,00100,0200,12/02/1996 10473,S200000,00100,0100,1755 18TH STREET 10473,S200000,00200,0100,SARASOTA 10473,S200000,00200,0200,FL 10473,S200000,00200,0300,34324-0443 10473,S200000,00300,0100,SARASOTA 10473,S200000,00400,0100,J.H.FLOYD SUNSHINE MANOR INC. 10473,S200000,00400,0200,105774 10473,S200000,00400,0300,06/01/1992 10473,S200000,00400,0500,O 10473,S200000,00400,0600,O 10473,S200000,00600,0600,P 10473,S200000,01600,0100,Y 10540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10540,A000000,00300,0000,00300EMPLOYEE BENEFITS 10540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10540,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10540,A000000,00700,0000,00700HOUSEKEEPING 10540,A000000,00800,0000,00800DIETARY 10540,A000000,00900,0000,00900NURSING ADMINISTRATION 10540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10540,A000000,01300,0000,01300SOCIAL SERVICE 10540,A000000,01600,0000,01600SKILLED NURSING FACILITY 10540,A000000,01800,0000,01800NURSING FACILITY 10540,A000000,02500,0000,02500PHYSICAL THERAPY 10540,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10540,A000000,02700,0000,02700SPEECH PATHOLOGY 10540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10540,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10540,A000000,05300,0000,05300INTEREST EXPENSE 10540,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10540,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10540,A81000A,00100,0100,Y 10540,A81000B,00100,0300,MGMT FEES 10540,A81000B,00200,0300,MGMT PARTNERS FEE 10540,A81000B,00300,0300,H.O. PROPERTY 10540,A81000B,00400,0300,RESPIRATORY THERAPY 10540,A81000B,00500,0300,RESPIRATORY THERAPY 10540,A81000C,00100,0100,A 10540,A81000C,00100,0200,FRED LANE 10540,A81000C,00100,0400,COORD. CARE INC 10540,A81000C,00100,0600,MGMT CO. 10540,A81000C,00200,0100,F 10540,A81000C,00200,0200,UNITED HEALTH 10540,A81000C,00200,0600,INHALATION THERAPY 10540,B100000,00000,0150,00000(HOURS OF SERVICE) :CAP REL COSTS - 10540,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10540,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10540,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10540,B100000,00000,0550,00000(HOURS OF SERVICE) :PLANT OPERATION 10540,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 10540,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10540,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10540,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10540,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10540,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10540,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10540,E10A180,00301,0100,11/21/1995 10540,E10A180,00350,0300,11/21/1995 10540,S000000,00100,0200,02/21/1997 10540,S200000,00100,0100,BARRIGTON CARE 10540,S200000,00200,0100,ORLANDO 10540,S200000,00200,0200,FL 10540,S200000,00200,0300,32806 10540,S200000,00300,0100,ORANGE 10540,S200000,00400,0100,BARRINGTON CARE 10540,S200000,00400,0200,105791 10540,S200000,00400,0300,04/01/1993 10540,S200000,00400,0500,O 10540,S200000,00600,0600,P 10540,S200000,01600,0100,Y 10567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10567,A000000,00300,0000,00300EMPLOYEE BENEFITS 10567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10567,A000000,00700,0000,00700HOUSEKEEPING 10567,A000000,00800,0000,00800DIETARY 10567,A000000,00900,0000,00900NURSING ADMINISTRATION 10567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10567,A000000,01100,0000,01100PHARMACY 10567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10567,A000000,01300,0000,01300SOCIAL SERVICE 10567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10567,A000000,01600,0000,01600SKILLED NURSING FACILITY 10567,A000000,01800,0000,01800NURSING FACILITY 10567,A000000,01900,0000,01900OTHER LONG TERM CARE 10567,A000000,02100,0000,02100RADIOLOGY 10567,A000000,02200,0000,02200LABORATORY 10567,A000000,02201,0000,02210COMPLEX MEDICAL EQUIPMENT 10567,A000000,02300,0000,02300INTRAVENOUS THERAPY 10567,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10567,A000000,02500,0000,02500PHYSICAL THERAPY 10567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10567,A000000,02700,0000,02700SPEECH PATHOLOGY 10567,A000000,02800,0000,02800ELECTROCARDIOLOGY 10567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10567,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 10567,A000000,03051,0000,03101PEN THERAPY 10567,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10567,A000000,03200,0000,03200SUPPORT SURFACES 10567,A000000,03400,0000,03400CLINIC 10567,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 10567,A000000,03500,0000,03500RURAL HEALTH CLINIC 10567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10567,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10567,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10567,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10567,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10567,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10567,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10567,A000000,04400,0000,04400DME RENTED - HHA 10567,A000000,04500,0000,04500DME SOLD - HHA 10567,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10567,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10567,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10567,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10567,A000000,05000,0000,05000CORF 10567,A000000,05010,0000,05010CMHC 10567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10567,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10567,A000000,05300,0000,05300INTEREST EXPENSE 10567,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 10567,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10567,A000000,05500,0000,05500HOSPICE 10567,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10567,A000000,05801,0000,05810NON-REIMBURSABLE 10567,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10567,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10567,A000000,06100,0000,06100NONPAID WORKERS 10567,A000000,06150,0000,06300OTHER NON REIMB. COST 10567,A000000,06200,0000,06200PATIENTS LAUNDRY 10567,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10567,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10567,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10567,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10567,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10567,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 10567,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10567,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10567,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10567,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10567,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10567,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10567,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10567,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10567,E10A180,00301,0100,01/31/1996 10567,E10A180,00301,0300,01/31/1996 10567,S000000,00100,0200,11/22/1996 10567,S200000,00100,0100,2500 WEST CHURCH STREET 10567,S200000,00100,0300,555877 10567,S200000,00200,0100,ORLANDO 10567,S200000,00200,0200,FL 10567,S200000,00200,0300,32855-5877 10567,S200000,00300,0100,ORANGE 10567,S200000,00400,0100,GUARDIAN CARE CONV. CTR 10567,S200000,00400,0200,105797 10567,S200000,00400,0300,07/01/1993 10567,S200000,00400,0500,O 10567,S200000,00400,0600,O 10567,S200000,00600,0200,201651 10567,S200000,00600,0300,01/01/1970 10567,S200000,00600,0600,P 10567,S200000,01600,0100,Y 10567,S200000,02800,0100,Y 10593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10593,A000000,00300,0000,00300EMPLOYEE BENEFITS 10593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10593,A000000,00700,0000,00700HOUSEKEEPING 10593,A000000,00800,0000,00800DIETARY 10593,A000000,00900,0000,00900NURSING ADMINISTRATION 10593,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10593,A000000,01300,0000,01300SOCIAL SERVICE 10593,A000000,01351,0000,01301ACTIVITIES 10593,A000000,01600,0000,01600SKILLED NURSING FACILITY 10593,A000000,01800,0000,01800NURSING FACILITY 10593,A000000,02100,0000,02100RADIOLOGY 10593,A000000,02200,0000,02200LABORATORY 10593,A000000,02300,0000,02300INTRAVENOUS THERAPY 10593,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10593,A000000,02500,0000,02500PHYSICAL THERAPY 10593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10593,A000000,02700,0000,02700SPEECH PATHOLOGY 10593,A000000,02800,0000,02800ELECTROCARDIOLOGY 10593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10593,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10593,A000000,05300,0000,05300INTEREST EXPENSE 10593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10593,A000000,05500,0000,05500HOSPICE 10593,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10593,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10593,A000000,06100,0000,06100NONPAID WORKERS 10593,A000000,06200,0000,06200PATIENTS LAUNDRY 10593,A000000,06201,0000,06201VENDING 10593,A81000A,00100,0100,Y 10593,A81000B,00100,0300,HOME OFFICE COSTS 10593,A81000B,00200,0300,HOME OFFICE COSTS 10593,A81000B,00300,0300,HOME OFFICE COSTS 10593,A81000B,00400,0300,HOME OFFICE COSTS 10593,A81000B,00500,0300,HOME OFFICE COSTS 10593,A81000B,00600,0300,HOME OFFICE COSTS 10593,A81000B,00700,0300,HOME OFFICE COSTS 10593,A81000B,00800,0300,LAUNDRY CONTRACT SVCS. 10593,A81000C,00100,0100,B 10593,A81000C,00100,0200,SE HLTHCARE MGMT INC H.O. 10593,A81000C,00200,0100,B 10593,A81000C,00200,0200,SE HEALTHCARE MGMT INC 10593,A81000C,00200,0400,FLA LAUNDRY SVCS. INC 10593,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 10593,B100000,00000,0250,00001 :CAP REL COSTS - MOVABLE EQUIPME 10593,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 10593,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 10593,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 10593,B100000,00000,0600,00001 POUND OF LAUNDRY:LAUNDRY & LINEN S 10593,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 10593,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 10593,B100000,00000,0900,00001 HOURS SPENT :NURSING ADMINISTRATIO 10593,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 10593,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 10593,B100000,00000,1351,00001 TIME SPENT :ACTIVITIES 10593,E10A180,00301,0100,01/03/1996 10593,E10A180,00302,0100,06/17/1996 10593,E10A180,00303,0100,04/19/1996 10593,E10A180,00304,0100,08/12/1996 10593,E10A180,00350,0300,01/03/1996 10593,E10A180,00351,0300,04/19/1996 10593,E10A180,00352,0300,08/12/1996 10593,S000000,00100,0200,11/26/1996 10593,S200000,00100,0100,190 WEST 28TH STREET 10593,S200000,00200,0100,HIALEAH 10593,S200000,00200,0200,FL 10593,S200000,00200,0300,33010 10593,S200000,00300,0100,DADE 10593,S200000,00400,0100,HIALEAH CONVALESCENT HOME 10593,S200000,00400,0200,105803 10593,S200000,00400,0300,07/01/1993 10593,S200000,00400,0500,O 10593,S200000,01600,0100,Y 10618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10618,A000000,00300,0000,00300EMPLOYEE BENEFITS 10618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10618,A000000,00700,0000,00700HOUSEKEEPING 10618,A000000,00800,0000,00800DIETARY 10618,A000000,00900,0000,00900NURSING ADMINISTRATION 10618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10618,A000000,01100,0000,01100PHARMACY 10618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10618,A000000,01300,0000,01300SOCIAL SERVICE 10618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10618,A000000,01600,0000,01600SKILLED NURSING FACILITY 10618,A000000,01800,0000,01800NURSING FACILITY 10618,A000000,01900,0000,01900OTHER LONG TERM CARE 10618,A000000,02100,0000,02100RADIOLOGY 10618,A000000,02200,0000,02200LABORATORY 10618,A000000,02300,0000,02300INTRAVENOUS THERAPY 10618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10618,A000000,02500,0000,02500PHYSICAL THERAPY 10618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10618,A000000,02700,0000,02700SPEECH PATHOLOGY 10618,A000000,02800,0000,02800ELECTROCARDIOLOGY 10618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10618,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10618,A000000,03200,0000,03200SUPPORT SURFACES 10618,A000000,03400,0000,03400CLINIC 10618,A000000,03500,0000,03500RURAL HEALTH CLINIC 10618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10618,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10618,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10618,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10618,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10618,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10618,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10618,A000000,04400,0000,04400DME RENTED - HHA 10618,A000000,04500,0000,04500DME SOLD - HHA 10618,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10618,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10618,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10618,A000000,05000,0000,05000CORF 10618,A000000,05010,0000,05010CMHC 10618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10618,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10618,A000000,05300,0000,05300INTEREST EXPENSE 10618,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10618,A000000,05500,0000,05500HOSPICE 10618,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10618,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10618,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10618,A000000,06100,0000,06100NONPAID WORKERS 10618,A000000,06200,0000,06200PATIENTS LAUNDRY 10618,A81000A,00100,0100,Y 10618,A81000B,00100,0300,MAINTENANCE 10618,A81000B,00200,0300,GROUNDS 10618,A81000B,00300,0300,SECURITY/FIRE 10618,A81000B,00400,0300,ADMIN SERV. 10618,A81000B,00500,0300,TELEPHONE 10618,A81000B,00600,0300,WATER & SEWER 10618,A81000C,00100,0100,G 10618,A81000C,00100,0200,GOOD SAMARITAN 10618,A81000C,00100,0400,ADVENT CHRISTIAN 10618,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10618,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10618,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10618,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10618,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10618,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 10618,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10618,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10618,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10618,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10618,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10618,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10618,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10618,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10618,E10A180,00301,0100,01/31/1996 10618,S000000,00100,0200,12/04/1996 10618,S200000,00100,0100,R.T. 136 10618,S200000,00100,0300,4307 10618,S200000,00200,0100,DOWLING PARK 10618,S200000,00200,0200,FL 10618,S200000,00200,0300,32060 10618,S200000,00300,0100,SUWANNEE 10618,S200000,00400,0100,GOOD SAMARITAN CTR 10618,S200000,00400,0200,105809 10618,S200000,00400,0300,07/01/1993 10618,S200000,00400,0500,O 10618,S200000,01500,0100,Y 10618,S200000,04300,0100,Y 10626,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10626,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10626,A000000,00300,0000,00300EMPLOYEE BENEFITS 10626,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10626,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10626,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10626,A000000,00700,0000,00700HOUSEKEEPING 10626,A000000,00800,0000,00800DIETARY 10626,A000000,00900,0000,00900NURSING ADMINISTRATION 10626,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10626,A000000,01100,0000,01100PHARMACY 10626,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10626,A000000,01300,0000,01300SOCIAL SERVICE 10626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10626,A000000,01600,0000,01600SKILLED NURSING FACILITY 10626,A000000,01800,0000,01800NURSING FACILITY 10626,A000000,01900,0000,01900OTHER LONG TERM CARE 10626,A000000,02100,0000,02100RADIOLOGY 10626,A000000,02200,0000,02200LABORATORY 10626,A000000,02300,0000,02300INTRAVENOUS THERAPY 10626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10626,A000000,02500,0000,02500PHYSICAL THERAPY 10626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10626,A000000,02700,0000,02700SPEECH PATHOLOGY 10626,A000000,02800,0000,02800ELECTROCARDIOLOGY 10626,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10626,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10626,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10626,A000000,03101,0000,03101CLINITRON BEDS 10626,A000000,03200,0000,03200SUPPORT SURFACES 10626,A000000,03400,0000,03400CLINIC 10626,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 10626,A000000,03500,0000,03500RURAL HEALTH CLINIC 10626,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10626,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10626,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10626,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10626,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10626,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10626,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10626,A000000,04400,0000,04400DME RENTED - HHA 10626,A000000,04500,0000,04500DME SOLD - HHA 10626,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10626,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10626,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10626,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10626,A000000,05000,0000,05000CORF 10626,A000000,05010,0000,05010CMHC 10626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10626,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10626,A000000,05300,0000,05300INTEREST EXPENSE 10626,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 10626,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10626,A000000,05500,0000,05500HOSPICE 10626,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10626,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10626,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10626,A000000,06100,0000,06100NONPAID WORKERS 10626,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10626,A000000,06200,0000,06200PATIENTS LAUNDRY 10626,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 10626,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10626,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10626,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10626,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 10626,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 10626,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10626,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10626,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10626,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10626,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10626,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10626,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10626,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10626,E10A180,00301,0100,07/30/1996 10626,E10A180,00301,0300,07/30/1996 10626,S000000,00100,0200,12/20/1996 10626,S200000,00100,0100,1329 ABRAHAM STREET 10626,S200000,00200,0100,TALLAHASSE 10626,S200000,00200,0200,FL 10626,S200000,00200,0300,32304 10626,S200000,00300,0100,LEON 10626,S200000,00400,0100,MIRACLE HILL NURSING 10626,S200000,00400,0200,105810 10626,S200000,00400,0300,07/01/1993 10626,S200000,00400,0500,P 10626,S200000,00400,0600,P 10626,S200000,00600,0600,O 10626,S200000,01600,0100,Y 10711,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10711,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10711,A000000,00300,0000,00300EMPLOYEE BENEFITS 10711,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10711,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10711,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10711,A000000,00700,0000,00700HOUSEKEEPING 10711,A000000,00800,0000,00800DIETARY 10711,A000000,00900,0000,00900NURSING ADMINISTRATION 10711,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10711,A000000,01100,0000,01100PHARMACY 10711,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10711,A000000,01300,0000,01300SOCIAL SERVICE 10711,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10711,A000000,01600,0000,01600SKILLED NURSING FACILITY 10711,A000000,01800,0000,01800NURSING FACILITY 10711,A000000,01900,0000,01900OTHER LONG TERM CARE 10711,A000000,02100,0000,02100RADIOLOGY 10711,A000000,02200,0000,02200LABORATORY 10711,A000000,02300,0000,02300INTRAVENOUS THERAPY 10711,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10711,A000000,02500,0000,02500PHYSICAL THERAPY 10711,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10711,A000000,02700,0000,02700SPEECH PATHOLOGY 10711,A000000,02800,0000,02800ELECTROCARDIOLOGY 10711,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10711,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10711,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10711,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10711,A000000,03200,0000,03200SUPPORT SURFACES 10711,A000000,03400,0000,03400CLINIC 10711,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 10711,A000000,03500,0000,03500RURAL HEALTH CLINIC 10711,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10711,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10711,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10711,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10711,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10711,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10711,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10711,A000000,04400,0000,04400DME RENTED - HHA 10711,A000000,04500,0000,04500DME SOLD - HHA 10711,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10711,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10711,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10711,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10711,A000000,05000,0000,05000CORF 10711,A000000,05010,0000,05010CMHC 10711,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10711,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10711,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10711,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10711,A000000,05300,0000,05300INTEREST EXPENSE 10711,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 10711,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10711,A000000,05500,0000,05500HOSPICE 10711,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10711,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10711,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10711,A000000,06100,0000,06100NONPAID WORKERS 10711,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10711,A000000,06200,0000,06200PATIENTS LAUNDRY 10711,B100000,00000,0150,00000(HOURS OF SERVICE) :CAP REL COSTS - 10711,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 10711,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10711,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10711,B100000,00000,0550,00000(HOURS OF SERVICE) :PLANT OPERATION 10711,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 10711,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 10711,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10711,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10711,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10711,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10711,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10711,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10711,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10711,E10A180,00301,0100,04/09/1996 10711,S000000,00100,0200,01/27/1997 10711,S200000,00100,0100,427 N.W. 15TH AVENUE 10711,S200000,00200,0100,JASPER 10711,S200000,00200,0200,FL 10711,S200000,00200,0300,32052 10711,S200000,00300,0100,SUWANEE 10711,S200000,00400,0100,SUWANEE VALLEY NRSG CTR 10711,S200000,00400,0200,105825 10711,S200000,00400,0300,08/25/1993 10711,S200000,00400,0500,P 10711,S200000,00400,0600,P 10711,S200000,01500,0100,Y 10744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 10744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 10744,A000000,00300,0000,00300EMPLOYEE BENEFITS 10744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 10744,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 10744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 10744,A000000,00700,0000,00700HOUSEKEEPING 10744,A000000,00800,0000,00800DIETARY 10744,A000000,00900,0000,00900NURSING ADMINISTRATION 10744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 10744,A000000,01100,0000,01100PHARMACY 10744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 10744,A000000,01300,0000,01300SOCIAL SERVICE 10744,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 10744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 10744,A000000,01600,0000,01600SKILLED NURSING FACILITY 10744,A000000,01800,0000,01800NURSING FACILITY 10744,A000000,01900,0000,01900OTHER LONG TERM CARE 10744,A000000,02100,0000,02100RADIOLOGY 10744,A000000,02200,0000,02200LABORATORY 10744,A000000,02300,0000,02300INTRAVENOUS THERAPY 10744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 10744,A000000,02500,0000,02500PHYSICAL THERAPY 10744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 10744,A000000,02700,0000,02700SPEECH PATHOLOGY 10744,A000000,02800,0000,02800ELECTROCARDIOLOGY 10744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 10744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 10744,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 10744,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 10744,A000000,03200,0000,03200SUPPORT SURFACES 10744,A000000,03400,0000,03400CLINIC 10744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 10744,A000000,03500,0000,03500RURAL HEALTH CLINIC 10744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 10744,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 10744,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 10744,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 10744,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 10744,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 10744,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 10744,A000000,04400,0000,04400DME RENTED - HHA 10744,A000000,04500,0000,04500DME SOLD - HHA 10744,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 10744,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 10744,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 10744,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 10744,A000000,05000,0000,05000CORF 10744,A000000,05010,0000,05010CMHC 10744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 10744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 10744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 10744,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 10744,A000000,05300,0000,05300INTEREST EXPENSE 10744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 10744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 10744,A000000,05500,0000,05500HOSPICE 10744,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 10744,A000000,05900,0000,05900BARBER & BEAUTY SHOP 10744,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 10744,A000000,06100,0000,06100NONPAID WORKERS 10744,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 10744,A000000,06200,0000,06200PATIENTS LAUNDRY 10744,B100000,00000,0100,00000SQUARE FEET) :CAP REL COSTS - BLDG 10744,B100000,00000,0250,00000SQUARE FEET) :CAP REL COSTS - MOVA 10744,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 10744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 10744,B100000,00000,0500,00000SQUARE FEET) :PLANT OPERATION MAI 10744,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 10744,B100000,00000,0750,00000SQUARE FEET) :HOUSEKEEPING 10744,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 10744,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 10744,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 10744,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 10744,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 10744,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 10744,B100000,00000,1350,00000(TIME SPENT) :OTHER GENERAL SERVIC 10744,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 10744,S000000,00100,0200,12/04/1996 10744,S200000,00100,0100,1920 MASON AVENUE 10744,S200000,00200,0100,DAYTONA BEACH 10744,S200000,00200,0200,FL 10744,S200000,00200,0300,32117-5103 10744,S200000,00300,0100,VOLUSIA 10744,S200000,00400,0100,EMORY BENNET MEMORIAL 10744,S200000,00400,0200,105840 10744,S200000,00400,0300,01/01/1994 10744,S200000,00400,0500,O 10744,S200000,00400,0600,O 10744,S200000,00600,0600,P 10744,S200000,01600,0100,Y 11041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11041,A000000,00300,0000,00300EMPLOYEE BENEFITS 11041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11041,A000000,00700,0000,00700HOUSEKEEPING 11041,A000000,00800,0000,00800DIETARY 11041,A000000,00900,0000,00900NURSING ADMINISTRATION 11041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11041,A000000,01300,0000,01300SOCIAL SERVICE 11041,A000000,01351,0000,01301ACTIVITIES 11041,A000000,01600,0000,01600SKILLED NURSING FACILITY 11041,A000000,01800,0000,01800NURSING FACILITY 11041,A000000,01900,0000,01900OTHER LONG TERM CARE 11041,A000000,02100,0000,02100RADIOLOGY 11041,A000000,02200,0000,02200LABORATORY 11041,A000000,02300,0000,02300INTRAVENOUS THERAPY 11041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11041,A000000,02500,0000,02500PHYSICAL THERAPY 11041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11041,A000000,02700,0000,02700SPEECH PATHOLOGY 11041,A000000,02800,0000,02800ELECTROCARDIOLOGY 11041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11041,A000000,03200,0000,03200SUPPORT SURFACES 11041,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11041,A000000,05000,0000,05000CORF 11041,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11041,A000000,05300,0000,05300INTEREST EXPENSE 11041,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11041,A000000,05500,0000,05500HOSPICE 11041,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11041,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11041,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11041,A000000,06100,0000,06100NONPAID WORKERS 11041,A000000,06200,0000,06200PATIENTS LAUNDRY 11041,A000000,06201,0000,06201VENDING 11041,A81000A,00100,0100,Y 11041,A81000B,00100,0300,HOME OFFICE COSTS 11041,A81000B,00200,0300,HOME OFFICE COSTS 11041,A81000B,00300,0300,HOME OFFICE COSTS 11041,A81000B,00400,0300,HOME OFFICE COSTS 11041,A81000B,00500,0300,HOME OFFICE COSTS 11041,A81000B,00600,0300,HOME OFFICE COSTS 11041,A81000B,00700,0300,HOME OFFICE COSTS 11041,A81000B,00800,0300,RELATED PARTY LEASE 11041,A81000C,00100,0100,B 11041,A81000C,00100,0200,SE HLTHCARE MGMT INC H.O. 11041,A81000C,00200,0100,D 11041,A81000C,00200,0200,SE HLTHCARE MGMT INC H.O. 11041,A81000C,00200,0400,SHCM E POINT PROP. INC. 11041,A81000C,00200,0600,PROPERTY OWNERSHIP 11041,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 11041,B100000,00000,0250,00001 :CAP REL COSTS - MOVABLE EQUIPME 11041,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 11041,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 11041,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 11041,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 11041,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 11041,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 11041,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 11041,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 11041,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 11041,B100000,00000,1351,00001 PATIENT DAYS :ACTIVITIES 11041,E10A180,00301,0100,02/01/1996 11041,E10A180,00301,0300,02/01/1996 11041,E10A180,00302,0100,05/01/1996 11041,E10A180,00302,0300,05/01/1996 11041,E10A180,00303,0300,08/02/1996 11041,E10A180,00350,0100,08/02/1996 11041,S000000,00100,0200,11/26/1996 11041,S200000,00100,0100,2801 FELTON DRIVE 11041,S200000,00200,0100,EAST POINT 11041,S200000,00200,0200,GA 11041,S200000,00200,0300,30344 11041,S200000,00300,0100,FULTON 11041,S200000,00400,0100,BONTERRA NURSING CENTER 11041,S200000,00400,0200,115555 11041,S200000,00400,0300,07/01/1993 11041,S200000,00400,0500,P 11041,S200000,01600,0100,Y 11047,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11047,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11047,A000000,00300,0000,00300EMPLOYEE BENEFITS 11047,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11047,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11047,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11047,A000000,00700,0000,00700HOUSEKEEPING 11047,A000000,00800,0000,00800DIETARY 11047,A000000,00900,0000,00900NURSING ADMINISTRATION 11047,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11047,A000000,01300,0000,01300SOCIAL SERVICE 11047,A000000,01350,0000,01301ACTIVITIES 11047,A000000,01600,0000,01600SKILLED NURSING FACILITY 11047,A000000,01800,0000,01800NURSING FACILITY 11047,A000000,01900,0000,01900OTHER LONG TERM CARE 11047,A000000,02100,0000,02100RADIOLOGY 11047,A000000,02200,0000,02200LABORATORY 11047,A000000,02300,0000,02300INTRAVENOUS THERAPY 11047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11047,A000000,02500,0000,02500PHYSICAL THERAPY 11047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11047,A000000,02700,0000,02700SPEECH PATHOLOGY 11047,A000000,02800,0000,02800ELECTROCARDIOLOGY 11047,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11047,A000000,03200,0000,03200SUPPORT SURFACES 11047,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11047,A000000,05000,0000,05000CORF 11047,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11047,A000000,05300,0000,05300INTEREST EXPENSE 11047,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11047,A000000,05500,0000,05500HOSPICE 11047,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11047,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11047,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11047,A000000,06100,0000,06100NONPAID WORKERS 11047,A000000,06200,0000,06200PATIENTS LAUNDRY 11047,A000000,06201,0000,06201VENDING 11047,A81000A,00100,0100,Y 11047,A81000B,00100,0300,HOME OFFICE COSTS 11047,A81000B,00200,0300,HOME OFFICE COSTS 11047,A81000B,00300,0300,HOME OFFICE COSTS 11047,A81000B,00400,0300,HOME OFFICE COSTS 11047,A81000B,00500,0300,HOME OFFICE COSTS 11047,A81000B,00600,0300,HOME OFFICE COSTS 11047,A81000B,00700,0300,HOME OFFICE COSTS 11047,A81000B,00800,0300,RELATED PARTY LEASE 11047,A81000C,00100,0100,B 11047,A81000C,00100,0200,SE HLTHCARE MGMT INC H.O. 11047,A81000C,00200,0100,D 11047,A81000C,00200,0200,SE HLTHCARE MGMT INC H.O. 11047,A81000C,00200,0400,SHCM ATLANTA PROP. INC. 11047,A81000C,00200,0600,PROPERTY OWNERSHIP 11047,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 11047,B100000,00000,0250,00001 :CAP REL COSTS - MOVABLE EQUIPME 11047,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 11047,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 11047,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 11047,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 11047,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 11047,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 11047,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 11047,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 11047,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 11047,B100000,00000,1350,00001 PATIENT DAYS :ACTIVITIES 11047,E10A180,00301,0100,03/25/1996 11047,E10A180,00301,0300,03/25/1996 11047,S000000,00100,0200,11/26/1996 11047,S200000,00100,0100,460 AUBURN AVENUE NE 11047,S200000,00200,0100,ATLANTA 11047,S200000,00200,0200,GA 11047,S200000,00200,0300,30312 11047,S200000,00300,0100,FULTON 11047,S200000,00400,0100,PARKVIEW MANOR NURSING HOME 11047,S200000,00400,0200,115585 11047,S200000,00400,0300,07/01/1995 11047,S200000,00400,0500,P 11047,S200000,01600,0100,Y 11080,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11080,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11080,A000000,00300,0000,00300EMPLOYEE BENEFITS 11080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11080,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11080,A000000,00700,0000,00700HOUSEKEEPING 11080,A000000,00800,0000,00800DIETARY 11080,A000000,00900,0000,00900NURSING ADMINISTRATION 11080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11080,A000000,01100,0000,01100PHARMACY 11080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11080,A000000,01300,0000,01300SOCIAL SERVICE 11080,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11080,A000000,01600,0000,01600SKILLED NURSING FACILITY 11080,A000000,01800,0000,01800NURSING FACILITY 11080,A000000,01900,0000,01900OTHER LONG TERM CARE 11080,A000000,02100,0000,02100RADIOLOGY 11080,A000000,02200,0000,02200LABORATORY 11080,A000000,02300,0000,02300INTRAVENOUS THERAPY 11080,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11080,A000000,02500,0000,02500PHYSICAL THERAPY 11080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11080,A000000,02700,0000,02700SPEECH PATHOLOGY 11080,A000000,02800,0000,02800ELECTROCARDIOLOGY 11080,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11080,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11080,A000000,03200,0000,03200SUPPORT SURFACES 11080,A000000,03400,0000,03400CLINIC 11080,A000000,03500,0000,03500RURAL HEALTH CLINIC 11080,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11080,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11080,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11080,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11080,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11080,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11080,A000000,04400,0000,04400DME RENTED - HHA 11080,A000000,04500,0000,04500DME SOLD - HHA 11080,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11080,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11080,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11080,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11080,A000000,05300,0000,05300INTEREST EXPENSE 11080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11080,A000000,05500,0000,05500HOSPICE 11080,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11080,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11080,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11080,A000000,06100,0000,06100NONPAID WORKERS 11080,A000000,06200,0000,06200PATIENTS LAUNDRY 11080,A81000A,00100,0100,Y 11080,A81000B,00100,0300,SALARY ALLOCATION 11080,A81000B,00200,0300,BENEFITS ALLOCATION 11080,A81000B,00300,0300,RELATED PARTY COST 11080,A81000C,00100,0100,G 11080,A81000C,00100,0200,SOUTH GA. METH. 11080,A81000C,00100,0600,CORPORATION 11080,A81000C,03100,0000,NH IS DIVISION OF CORPORATE ENTITY 11080,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 11080,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 11080,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11080,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11080,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 11080,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11080,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 11080,B100000,00000,0800,00000PATIENT DAYSDIETARY 11080,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 11080,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 11080,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 11080,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11080,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11080,B100000,00000,1400,00000PATIENT DAYSINTERNS & RESIDENTS (AP 11080,S000000,00100,0200,12/02/1996 11080,S200000,00100,0100,2001 SOUTH LEE STREET 11080,S200000,00100,0300,31709 11080,S200000,00200,0100,AMERICUS 11080,S200000,00200,0200,GA 11080,S200000,00300,0100,SUMTER 11080,S200000,00400,0100,MAGNOLIA MANOR NURSING HOME 11080,S200000,00400,0200,115004 11080,S200000,00400,0300,07/01/1967 11080,S200000,00400,0500,O 11080,S200000,01500,0100,Y 11088,S000000,00100,0200,11/08/1996 11094,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11094,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11094,A000000,00300,0000,00300EMPLOYEE BENEFITS 11094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11094,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11094,A000000,00700,0000,00700HOUSEKEEPING 11094,A000000,00800,0000,00800DIETARY 11094,A000000,00900,0000,00900NURSING ADMINISTRATION 11094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11094,A000000,01100,0000,01100PHARMACY 11094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11094,A000000,01300,0000,01300SOCIAL SERVICE 11094,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 11094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11094,A000000,01600,0000,01600SKILLED NURSING FACILITY 11094,A000000,01800,0000,01800NURSING FACILITY 11094,A000000,01900,0000,01900OTHER LONG TERM CARE 11094,A000000,02100,0000,02100RADIOLOGY 11094,A000000,02200,0000,02200LABORATORY 11094,A000000,02300,0000,02300INTRAVENOUS THERAPY 11094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11094,A000000,02500,0000,02500PHYSICAL THERAPY 11094,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11094,A000000,02700,0000,02700SPEECH PATHOLOGY 11094,A000000,02800,0000,02800ELECTROCARDIOLOGY 11094,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11094,A000000,03050,0000,03300FLU VACCINE 11094,A000000,03051,0000,03301CLINITRON BEDS 11094,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11094,A000000,03200,0000,03200SUPPORT SURFACES 11094,A000000,03400,0000,03400CLINIC 11094,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST CENTE 11094,A000000,03500,0000,03500RURAL HEALTH CLINIC 11094,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11094,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11094,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11094,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11094,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11094,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11094,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11094,A000000,04400,0000,04400DME RENTED - HHA 11094,A000000,04500,0000,04500DME SOLD - HHA 11094,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11094,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11094,A000000,04750,0000,05100OSP 11094,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11094,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11094,A000000,05300,0000,05300INTEREST EXPENSE 11094,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENTERS 11094,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11094,A000000,05500,0000,05500HOSPICE 11094,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11094,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11094,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11094,A000000,06100,0000,06100NONPAID WORKERS 11094,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11094,A000000,06200,0000,06200PATIENTS LAUNDRY 11094,A81000A,00100,0100,Y 11094,A81000B,00100,0300,CONTRACT SERVICES 11094,A81000C,00100,0100,C 11094,A81000C,00100,0400,JEWISH TOWERS 11094,A81000C,00100,0600,RESIDENT APTS 11094,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11094,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11094,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11094,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11094,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11094,B100000,00000,0600,00000% OF USAGELAUNDRY & LINEN SERVICE 11094,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11094,B100000,00000,0800,00000PATIENT DAYSDIETARY 11094,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 11094,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 11094,B100000,00000,1100,00000BLANKPHARMACY 11094,B100000,00000,1200,00000% OF USAGEMEDICAL RECORDS & LIBRARY 11094,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11094,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11094,B100000,00000,1500,00000BLANKOTHER GENERAL SERVICE COST CEN 11094,S000000,00100,0200,11/27/1996 11094,S200000,00100,0100,3150 HOWELL MILL ROAD NW 11094,S200000,00100,0300,30327 11094,S200000,00200,0100,ATLANTA 11094,S200000,00200,0200,GA 11094,S200000,00300,0100,DEKALB 11094,S200000,00400,0100,JEWISH HOME FOR THE AGED 11094,S200000,00400,0200,115022 11094,S200000,00400,0300,01/01/1967 11094,S200000,00400,0500,O 11094,S200000,01500,0100,Y 11094,S200000,01900,0100,N 11103,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11103,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11103,A000000,00300,0000,00300EMPLOYEE BENEFITS 11103,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11103,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11103,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11103,A000000,00700,0000,00700HOUSEKEEPING 11103,A000000,00800,0000,00800DIETARY 11103,A000000,00900,0000,00900NURSING ADMINISTRATION 11103,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11103,A000000,01100,0000,01100PHARMACY 11103,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11103,A000000,01300,0000,01300SOCIAL SERVICE 11103,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11103,A000000,01600,0000,01600SKILLED NURSING FACILITY 11103,A000000,01800,0000,01800NURSING FACILITY 11103,A000000,01900,0000,01900OTHER LONG TERM CARE 11103,A000000,02100,0000,02100RADIOLOGY 11103,A000000,02200,0000,02200LABORATORY 11103,A000000,02300,0000,02300INTRAVENOUS THERAPY 11103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11103,A000000,02500,0000,02500PHYSICAL THERAPY 11103,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11103,A000000,02700,0000,02700SPEECH PATHOLOGY 11103,A000000,02800,0000,02800ELECTROCARDIOLOGY 11103,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11103,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11103,A000000,03200,0000,03200SUPPORT SURFACES 11103,A000000,03400,0000,03400CLINIC 11103,A000000,03500,0000,03500RURAL HEALTH CLINIC 11103,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11103,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11103,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11103,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11103,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11103,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11103,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11103,A000000,04400,0000,04400DME RENTED - HHA 11103,A000000,04500,0000,04500DME SOLD - HHA 11103,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11103,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11103,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11103,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11103,A000000,05300,0000,05300INTEREST EXPENSE 11103,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11103,A000000,05500,0000,05500HOSPICE 11103,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11103,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11103,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11103,A000000,06100,0000,06100NONPAID WORKERS 11103,A000000,06200,0000,06200PATIENTS LAUNDRY 11103,A81000A,00100,0100,Y 11103,A81000B,00100,0300,MANAGEMENT FEE 11103,A81000B,00200,0300,CAPITAL ALLOCATION 11103,A81000B,00300,0300,CAPITAL ALLOCATION 11103,A81000B,00400,0300,DRUGS CHARGED 11103,A81000B,00500,0300,MEDICAL SUPPLIES 11103,A81000B,00600,0300,TRANSPORTATION 11103,A81000C,00100,0100,A 11103,A81000C,00100,0200,OMNI HC INC. 11103,A81000C,00100,0400,COL PROF HS 11103,A81000C,00100,0600,MANAGEMENT 11103,A81000C,00200,0100,A 11103,A81000C,00200,0200,OMNI HC INC. 11103,A81000C,00200,0400,COL PROF HS 11103,A81000C,00200,0600,MANAGEMENT 11103,A81000C,00300,0100,A 11103,A81000C,00300,0200,OMNI HC INC. 11103,A81000C,00300,0400,COL PROF HS 11103,A81000C,00300,0600,MANAGEMENT 11103,A81000C,00400,0100,A 11103,A81000C,00400,0200,OMNI HC INC. 11103,A81000C,00400,0400,MANOR PHARMACY 11103,A81000C,00400,0600,PHARMACY 11103,A81000C,00500,0100,A 11103,A81000C,00500,0200,OMNI HC INC. 11103,A81000C,00500,0400,MANOR MD SUPPLY 11103,A81000C,00500,0600,MEDICAL SUPPLY 11103,A81000C,00600,0100,A 11103,A81000C,00600,0200,OMNI HC INC. 11103,A81000C,00600,0400,MANOR TRANSPORT 11103,A81000C,00600,0600,TRANSPORTATION 11103,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11103,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11103,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11103,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11103,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11103,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11103,B100000,00000,0750,00000SQUARE FOOTAGEHOUSEKEEPING 11103,B100000,00000,0850,00000 DIETA 11103,B100000,00000,0960,00000DIRECT NRSG HOURSNURSING ADMINISTRA 11103,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 11103,B100000,00000,1100,00000COSTED REQUISITIONPHARMACY 11103,B100000,00000,1200,00000MR TIME STUDIESMEDICAL RECORDS & LI 11103,B100000,00000,1300,00000SS TIME STUDIESSOCIAL SERVICE 11103,B100000,00000,1450,00000 INTER 11103,S000000,00100,0200,12/02/1996 11103,S200000,00100,0100,2000 WARM SPRINGS ROAD 11103,S200000,00100,0300,31904 11103,S200000,00200,0100,COLUMBUS 11103,S200000,00200,0200,GA 11103,S200000,00300,0100,MUSCOGEE 11103,S200000,00400,0100,PINE MANOR NURSING HOME INC. 11103,S200000,00400,0200,115045 11103,S200000,00400,0300,09/01/1987 11103,S200000,00400,0500,O 11103,S200000,01600,0100,Y 11103,S200000,02200,0100,Y 11111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11111,A000000,00300,0000,00300EMPLOYEE BENEFITS 11111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11111,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11111,A000000,00700,0000,00700HOUSEKEEPING 11111,A000000,00800,0000,00800DIETARY 11111,A000000,00900,0000,00900NURSING ADMINISTRATION 11111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11111,A000000,01100,0000,01100PHARMACY 11111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11111,A000000,01300,0000,01300SOCIAL SERVICE 11111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11111,A000000,01600,0000,01600SKILLED NURSING FACILITY 11111,A000000,01800,0000,01800NURSING FACILITY 11111,A000000,01900,0000,01900OTHER LONG TERM CARE 11111,A000000,02100,0000,02100RADIOLOGY 11111,A000000,02200,0000,02200LABORATORY 11111,A000000,02300,0000,02300INTRAVENOUS THERAPY 11111,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11111,A000000,02500,0000,02500PHYSICAL THERAPY 11111,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11111,A000000,02700,0000,02700SPEECH PATHOLOGY 11111,A000000,02800,0000,02800ELECTROCARDIOLOGY 11111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11111,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11111,A000000,03200,0000,03200SUPPORT SURFACES 11111,A000000,03400,0000,03400CLINIC 11111,A000000,03500,0000,03500RURAL HEALTH CLINIC 11111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11111,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11111,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11111,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11111,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11111,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11111,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11111,A000000,04400,0000,04400DME RENTED - HHA 11111,A000000,04500,0000,04500DME SOLD - HHA 11111,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11111,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11111,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11111,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11111,A000000,05300,0000,05300INTEREST EXPENSE 11111,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11111,A000000,05500,0000,05500HOSPICE 11111,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11111,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11111,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11111,A000000,06100,0000,06100NONPAID WORKERS 11111,A000000,06200,0000,06200PATIENTS LAUNDRY 11111,A81000A,00100,0100,Y 11111,A81000B,00100,0300,MANAGEMENT FEES 11111,A81000B,00200,0300,HOME OFFICE CAPITAL 11111,A81000B,00300,0300,DRUGS 11111,A81000B,00400,0300,SUPPLIES 11111,A81000B,00500,0300,LAUNDRY 11111,A81000B,00600,0300,TRANSPORTATION 11111,A81000B,00700,0300,DIRECT HO ALLOCATION 11111,A81000B,00800,0300,DIRECT HO ALLOCATION 11111,A81000C,00100,0100,A 11111,A81000C,00100,0200,OMNI HC INC. 11111,A81000C,00100,0400,COLUMBUS PROFES 11111,A81000C,00100,0600,MGT CO 11111,A81000C,00200,0100,A 11111,A81000C,00200,0200,OMNI HC INC. 11111,A81000C,00200,0400,COLUMBUS PROFES 11111,A81000C,00200,0600,MGT CO 11111,A81000C,00300,0100,A 11111,A81000C,00300,0200,OMNI HC INC. 11111,A81000C,00300,0400,MANOR PHARMACY 11111,A81000C,00300,0600,PHARMACY 11111,A81000C,00400,0100,A 11111,A81000C,00400,0200,OMNI HC INC. 11111,A81000C,00400,0400,MANOR MEDICAL 11111,A81000C,00400,0600,MEDICAL SUPPLY 11111,A81000C,00500,0100,A 11111,A81000C,00500,0200,OMNI HC INC. 11111,A81000C,00500,0400,PINE MANOR 11111,A81000C,00500,0600,NURSING HOME 11111,A81000C,00600,0100,A 11111,A81000C,00600,0200,OMNI HC INC. 11111,A81000C,00600,0400,MANOR TRANSP 11111,A81000C,00600,0600,TRANSPORTATION 11111,A81000C,00700,0100,A 11111,A81000C,00700,0200,OMNI HC INC. 11111,A81000C,00700,0400,COLUMBUS PROFES 11111,A81000C,00700,0600,MGT CO 11111,A81000C,00800,0100,A 11111,A81000C,00800,0200,OMNI HC INC. 11111,A81000C,00800,0400,COLUMBUS PROFES 11111,A81000C,00800,0600,MGT CO 11111,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11111,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11111,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11111,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11111,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11111,B100000,00000,0650,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11111,B100000,00000,0750,00000SQUARE FOOTAGEHOUSEKEEPING 11111,B100000,00000,0850,00000 DIETA 11111,B100000,00000,0960,00000DIRECT HRS NURSINGNURSING ADMINISTR 11111,B100000,00000,1000,00000COSTED REQU CSUPPLYCENTRAL SERVICES 11111,B100000,00000,1100,00000COSTED REQU PHARMPHARMACY 11111,B100000,00000,1200,00000TIME SPENT MED RECMEDICAL RECORDS & 11111,B100000,00000,1300,00000TIME SPENT SOC SERVSOCIAL SERVICE 11111,B100000,00000,1450,00000 INTER 11111,S000000,00100,0200,12/02/1996 11111,S200000,00100,0100,2010 WARM SPRINGS ROAD 11111,S200000,00100,0300,31904 11111,S200000,00200,0100,COLUMBUS 11111,S200000,00200,0200,GA 11111,S200000,00300,0100,MUSCOGEE 11111,S200000,00400,0100,OAK MANOR NURSING HOME INC. 11111,S200000,00400,0200,115124 11111,S200000,00400,0300,09/01/1987 11111,S200000,00400,0500,O 11111,S200000,01600,0100,Y 11111,S200000,01900,0100,N 11111,S200000,02200,0100,Y 11121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11121,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11121,A000000,00300,0000,00300EMPLOYEE BENEFITS 11121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11121,A000000,00700,0000,00700HOUSEKEEPING 11121,A000000,00800,0000,00800DIETARY 11121,A000000,00900,0000,00900NURSING ADMINISTRATION 11121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11121,A000000,01100,0000,01100PHARMACY 11121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11121,A000000,01300,0000,01300SOCIAL SERVICE 11121,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 11121,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11121,A000000,01600,0000,01600SKILLED NURSING FACILITY 11121,A000000,01800,0000,01800NURSING FACILITY 11121,A000000,01900,0000,01900OTHER LONG TERM CARE 11121,A000000,02100,0000,02100RADIOLOGY 11121,A000000,02200,0000,02200LABORATORY 11121,A000000,02300,0000,02300INTRAVENOUS THERAPY 11121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11121,A000000,02500,0000,02500PHYSICAL THERAPY 11121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11121,A000000,02700,0000,02700SPEECH PATHOLOGY 11121,A000000,02800,0000,02800ELECTROCARDIOLOGY 11121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11121,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11121,A000000,03200,0000,03200SUPPORT SURFACES 11121,A000000,03400,0000,03400CLINIC 11121,A000000,03500,0000,03500RURAL HEALTH CLINIC 11121,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11121,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11121,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11121,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11121,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11121,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11121,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11121,A000000,04400,0000,04400DME RENTED - HHA 11121,A000000,04500,0000,04500DME SOLD - HHA 11121,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11121,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11121,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11121,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11121,A000000,05300,0000,05300INTEREST EXPENSE 11121,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11121,A000000,05500,0000,05500HOSPICE 11121,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11121,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11121,A000000,06100,0000,06100NONPAID WORKERS 11121,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 11121,A000000,06200,0000,06200PATIENTS LAUNDRY 11121,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11121,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 11121,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11121,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11121,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11121,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11121,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11121,B100000,00000,0800,00000PATIENT DAYSDIETARY 11121,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 11121,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 11121,B100000,00000,1100,00000BLANKPHARMACY 11121,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 11121,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11121,B100000,00000,1350,00000BLANKOTHER GENERAL SERVICE COST CEN 11121,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11121,S000000,00100,0200,12/03/1996 11121,S200000,00100,0100,2920 SOUTH PHARR CT. N.W. 11121,S200000,00100,0300,30363 11121,S200000,00200,0100,ATLANTA 11121,S200000,00200,0200,GA 11121,S200000,00300,0100,FULTON 11121,S200000,00400,0100,NURSECARE OF ATLANTA INC. 11121,S200000,00400,0200,115129 11121,S200000,00400,0300,12/22/1971 11121,S200000,00400,0500,O 11121,S200000,01600,0100,Y 11121,S200000,01900,0100,N 11128,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11128,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11128,A000000,00300,0000,00300EMPLOYEE BENEFITS 11128,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11128,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11128,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11128,A000000,00700,0000,00700HOUSEKEEPING 11128,A000000,00800,0000,00800DIETARY 11128,A000000,00900,0000,00900NURSING ADMINISTRATION 11128,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11128,A000000,01100,0000,01100PHARMACY 11128,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11128,A000000,01300,0000,01300SOCIAL SERVICE 11128,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11128,A000000,01600,0000,01600SKILLED NURSING FACILITY 11128,A000000,01800,0000,01800NURSING FACILITY 11128,A000000,01900,0000,01900OTHER LONG TERM CARE 11128,A000000,02100,0000,02100RADIOLOGY 11128,A000000,02200,0000,02200LABORATORY 11128,A000000,02300,0000,02300INTRAVENOUS THERAPY 11128,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11128,A000000,02500,0000,02500PHYSICAL THERAPY 11128,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11128,A000000,02700,0000,02700SPEECH PATHOLOGY 11128,A000000,02800,0000,02800ELECTROCARDIOLOGY 11128,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11128,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11128,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11128,A000000,03200,0000,03200SUPPORT SURFACES 11128,A000000,03400,0000,03400CLINIC 11128,A000000,03500,0000,03500RURAL HEALTH CLINIC 11128,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11128,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11128,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11128,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11128,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11128,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11128,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11128,A000000,04400,0000,04400DME RENTED - HHA 11128,A000000,04500,0000,04500DME SOLD - HHA 11128,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11128,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11128,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11128,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11128,A000000,05300,0000,05300INTEREST EXPENSE 11128,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11128,A000000,05500,0000,05500HOSPICE 11128,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11128,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11128,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11128,A000000,06100,0000,06100NONPAID WORKERS 11128,A000000,06200,0000,06200PATIENTS LAUNDRY 11128,B100000,00000,0100,00000SQUARE FOOTAGECAP REL COSTS - BLDGS 11128,B100000,00000,0200,00000SQUARE FOOTAGECAP REL COSTS - MOVAB 11128,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 11128,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11128,B100000,00000,0500,00000SQUARE FOOTAGEPLANT OPERATION MAIN 11128,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 11128,B100000,00000,0700,00000SQUARE FOOTAGEHOUSEKEEPING 11128,B100000,00000,0800,00000PATIENT DAYSDIETARY 11128,B100000,00000,0900,00000DIR HRS OF NURSINGNURSING ADMINISTR 11128,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 11128,B100000,00000,1100,00000PATIENT DAYSPHARMACY 11128,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11128,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11128,B100000,00000,1400,00000PATIENT DAYSINTERNS & RESIDENTS (AP 11128,S000000,00100,0200,11/25/1996 11128,S200000,00100,0100,3800 SCHATULGA ROAD 11128,S200000,00100,0300,31995 11128,S200000,00200,0100,COLUMBUS 11128,S200000,00200,0200,GA 11128,S200000,00300,0100,MUSCOGEE 11128,S200000,00400,0100,MUSCOGEE MANOR AND REHAB FACILITY 11128,S200000,00400,0200,115146 11128,S200000,00400,0300,01/01/1976 11128,S200000,00400,0500,O 11128,S200000,01600,0100,Y 11128,S200000,02200,0100,Y 11136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11136,A000000,00300,0000,00300EMPLOYEE BENEFITS 11136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11136,A000000,00700,0000,00700HOUSEKEEPING 11136,A000000,00800,0000,00800DIETARY 11136,A000000,00900,0000,00900NURSING ADMINISTRATION 11136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11136,A000000,01100,0000,01100PHARMACY 11136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11136,A000000,01300,0000,01300SOCIAL SERVICE 11136,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11136,A000000,01600,0000,01600SKILLED NURSING FACILITY 11136,A000000,01800,0000,01800NURSING FACILITY 11136,A000000,01900,0000,01900OTHER LONG TERM CARE 11136,A000000,02100,0000,02100RADIOLOGY 11136,A000000,02200,0000,02200LABORATORY 11136,A000000,02300,0000,02300INTRAVENOUS THERAPY 11136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11136,A000000,02500,0000,02500PHYSICAL THERAPY 11136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11136,A000000,02700,0000,02700SPEECH PATHOLOGY 11136,A000000,02800,0000,02800ELECTROCARDIOLOGY 11136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11136,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11136,A000000,03200,0000,03200SUPPORT SURFACES 11136,A000000,03400,0000,03400CLINIC 11136,A000000,03500,0000,03500RURAL HEALTH CLINIC 11136,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11136,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11136,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11136,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11136,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11136,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11136,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11136,A000000,04400,0000,04400DME RENTED - HHA 11136,A000000,04500,0000,04500DME SOLD - HHA 11136,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11136,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11136,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11136,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11136,A000000,05300,0000,05300INTEREST EXPENSE 11136,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11136,A000000,05500,0000,05500HOSPICE 11136,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11136,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11136,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11136,A000000,06100,0000,06100NONPAID WORKERS 11136,A000000,06200,0000,06200PATIENTS LAUNDRY 11136,A81000A,00100,0100,Y 11136,A81000B,00100,0300,MANAGEMENT FEES 11136,A81000B,00200,0300,ALLOCATED CAPITAL COSTS 11136,A81000B,00300,0300,LEASE EXPENSE 11136,A81000C,00100,0100,A 11136,A81000C,00100,0200,UNIVERSITY EXTS 11136,A81000C,00100,0600,HOSPITAL 11136,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11136,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 11136,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 11136,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11136,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11136,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11136,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11136,B100000,00000,0800,00000PATIENT DAYSDIETARY 11136,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 11136,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 11136,B100000,00000,1100,00000BLANKPHARMACY 11136,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11136,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11136,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11136,S000000,00100,0200,12/02/1996 11136,S200000,00100,0100,1227 WEST WHEELER PARKWAY 11136,S200000,00100,0300,30909 11136,S200000,00200,0100,AUGUSTA 11136,S200000,00200,0200,GA 11136,S200000,00300,0100,RICHMOND 11136,S200000,00400,0100,KENTWOOD NURSING HOME 11136,S200000,00400,0200,115147 11136,S200000,00400,0300,10/01/1985 11136,S200000,00400,0500,O 11136,S200000,01500,0100,Y 11136,S200000,01900,0100,N 11144,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11144,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11144,A000000,00300,0000,00300EMPLOYEE BENEFITS 11144,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11144,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11144,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11144,A000000,00700,0000,00700HOUSEKEEPING 11144,A000000,00800,0000,00800DIETARY 11144,A000000,00900,0000,00900NURSING ADMINISTRATION 11144,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11144,A000000,01100,0000,01100PHARMACY 11144,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11144,A000000,01300,0000,01300SOCIAL SERVICE 11144,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11144,A000000,01600,0000,01600SKILLED NURSING FACILITY 11144,A000000,01800,0000,01800NURSING FACILITY 11144,A000000,01900,0000,01900OTHER LONG TERM CARE 11144,A000000,02100,0000,02100RADIOLOGY 11144,A000000,02200,0000,02200LABORATORY 11144,A000000,02300,0000,02300INTRAVENOUS THERAPY 11144,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11144,A000000,02500,0000,02500PHYSICAL THERAPY 11144,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11144,A000000,02700,0000,02700SPEECH PATHOLOGY 11144,A000000,02800,0000,02800ELECTROCARDIOLOGY 11144,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11144,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11144,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11144,A000000,03200,0000,03200SUPPORT SURFACES 11144,A000000,03400,0000,03400CLINIC 11144,A000000,03500,0000,03500RURAL HEALTH CLINIC 11144,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11144,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11144,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11144,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11144,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11144,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11144,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11144,A000000,04400,0000,04400DME RENTED - HHA 11144,A000000,04500,0000,04500DME SOLD - HHA 11144,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11144,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11144,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11144,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11144,A000000,05300,0000,05300INTEREST EXPENSE 11144,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11144,A000000,05500,0000,05500HOSPICE 11144,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11144,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11144,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11144,A000000,06100,0000,06100NONPAID WORKERS 11144,A000000,06200,0000,06200PATIENTS LAUNDRY 11144,A81000A,00100,0100,Y 11144,A81000B,00100,0300,N.A. TRAINING RENTAL 11144,A81000C,00100,0100,B 11144,A81000C,00100,0200,FAMILY LIFE ENR 11144,A81000C,00100,0400,PORTICO PLACE 11144,A81000C,00100,0600,ASSISTED LIVING 11144,B100000,00000,0100,00000SQ. FEETCAP REL COSTS - BLDGS & FIX 11144,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 11144,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11144,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11144,B100000,00000,0500,00000SQ. FEETPLANT OPERATION MAINT. & R 11144,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 11144,B100000,00000,0700,00000SQ. FEETHOUSEKEEPING 11144,B100000,00000,0800,00000MEALS SERVEDDIETARY 11144,B100000,00000,0900,00000HRS. OF SERVICENURSING ADMINISTRATI 11144,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11144,B100000,00000,1100,00000BLANKPHARMACY 11144,B100000,00000,1200,00000HRS. OF SERVICEMEDICAL RECORDS & LI 11144,B100000,00000,1300,00000HRS. OF SERVICESOCIAL SERVICE 11144,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11144,S000000,00100,0200,10/25/1996 11144,S200000,00100,0100,3450 NEW HIGH SHOALS RD 11144,S200000,00100,0300,30645 11144,S200000,00200,0100,HIGH SHOALS 11144,S200000,00200,0200,GA 11144,S200000,00300,0100,OCONEE 11144,S200000,00400,0100,FAMILY LIFE ENRICHMENT CENTERS INC 11144,S200000,00400,0200,115279 11144,S200000,00400,0300,06/23/1981 11144,S200000,00400,0500,O 11144,S200000,00600,0200,212814 11144,S200000,00600,0300,06/23/1981 11144,S200000,00600,0600,P 11144,S200000,01600,0100,Y 11144,S200000,01900,0100,N 11205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11205,A000000,00300,0000,00300EMPLOYEE BENEFITS 11205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11205,A000000,00700,0000,00700HOUSEKEEPING 11205,A000000,00800,0000,00800DIETARY 11205,A000000,00900,0000,00900NURSING ADMINISTRATION 11205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11205,A000000,01100,0000,01100PHARMACY 11205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11205,A000000,01300,0000,01300SOCIAL SERVICE 11205,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 11205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11205,A000000,01600,0000,01600SKILLED NURSING FACILITY 11205,A000000,01800,0000,01800NURSING FACILITY 11205,A000000,01900,0000,01900OTHER LONG TERM CARE 11205,A000000,02100,0000,02100RADIOLOGY 11205,A000000,02200,0000,02200LABORATORY 11205,A000000,02300,0000,02300INTRAVENOUS THERAPY 11205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11205,A000000,02500,0000,02500PHYSICAL THERAPY 11205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11205,A000000,02700,0000,02700SPEECH PATHOLOGY 11205,A000000,02800,0000,02800ELECTROCARDIOLOGY 11205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11205,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11205,A000000,03200,0000,03200SUPPORT SURFACES 11205,A000000,03400,0000,03400CLINIC 11205,A000000,03500,0000,03500RURAL HEALTH CLINIC 11205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11205,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11205,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11205,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11205,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11205,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11205,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11205,A000000,04400,0000,04400DME RENTED - HHA 11205,A000000,04500,0000,04500DME SOLD - HHA 11205,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11205,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11205,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11205,A000000,05010,0000,05010CMHC 11205,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11205,A000000,05300,0000,05300INTEREST EXPENSE 11205,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11205,A000000,05500,0000,05500HOSPICE 11205,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11205,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11205,A000000,06100,0000,06100NONPAID WORKERS 11205,A000000,06200,0000,06200PATIENTS LAUNDRY 11205,A81000A,00100,0100,Y 11205,A81000B,00100,0300,INTEREST EXPENSE 11205,A81000B,00200,0300,LAUNDRY CONTRACT 11205,A81000C,00100,0100,B 11205,A81000C,00100,0400,CRHS INC. 11205,A81000C,00100,0600,HEALTHCARE SVCS 11205,A81000C,00200,0100,G 11205,A81000C,00200,0200,TMC INC. 11205,A81000C,00200,0600,ACUTE CARE 11205,A81000C,03100,0000,OTHER 11205,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 11205,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 11205,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 11205,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11205,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 11205,B100000,00000,0600,00000ACC COSTLAUNDRY & LINEN SERVICE 11205,B100000,00000,0700,00000SQ FTHOUSEKEEPING 11205,B100000,00000,0800,00000PATIENT DAYSDIETARY 11205,B100000,00000,0900,00000FTESNURSING ADMINISTRATION 11205,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 11205,B100000,00000,1100,00000BLANKPHARMACY 11205,B100000,00000,1200,00000ACC COSTMEDICAL RECORDS & LIBRARY 11205,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 11205,B100000,00000,1350,00000TIME SPENTOTHER GENERAL SERVICE COS 11205,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11205,S000000,00100,0200,11/27/1996 11205,S200000,00100,0100,910 TALBOTTON ROAD 11205,S200000,00100,0300,31901 11205,S200000,00200,0100,COLUMBUS 11205,S200000,00200,0200,GA 11205,S200000,00300,0100,MUSCOGEE 11205,S200000,00400,0100,AZALEA TRACE NURSING HOME 11205,S200000,00400,0200,115478 11205,S200000,00400,0300,11/01/1989 11205,S200000,00400,0500,O 11205,S200000,01600,0100,Y 11240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11240,A000000,00300,0000,00300EMPLOYEE BENEFITS 11240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11240,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11240,A000000,00700,0000,00700HOUSEKEEPING 11240,A000000,00800,0000,00800DIETARY 11240,A000000,00900,0000,00900NURSING ADMINISTRATION 11240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11240,A000000,01100,0000,01100PHARMACY 11240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11240,A000000,01300,0000,01300SOCIAL SERVICE 11240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11240,A000000,01600,0000,01600SKILLED NURSING FACILITY 11240,A000000,01800,0000,01800NURSING FACILITY 11240,A000000,01900,0000,01900OTHER LONG TERM CARE 11240,A000000,02100,0000,02100RADIOLOGY 11240,A000000,02200,0000,02200LABORATORY 11240,A000000,02300,0000,02300INTRAVENOUS THERAPY 11240,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11240,A000000,02500,0000,02500PHYSICAL THERAPY 11240,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11240,A000000,02700,0000,02700SPEECH PATHOLOGY 11240,A000000,02800,0000,02800ELECTROCARDIOLOGY 11240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11240,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11240,A000000,03200,0000,03200SUPPORT SURFACES 11240,A000000,03400,0000,03400CLINIC 11240,A000000,03500,0000,03500RURAL HEALTH CLINIC 11240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11240,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11240,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11240,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11240,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11240,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11240,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11240,A000000,04400,0000,04400DME RENTED - HHA 11240,A000000,04500,0000,04500DME SOLD - HHA 11240,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11240,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11240,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11240,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11240,A000000,05300,0000,05300INTEREST EXPENSE 11240,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11240,A000000,05500,0000,05500HOSPICE 11240,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11240,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11240,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11240,A000000,06100,0000,06100NONPAID WORKERS 11240,A000000,06200,0000,06200PATIENTS LAUNDRY 11240,A81000A,00100,0100,Y 11240,A81000B,00100,0300,RENT 11240,A81000B,00200,0300,INTEREST 11240,A81000B,00300,0300,DEPRECIATION 11240,A81000B,00400,0300,ADJ MGT FEE TO COST 11240,A81000C,00100,0100,B 11240,B100000,00000,0100,00000SQ. FEETCAP REL COSTS - BLDGS & FIX 11240,B100000,00000,0200,00000SQ. FEETCAP REL COSTS - MOVABLE EQU 11240,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 11240,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 11240,B100000,00000,0500,00000SQ. FEETPLANT OPERATION MAINT. & R 11240,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 11240,B100000,00000,0700,00000SQ. FEETHOUSEKEEPING 11240,B100000,00000,0800,00000PATIENT DAYSDIETARY 11240,B100000,00000,0900,00000NURSING SALARYNURSING ADMINISTRATIO 11240,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 11240,B100000,00000,1100,00000PATIENT DAYSPHARMACY 11240,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 11240,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 11240,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 11240,S000000,00100,0200,12/02/1996 11240,S200000,00100,0100,922 MCDONOUGH ROAD 11240,S200000,00100,0300,30233 11240,S200000,00200,0100,JACKSON 11240,S200000,00200,0200,GA 11240,S200000,00300,0100,BUTTS 11240,S200000,00400,0100,WESTBURY MEDICAL CARE HOME INC. 11240,S200000,00400,0200,115563 11240,S200000,00400,0300,01/01/1994 11240,S200000,00400,0500,O 11240,S200000,01600,0100,Y 11240,S200000,01900,0100,N 11240,S200000,02200,0100,Y 11390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11390,A000000,00300,0000,00300EMPLOYEE BENEFITS 11390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11390,A000000,00700,0000,00700HOUSEKEEPING 11390,A000000,00800,0000,00800DIETARY 11390,A000000,00900,0000,00900NURSING ADMINISTRATION 11390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11390,A000000,01300,0000,01300SOCIAL SERVICE 11390,A000000,01600,0000,01600SKILLED NURSING FACILITY 11390,A000000,01800,0000,01800NURSING FACILITY 11390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11390,A000000,02500,0000,02500PHYSICAL THERAPY 11390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11390,A000000,02700,0000,02700SPEECH PATHOLOGY 11390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11390,A000000,06150,0000,06300DAY 11390,A81000A,00100,0100,Y 11390,A81000B,00100,0300,HOME 11390,A81000C,00100,0100,B 11390,A81000C,00100,0200,LIFELINK CORP. 11390,B100000,00000,0100,00000(SQUARE FEET) 11390,B100000,00000,0300,00000(GROSS SALARIES) 11390,B100000,00000,0400,00000(ACCUM COST) 11390,B100000,00000,0500,00000(SQUARE FEET) 11390,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 11390,B100000,00000,0700,00000(HOURS OF SERVICE) 11390,B100000,00000,0800,00000(MEALS SERVED) 11390,B100000,00000,0900,00000(DIRECT NRSG HRS) 11390,B100000,00000,1000,00000(COSTED REQUIS) 11390,B100000,00000,1300,00000(TIME SPENT) 11390,E10A180,00501,0100,02/06/1997 11390,S000000,00100,0200,12/02/1996 11390,S200000,00100,0100,1212 SOUTH SECOND STREET 11390,S200000,00200,0100,DEKALB 11390,S200000,00200,0200,IL 11390,S200000,00200,0300,60115 11390,S200000,00300,0100,DEKALB 11390,S200000,00400,0100,PINE ACRES CARE CENTER 11390,S200000,00400,0200,145261 11390,S200000,00400,0300,02/07/1974 11390,S200000,00400,0500,O 11390,S200000,00400,0600,O 11390,S200000,01600,0100,Y 11397,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 11397,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 11397,A000000,00300,0000,00300EMPLOYEE BENEFITS 11397,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 11397,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 11397,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 11397,A000000,00800,0000,00800DIETARY 11397,A000000,01300,0000,01300SOCIAL SERVICE 11397,A000000,01350,0000,01500ACTIVITIES 11397,A000000,01600,0000,01600SKILLED NURSING FACILITY 11397,A000000,01800,0000,01800NURSING FACILITY 11397,A000000,01900,0000,01900OTHER LONG TERM CARE 11397,A000000,02500,0000,02500PHYSICAL THERAPY 11397,A000000,02700,0000,02700SPEECH PATHOLOGY 11397,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 11397,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11397,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 11397,A000000,05300,0000,05300INTEREST EXPENSE 11397,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 11397,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 11397,A81000A,00100,0100,Y 11397,A81000B,00100,0300,CENTRAL OFFICE COSTS 11397,A81000B,00200,0300,CENTRAL OFFICE COSTS 11397,A81000B,00300,0300,CENTRAL OFFICE COSTS 11397,A81000C,00100,0100,B 11397,A81000C,00100,0400,LSSI 11397,B100000,00000,0100,00000(SQUARE FEET) 11397,B100000,00000,0200,00000(SQUARE FEET) 11397,B100000,00000,0300,00000(GROSS SALARIES) 11397,B100000,00000,0400,00000(ACCUM COST) 11397,B100000,00000,0500,00000(SQUARE FEET) 11397,B100000,00000,0600,00000(PATIENT DAYS) 11397,B100000,00000,0800,00000(MEALS SERVED) 11397,B100000,00000,1300,00000(PATIENT DAYS) 11397,B100000,00000,1350,00000(PATIENT DAYS) 11397,S000000,00100,0200,12/03/1996 11397,S200000,00100,0100,RR # 3 11397,S200000,00200,0100,BEARDSTOWN 11397,S200000,00200,0200,IL 11397,S200000,00200,0300,62618 11397,S200000,00300,0100,CASS 11397,S200000,00400,0100,ST LUKE HEALTH CENTER 11397,S200000,00400,0200,145320 11397,S200000,00400,0300,07/01/1988 11397,S200000,00400,0500,O 11397,S200000,00400,0600,O 11397,S200000,01600,0100,Y 11425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11425,A000000,00300,0000,00300EMPLOYEE BENEFITS 11425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11425,A000000,00700,0000,00700HOUSEKEEPING 11425,A000000,00800,0000,00800DIETARY 11425,A000000,00900,0000,00900NURSING ADMINISTRATION 11425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11425,A000000,01100,0000,01100PHARMACY 11425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11425,A000000,01300,0000,01300SOCIAL SERVICE 11425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11425,A000000,01600,0000,01600SKILLED NURSING FACILITY 11425,A000000,01800,0000,01800NURSING FACILITY 11425,A000000,02100,0000,02100RADIOLOGY 11425,A000000,02300,0000,02300INTRAVENOUS THERAPY 11425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11425,A000000,02500,0000,02500PHYSICAL THERAPY 11425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11425,A000000,02700,0000,02700SPEECH PATHOLOGY 11425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11425,A81000A,00100,0100,Y 11425,A81000B,00100,0300,HOME OFFICE 11425,A81000C,00100,0100,B 11425,A81000C,00100,0200,LIFELINK CORP 11425,B100000,00000,0100,00000(SQUARE FEET) 11425,B100000,00000,0200,00000SQUARE FEET 11425,B100000,00000,0300,00000(GROSS SALARIES) 11425,B100000,00000,0400,00000(ACCUM COST) 11425,B100000,00000,0500,00000(SQUARE FEET) 11425,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 11425,B100000,00000,0700,00000(HOURS OF SERVICE) 11425,B100000,00000,0800,00000(MEALS SERVED) 11425,B100000,00000,0900,00000(DIRECT NRSG HRS) 11425,B100000,00000,1000,00000(COSTED REQUIS) 11425,B100000,00000,1100,00000COSTED REQUIS 11425,B100000,00000,1200,00000TIME SPENT 11425,B100000,00000,1300,00000(TIME SPENT) 11425,B100000,00000,1400,00000ASSIGNED TIME 11425,E10A180,00301,0100,08/30/1996 11425,E10A180,00501,0100,02/06/1997 11425,E10A180,00501,0300,02/06/1997 11425,S000000,00100,0200,12/02/1996 11425,S200000,00100,0100,1201 DIXIE HIGHWAY 11425,S200000,00200,0100,BEECHER 11425,S200000,00200,0200,IL 11425,S200000,00200,0300,60401 11425,S200000,00300,0100,WILL 11425,S200000,00400,0100,ANCHORAGE OF BEECHER 11425,S200000,00400,0200,145538 11425,S200000,00400,0300,01/22/1986 11425,S200000,00400,0500,O 11425,S200000,00400,0600,O 11425,S200000,01600,0100,Y 11446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11446,A000000,00300,0000,00300EMPLOYEE BENEFITS 11446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11446,A000000,00700,0000,00700HOUSEKEEPING 11446,A000000,00800,0000,00800DIETARY 11446,A000000,00900,0000,00900NURSING ADMINISTRATION 11446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11446,A000000,01100,0000,01100PHARMACY 11446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11446,A000000,01300,0000,01300SOCIAL SERVICE 11446,A000000,01350,0000,01500ACTIVITIES 11446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11446,A000000,01600,0000,01600SKILLED NURSING FACILITY 11446,A000000,01800,0000,01800NURSING FACILITY 11446,A000000,02100,0000,02100RADIOLOGY 11446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11446,A000000,02500,0000,02500PHYSICAL THERAPY 11446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11446,A000000,02700,0000,02700SPEECH PATHOLOGY 11446,A000000,02800,0000,02800ELECTROCARDIOLOGY 11446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11446,A000000,05000,0000,05000CORF 11446,A000000,05010,0000,05010CMHC 11446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11446,A000000,05300,0000,05300INTEREST EXPENSE 11446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11446,A81000A,00100,0100,Y 11446,A81000B,00100,0300,BUILDING 11446,A81000B,00200,0300,MOVEABLE EQUIPMENT 11446,A81000B,00300,0300,MANAGEMENT ALLOCATIO 11446,A81000B,00400,0300,RESOURCE DEVELOPMENT 11446,A81000B,00500,0300,PUBLIC RELATIONS 11446,A81000C,00100,0100,B 11446,A81000C,00100,0200,LUTERAN SOCIAL SERVI 11446,A81000C,00100,0400,CENTRAL OFFICE 11446,B100000,00000,0100,00000(SQUARE FEET) 11446,B100000,00000,0200,00000(SQUARE FEET) 11446,B100000,00000,0300,00000(GROSS SALARIES) 11446,B100000,00000,0400,00000(ACCUM COST) 11446,B100000,00000,0500,00000(SQUARE FEET) 11446,B100000,00000,0600,00000(PATIENT DAYS) 11446,B100000,00000,0700,00000(SQUARE FEET) 11446,B100000,00000,0800,00000(MEALS SERVED) 11446,B100000,00000,0900,00000DIRECT NRSG HRS 11446,B100000,00000,1000,00000COSTED REQUIS 11446,B100000,00000,1100,00000COSTED REQUIS 11446,B100000,00000,1200,00000TIME SPENT 11446,B100000,00000,1300,00000(PATIENT DAYS) 11446,B100000,00000,1350,00000(PATIENT DAYS) 11446,B100000,00000,1400,00000ASSIGNED TIME 11446,E10A180,00301,0100,03/21/1996 11446,E10A180,00302,0100,08/19/1996 11446,E10A180,00501,0100,12/16/1996 11446,E10A180,00501,0300,12/16/1996 11446,S000000,00100,0200,12/03/1996 11446,S200000,00100,0100,1001 EAST TOUHY AVENUE SUITE 50 11446,S200000,00200,0100,DES PLAINS 11446,S200000,00200,0200,IL 11446,S200000,00200,0300,60018 11446,S200000,00300,0100,COOK 11446,S200000,00400,0100,SALEM VILLAGE 11446,S200000,00400,0200,145618 11446,S200000,00400,0300,02/16/1989 11446,S200000,00400,0500,O 11446,S200000,00600,0200,145618 11446,S200000,00600,0300,02/16/1989 11446,S200000,00600,0600,P 11446,S200000,01600,0100,Y 11489,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11489,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11489,A000000,00300,0000,00300EMPLOYEE BENEFITS 11489,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11489,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11489,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11489,A000000,00700,0000,00700HOUSEKEEPING 11489,A000000,00800,0000,00800DIETARY 11489,A000000,01300,0000,01300SOCIAL SERVICE 11489,A000000,01600,0000,01600SKILLED NURSING FACILITY 11489,A000000,01800,0000,01800NURSING FACILITY 11489,A000000,02500,0000,02500PHYSICAL THERAPY 11489,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11489,A000000,02700,0000,02700SPEECH PATHOLOGY 11489,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11489,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11489,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11489,A000000,05300,0000,05300INTEREST EXPENSE 11489,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11489,A81000A,00100,0100,Y 11489,A81000B,00100,0300,BUILDING 11489,A81000B,00200,0300,MOVEABLE EQUIPMENT 11489,A81000B,00300,0300,MGMT ALLOCATION 11489,A81000B,00400,0300,RESOURCE DEVELOPMENT 11489,A81000B,00500,0300,PUBLIC RELATIONS 11489,A81000C,00100,0100,B 11489,A81000C,00100,0200,LUTHERAN SOCIAL SVC 11489,A81000C,00100,0400,CENTRAL OFFICE 11489,A81000C,00200,0200,SERVICES 11489,B100000,00000,0100,00000(SQUARE FEET) 11489,B100000,00000,0200,00000(SQUARE FEET) 11489,B100000,00000,0300,00000(GROSS SALARIES) 11489,B100000,00000,0400,00000(ACCUM COST) 11489,B100000,00000,0500,00000(SQUARE FEET) 11489,B100000,00000,0600,00000(PATIENT DAYS) 11489,B100000,00000,0700,00000(SQUARE FEET) 11489,B100000,00000,0800,00000(MEALS SERVED) 11489,B100000,00000,1300,00000(PATIENT DAYS) 11489,E10A180,00301,0100,03/12/1996 11489,E10A180,00302,0100,03/21/1996 11489,S000000,00100,0200,12/03/1996 11489,S200000,00100,0100,1001 EAST TOUHY AVENUE SUITE 50 11489,S200000,00200,0100,DES PLAINS 11489,S200000,00200,0200,IL 11489,S200000,00200,0300,60018 11489,S200000,00300,0100,COOK 11489,S200000,00400,0100,ST MATTHEW LUTHERAN HOME 11489,S200000,00400,0200,145667 11489,S200000,00400,0300,10/31/1989 11489,S200000,00400,0500,O 11489,S200000,00400,0600,O 11489,S200000,01600,0100,Y 11513,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11513,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11513,A000000,00300,0000,00300EMPLOYEE BENEFITS 11513,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11513,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11513,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11513,A000000,00700,0000,00700HOUSEKEEPING 11513,A000000,00800,0000,00800DIETARY 11513,A000000,00900,0000,00900NURSING ADMINISTRATION 11513,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11513,A000000,01300,0000,01300SOCIAL SERVICE 11513,A000000,01350,0000,01500ACTIVITIES 11513,A000000,01600,0000,01600SKILLED NURSING FACILITY 11513,A000000,01800,0000,01800NURSING FACILITY 11513,A000000,02100,0000,02100RADIOLOGY 11513,A000000,02200,0000,02200LABORATORY 11513,A000000,02500,0000,02500PHYSICAL THERAPY 11513,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11513,A000000,02700,0000,02700SPEECH PATHOLOGY 11513,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11513,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11513,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11513,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11513,A81000A,00100,0100,Y 11513,A81000B,00100,0300,HOME OFFICE COSTS 11513,A81000B,00200,0300,HOME OFFICE COSTS 11513,A81000B,00300,0300,PT 11513,A81000B,00400,0300,OT 11513,A81000B,00500,0300,ST 11513,A81000B,00600,0300,ROUTINE SUPPLIES 11513,A81000B,00700,0300,ROUTINE SUPPLIES 11513,A81000B,00800,0300,MEDICAL SUPPLIES 11513,A81000B,00900,0300,DRUGS 11513,A81000B,01000,0300,INTEREHAB PT COSTS 11513,A81000B,01100,0300,INTEREHAB OT COSTS 11513,A81000B,01200,0300,INTEREHAB ST COSTS 11513,A81000C,00100,0100,B 11513,A81000C,00100,0200,GRANCARE INC. 11513,A81000C,00200,0100,G 11513,A81000C,00200,0400,GCI REHAB 11513,A81000C,00200,0600,THERAPY 11513,A81000C,00300,0100,G 11513,A81000C,00300,0400,TEAMCARE 11513,A81000C,00300,0600,PHARMACY 11513,A81000C,00400,0100,G 11513,A81000C,00400,0400,MARIANJOY REHAB 11513,A81000C,00400,0600,REHAB HOSPITAL 11513,B100000,00000,0100,00000(SQUARE FEET) 11513,B100000,00000,0200,00000(SQUARE FEET) 11513,B100000,00000,0300,00000(GROSS SALARIES) 11513,B100000,00000,0400,00000(ACCUM COST) 11513,B100000,00000,0500,00000(SQUARE FEET) 11513,B100000,00000,0600,00000(PATIENT DAYS) 11513,B100000,00000,0700,00000(SQUARE FOOTAGE) 11513,B100000,00000,0800,00000(MEALS SERVED) 11513,B100000,00000,0900,00000(TIME SPENT) 11513,B100000,00000,1200,00000(TIME SPENT) 11513,B100000,00000,1300,00000(TIME SPENT) 11513,B100000,00000,1350,00000(PATIENT DAYS) 11513,S000000,00100,0200,01/05/1998 11513,S200000,00100,0100,219 EAST PARKWAY DRIVE 11513,S200000,00200,0100,WHEATON 11513,S200000,00200,0200,IL 11513,S200000,00200,0300,60187 11513,S200000,00300,0100,DUPAGE 11513,S200000,00400,0100,PARKWAY HEALTHCARE CENTER 11513,S200000,00400,0200,145693 11513,S200000,00400,0300,07/01/1991 11513,S200000,00400,0500,O 11513,S200000,00400,0600,O 11513,S200000,00600,0200,145693 11513,S200000,00600,0300,07/01/1991 11513,S200000,00600,0600,P 11513,S200000,01600,0100,Y 11513,S200000,02200,0100,Y 11535,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11535,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11535,A000000,00300,0000,00300EMPLOYEE BENEFITS 11535,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11535,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11535,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11535,A000000,00700,0000,00700HOUSEKEEPING 11535,A000000,00800,0000,00800DIETARY 11535,A000000,00900,0000,00900NURSING ADMINISTRATION 11535,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11535,A000000,01100,0000,01100PHARMACY 11535,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11535,A000000,01300,0000,01300SOCIAL SERVICE 11535,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11535,A000000,01600,0000,01600SKILLED NURSING FACILITY 11535,A000000,01800,0000,01800NURSING FACILITY 11535,A000000,01900,0000,01900OTHER LONG TERM CARE 11535,A000000,02500,0000,02500PHYSICAL THERAPY 11535,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11535,A000000,02700,0000,02700SPEECH PATHOLOGY 11535,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11535,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11535,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11535,A000000,05000,0000,05000CORF 11535,A000000,05010,0000,05010CMHC 11535,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11535,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11535,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11535,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11535,A000000,06150,0000,06300DEVELOPMENT 11535,A81000A,00100,0100,Y 11535,A81000B,00100,0300,LAND LEASE 11535,A81000B,00200,0300,MANAGEMENT FEES 11535,A81000B,00300,0300,CAPITAL COSTS 11535,A81000B,00400,0300,ADMINISTRATIVE COSTS 11535,A81000C,00100,0100,B 11535,A81000C,00100,0200,SERVANTS OF 11535,A81000C,00200,0200,MARY INC. 11535,A81000C,00300,0100,G 11535,A81000C,00300,0400,CATHOLIC HEALTH 11535,A81000C,00400,0400,CORPORATION 11535,A81000C,00400,0600,MGMT COMPANY 11535,B100000,00000,0100,00000(SQUARE FEET) 11535,B100000,00000,0200,00000(SQUARE FEET) 11535,B100000,00000,0300,00000(GROSS SALARIES) 11535,B100000,00000,0400,00000(ACCUM COST) 11535,B100000,00000,0500,00000(SQUARE FEET) 11535,B100000,00000,0600,00000(PATIENT DAYS) 11535,B100000,00000,0700,00000(SQUARE FEET) 11535,B100000,00000,0800,00000(MEALS SERVED) 11535,B100000,00000,0900,00000(WAGES FOR SERVICE) 11535,B100000,00000,1000,00000(PATIENT DAYS) 11535,B100000,00000,1100,00000(COSTED REQUIS) 11535,B100000,00000,1200,00000(TIME SPENT) 11535,B100000,00000,1300,00000(PATIENT DAYS) 11535,B100000,00000,1400,00000(ASSIGNED TIME) 11535,S000000,00100,0200,12/02/1996 11535,S200000,00100,0100,555 MCHENRY ROAD 11535,S200000,00200,0100,WHEELING 11535,S200000,00200,0200,IL 11535,S200000,00200,0300,60090 11535,S200000,00300,0100,COOK 11535,S200000,00400,0100,ADDOLORATA VILLA 11535,S200000,00400,0200,145724 11535,S200000,00400,0300,06/01/1992 11535,S200000,00400,0500,O 11535,S200000,00400,0600,O 11535,S200000,00600,0200,006064 11535,S200000,00600,0300,06/01/1992 11535,S200000,00600,0600,P 11535,S200000,01500,0100,Y 11550,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11550,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11550,A000000,00300,0000,00300EMPLOYEE BENEFITS 11550,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11550,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11550,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11550,A000000,00700,0000,00700HOUSEKEEPING 11550,A000000,00800,0000,00800DIETARY 11550,A000000,00900,0000,00900NURSING ADMINISTRATION 11550,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11550,A000000,01100,0000,01100PHARMACY 11550,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11550,A000000,01300,0000,01300SOCIAL SERVICE 11550,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11550,A000000,01600,0000,01600SKILLED NURSING FACILITY 11550,A000000,01800,0000,01800NURSING FACILITY 11550,A000000,02500,0000,02500PHYSICAL THERAPY 11550,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11550,A000000,02700,0000,02700SPEECH PATHOLOGY 11550,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11550,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11550,A000000,03200,0000,03200SUPPORT SURFACES 11550,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11550,A000000,05000,0000,05000CORF 11550,A000000,05010,0000,05010CMHC 11550,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11550,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11550,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11550,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11550,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11550,A81000A,00100,0100,Y 11550,A81000B,00100,0300,DIVISION ADM SUPPORT 11550,A81000B,00200,0300,OTHER WAGES 11550,A81000B,00300,0300,CATH. CHAR. ADM 11550,A81000B,00400,0300,DIVISION EXPENSE 11550,A81000C,00100,0100,B 11550,A81000C,00100,0200,CATHOLIC CHARITIES 11550,B100000,00000,0100,00000(SQUARE FEET) 11550,B100000,00000,0200,00000(SQUARE FEET) 11550,B100000,00000,0300,00000(GROSS SALARIES) 11550,B100000,00000,0400,00000(ACCUM COST) 11550,B100000,00000,0500,00000(SQUARE FEET) 11550,B100000,00000,0600,00000(PATIENT DAYS) 11550,B100000,00000,0700,00000(SQUARE FEET) 11550,B100000,00000,0800,00000(MEALS SERVED) 11550,B100000,00000,0900,00000(DIRECT NRSG COST) 11550,B100000,00000,1000,00000(PATIENT DAYS) 11550,B100000,00000,1100,00000(COSTED REQUIS) 11550,B100000,00000,1200,00000(PATIENT DAYS) 11550,B100000,00000,1300,00000(PATIENT DAYS) 11550,B100000,00000,1400,00000(ASSIGNED TIME) 11550,S000000,00100,0200,12/05/1996 11550,S200000,00100,0100,1700 EAST LAKE STREET 11550,S200000,00200,0100,GLENVIEW 11550,S200000,00200,0200,IL 11550,S200000,00200,0300,60025 11550,S200000,00300,0100,COOK 11550,S200000,00400,0100,MARYHAVEN INC. 11550,S200000,00400,0200,145741 11550,S200000,00400,0300,04/01/1993 11550,S200000,00400,0500,O 11550,S200000,00400,0600,O 11550,S200000,01600,0100,Y 11552,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11552,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11552,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11552,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 11552,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11552,A000000,00700,0000,00700HOUSEKEEPING 11552,A000000,00800,0000,00800DIETARY 11552,A000000,00900,0000,00900NURSING ADMINISTRATION 11552,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11552,A000000,01100,0000,01100PHARMACY 11552,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11552,A000000,01300,0000,01300SOCIAL SERVICE 11552,A000000,01600,0000,01600SKILLED NURSING FACILITY 11552,A000000,01800,0000,01800NURSING FACILITY 11552,A000000,02500,0000,02500PHYSICAL THERAPY 11552,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11552,A000000,02700,0000,02700SPEECH PATHOLOGY 11552,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11552,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11552,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11552,A000000,05300,0000,05300INTEREST EXPENSE 11552,A000000,06150,0000,06300INDEPENDENT LIVING UNIT 11552,B100000,00000,0100,00000(SQUARE FEET) 11552,B100000,00000,0200,00000(SQUARE FEET) 11552,B100000,00000,0400,00000(ACCUM COST) 11552,B100000,00000,0500,00000(SQUARE FEET) 11552,B100000,00000,0600,00000(WEIGHTED DAYS) 11552,B100000,00000,0700,00000(MODIFIED SQ FT) 11552,B100000,00000,0800,00000(MEALS SERVED) 11552,B100000,00000,0900,00000(DIRECT COST) 11552,B100000,00000,1000,00000(HLTHCAR DAYS) 11552,B100000,00000,1100,00000(COSTED REQUIS) 11552,B100000,00000,1200,00000(TOTAL CHARGES) 11552,B100000,00000,1300,00000(TIME SPENT) 11552,E10A180,00301,0100,07/22/1996 11552,E10A180,00501,0100,02/05/1997 11552,E10A180,00501,0300,02/05/1997 11552,S000000,00100,0200,12/05/1996 11552,S200000,00100,0100,5550 SOUTH SHORE DRIVE 11552,S200000,00200,0100,CHICAGO 11552,S200000,00200,0200,IL 11552,S200000,00200,0300,60637 11552,S200000,00300,0100,COOK 11552,S200000,00400,0100,MONTGOMERY PLACE 11552,S200000,00400,0200,145748 11552,S200000,00400,0300,03/19/1993 11552,S200000,00400,0500,O 11552,S200000,00400,0600,O 11552,S200000,01600,0100,Y 11552,S200000,04100,0100,Y 11565,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11565,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11565,A000000,00300,0000,00300EMPLOYEE BENEFITS 11565,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11565,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11565,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11565,A000000,00700,0000,00700HOUSEKEEPING 11565,A000000,00800,0000,00800DIETARY 11565,A000000,00900,0000,00900NURSING ADMINISTRATION 11565,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11565,A000000,01100,0000,01100PHARMACY 11565,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11565,A000000,01300,0000,01300SOCIAL SERVICE 11565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11565,A000000,01600,0000,01600SKILLED NURSING FACILITY 11565,A000000,01800,0000,01800NURSING FACILITY 11565,A000000,01900,0000,01900OTHER LONG TERM CARE 11565,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11565,A000000,02500,0000,02500PHYSICAL THERAPY 11565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11565,A000000,02700,0000,02700SPEECH PATHOLOGY 11565,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11565,A000000,03050,0000,03300ENTERAL FEEDING 11565,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11565,A000000,05000,0000,05000CORF 11565,A000000,05010,0000,05010CMHC 11565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11565,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 11565,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11565,B100000,00000,0100,00000(SQUARE FEET) 11565,B100000,00000,0200,00000SQUARE FEET 11565,B100000,00000,0300,00000(GROSS SALARIES) 11565,B100000,00000,0400,00000(ACCUM COST) 11565,B100000,00000,0500,00000(SQUARE FEET) 11565,B100000,00000,0600,00000(PATIENT DAY USAGE) 11565,B100000,00000,0700,00000(SQUARE FEET) 11565,B100000,00000,0800,00000(MEALS SERVED) 11565,B100000,00000,0900,00000(DIRECT NRSG HRS) 11565,B100000,00000,1000,00000(PATIENT DAYS) 11565,B100000,00000,1100,00000COSTED REQUIS 11565,B100000,00000,1200,00000(PATIENT DAYS) 11565,B100000,00000,1300,00000(PATIENT DAYS) 11565,B100000,00000,1400,00000ASSIGNED TIME 11565,E10A180,00501,0100,01/15/1997 11565,S000000,00100,0200,12/02/1996 11565,S200000,00100,0100,3831 NORTH MOZART 11565,S200000,00200,0100,CHICAGO 11565,S200000,00200,0200,IL 11565,S200000,00200,0300,60618 11565,S200000,00300,0100,COOK 11565,S200000,00400,0100,ST. PAULS HOUSE & HLTH CARE CTR 11565,S200000,00400,0200,145767 11565,S200000,00400,0300,12/01/1993 11565,S200000,00400,0500,O 11565,S200000,00400,0600,O 11565,S200000,01600,0100,Y 11565,S200000,02800,0100,Y 11586,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 11586,A000000,00300,0000,00300EMPLOYEE BENEFITS 11586,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 11586,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 11586,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 11586,A000000,00700,0000,00700HOUSEKEEPING 11586,A000000,00800,0000,00800DIETARY 11586,A000000,00900,0000,00900NURSING ADMINISTRATION 11586,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 11586,A000000,01300,0000,01300SOCIAL SERVICE 11586,A000000,01600,0000,01600SKILLED NURSING FACILITY 11586,A000000,01900,0000,01900OTHER LONG TERM CARE 11586,A000000,02500,0000,02500PHYSICAL THERAPY 11586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11586,A000000,02700,0000,02700SPEECH PATHOLOGY 11586,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 11586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11586,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 11586,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 11586,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 11586,A000000,05901,0000,05901 INDEPENDENT LIVING 11586,B100000,00000,0100,00001(SQUARE FEET) 11586,B100000,00000,0300,00001(GROSS SALARIES) 11586,B100000,00000,0400,00001(ACCUM COST) 11586,B100000,00000,0500,00001(SQUARE FEET) 11586,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 11586,B100000,00000,0700,00001(HOURS OF SERVICE) 11586,B100000,00000,0800,00001(MEALS SERVED) 11586,B100000,00000,0900,00001(DIRECT HR OF SVC) 11586,B100000,00000,1200,00001(TIME SPENT) 11586,B100000,00000,1300,00001(TIME SPENT) 11586,E10A180,00301,0100,05/22/1996 11586,S000000,00100,0200,12/02/1996 11586,S200000,00100,0100,7060 NORTH MCCORMICK BOULEVARD 11586,S200000,00200,0100,LINCOLNWOOD 11586,S200000,00200,0200,IL 11586,S200000,00200,0300,60645 11586,S200000,00300,0100,COOK 11586,S200000,00400,0100,THE MANOR AT LINCOLNWOOD PLACE 11586,S200000,00400,0200,145786 11586,S200000,00400,0300,04/01/1994 11586,S200000,00400,0500,O 11586,S200000,01600,0100,Y 11586,S200000,01900,0100,N 11586,S200000,04100,0100,Y 11598,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 11598,A000000,00300,0000,00300EMPLOYEE BENEFITS 11598,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 11598,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 11598,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 11598,A000000,00700,0000,00700HOUSEKEEPING 11598,A000000,00800,0000,00800DIETARY 11598,A000000,00900,0000,00900NURSING ADMINISTRATION 11598,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 11598,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 11598,A000000,01300,0000,01300SOCIAL SERVICE 11598,A000000,01600,0000,01600SKILLED NURSING FACILITY 11598,A000000,01800,0000,01800NURSING FACILITY 11598,A000000,02500,0000,02500PHYSICAL THERAPY 11598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11598,A000000,02700,0000,02700SPEECH PATHOLOGY 11598,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 11598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11598,A000000,03200,0000,03200SUPPORT SURFACES 11598,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 11598,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 11598,A81000A,00100,0100,Y 11598,A81000B,00100,0300,RENT-KAREN KINDER 11598,A81000B,00200,0300,DEPREICATION EXP 11598,A81000B,00300,0300,INT EXP-W. SNYDER 11598,B100000,00000,0100,00000(SQUARE FEET) 11598,B100000,00000,0300,00000(GROSS SALARIES) 11598,B100000,00000,0400,00000(ACCUM COST) 11598,B100000,00000,0500,00000(SQUARE FEET) 11598,B100000,00000,0600,00000(PATIENT DAYS) 11598,B100000,00000,0700,00000(SQUARE FEET) 11598,B100000,00000,0800,00000(MEALS SERVED) 11598,B100000,00000,0900,00000(DIRECT NRSG HRS) 11598,B100000,00000,1000,00000(PATIENT DAYS) 11598,B100000,00000,1200,00000(TIME SPENT) 11598,B100000,00000,1300,00000(PATIENT DAYS) 11598,S000000,00100,0200,11/27/1996 11598,S200000,00100,0100,300 SOUTH SCOTT STREET 11598,S200000,00200,0100,NEWTON 11598,S200000,00200,0200,IL 11598,S200000,00200,0300,62448 11598,S200000,00300,0100,JASPER 11598,S200000,00400,0100,NEWTON REST HAVEN 11598,S200000,00400,0200,145807 11598,S200000,00400,0300,09/01/1994 11598,S200000,00400,0500,O 11598,S200000,00400,0600,O 11598,S200000,01600,0100,Y 11614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11614,A000000,00300,0000,00300EMPLOYEE BENEFITS 11614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11614,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11614,A000000,00700,0000,00700HOUSEKEEPING 11614,A000000,00800,0000,00800DIETARY 11614,A000000,00900,0000,00900NURSING ADMINISTRATION 11614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11614,A000000,01100,0000,01100PHARMACY 11614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11614,A000000,01300,0000,01300SOCIAL SERVICE 11614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11614,A000000,01600,0000,01600SKILLED NURSING FACILITY 11614,A000000,01800,0000,01800NURSING FACILITY 11614,A000000,02200,0000,02200LABORATORY 11614,A000000,02500,0000,02500PHYSICAL THERAPY 11614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11614,A000000,02700,0000,02700SPEECH PATHOLOGY 11614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11614,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11614,A000000,05000,0000,05000CORF 11614,A000000,05010,0000,05010CMHC 11614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11614,A000000,05300,0000,05300INTEREST EXPENSE 11614,A81000A,00100,0100,Y 11614,A81000B,00100,0300,UNEMPLOYMENT CONTRIB 11614,A81000B,00200,0300,WORKERS COMPENSATION 11614,A81000B,00300,0300,MANAGEMENT FEE 11614,A81000C,00100,0100,B 11614,A81000C,00100,0400,CH INC. 11614,A81000C,00100,0600,HOME OFFICE 11614,B100000,00000,0100,00000(SQUARE FEET) 11614,B100000,00000,0200,00000(SQUARE FEET) 11614,B100000,00000,0300,00000(GROSS SALARIES) 11614,B100000,00000,0400,00000(ACCUM COST) 11614,B100000,00000,0500,00000(ACCUM COST) 11614,B100000,00000,0600,00000(ACCUM COST) 11614,B100000,00000,0700,00000(ACCUM COST) 11614,B100000,00000,0800,00000(PATIENT DAYS) 11614,B100000,00000,0900,00000(NURSING SALARIES) 11614,B100000,00000,1000,00000(PATIENT DAYS) 11614,B100000,00000,1100,00000(PATIENT DAYS) 11614,B100000,00000,1200,00000(GROSS CHARGES) 11614,B100000,00000,1300,00000(PATIENT DAYS) 11614,B100000,00000,1400,00000(ASSIGNED TIME) 11614,E10A180,00501,0100,01/06/1997 11614,S000000,00100,0200,12/27/1996 11614,S200000,00100,0100,ROUTE #116 BOX C 11614,S200000,00200,0100,FLANAGAN 11614,S200000,00200,0200,IL 11614,S200000,00200,0300,61740 11614,S200000,00300,0100,LIVINGSTON 11614,S200000,00400,0100,BEULAH LAND CHRISTIAN HOME 11614,S200000,00400,0200,145842 11614,S200000,00400,0300,08/01/1995 11614,S200000,00400,0500,O 11614,S200000,00400,0600,O 11614,S200000,01600,0100,Y 11614,S200000,02800,0100,Y 11669,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 11669,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 11669,A000000,00300,0000,00300EMPLOYEE BENEFITS 11669,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11669,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 11669,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11669,A000000,00700,0000,00700HOUSEKEEPING 11669,A000000,00800,0000,00800DIETARY 11669,A000000,00900,0000,00900NURSING ADMINISTRATION 11669,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11669,A000000,01100,0000,01100PHARMACY 11669,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11669,A000000,01300,0000,01300SOCIAL SERVICE 11669,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 11669,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 11669,A000000,01600,0000,01600SKILLED NURSING FACILITY 11669,A000000,01800,0000,01800NURSING FACILITY 11669,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11669,A000000,02500,0000,02500PHYSICAL THERAPY 11669,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11669,A000000,02700,0000,02700SPEECH PATHOLOGY 11669,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 11669,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11669,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11669,A000000,05000,0000,05000CORF 11669,A000000,05010,0000,05010CMHC 11669,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 11669,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 11669,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 11669,A000000,05300,0000,05300INTEREST EXPENSE 11669,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11669,A000000,06150,0000,06300OTHER NON REIMBURSEABLE COST 11669,A81000A,00100,0100,Y 11669,A81000B,00100,0300,CORPORATE OVERHEAD 11669,A81000B,00200,0300,ACCOUNTING SERVICES 11669,A81000B,00300,0300,MAINTENANCE SERVICES 11669,A81000B,00400,0300,PURCHASING & STOCKIN 11669,A81000B,00500,0300,FOOD SERVICE 11669,A81000B,00600,0300,OCCUPATIONAL THERAPY 11669,A81000B,00700,0300,SPEECH THERAPY 11669,A81000B,00800,0300,HEALTH INSURANCE ADM 11669,A81000C,00100,0100,B 11669,A81000C,00100,0400,MIDMICH REGIONAL 11669,A81000C,00100,0600,HEALTHCARE 11669,A81000C,00200,0400,HEALTH SYSTEM 11669,A81000C,00300,0100,B 11669,A81000C,00300,0400,MRMC-GLADWIN 11669,A81000C,00300,0600,HEALTHCARE 11669,A81000C,00400,0100,B 11669,A81000C,00400,0400,MRMC-GLADWIN 11669,A81000C,00400,0600,HEALTHCARE 11669,A81000C,00500,0100,B 11669,A81000C,00500,0400,MRMC-GLADWIN 11669,A81000C,00500,0600,HEALTHCARE 11669,A81000C,00600,0100,B 11669,A81000C,00600,0400,MRMC-GLADWIN 11669,A81000C,00600,0600,HEALTHCARE 11669,A81000C,00700,0100,B 11669,A81000C,00700,0400,MIDMICH REGIONAL 11669,A81000C,00700,0600,HEALTHCARE 11669,A81000C,00800,0400,MEDICAL CENTER 11669,A81000C,00900,0100,B 11669,A81000C,00900,0400,MIDMICH REGIONAL 11669,A81000C,00900,0600,HEALTHCARE 11669,B100000,00000,0100,00000(SQUARE FEET) 11669,B100000,00000,0200,00000(SQUARE FEET) 11669,B100000,00000,0300,00000(GROSS SALARIES) 11669,B100000,00000,0400,00000(ACCUM COST) 11669,B100000,00000,0500,00000(SQUARE FEET) 11669,B100000,00000,0600,00000(SQUARE FEET) 11669,B100000,00000,0700,00000(HOURS OF SERVICE) 11669,B100000,00000,0800,00000(MEALS SERVED) 11669,B100000,00000,0900,00000(DIRECT NRSG HRS) 11669,B100000,00000,1000,00000(COSTED REQUIS) 11669,B100000,00000,1100,00000(COSTED REQUIS) 11669,B100000,00000,1200,00000(TIME SPENT) 11669,B100000,00000,1300,00000(TIME SPENT) 11669,B100000,00000,1350,00000ACTIVITIES 11669,B100000,00000,1400,00000(ASSIGNED TIME) 11669,E10A180,00501,0100,06/17/1997 11669,E10A180,00501,0300,01/06/1997 11669,E10A180,00550,0100,01/06/1997 11669,S000000,00100,0200,12/16/1996 11669,S200000,00100,0100,ONE RIVER COURT 11669,S200000,00200,0100,GLADWIN 11669,S200000,00200,0200,MI 11669,S200000,00200,0300,48624 11669,S200000,00300,0100,GLADWIN 11669,S200000,00400,0100,MIDMICHIGAN GLADWIN PINES NSG HOME 11669,S200000,00400,0200,235485 11669,S200000,00400,0300,06/14/1989 11669,S200000,00400,0500,O 11669,S200000,00600,0200,235485 11669,S200000,00600,0300,06/14/1989 11669,S200000,00600,0600,P 11669,S200000,01600,0100,Y 11808,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11808,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11808,A000000,00300,0000,00300EMPLOYEE BENEFITS 11808,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11808,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11808,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11808,A000000,00700,0000,00700HOUSEKEEPING 11808,A000000,00800,0000,00800DIETARY 11808,A000000,00900,0000,00900NURSING ADMINISTRATION 11808,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11808,A000000,01100,0000,01100PHARMACY 11808,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11808,A000000,01300,0000,01300SOCIAL SERVICE 11808,A000000,01350,0000,01500OTHER GENERAL SERVICES 11808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11808,A000000,01600,0000,01600SKILLED NURSING FACILITY 11808,A000000,01800,0000,01800NURSING FACILITY 11808,A000000,01900,0000,01900OTHER LONG TERM CARE 11808,A000000,02100,0000,02100RADIOLOGY 11808,A000000,02200,0000,02200LABORATORY 11808,A000000,02300,0000,02300INTRAVENOUS THERAPY 11808,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11808,A000000,02500,0000,02500PHYSICAL THERAPY 11808,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11808,A000000,02700,0000,02700SPEECH PATHOLOGY 11808,A000000,02800,0000,02800ELECTROCARDIOLOGY 11808,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11808,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11808,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11808,A000000,03200,0000,03200SUPPORT SURFACES 11808,A000000,03400,0000,03400CLINIC 11808,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11808,A000000,03500,0000,03500RURAL HEALTH CLINIC 11808,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11808,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11808,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11808,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11808,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11808,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11808,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11808,A000000,04400,0000,04400DME RENTED - HHA 11808,A000000,04500,0000,04500DME SOLD - HHA 11808,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11808,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11808,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11808,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11808,A000000,05000,0000,05000CORF 11808,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11808,A000000,05300,0000,05300INTEREST EXPENSE 11808,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11808,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11808,A000000,05500,0000,05500HOSPICE 11808,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11808,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11808,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11808,A000000,06100,0000,06100NONPAID WORKERS 11808,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11808,A000000,06200,0000,06200PATIENTS LAUNDRY 11808,A81000A,00100,0100,Y 11808,A81000B,00100,0300,HOME OFFICE ADMIN 11808,A81000B,00200,0300,HOME OFFICE CAPITAL 11808,A81000B,00300,0300,NURSING SNF 11808,A81000B,00400,0300,NURSING NF 11808,A81000C,00100,0100,B 11808,A81000C,00100,0200,FRP LIMITED 11808,A81000C,00100,0400,FORUM RETIRE. 11808,A81000C,00100,0600,HEALTHCARE 11808,A81000C,00200,0100,B 11808,A81000C,00200,0200,FORUM RET. PTNR 11808,A81000C,00200,0400,FORUM GRP INC. 11808,A81000C,00200,0600,HEALTHCARE MGMT. 11808,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11808,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11808,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11808,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11808,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11808,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 11808,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 11808,B100000,00000,0800,00000 MEALS SERVED :DIETARY 11808,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 11808,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 11808,B100000,00000,1150,00000 HEALTHCARE DAYS :PHARMACY 11808,B100000,00000,1250,00000 HEALTHCARE DAYS :MEDICAL RECORDS & 11808,B100000,00000,1330,00000 PATIENT DAYST :SOCIAL SERVICE 11808,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 11808,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 11808,S000000,00100,0200,11/21/1996 11808,S200000,00100,0100,8500 ROYAL PALM BLVD. 11808,S200000,00200,0100,CORAL SPRINGS 11808,S200000,00200,0200,FL 11808,S200000,00200,0300,33065 11808,S200000,00300,0100,BROWARD 11808,S200000,00400,0100,THE PARK SUMMIT AT CORAL SPRINGS 11808,S200000,00400,0200,105503 11808,S200000,00400,0300,04/10/1985 11808,S200000,00400,0500,O 11808,S200000,01700,0100,Y 11967,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 11967,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 11967,A000000,00300,0000,00300EMPLOYEE BENEFITS 11967,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 11967,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 11967,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 11967,A000000,00700,0000,00700HOUSEKEEPING 11967,A000000,00800,0000,00800DIETARY 11967,A000000,00900,0000,00900NURSING ADMINISTRATION 11967,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 11967,A000000,01100,0000,01100PHARMACY 11967,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 11967,A000000,01300,0000,01300SOCIAL SERVICE 11967,A000000,01350,0000,01500ACTIVITIES 11967,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 11967,A000000,01600,0000,01600SKILLED NURSING FACILITY 11967,A000000,01800,0000,01800NURSING FACILITY 11967,A000000,01900,0000,01900OTHER LONG TERM CARE 11967,A000000,02100,0000,02100RADIOLOGY 11967,A000000,02200,0000,02200LABORATORY 11967,A000000,02300,0000,02300INTRAVENOUS THERAPY 11967,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 11967,A000000,02500,0000,02500PHYSICAL THERAPY 11967,A000000,02600,0000,02600OCCUPATIONAL THERAPY 11967,A000000,02700,0000,02700SPEECH PATHOLOGY 11967,A000000,02800,0000,02800ELECTROCARDIOLOGY 11967,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 11967,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 11967,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 11967,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 11967,A000000,03200,0000,03200SUPPORT SURFACES 11967,A000000,03400,0000,03400CLINIC 11967,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 11967,A000000,03500,0000,03500RURAL HEALTH CLINIC 11967,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 11967,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 11967,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 11967,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 11967,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 11967,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 11967,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 11967,A000000,04400,0000,04400DME RENTED - HHA 11967,A000000,04500,0000,04500DME SOLD - HHA 11967,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 11967,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 11967,A000000,04750,0000,05100OTHER REIMBURSABLE COST 11967,A000000,04800,0000,04800AMBULANCE 11967,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 11967,A000000,05000,0000,05000CORF 11967,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 11967,A000000,05300,0000,05300INTEREST EXPENSE 11967,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 11967,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 11967,A000000,05500,0000,05500HOSPICE 11967,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 11967,A000000,05900,0000,05900BARBER & BEAUTY SHOP 11967,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 11967,A000000,06100,0000,06100NONPAID WORKERS 11967,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 11967,A000000,06200,0000,06200PATIENTS LAUNDRY 11967,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 11967,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 11967,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 11967,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 11967,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 11967,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 11967,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 11967,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 11967,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 11967,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 11967,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 11967,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 11967,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 11967,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 11967,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 11967,E10A180,00301,0100,02/01/1996 11967,S000000,00100,0200,02/03/1997 11967,S200000,00100,0100,505 COLLEGE AVE. 11967,S200000,00200,0100,OTTAWA 11967,S200000,00200,0200,IL 11967,S200000,00200,0300,61350- 11967,S200000,00300,0100,LASALLE 11967,S200000,00400,0100,PLEASANT VIEW LUTHER HOME 11967,S200000,00400,0200,145801 11967,S200000,00400,0300,09/01/1994 11967,S200000,00400,0500,O 11967,S200000,01600,0100,Y 12208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12208,A000000,00300,0000,00300EMPLOYEE BENEFITS 12208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12208,A000000,00700,0000,00700HOUSEKEEPING 12208,A000000,00800,0000,00800DIETARY 12208,A000000,00900,0000,00900NURSING ADMINISTRATION 12208,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12208,A000000,01100,0000,01100PHARMACY 12208,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12208,A000000,01300,0000,01300SOCIAL SERVICE 12208,A000000,01350,0000,01500ACTIVITIES 12208,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12208,A000000,01600,0000,01600SKILLED NURSING FACILITY 12208,A000000,01800,0000,01800NURSING FACILITY 12208,A000000,01900,0000,01900OTHER LONG TERM CARE 12208,A000000,02100,0000,02100RADIOLOGY 12208,A000000,02200,0000,02200LABORATORY 12208,A000000,02300,0000,02300INTRAVENOUS THERAPY 12208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12208,A000000,02500,0000,02500PHYSICAL THERAPY 12208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12208,A000000,02700,0000,02700SPEECH PATHOLOGY 12208,A000000,02800,0000,02800ELECTROCARDIOLOGY 12208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12208,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12208,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12208,A000000,03200,0000,03200SUPPORT SURFACES 12208,A000000,03400,0000,03400CLINIC 12208,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12208,A000000,03500,0000,03500RURAL HEALTH CLINIC 12208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12208,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12208,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12208,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12208,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12208,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12208,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12208,A000000,04400,0000,04400DME RENTED - HHA 12208,A000000,04500,0000,04500DME SOLD - HHA 12208,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12208,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12208,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12208,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12208,A000000,05000,0000,05000CORF 12208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12208,A000000,05300,0000,05300INTEREST EXPENSE 12208,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12208,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12208,A000000,05500,0000,05500HOSPICE 12208,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12208,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12208,A000000,06100,0000,06100NONPAID WORKERS 12208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12208,A000000,06200,0000,06200PATIENTS LAUNDRY 12208,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12208,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12208,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12208,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12208,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12208,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12208,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12208,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12208,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12208,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12208,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12208,B100000,00000,1250,00000 PATIENT DAYST :MEDICAL RECORDS & L 12208,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12208,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 12208,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 12208,S000000,00100,0200,02/26/1997 12208,S200000,00100,0100,1023 NORTH 20TH STREET 12208,S200000,00200,0100,NEW CASTLE 12208,S200000,00200,0200,IN 12208,S200000,00200,0300,47362 12208,S200000,00300,0100,HENRY 12208,S200000,00400,0100,HERITAGE HOUSE OF NEW CASTLE 12208,S200000,00400,0200,155089 12208,S200000,00400,0300,03/14/1969 12208,S200000,00400,0500,O 12208,S200000,01600,0100,Y 12276,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12276,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12276,A000000,00300,0000,00300EMPLOYEE BENEFITS 12276,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12276,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12276,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12276,A000000,00700,0000,00700HOUSEKEEPING 12276,A000000,00800,0000,00800DIETARY 12276,A000000,00900,0000,00900NURSING ADMINISTRATION 12276,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12276,A000000,01100,0000,01100PHARMACY 12276,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12276,A000000,01300,0000,01300SOCIAL SERVICE 12276,A000000,01350,0000,01500OTHER GENERAL SERVICES 12276,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12276,A000000,01600,0000,01600SKILLED NURSING FACILITY 12276,A000000,01800,0000,01800NURSING FACILITY 12276,A000000,01900,0000,01900OTHER LONG TERM CARE 12276,A000000,02100,0000,02100RADIOLOGY 12276,A000000,02200,0000,02200LABORATORY 12276,A000000,02300,0000,02300INTRAVENOUS THERAPY 12276,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12276,A000000,02500,0000,02500PHYSICAL THERAPY 12276,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12276,A000000,02700,0000,02700SPEECH PATHOLOGY 12276,A000000,02800,0000,02800ELECTROCARDIOLOGY 12276,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12276,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12276,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12276,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12276,A000000,03200,0000,03200SUPPORT SURFACES 12276,A000000,03400,0000,03400CLINIC 12276,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12276,A000000,03500,0000,03500RURAL HEALTH CLINIC 12276,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12276,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12276,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12276,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12276,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12276,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12276,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12276,A000000,04400,0000,04400DME RENTED - HHA 12276,A000000,04500,0000,04500DME SOLD - HHA 12276,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12276,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12276,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12276,A000000,04800,0000,04800AMBULANCE 12276,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12276,A000000,05000,0000,05000CORF 12276,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12276,A000000,05300,0000,05300INTEREST EXPENSE 12276,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12276,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12276,A000000,05500,0000,05500HOSPICE 12276,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12276,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12276,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12276,A000000,06100,0000,06100NONPAID WORKERS 12276,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12276,A000000,06200,0000,06200PATIENTS LAUNDRY 12276,A81000A,00100,0100,Y 12276,A81000B,00100,0300,MAINT & REPAIRS 12276,A81000B,00200,0300,PROPERTY TAXES 12276,A81000B,00300,0300,PROPERTY INSURANCE 12276,A81000B,00400,0300,LIABILITY INSURANCE 12276,A81000B,00500,0300,PROFESSIONAL FEES 12276,A81000B,00600,0300,DEPREC BLDG & EQUIP 12276,A81000B,00700,0300,STATE GROSS RECEPITS TAX 12276,A81000B,00800,0300,INTEREST EXPENSE 12276,A81000B,00900,0300,RENT 12276,A81000C,00100,0100,A 12276,A81000C,00100,0200,3-D CORP 12276,A81000C,00100,0400,LEASE RENTALS 12276,A81000C,00200,0100,A 12276,A81000C,00200,0200,NSPB 12276,A81000C,00200,0400,DIETARY SUPPLY 12276,A81000C,00300,0100,A 12276,A81000C,00300,0200,NSPB 12276,A81000C,00300,0400,ROUTINE SUPPLY 12276,A81000C,00400,0100,A 12276,A81000C,00400,0200,NSPB 12276,A81000C,00400,0400,BILLABLE SUPPLY 12276,A81000C,00500,0100,A 12276,A81000C,00500,0200,NSPB 12276,A81000C,00500,0400,PHARMACY 12276,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12276,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12276,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12276,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12276,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12276,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12276,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 12276,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12276,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12276,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12276,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12276,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 12276,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12276,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12276,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12276,E10A180,00301,0100,08/01/1996 12276,E10A180,00350,0100,12/20/1995 12276,E10A180,00350,0300,12/20/1995 12276,S000000,00100,0200,11/27/1996 12276,S200000,00100,0100,1201 W. BUENA VISTA ROAD 12276,S200000,00200,0100,EVANSVILLE 12276,S200000,00200,0200,IN 12276,S200000,00200,0300,47710- 12276,S200000,00300,0100,VANDERBURGH 12276,S200000,00400,0100,HOLIDAY HOME HEALTH CARE 12276,S200000,00400,0200,155104 12276,S200000,00400,0300,07/01/1979 12276,S200000,00400,0500,O 12276,S200000,01600,0100,Y 12512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12512,A000000,00300,0000,00300EMPLOYEE BENEFITS 12512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12512,A000000,00700,0000,00700HOUSEKEEPING 12512,A000000,00800,0000,00800DIETARY 12512,A000000,00900,0000,00900NURSING ADMINISTRATION 12512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12512,A000000,01100,0000,01100PHARMACY 12512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12512,A000000,01300,0000,01300SOCIAL SERVICE 12512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12512,A000000,01600,0000,01600SKILLED NURSING FACILITY 12512,A000000,01800,0000,01800NURSING FACILITY 12512,A000000,01900,0000,01900OTHER LONG TERM CARE 12512,A000000,02100,0000,02100RADIOLOGY 12512,A000000,02200,0000,02200LABORATORY 12512,A000000,02300,0000,02300INTRAVENOUS THERAPY 12512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12512,A000000,02500,0000,02500PHYSICAL THERAPY 12512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12512,A000000,02700,0000,02700SPEECH PATHOLOGY 12512,A000000,02800,0000,02800ELECTROCARDIOLOGY 12512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12512,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12512,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12512,A000000,03200,0000,03200SUPPORT SURFACES 12512,A000000,03400,0000,03400CLINIC 12512,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12512,A000000,03500,0000,03500RURAL HEALTH CLINIC 12512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12512,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12512,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12512,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12512,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12512,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12512,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12512,A000000,04400,0000,04400DME RENTED - HHA 12512,A000000,04500,0000,04500DME SOLD - HHA 12512,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12512,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12512,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12512,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12512,A000000,05000,0000,05000CORF 12512,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12512,A000000,05300,0000,05300INTEREST EXPENSE 12512,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12512,A000000,05500,0000,05500HOSPICE 12512,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12512,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12512,A000000,06100,0000,06100NONPAID WORKERS 12512,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12512,A000000,06200,0000,06200PATIENTS LAUNDRY 12512,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12512,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12512,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12512,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12512,B100000,00000,0500,00000 WEIGHTED SQ FT:PLANT OPERATION MA 12512,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12512,B100000,00000,0750,00000 WEIGHTED SQ FT:HOUSEKEEPING 12512,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12512,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12512,B100000,00000,1050,00000 ALL SNF :CENTRAL SERVICES & SUPPLY 12512,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12512,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12512,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 12512,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12512,E10A180,00301,0100,08/01/1996 12512,S000000,00100,0200,12/02/1996 12512,S200000,00100,0100,5801 WEST BETHEL AVENUE 12512,S200000,00200,0100,MUNCIE 12512,S200000,00200,0200,IN 12512,S200000,00200,0300,47304 12512,S200000,00300,0100,DELAWARE 12512,S200000,00400,0100,WESTMINSTER VILLAGE MUNCIE 12512,S200000,00400,0200,155170 12512,S200000,00400,0300,10/07/1975 12512,S200000,00400,0500,O 12512,S200000,01500,0100,Y 12572,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12572,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12572,A000000,00300,0000,00300EMPLOYEE BENEFITS 12572,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12572,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12572,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12572,A000000,00700,0000,00700HOUSEKEEPING 12572,A000000,00800,0000,00800DIETARY 12572,A000000,00900,0000,00900NURSING ADMINISTRATION 12572,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12572,A000000,01100,0000,01100PHARMACY 12572,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12572,A000000,01300,0000,01300SOCIAL SERVICE 12572,A000000,01350,0000,01500ACTIVITY SERVICES 12572,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12572,A000000,01600,0000,01600SKILLED NURSING FACILITY 12572,A000000,01800,0000,01800NURSING FACILITY 12572,A000000,01900,0000,01900OTHER LONG TERM CARE 12572,A000000,02100,0000,02100RADIOLOGY 12572,A000000,02200,0000,02200LABORATORY 12572,A000000,02300,0000,02300INTRAVENOUS THERAPY 12572,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12572,A000000,02500,0000,02500PHYSICAL THERAPY 12572,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12572,A000000,02700,0000,02700SPEECH PATHOLOGY 12572,A000000,02800,0000,02800ELECTROCARDIOLOGY 12572,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12572,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12572,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12572,A000000,03200,0000,03200SUPPORT SURFACES 12572,A000000,03500,0000,03500RURAL HEALTH CLINIC 12572,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12572,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12572,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12572,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12572,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12572,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12572,A000000,04400,0000,04400DME RENTED - HHA 12572,A000000,04500,0000,04500DME SOLD - HHA 12572,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12572,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12572,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12572,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12572,A000000,05000,0000,05000CORF 12572,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12572,A000000,05300,0000,05300INTEREST EXPENSE 12572,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12572,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12572,A000000,05500,0000,05500HOSPICE 12572,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12572,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12572,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12572,A000000,06100,0000,06100NONPAID WORKERS 12572,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12572,A000000,06200,0000,06200PATIENTS LAUNDRY 12572,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12572,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12572,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12572,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12572,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12572,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12572,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12572,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12572,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12572,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12572,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12572,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12572,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12572,B100000,00000,1350,00000 HOURS OF SERVICE:ACTIVITY SERVICES 12572,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12572,S000000,00100,0200,11/29/1996 12572,S200000,00100,0100,2741 SALISBURY STREET 12572,S200000,00200,0100,WEST LAFAYETTE 12572,S200000,00200,0200,IN 12572,S200000,00200,0300,47906 12572,S200000,00300,0100,TIPPECANOE 12572,S200000,00400,0100,WESTMINSTER VILLAGE 12572,S200000,00400,0200,155177 12572,S200000,00400,0300,02/10/1977 12572,S200000,00400,0500,O 12572,S200000,01600,0100,Y 12572,S200000,02200,0100,Y 12655,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12655,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12655,A000000,00300,0000,00300EMPLOYEE BENEFITS 12655,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12655,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12655,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12655,A000000,00700,0000,00700HOUSEKEEPING 12655,A000000,00800,0000,00800DIETARY 12655,A000000,00900,0000,00900NURSING ADMINISTRATION 12655,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12655,A000000,01100,0000,01100PHARMACY 12655,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12655,A000000,01300,0000,01300SOCIAL SERVICE 12655,A000000,01350,0000,01500OTHER GENERAL SERVICES 12655,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12655,A000000,01600,0000,01600SKILLED NURSING FACILITY 12655,A000000,01800,0000,01800NURSING FACILITY 12655,A000000,01900,0000,01900OTHER LONG TERM CARE 12655,A000000,02100,0000,02100RADIOLOGY 12655,A000000,02200,0000,02200LABORATORY 12655,A000000,02300,0000,02300INTRAVENOUS THERAPY 12655,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12655,A000000,02500,0000,02500PHYSICAL THERAPY 12655,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12655,A000000,02700,0000,02700SPEECH PATHOLOGY 12655,A000000,02800,0000,02800ELECTROCARDIOLOGY 12655,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12655,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12655,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12655,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12655,A000000,03200,0000,03200SUPPORT SURFACES 12655,A000000,03400,0000,03400CLINIC 12655,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12655,A000000,03500,0000,03500RURAL HEALTH CLINIC 12655,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12655,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12655,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12655,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12655,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12655,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12655,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12655,A000000,04400,0000,04400DME RENTED - HHA 12655,A000000,04500,0000,04500DME SOLD - HHA 12655,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12655,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12655,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12655,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12655,A000000,05000,0000,05000CORF 12655,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12655,A000000,05300,0000,05300INTEREST EXPENSE 12655,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12655,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12655,A000000,05500,0000,05500HOSPICE 12655,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12655,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12655,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12655,A000000,06100,0000,06100NONPAID WORKERS 12655,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12655,A000000,06200,0000,06200PATIENTS LAUNDRY 12655,A81000A,00100,0100,Y 12655,A81000B,00100,0300,HOME OFFICE 12655,A81000B,00200,0300,DIETARY 12655,A81000C,00100,0100,G 12655,A81000C,00100,0200,GREENCROFT INC. 12655,A81000C,00100,0400,CONTROL MANAGEMENT 12655,A81000C,00200,0100,G 12655,A81000C,00200,0200,GREENCROFT GABLES 12655,A81000C,00200,0400,CONTROL SNF 12655,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12655,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12655,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12655,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12655,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12655,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12655,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 12655,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12655,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12655,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12655,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12655,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12655,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12655,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12655,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12655,E10A180,00301,0100,03/15/1996 12655,E10A180,00350,0300,03/15/1996 12655,S000000,00100,0200,11/27/1996 12655,S200000,00100,0300,819 12655,S200000,00200,0100,GOSHEN 12655,S200000,00200,0200,IN 12655,S200000,00200,0300,46527-0819 12655,S200000,00300,0100,ELKHART 12655,S200000,00400,0100,GREENCROFT NURSING CENTR 12655,S200000,00400,0200,155205 12655,S200000,00400,0300,01/01/1982 12655,S200000,00400,0500,O 12655,S200000,01600,0100,Y 12655,S200000,02200,0100,Y 12655,S200000,02800,0100,Y 12678,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12678,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12678,A000000,00300,0000,00300EMPLOYEE BENEFITS 12678,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12678,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12678,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12678,A000000,00700,0000,00700HOUSEKEEPING 12678,A000000,00800,0000,00800DIETARY 12678,A000000,00900,0000,00900NURSING ADMINISTRATION 12678,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12678,A000000,01100,0000,01100PHARMACY 12678,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12678,A000000,01300,0000,01300SOCIAL SERVICE 12678,A000000,01350,0000,01500THERAPY MANAGEMENT 12678,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12678,A000000,01600,0000,01600SKILLED NURSING FACILITY 12678,A000000,01800,0000,01800NURSING FACILITY 12678,A000000,01900,0000,01900OTHER LONG TERM CARE 12678,A000000,02100,0000,02100RADIOLOGY 12678,A000000,02200,0000,02200LABORATORY 12678,A000000,02300,0000,02300INTRAVENOUS THERAPY 12678,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12678,A000000,02500,0000,02500PHYSICAL THERAPY 12678,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12678,A000000,02700,0000,02700SPEECH PATHOLOGY 12678,A000000,02800,0000,02800ELECTROCARDIOLOGY 12678,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12678,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12678,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12678,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12678,A000000,03200,0000,03200SUPPORT SURFACES 12678,A000000,03400,0000,03400CLINIC 12678,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12678,A000000,03500,0000,03500RURAL HEALTH CLINIC 12678,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12678,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12678,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12678,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12678,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12678,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12678,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12678,A000000,04400,0000,04400DME RENTED - HHA 12678,A000000,04500,0000,04500DME SOLD - HHA 12678,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12678,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12678,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12678,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 12678,A000000,05000,0000,05000CORF 12678,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12678,A000000,05300,0000,05300INTEREST EXPENSE 12678,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12678,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12678,A000000,05500,0000,05500HOSPICE 12678,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12678,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12678,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12678,A000000,06100,0000,06100NONPAID WORKERS 12678,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12678,A000000,06200,0000,06200PATIENTS LAUNDRY 12678,A81000A,00100,0100,Y 12678,A81000B,00100,0300,CORPORATE EXPENSE 12678,A81000C,00100,0100,B 12678,A81000C,00100,0200,HOOSIER CARE II INC. 12678,A81000C,00100,0400,NURSING HOMES 12678,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12678,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12678,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12678,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12678,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12678,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12678,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12678,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12678,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 12678,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12678,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12678,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 12678,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 12678,B100000,00000,1350,00000 GROSS REVENUE :THERAPY MANAGEMENT 12678,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12678,E10A180,00301,0100,11/21/1995 12678,E10A180,00301,0300,11/21/1995 12678,E10A180,00302,0100,03/12/1996 12678,E10A180,00302,0300,03/12/1996 12678,E10A180,00303,0100,08/27/1996 12678,S000000,00100,0200,01/08/1997 12678,S200000,00100,0100,410 WEST LAGRANGE ROAD 12678,S200000,00200,0100,HANOVER 12678,S200000,00200,0200,IN 12678,S200000,00200,0300,47243-9439 12678,S200000,00300,0100,JEFFERSON 12678,S200000,00400,0100,HANOVER NURSING CENTER 12678,S200000,00400,0200,155208 12678,S200000,00400,0300,12/10/1982 12678,S200000,00400,0500,O 12678,S200000,01600,0100,Y 12761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12761,A000000,00300,0000,00300EMPLOYEE BENEFITS 12761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12761,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12761,A000000,00700,0000,00700HOUSEKEEPING 12761,A000000,00800,0000,00800DIETARY 12761,A000000,00900,0000,00900NURSING ADMINISTRATION 12761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12761,A000000,01100,0000,01100PHARMACY 12761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12761,A000000,01300,0000,01300SOCIAL SERVICE 12761,A000000,01350,0000,01500OTHER GENERAL SERVICES 12761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12761,A000000,01600,0000,01600SKILLED NURSING FACILITY 12761,A000000,01800,0000,01800NURSING FACILITY 12761,A000000,01900,0000,01900OTHER LONG TERM CARE 12761,A000000,02100,0000,02100RADIOLOGY 12761,A000000,02200,0000,02200LABORATORY 12761,A000000,02300,0000,02300INTRAVENOUS THERAPY 12761,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12761,A000000,02500,0000,02500PHYSICAL THERAPY 12761,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12761,A000000,02700,0000,02700SPEECH PATHOLOGY 12761,A000000,02800,0000,02800ELECTROCARDIOLOGY 12761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12761,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12761,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12761,A000000,03200,0000,03200SUPPORT SURFACES 12761,A000000,03400,0000,03400CLINIC 12761,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12761,A000000,03500,0000,03500RURAL HEALTH CLINIC 12761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12761,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12761,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12761,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12761,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12761,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12761,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12761,A000000,04400,0000,04400DME RENTED - HHA 12761,A000000,04500,0000,04500DME SOLD - HHA 12761,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12761,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12761,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12761,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12761,A000000,05000,0000,05000CORF 12761,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12761,A000000,05300,0000,05300INTEREST EXPENSE 12761,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12761,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12761,A000000,05500,0000,05500HOSPICE 12761,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12761,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12761,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12761,A000000,06100,0000,06100NONPAID WORKERS 12761,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12761,A000000,06200,0000,06200PATIENTS LAUNDRY 12761,A81000A,00100,0100,Y 12761,A81000B,00100,0300,CORPORATE EXPENSES 12761,A81000C,00100,0100,B 12761,A81000C,00100,0200,HOOSIER CARE II INC. 12761,A81000C,00100,0400,NURSING HOMES 12761,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12761,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12761,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12761,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12761,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12761,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12761,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12761,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12761,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 12761,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12761,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12761,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 12761,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 12761,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12761,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12761,E10A180,00301,0100,11/21/1995 12761,E10A180,00302,0100,03/12/1996 12761,E10A180,00302,0300,03/12/1996 12761,E10A180,00303,0100,08/27/1996 12761,E10A180,00350,0300,11/21/1995 12761,S000000,00100,0200,12/03/1996 12761,S200000,00100,0100,1408 EAST HENDRIX 12761,S200000,00200,0100,BRAZIL 12761,S200000,00200,0200,IN 12761,S200000,00200,0300,47834 12761,S200000,00300,0100,CLAY 12761,S200000,00400,0100,CLAY COUNTY HEALTH CENTER 12761,S200000,00400,0200,155227 12761,S200000,00400,0300,03/01/1984 12761,S200000,00400,0500,O 12761,S200000,01600,0100,Y 12761,S200000,02200,0100,Y 12771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12771,A000000,00300,0000,00300EMPLOYEE BENEFITS 12771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12771,A000000,00700,0000,00700HOUSEKEEPING 12771,A000000,00800,0000,00800DIETARY 12771,A000000,00900,0000,00900NURSING ADMINISTRATION 12771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12771,A000000,01100,0000,01100PHARMACY 12771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12771,A000000,01300,0000,01300SOCIAL SERVICE 12771,A000000,01350,0000,01500ACTIVITIES 12771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12771,A000000,01600,0000,01600SKILLED NURSING FACILITY 12771,A000000,01800,0000,01800NURSING FACILITY 12771,A000000,01900,0000,01900OTHER LONG TERM CARE 12771,A000000,02100,0000,02100RADIOLOGY 12771,A000000,02200,0000,02200LABORATORY 12771,A000000,02300,0000,02300INTRAVENOUS THERAPY 12771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12771,A000000,02500,0000,02500PHYSICAL THERAPY 12771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12771,A000000,02700,0000,02700SPEECH PATHOLOGY 12771,A000000,02800,0000,02800ELECTROCARDIOLOGY 12771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12771,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12771,A000000,03200,0000,03200SUPPORT SURFACES 12771,A000000,03400,0000,03400CLINIC 12771,A000000,03500,0000,03500RURAL HEALTH CLINIC 12771,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12771,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12771,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12771,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12771,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12771,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12771,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12771,A000000,04400,0000,04400DME RENTED - HHA 12771,A000000,04500,0000,04500DME SOLD - HHA 12771,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12771,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12771,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12771,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12771,A000000,05000,0000,05000CORF 12771,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12771,A000000,05300,0000,05300INTEREST EXPENSE 12771,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12771,A000000,05500,0000,05500HOSPICE 12771,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12771,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12771,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12771,A000000,06100,0000,06100NONPAID WORKERS 12771,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12771,A000000,06200,0000,06200PATIENTS LAUNDRY 12771,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12771,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12771,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12771,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12771,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12771,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12771,B100000,00000,0750,00000 SQAURE FEET :HOUSEKEEPING 12771,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12771,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 12771,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12771,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12771,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12771,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12771,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 12771,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 12771,E10A180,00301,0100,03/19/1996 12771,E10A180,00350,0100,08/27/1996 12771,E10A180,00350,0300,03/19/1996 12771,S000000,00100,0200,01/02/1997 12771,S200000,00100,0100,2070 CHESTER BLVD. 12771,S200000,00200,0100,RICHMOND 12771,S200000,00200,0200,IN 12771,S200000,00200,0300,47374 12771,S200000,00300,0100,WAYNE 12771,S200000,00400,0100,HERITAGE HOUSE OF RICHMOND 12771,S200000,00400,0200,155228 12771,S200000,00400,0300,01/01/1984 12771,S200000,00400,0500,O 12771,S200000,01600,0100,Y 12798,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 12798,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 12798,A000000,00300,0000,00300EMPLOYEE BENEFITS 12798,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12798,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 12798,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12798,A000000,00700,0000,00700HOUSEKEEPING 12798,A000000,00800,0000,00800DIETARY 12798,A000000,00900,0000,00900NURSING ADMINISTRATION 12798,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12798,A000000,01100,0000,01100PHARMACY 12798,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12798,A000000,01300,0000,01300SOCIAL SERVICE 12798,A000000,01350,0000,01500OTHER GENERAL SERVICES 12798,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 12798,A000000,01600,0000,01600SKILLED NURSING FACILITY 12798,A000000,01800,0000,01800NURSING FACILITY 12798,A000000,01900,0000,01900OTHER LONG TERM CARE 12798,A000000,02100,0000,02100RADIOLOGY 12798,A000000,02200,0000,02200LABORATORY 12798,A000000,02300,0000,02300INTRAVENOUS THERAPY 12798,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 12798,A000000,02500,0000,02500PHYSICAL THERAPY 12798,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12798,A000000,02700,0000,02700SPEECH PATHOLOGY 12798,A000000,02800,0000,02800ELECTROCARDIOLOGY 12798,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 12798,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12798,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12798,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 12798,A000000,03200,0000,03200SUPPORT SURFACES 12798,A000000,03400,0000,03400CLINIC 12798,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12798,A000000,03500,0000,03500RURAL HEALTH CLINIC 12798,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 12798,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 12798,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12798,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 12798,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12798,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 12798,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 12798,A000000,04400,0000,04400DME RENTED - HHA 12798,A000000,04500,0000,04500DME SOLD - HHA 12798,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 12798,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 12798,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12798,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 12798,A000000,05000,0000,05000CORF 12798,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 12798,A000000,05300,0000,05300INTEREST EXPENSE 12798,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12798,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 12798,A000000,05500,0000,05500HOSPICE 12798,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 12798,A000000,05900,0000,05900BARBER & BEAUTY SHOP 12798,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 12798,A000000,06100,0000,06100NONPAID WORKERS 12798,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12798,A000000,06200,0000,06200PATIENTS LAUNDRY 12798,A81000A,00100,0100,Y 12798,A81000B,00100,0300,CORPORATE EXPENSES 12798,A81000C,00100,0100,B 12798,A81000C,00100,0200,HOOSIER CARE II INC. 12798,A81000C,00100,0400,NURSING HOMES 12798,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 12798,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 12798,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12798,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 12798,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 12798,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 12798,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 12798,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12798,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 12798,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12798,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12798,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 12798,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 12798,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 12798,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 12798,E10A180,00301,0100,11/02/1995 12798,E10A180,00302,0100,03/12/1996 12798,E10A180,00303,0100,08/27/1996 12798,E10A180,00350,0300,11/21/1995 12798,E10A180,00351,0300,03/12/1996 12798,S000000,00100,0200,12/02/1996 12798,S200000,00100,0100,701 SOUTH OAK STREET 12798,S200000,00200,0100,WINCHESTER 12798,S200000,00200,0200,IN 12798,S200000,00200,0300,47394 12798,S200000,00300,0100,RANDOLPH 12798,S200000,00400,0100,RANDOLPH NURSING HOME 12798,S200000,00400,0200,155231 12798,S200000,00400,0300,04/06/1984 12798,S200000,00400,0500,O 12798,S200000,01600,0100,Y 12798,S200000,02200,0100,Y 12819,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 12819,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 12819,A000000,00300,0000,00300EMPLOYEE BENEFITS 12819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 12819,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 12819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 12819,A000000,00700,0000,00700HOUSEKEEPING 12819,A000000,00800,0000,00800DIETARY 12819,A000000,00900,0000,00900NURSING ADMINISTRATION 12819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 12819,A000000,01100,0000,01100PHARMACY 12819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 12819,A000000,01300,0000,01300SOCIAL SERVICE 12819,A000000,01350,0000,01500RECREATION 12819,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 12819,A000000,01600,0000,01600SKILLED NURSING FACILITY 12819,A000000,01800,0000,01800NURSING FACILITY 12819,A000000,01900,0000,01900OTHER LONG TERM CARE 12819,A000000,02100,0000,02100RADIOLOGY 12819,A000000,02200,0000,02200LABORATORY 12819,A000000,02300,0000,02300INTRAVENOUS THERAPY 12819,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 12819,A000000,02500,0000,02500PHYSICAL THERAPY 12819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 12819,A000000,02700,0000,02700SPEECH PATHOLOGY 12819,A000000,02800,0000,02800ELECTROCARDIOLOGY 12819,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 12819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 12819,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 12819,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 12819,A000000,03400,0000,03400CLINIC 12819,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 12819,A000000,03700,0000,03700ADMIN & GENERAL - HHA 12819,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 12819,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 12819,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 12819,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 12819,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 12819,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 12819,A000000,04400,0000,04400DME - RENTED--HHA 12819,A000000,04500,0000,04500DME - SOLD--HHA 12819,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 12819,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 12819,A000000,04750,0000,05100OTHER REIMBURSABLE COST 12819,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 12819,A000000,05000,0000,05000CORF 12819,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 12819,A000000,05300,0000,05300INTEREST EXPENSE 12819,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 12819,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 12819,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 12819,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 12819,A000000,06100,0000,06100NONPAID WORKERS 12819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 12819,A81000A,00100,0100,Y 12819,A81000B,00100,0300,HOME OFFICE A & G 12819,A81000C,00100,0100,B 12819,A81000C,00100,0200,MIDAMERICA CARE 12819,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 12819,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 12819,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 12819,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 12819,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 12819,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 12819,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 12819,B100000,00000,0800,00000 MEALS SERVED :DIETARY 12819,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 12819,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 12819,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 12819,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 12819,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 12819,B100000,00000,1350,00000 PATIENT CENSUS :RECREATION 12819,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 12819,E10A180,00301,0100,01/16/1996 12819,S000000,00100,0200,12/04/1996 12819,S200000,00100,0100,120 MARGARET AVENUE 12819,S200000,00200,0100,TERRE HAUTE 12819,S200000,00200,0200,IN 12819,S200000,00200,0300,47802-3752 12819,S200000,00300,0100,VIGO 12819,S200000,00400,0100,WESTRIDGE HEALTH CARE CENTER 12819,S200000,00400,0200,155234 12819,S200000,00400,0300,08/31/1984 12819,S200000,00400,0500,O 12819,S200000,01600,0100,Y 12819,S200000,02200,0100,Y 13950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 13950,A000000,00300,0000,00300EMPLOYEE BENEFITS 13950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 13950,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 13950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 13950,A000000,00700,0000,00700HOUSEKEEPING 13950,A000000,00800,0000,00800DIETARY 13950,A000000,00900,0000,00900NURSING ADMINISTRATION 13950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 13950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 13950,A000000,01300,0000,01300SOCIAL SERVICE 13950,A000000,01600,0000,01600SKILLED NURSING FACILITY 13950,A000000,01800,0000,01800NURSING FACILITY 13950,A000000,02500,0000,02500PHYSICAL THERAPY 13950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 13950,A000000,02700,0000,02700SPEECH PATHOLOGY 13950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 13950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 13950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 13950,A000000,05900,0000,05900BARBER & BEAUTY SHOP 13950,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 13950,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 13950,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 13950,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 13950,B100000,00000,0650,00000(PATIENT DAYS) :LAUNDRY & LINEN SE 13950,B100000,00000,0750,00000(SQUARE FEET) :HOUSEKEEPING 13950,B100000,00000,0850,00000(PATIENT DAYS) :DIETARY 13950,B100000,00000,0950,00000(PATIENT DAYS) :NURSING ADMINISTRA 13950,B100000,00000,1050,00000(PATIENT DAYS) :CENTRAL SERVICES & 13950,B100000,00000,1250,00000(PATIENT REVENUE) :MEDICAL RECORDS 13950,B100000,00000,1330,00000(PATIENT DAYS) :SOCIAL SERVICE 13950,E10A180,00302,0100,11/20/1995 13950,E10A180,00303,0100,03/29/1996 13950,E10A180,00350,0300,11/20/1995 13950,S000000,00100,0200,12/02/1996 13950,S200000,00100,0100,4410 W. 49TH AVE. 13950,S200000,00200,0100,HOBART 13950,S200000,00200,0300,46342 13950,S200000,00300,0100,LAKE 13950,S200000,00400,0100,SEBOS HERITAGE MANOR 13950,S200000,00400,0200,155469 13950,S200000,00400,0300,10/01/1992 13950,S200000,00400,0500,O 13950,S200000,01600,0100,Y 13950,S200000,02200,0100,Y 13950,S200000,02800,0100,Y 13950,S200000,03100,0100,Y 14063,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14063,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14063,A000000,00300,0000,00300EMPLOYEE BENEFITS 14063,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14063,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14063,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14063,A000000,00700,0000,00700HOUSEKEEPING 14063,A000000,00800,0000,00800DIETARY 14063,A000000,00900,0000,00900NURSING ADMINISTRATION 14063,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14063,A000000,01100,0000,01100PHARMACY 14063,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14063,A000000,01300,0000,01300SOCIAL SERVICE 14063,A000000,01350,0000,01500OTHER GENERAL SERVICES 14063,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14063,A000000,01600,0000,01600SKILLED NURSING FACILITY 14063,A000000,01800,0000,01800NURSING FACILITY 14063,A000000,01900,0000,01900OTHER LONG TERM CARE 14063,A000000,02100,0000,02100RADIOLOGY 14063,A000000,02200,0000,02200LABORATORY 14063,A000000,02300,0000,02300INTRAVENOUS THERAPY 14063,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14063,A000000,02500,0000,02500PHYSICAL THERAPY 14063,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14063,A000000,02700,0000,02700SPEECH PATHOLOGY 14063,A000000,02800,0000,02800ELECTROCARDIOLOGY 14063,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14063,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14063,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14063,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14063,A000000,03200,0000,03200SUPPORT SURFACES 14063,A000000,03400,0000,03400CLINIC 14063,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14063,A000000,03500,0000,03500RURAL HEALTH CLINIC 14063,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14063,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14063,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14063,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14063,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14063,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14063,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14063,A000000,04400,0000,04400DME RENTED - HHA 14063,A000000,04500,0000,04500DME SOLD - HHA 14063,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14063,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14063,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14063,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14063,A000000,05000,0000,05000CORF 14063,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14063,A000000,05300,0000,05300INTEREST EXPENSE 14063,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14063,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14063,A000000,05500,0000,05500HOSPICE 14063,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14063,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14063,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14063,A000000,06100,0000,06100NONPAID WORKERS 14063,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14063,A000000,06200,0000,06200PATIENTS LAUNDRY 14063,A81000A,00100,0100,Y 14063,A81000B,00100,0300,MANAGEMENT FEE 14063,A81000B,00200,0300,EXPENSE CHARGE BACKS 14063,A81000C,00100,0100,A 14063,A81000C,00100,0200,C & D MOORE 14063,A81000C,00100,0400,CARDON & ASSOC. 14063,A81000C,00100,0600,MGMT CO. 14063,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14063,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14063,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14063,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14063,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14063,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14063,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14063,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 14063,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14063,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 14063,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14063,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14063,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14063,B100000,00000,1350,00000 OTHER :OTHER GENERAL SERVICES 14063,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14063,E10A180,00350,0100,09/12/1996 14063,S000000,00100,0200,12/31/1996 14063,S200000,00100,0100,HIGHWAY 46 EAST 14063,S200000,00200,0100,NASHVILLE 14063,S200000,00200,0200,IN 14063,S200000,00200,0300,47448 14063,S200000,00300,0100,BROWN 14063,S200000,00400,0100,BROWN COUNTY COMMUNITY CARE CENTER 14063,S200000,00400,0200,155487 14063,S200000,00400,0300,04/01/1993 14063,S200000,00400,0500,O 14063,S200000,01500,0100,Y 14233,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14233,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14233,A000000,00300,0000,00300EMPLOYEE BENEFITS 14233,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14233,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14233,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14233,A000000,00700,0000,00700HOUSEKEEPING 14233,A000000,00800,0000,00800DIETARY 14233,A000000,00900,0000,00900NURSING ADMINISTRATION 14233,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14233,A000000,01100,0000,01100PHARMACY 14233,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14233,A000000,01300,0000,01300SOCIAL SERVICE 14233,A000000,01600,0000,01600SKILLED NURSING FACILITY 14233,A000000,01800,0000,01800NURSING FACILITY 14233,A000000,01900,0000,01900OTHER LONG TERM CARE 14233,A000000,02100,0000,02100RADIOLOGY 14233,A000000,02200,0000,02200LABORATORY 14233,A000000,02300,0000,02300INTRAVENOUS THERAPY 14233,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14233,A000000,02500,0000,02500PHYSICAL THERAPY 14233,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14233,A000000,02700,0000,02700SPEECH PATHOLOGY 14233,A000000,02800,0000,02800ELECTROCARDIOLOGY 14233,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14233,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14233,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14233,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14233,A000000,03200,0000,03200SUPPORT SURFACES 14233,A000000,03400,0000,03400CLINIC 14233,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14233,A000000,03500,0000,03500RURAL HEALTH CLINIC 14233,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14233,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14233,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14233,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14233,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14233,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14233,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14233,A000000,04400,0000,04400DME RENTED - HHA 14233,A000000,04500,0000,04500DME SOLD - HHA 14233,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14233,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14233,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14233,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14233,A000000,05000,0000,05000CORF 14233,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14233,A000000,05300,0000,05300INTEREST EXPENSE 14233,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14233,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14233,A000000,05500,0000,05500HOSPICE 14233,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14233,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14233,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14233,A000000,06100,0000,06100NONPAID WORKERS 14233,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14233,A000000,06200,0000,06200PATIENTS LAUNDRY 14233,A81000A,00100,0100,Y 14233,A81000B,00100,0300,A & G - AMT. 14233,A81000B,00200,0300,DATA PROCESSING 14233,A81000C,00100,0100,B 14233,A81000C,00100,0200,SACOR 14233,A81000C,00100,0400,FRANCISCAN SISTERS 14233,A81000C,00100,0600,HEALTH 14233,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14233,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14233,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14233,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14233,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14233,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14233,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14233,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14233,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 14233,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14233,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14233,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14233,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14233,E10A180,00301,0100,08/27/1996 14233,E10A180,00350,0100,03/19/1996 14233,S000000,00100,0200,01/02/1997 14233,S200000,00100,0100,515 NORTH MAIN STREET 14233,S200000,00200,0100,AVILLA 14233,S200000,00200,0200,IN 14233,S200000,00200,0300,46710-9602 14233,S200000,00300,0100,NOBLE 14233,S200000,00400,0100,SACRED HEART HOME 14233,S200000,00400,0200,155512 14233,S200000,00400,0300,05/01/1993 14233,S200000,00400,0500,O 14233,S200000,01600,0100,Y 14322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14322,A000000,00300,0000,00300EMPLOYEE BENEFITS 14322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14322,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14322,A000000,00700,0000,00700HOUSEKEEPING 14322,A000000,00800,0000,00800DIETARY 14322,A000000,00900,0000,00900NURSING ADMINISTRATION 14322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14322,A000000,01100,0000,01100PHARMACY 14322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14322,A000000,01300,0000,01300SOCIAL SERVICE 14322,A000000,01350,0000,01500OTHER GENERAL SERVICES 14322,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14322,A000000,01600,0000,01600SKILLED NURSING FACILITY 14322,A000000,01800,0000,01800NURSING FACILITY 14322,A000000,01900,0000,01900OTHER LONG TERM CARE 14322,A000000,02100,0000,02100RADIOLOGY 14322,A000000,02200,0000,02200LABORATORY 14322,A000000,02300,0000,02300INTRAVENOUS THERAPY 14322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14322,A000000,02500,0000,02500PHYSICAL THERAPY 14322,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14322,A000000,02700,0000,02700SPEECH PATHOLOGY 14322,A000000,02800,0000,02800ELECTROCARDIOLOGY 14322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14322,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14322,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14322,A000000,03200,0000,03200SUPPORT SURFACES 14322,A000000,03400,0000,03400CLINIC 14322,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14322,A000000,03500,0000,03500RURAL HEALTH CLINIC 14322,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14322,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14322,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14322,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14322,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14322,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14322,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14322,A000000,04400,0000,04400DME RENTED - HHA 14322,A000000,04500,0000,04500DME SOLD - HHA 14322,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14322,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14322,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14322,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 14322,A000000,05000,0000,05000CORF 14322,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14322,A000000,05300,0000,05300INTEREST EXPENSE 14322,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14322,A000000,05500,0000,05500HOSPICE 14322,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14322,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14322,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14322,A000000,06100,0000,06100NONPAID WORKERS 14322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14322,A000000,06200,0000,06200PATIENTS LAUNDRY 14322,A81000A,00100,0100,Y 14322,A81000B,00100,0300,CORPORATE EXPENSES 14322,A81000C,00100,0100,B 14322,A81000C,00100,0200,HOOSIER CARE II INC. 14322,A81000C,00100,0400,NURSING HOMES 14322,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14322,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14322,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14322,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14322,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 14322,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14322,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14322,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 14322,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14322,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14322,B100000,00000,1250,00000 GROSS CHARGES :MEDICAL RECORDS & L 14322,B100000,00000,1330,00000 GROSS CHARGES :SOCIAL SERVICE 14322,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 14322,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14322,E10A180,00301,0100,11/21/1995 14322,E10A180,00301,0300,11/21/1995 14322,E10A180,00302,0100,03/12/1996 14322,E10A180,00302,0300,03/12/1996 14322,E10A180,00303,0100,08/27/1996 14322,S000000,00100,0200,12/02/1996 14322,S200000,00100,0100,5911 WEST STATE ROAD 46 14322,S200000,00100,0300,537 14322,S200000,00200,0100,ELLETTSVILLE 14322,S200000,00200,0200,IN 14322,S200000,00200,0300,47429 14322,S200000,00300,0100,MONROE 14322,S200000,00400,0100,RICHLAND-BEAN BLOSSOM 14322,S200000,00400,0200,155523 14322,S200000,00400,0300,06/03/1994 14322,S200000,00400,0500,P 14322,S200000,01600,0100,Y 14322,S200000,02200,0100,Y 14378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14378,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14378,A000000,00300,0000,00300EMPLOYEE BENEFITS 14378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14378,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14378,A000000,00700,0000,00700HOUSEKEEPING 14378,A000000,00800,0000,00800DIETARY 14378,A000000,00900,0000,00900NURSING ADMINISTRATION 14378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14378,A000000,01100,0000,01100PHARMACY 14378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14378,A000000,01300,0000,01300SOCIAL SERVICE 14378,A000000,01350,0000,01500OTHER GENERAL SERVICES 14378,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14378,A000000,01600,0000,01600SKILLED NURSING FACILITY 14378,A000000,01800,0000,01800NURSING FACILITY 14378,A000000,01900,0000,01900OTHER LONG TERM CARE 14378,A000000,02100,0000,02100RADIOLOGY 14378,A000000,02200,0000,02200LABORATORY 14378,A000000,02300,0000,02300INTRAVENOUS THERAPY 14378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14378,A000000,02500,0000,02500PHYSICAL THERAPY 14378,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14378,A000000,02700,0000,02700SPEECH PATHOLOGY 14378,A000000,02800,0000,02800ELECTROCARDIOLOGY 14378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14378,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 14378,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14378,A000000,03200,0000,03200SUPPORT SURFACES 14378,A000000,03400,0000,03400CLINIC 14378,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 14378,A000000,03500,0000,03500RURAL HEALTH CLINIC 14378,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14378,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14378,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14378,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14378,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14378,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14378,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14378,A000000,04400,0000,04400DME RENTED - HHA 14378,A000000,04500,0000,04500DME SOLD - HHA 14378,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14378,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14378,A000000,04750,0000,05100OTHER REIMBURSABLE COST 14378,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14378,A000000,05000,0000,05000CORF 14378,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14378,A000000,05300,0000,05300INTEREST EXPENSE 14378,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 14378,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14378,A000000,05500,0000,05500HOSPICE 14378,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14378,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14378,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14378,A000000,06100,0000,06100NONPAID WORKERS 14378,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 14378,A000000,06200,0000,06200PATIENTS LAUNDRY 14378,A81000A,00100,0100,Y 14378,A81000B,00100,0300,HOME OFFICE COST 14378,A81000C,00100,0100,E 14378,A81000C,00100,0200,RHA 14378,A81000C,00100,0400,LONG TERM CARE 14378,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14378,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14378,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14378,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14378,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14378,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14378,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14378,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14378,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14378,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 14378,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 14378,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14378,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14378,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 14378,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 14378,E10A180,00301,0100,09/12/1995 14378,E10A180,00302,0100,12/20/1995 14378,E10A180,00350,0300,09/12/1995 14378,E10A180,00351,0300,12/20/1995 14378,S000000,00100,0200,12/04/1996 14378,S200000,00100,0100,353 TYLER STREET 14378,S200000,00200,0100,GARY 14378,S200000,00200,0200,IN 14378,S200000,00200,0300,46402 14378,S200000,00300,0100,LAKE 14378,S200000,00400,0100,WEST SIDE HEALTH CARE 14378,S200000,00400,0200,155530 14378,S200000,00400,0300,07/29/1994 14378,S200000,00400,0500,P 14378,S200000,01600,0100,Y 14378,S200000,02200,0100,Y 14559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 14559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 14559,A000000,00300,0000,00300EMPLOYEE BENEFITS 14559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 14559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 14559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 14559,A000000,00700,0000,00700HOUSEKEEPING 14559,A000000,00800,0000,00800DIETARY 14559,A000000,00801,0000,00801CAFETERIA 14559,A000000,00900,0000,00900NURSING ADMINISTRATION 14559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 14559,A000000,01100,0000,01100PHARMACY 14559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 14559,A000000,01300,0000,01300SOCIAL SERVICE 14559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 14559,A000000,01600,0000,01600SKILLED NURSING FACILITY 14559,A000000,01800,0000,01800NURSING FACILITY 14559,A000000,01900,0000,01900OTHER LONG TERM CARE 14559,A000000,02100,0000,02100RADIOLOGY 14559,A000000,02200,0000,02200LABORATORY 14559,A000000,02300,0000,02300INTRAVENOUS THERAPY 14559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 14559,A000000,02500,0000,02500PHYSICAL THERAPY 14559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 14559,A000000,02700,0000,02700SPEECH PATHOLOGY 14559,A000000,02800,0000,02800ELECTROCARDIOLOGY 14559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 14559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 14559,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 14559,A000000,03200,0000,03200SUPPORT SURFACES 14559,A000000,03400,0000,03400CLINIC 14559,A000000,03500,0000,03500RURAL HEALTH CLINIC 14559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 14559,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 14559,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 14559,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 14559,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 14559,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 14559,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 14559,A000000,04400,0000,04400DME RENTED - HHA 14559,A000000,04500,0000,04500DME SOLD - HHA 14559,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 14559,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 14559,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 14559,A000000,05000,0000,05000CORF 14559,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 14559,A000000,05300,0000,05300INTEREST EXPENSE 14559,A000000,05351,0000,05600OTHER SPECIAL PURPOSE COST 14559,A000000,05352,0000,05601GREENCROFT NURSING CENTER 14559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 14559,A000000,05500,0000,05500HOSPICE 14559,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 14559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 14559,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 14559,A000000,06100,0000,06100NONPAID WORKERS 14559,A000000,06150,0000,06300AFFILIATE MEALS 14559,A000000,06200,0000,06200PATIENTS LAUNDRY 14559,A81000A,00100,0100,Y 14559,A81000B,00100,0300,HOME OFFICE 14559,A81000B,00200,0300,LAUNDRY SERVICE 14559,A81000C,00100,0100,G 14559,A81000C,00100,0200,GREENCROFT 14559,A81000C,00200,0100,G 14559,A81000C,00200,0200,GREENCROFT NURSING CENTER 14559,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 14559,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 14559,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 14559,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 14559,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 14559,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 14559,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 14559,B100000,00000,0800,00000 MEALS SERVED :DIETARY 14559,B100000,00000,0801,00000 MEALS SERVED :CAFETERIA 14559,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 14559,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 14559,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 14559,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 14559,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 14559,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 14559,E10A180,00301,0100,03/12/1996 14559,E10A180,00350,0300,03/12/1996 14559,S000000,00100,0200,11/21/1996 14559,S200000,00100,0100,0 14559,S200000,00300,0100,ELKHART 14559,S200000,00400,0100,GREENCROFT GABLES HEALTH 14559,S200000,00400,0200,155559 14559,S200000,00400,0300,03/16/1995 14559,S200000,00400,0500,O 14559,S200000,01600,0100,Y 14559,S200000,02200,0100,Y 14559,S200000,02800,0100,Y 14559,S200000,04100,0100,Y 15929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 15929,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 15929,A000000,00300,0000,00300EMPLOYEE BENEFITS 15929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 15929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 15929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 15929,A000000,00700,0000,00700HOUSEKEEPING 15929,A000000,00800,0000,00800DIETARY 15929,A000000,00900,0000,00900NURSING ADMINISTRATION 15929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 15929,A000000,01100,0000,01100PHARMACY 15929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 15929,A000000,01300,0000,01300SOCIAL SERVICE 15929,A000000,01350,0000,01500OTHER GENERAL SERVICES 15929,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 15929,A000000,01600,0000,01600SKILLED NURSING FACILITY 15929,A000000,01800,0000,01800NURSING FACILITY 15929,A000000,01900,0000,01900OTHER LONG TERM CARE 15929,A000000,02100,0000,02100RADIOLOGY 15929,A000000,02200,0000,02200LABORATORY 15929,A000000,02300,0000,02300INTRAVENOUS THERAPY 15929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 15929,A000000,02500,0000,02500PHYSICAL THERAPY 15929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 15929,A000000,02700,0000,02700SPEECH PATHOLOGY 15929,A000000,02800,0000,02800ELECTROCARDIOLOGY 15929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 15929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 15929,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 15929,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 15929,A000000,03200,0000,03200SUPPORT SURFACES 15929,A000000,03400,0000,03400CLINIC 15929,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 15929,A000000,03500,0000,03500RURAL HEALTH CLINIC 15929,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 15929,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 15929,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 15929,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 15929,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 15929,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 15929,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 15929,A000000,04400,0000,04400DME RENTED - HHA 15929,A000000,04500,0000,04500DME SOLD - HHA 15929,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 15929,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 15929,A000000,04750,0000,05100OTHER REIMBURSABLE COST 15929,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 15929,A000000,05000,0000,05000CORF 15929,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 15929,A000000,05300,0000,05300INTEREST EXPENSE 15929,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 15929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 15929,A000000,05500,0000,05500HOSPICE 15929,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 15929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 15929,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 15929,A000000,06100,0000,06100NONPAID WORKERS 15929,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 15929,A000000,06200,0000,06200PATIENTS LAUNDRY 15929,A81000A,00100,0100,Y 15929,A81000B,00100,0300,HOME OFFICE ADMIN 15929,A81000B,00200,0300,HOME OFFICE CAPITAL 15929,A81000B,00300,0300,SNF 15929,A81000B,00400,0300,NF 15929,A81000B,00500,0300,OLTC 15929,A81000C,00100,0100,B 15929,A81000C,00100,0200,RANCHO SAN ANTONIO 15929,A81000C,00100,0400,FORUM GROUP INC. 15929,A81000C,00100,0600,HEALTHCARE 15929,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 15929,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 15929,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 15929,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 15929,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 15929,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 15929,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 15929,B100000,00000,0800,00000 MEALS SERVED :DIETARY 15929,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 15929,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 15929,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 15929,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 15929,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 15929,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 15929,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 15929,S000000,00100,0200,11/21/1996 15929,S200000,00100,0100,23500 CRISTO REY DRIVE 15929,S200000,00200,0100,CUPERTINO 15929,S200000,00200,0200,CA 15929,S200000,00200,0300,95014 15929,S200000,00300,0100,SANTA CLARA 15929,S200000,00400,0100,THE FORUM AT SAN ANTONIO 15929,S200000,00400,0200,555524 15929,S200000,00400,0300,09/01/1992 15929,S200000,00400,0500,O 15929,S200000,01600,0100,Y 15929,S200000,04100,0100,Y 16020,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16020,A000000,00300,0000,00300EMPLOYEE BENEFITS 16020,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16020,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16020,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16020,A000000,00700,0000,00700HOUSEKEEPING 16020,A000000,00800,0000,00800DIETARY 16020,A000000,00900,0000,00900NURSING ADMINISTRATION 16020,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16020,A000000,01100,0000,01100PHARMACY 16020,A000000,01300,0000,01300SOCIAL SERVICE 16020,A000000,01600,0000,01600SKILLED NURSING FACILITY 16020,A000000,01900,0000,01900OTHER LONG TERM CARE 16020,A000000,02500,0000,02500PHYSICAL THERAPY 16020,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16020,A000000,02700,0000,02700SPEECH PATHOLOGY 16020,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16020,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16020,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16020,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16020,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16020,A81000A,00100,0100,Y 16020,A81000B,00100,0300,33036 16020,A81000B,00200,0300,45912 16020,A81000C,00100,0100,B 16020,A81000C,00100,0200,FRANCISCAN SISR 16020,A81000C,00100,0400,CORP OFFICE 16020,A81000C,00100,0600,HEALTH CARE 16020,B100000,00000,0100,00000(SQUARE FEET) 16020,B100000,00000,0300,00000(GROSS SALARIES) 16020,B100000,00000,0400,00000(ACCUM COST) 16020,B100000,00000,0500,00000(SQUARE FEET) 16020,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16020,B100000,00000,0700,00000(HOURS OF SERVICE) 16020,B100000,00000,0800,00000(MEALS SERVED) 16020,B100000,00000,0900,00000(DIRECT HR OF SVC) 16020,B100000,00000,1000,00000(COSTED REQUIS) 16020,B100000,00000,1100,00000(COSTED REQUIS) 16020,B100000,00000,1300,00000(TIME SPENT) 16020,E10A180,00301,0100,03/31/1996 16020,E10A180,00302,0100,11/17/1995 16020,E10A180,00501,0100,02/21/1997 16020,S000000,00100,0200,12/31/1996 16020,S200000,00100,0100,210 NORTH SPRINGFIELD AVENUE 16020,S200000,00200,0100,JOLIET 16020,S200000,00200,0200,IL 16020,S200000,00200,0300,60435-6598 16020,S200000,00300,0100,WILL 16020,S200000,00400,0100,VILLA FRANCISCAN 16020,S200000,00400,0200,145029 16020,S200000,00400,0300,09/08/1987 16020,S200000,00400,0500,O 16020,S200000,00400,0600,O 16020,S200000,01600,0100,Y 16112,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16112,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16112,A000000,00300,0000,00300EMPLOYEE BENEFITS 16112,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16112,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16112,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16112,A000000,00700,0000,00700HOUSEKEEPING 16112,A000000,00800,0000,00800DIETARY 16112,A000000,00900,0000,00900NURSING ADMINISTRATION 16112,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16112,A000000,01100,0000,01100PHARMACY 16112,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16112,A000000,01300,0000,01300SOCIAL SERVICE 16112,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16112,A000000,01600,0000,01600SKILLED NURSING FACILITY 16112,A000000,01800,0000,01800NURSING FACILITY 16112,A000000,02200,0000,02200LABORATORY 16112,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16112,A000000,02500,0000,02500PHYSICAL THERAPY 16112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16112,A000000,02700,0000,02700SPEECH PATHOLOGY 16112,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16112,A000000,03200,0000,03200SUPPORT SURFACES 16112,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16112,A000000,05000,0000,05000CORF 16112,A000000,05010,0000,05010CMHC 16112,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16112,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16112,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16112,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16112,A81000A,00100,0100,Y 16112,A81000B,00100,0300,LABORATORY 16112,A81000B,00200,0300,RESPIRATORY SERVICES 16112,A81000B,00300,0300,PHYSICAL THERAPY 16112,A81000B,00400,0300,OCUPATIONAL THERAPY 16112,A81000B,00500,0300,SPEECH THERAPY 16112,A81000C,00100,0100,B 16112,A81000C,00100,0400,MERCY HOSPITAL 16112,B100000,00000,0100,00000(SQUARE FEET) 16112,B100000,00000,0200,00000(SQUARE FEET) 16112,B100000,00000,0300,00000(GROSS SALARIES) 16112,B100000,00000,0400,00000(ACCUM COST) 16112,B100000,00000,0500,00000(SQUARE FEET) 16112,B100000,00000,0600,00000(PATIENT DAYS) 16112,B100000,00000,0700,00000(SQUARE FEET) 16112,B100000,00000,0800,00000(MEALS SERVED) 16112,B100000,00000,0900,00000(DIRECT NRSG HRS) 16112,B100000,00000,1000,00000(PATIENT DAYS) 16112,B100000,00000,1100,00000(COSTED REQUIS) 16112,B100000,00000,1200,00000(PATIENT DAYS) 16112,B100000,00000,1300,00000(PATIENT DAYS) 16112,B100000,00000,1400,00000(ASSIGNED TIME) 16112,E10A180,00302,0100,05/29/1996 16112,E10A180,00350,0100,08/21/1996 16112,E10A180,00352,0100,08/08/1996 16112,E10A180,00501,0100,01/02/1997 16112,E10A180,00501,0300,01/02/1997 16112,S000000,00100,0200,12/02/1919 16112,S200000,00100,0100,19000 S HALSTED 16112,S200000,00200,0100,HOMEWOOD 16112,S200000,00200,0200,ILLINOIS 16112,S200000,00200,0300,60430 16112,S200000,00300,0100,COOK 16112,S200000,00400,0100,MERCY HEALTH CARE AND REHAB CENTER 16112,S200000,00400,0200,145310 16112,S200000,00400,0300,07/01/1973 16112,S200000,00400,0500,O 16112,S200000,01600,0100,Y 16112,S200000,02200,0100,Y 16190,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16190,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16190,A000000,00300,0000,00300EMPLOYEE BENEFITS 16190,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16190,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16190,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16190,A000000,00700,0000,00700HOUSEKEEPING 16190,A000000,00800,0000,00800DIETARY 16190,A000000,00900,0000,00900NURSING ADMINISTRATION 16190,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16190,A000000,01100,0000,01100PHARMACY 16190,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16190,A000000,01300,0000,01300SOCIAL SERVICE 16190,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16190,A000000,01600,0000,01600SKILLED NURSING FACILITY 16190,A000000,01800,0000,01800NURSING FACILITY 16190,A000000,02100,0000,02100RADIOLOGY 16190,A000000,02300,0000,02300INTRAVENOUS THERAPY 16190,A000000,02500,0000,02500PHYSICAL THERAPY 16190,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16190,A000000,02700,0000,02700SPEECH PATHOLOGY 16190,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16190,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16190,A000000,03050,0000,03300INTEREHAB 16190,A000000,03200,0000,03200SUPPORT SURFACES 16190,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16190,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16190,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16190,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 16190,A000000,06150,0000,06300MEALS ON WHEELS 16190,A81000A,00100,0100,Y 16190,A81000B,00100,0300,HOME OFFICE 16190,A81000B,00200,0300,INTEREHAB 16190,A81000B,00300,0300,PT 16190,A81000B,00400,0300,OT 16190,A81000B,00500,0300,ST 16190,A81000B,00600,0300,PT 16190,A81000B,00700,0300,OT 16190,A81000B,00800,0300,ST 16190,A81000C,00100,0100,B 16190,A81000C,00100,0200,LIFELINK CORP. 16190,A81000C,00200,0100,B 16190,A81000C,00200,0200,MARIANJOY HOSPITAL 16190,B100000,00000,0100,00000(SQUARE FEET) 16190,B100000,00000,0200,00000SQUARE FEET 16190,B100000,00000,0300,00000(GROSS SALARIES) 16190,B100000,00000,0400,00000(ACCUM COST) 16190,B100000,00000,0500,00000(SQUARE FEET) 16190,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16190,B100000,00000,0700,00000(HOURS OF SERVICE) 16190,B100000,00000,0800,00000(MEALS SERVED) 16190,B100000,00000,0900,00000(NURSING SALARIES) 16190,B100000,00000,1000,00000(COSTED REQUIS) 16190,B100000,00000,1100,00000COSTED REQUIS 16190,B100000,00000,1200,00000TIME SPENT 16190,B100000,00000,1300,00000(TIME SPENT) 16190,B100000,00000,1400,00000ASSIGNED TIME 16190,E10A180,00302,0100,09/11/1996 16190,E10A180,00501,0100,08/19/1998 16190,E10A180,00501,0300,01/29/1997 16190,E10A180,00502,0300,08/19/1998 16190,E10A180,00550,0100,01/29/1997 16190,E10A180,00550,0300,07/13/1998 16190,E10A180,00551,0100,07/13/1998 16190,S000000,00100,0200,12/02/1919 16190,S200000,00100,0100,111 EAST WASHINGTON 16190,S200000,00200,0100,BENSENVILLE 16190,S200000,00200,0200,IL 16190,S200000,00200,0300,60106 16190,S200000,00300,0100,DUPAGE 16190,S200000,00400,0100,ANCHORAGE NURSING HOME 16190,S200000,00400,0200,145420 16190,S200000,00400,0300,06/12/1981 16190,S200000,00400,0500,O 16190,S200000,00400,0600,O 16190,S200000,01600,0100,Y 16409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16409,A000000,00300,0000,00300EMPLOYEE BENEFITS 16409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16409,A000000,00700,0000,00700HOUSEKEEPING 16409,A000000,00800,0000,00800DIETARY 16409,A000000,00900,0000,00900NURSING ADMINISTRATION 16409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16409,A000000,01100,0000,01100PHARMACY 16409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16409,A000000,01300,0000,01300SOCIAL SERVICE 16409,A000000,01350,0000,01500ACTIVITIES 16409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16409,A000000,01600,0000,01600SKILLED NURSING FACILITY 16409,A000000,01800,0000,01800NURSING FACILITY 16409,A000000,02500,0000,02500PHYSICAL THERAPY 16409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16409,A000000,02700,0000,02700SPEECH PATHOLOGY 16409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16409,A000000,05000,0000,05000CORF 16409,A000000,05010,0000,05010CMHC 16409,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16409,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16409,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16409,A000000,05300,0000,05300INTEREST EXPENSE 16409,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16409,A81000A,00100,0100,Y 16409,A81000B,00100,0300,DEPR EXP-BLDGS 16409,A81000B,00200,0300,INTEREST EXPENSE 16409,A81000B,00300,0300,DEPR EXP-EQUIP 16409,A81000B,00400,0300,PROFESSIONAL FEES 16409,A81000B,00500,0300,BUILDING RENT 16409,A81000B,00600,0300,INTEREST EXPENSE 16409,A81000B,00700,0300,MANAGEMENT FEES 16409,A81000B,00800,0300,DEPR EXP-EQUIP 16409,A81000B,00900,0300,DEPR EXP-BLDGS 16409,A81000B,01000,0300,INTEREST INCOME 16409,A81000B,01100,0300,INTEREST INCOME 16409,A81000C,00100,0100,A 16409,A81000C,00100,0200,VANDER MATEN 16409,A81000C,00100,0400,HSM MANAGEMENT 16409,A81000C,00100,0600,MANAGEMENT CO. 16409,A81000C,00200,0100,A 16409,A81000C,00200,0200,HOEFLING 16409,A81000C,00200,0400,HSM MANAGEMENT 16409,A81000C,00200,0600,MANAGEMENT CO. 16409,A81000C,00300,0100,A 16409,A81000C,00300,0200,VANDER MATEN 16409,A81000C,00300,0400,REAL ESTATE CO. 16409,A81000C,00300,0600,REAL ESTATE LSG 16409,A81000C,00400,0100,A 16409,A81000C,00400,0200,HOEFLING 16409,A81000C,00400,0400,REAL ESTATE CO. 16409,A81000C,00400,0600,REAL ESTATE LSG 16409,A81000C,00500,0100,A 16409,A81000C,00500,0200,VANDER MATEN 16409,A81000C,00500,0400,DEVELOPMENT CO. 16409,A81000C,00500,0600,DEVELOPMENT CO. 16409,A81000C,00600,0100,A 16409,A81000C,00600,0200,HOEFLING 16409,A81000C,00600,0400,DEVELOPMENT CO. 16409,A81000C,00600,0600,DEVELOPMENT CO. 16409,A81000C,00700,0100,A 16409,A81000C,00700,0200,VANDER MATEN 16409,A81000C,00700,0400,HOLDING CO. 16409,A81000C,00700,0600,HOLDING CO. 16409,A81000C,00800,0100,A 16409,A81000C,00800,0200,HOEFLING 16409,A81000C,00800,0400,HOLDING CO. 16409,A81000C,00800,0600,HOLDING CO. 16409,B100000,00000,0100,00000(SQUARE FEET) 16409,B100000,00000,0200,00000(SQUARE FEET) 16409,B100000,00000,0300,00000(GROSS SALARIES) 16409,B100000,00000,0400,00000(ACCUM COST) 16409,B100000,00000,0500,00000(SQUARE FEET) 16409,B100000,00000,0600,00000(SQUARE FEET) 16409,B100000,00000,0700,00000(HOURS OF SERVICE) 16409,B100000,00000,0800,00000(MEALS SERVED) 16409,B100000,00000,0900,00000(DIRECT NRSG HRS) 16409,B100000,00000,1000,00000(COSTED REQUIS) 16409,B100000,00000,1100,00000COSTED REQUIS 16409,B100000,00000,1200,00000(TIME SPENT) 16409,B100000,00000,1300,00000(TIME SPENT) 16409,B100000,00000,1350,00000PATIENT DAYS 16409,B100000,00000,1400,00000ASSIGNED TIME 16409,E10A180,00301,0100,10/24/1996 16409,E10A180,00350,0100,08/30/1996 16409,E10A180,00350,0300,08/30/1996 16409,E10A180,00501,0100,01/22/1997 16409,E10A180,00501,0300,01/22/1997 16409,E10A180,00502,0100,11/09/1998 16409,E10A180,00550,0100,06/27/1997 16409,E10A180,00550,0300,06/27/1997 16409,S000000,00100,0200,12/03/1996 16409,S200000,00100,0100,1250 WEST CARL SANDBURG DRIVE 16409,S200000,00200,0100,GALESBURG 16409,S200000,00200,0200,IL 16409,S200000,00200,0300,61401 16409,S200000,00300,0100,KNOX 16409,S200000,00400,0100,ROSEWOOD CARE CTR OF GALESBURG 16409,S200000,00400,0200,145619 16409,S200000,00400,0300,05/18/1989 16409,S200000,00400,0500,O 16409,S200000,00400,0600,O 16409,S200000,00600,0200,032805 16409,S200000,00600,0300,12/01/1987 16409,S200000,00600,0600,P 16409,S200000,01600,0100,Y 16410,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16410,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16410,A000000,00300,0000,00300EMPLOYEE BENEFITS 16410,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16410,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16410,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16410,A000000,00700,0000,00700HOUSEKEEPING 16410,A000000,00800,0000,00800DIETARY 16410,A000000,00900,0000,00900NURSING ADMINISTRATION 16410,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16410,A000000,01100,0000,01100PHARMACY 16410,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16410,A000000,01300,0000,01300SOCIAL SERVICE 16410,A000000,01350,0000,01500ACTIVITIES 16410,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16410,A000000,01600,0000,01600SKILLED NURSING FACILITY 16410,A000000,01800,0000,01800NURSING FACILITY 16410,A000000,02500,0000,02500PHYSICAL THERAPY 16410,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16410,A000000,02700,0000,02700SPEECH PATHOLOGY 16410,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16410,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16410,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16410,A000000,05000,0000,05000CORF 16410,A000000,05010,0000,05010CMHC 16410,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16410,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16410,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16410,A000000,05300,0000,05300INTEREST EXPENSE 16410,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16410,A81000A,00100,0100,Y 16410,A81000B,00100,0300,DEPR EXP-BLDGS 16410,A81000B,00200,0300,DEPR EXP-EQUIP 16410,A81000B,00300,0300,PROFESSIONAL FEES 16410,A81000B,00400,0300,RENT EXPENSE 16410,A81000B,00500,0300,INTEREST EXPENSE 16410,A81000B,00600,0300,DEPR EXP-BLDGS 16410,A81000B,00700,0300,DEPR EXP-EQUIP 16410,A81000B,00800,0300,MANAGEMENT FEES 16410,A81000B,00900,0300,INTEREST EXPENSE 16410,A81000B,01000,0300,INTEREST INCOME 16410,A81000B,01100,0300,INTEREST INCOME 16410,A81000C,00100,0100,A 16410,A81000C,00100,0200,VANDER MATEN 16410,A81000C,00100,0400,HSM MANAGEMENT 16410,A81000C,00100,0600,MANAGEMENT CO. 16410,A81000C,00200,0100,A 16410,A81000C,00200,0200,HOEFLING 16410,A81000C,00200,0400,HSM MANAGEMENT 16410,A81000C,00200,0600,MANAGEMENT CO. 16410,A81000C,00300,0100,A 16410,A81000C,00300,0200,VANDER MATEN 16410,A81000C,00300,0400,SWANSEA R.E. CO. 16410,A81000C,00300,0600,REAL ESTATE LSG 16410,A81000C,00400,0100,A 16410,A81000C,00400,0200,HOEFLING 16410,A81000C,00400,0400,SWANSEA R.E. CO. 16410,A81000C,00400,0600,REAL ESTATE LSG 16410,A81000C,00500,0100,A 16410,A81000C,00500,0200,VANDER MATEN 16410,A81000C,00500,0400,H.S.M. DEVELOP. 16410,A81000C,00500,0600,DEVELOPMENT CO. 16410,A81000C,00600,0100,A 16410,A81000C,00600,0200,HOEFLING 16410,A81000C,00600,0400,H.S.M. DEVELOP. 16410,A81000C,00600,0600,DEVELOPMENT CO. 16410,A81000C,00700,0100,A 16410,A81000C,00700,0200,VANDER MATEN 16410,A81000C,00700,0400,RCC HOLDING CO. 16410,A81000C,00700,0600,HOLDING CO. 16410,A81000C,00800,0100,A 16410,A81000C,00800,0200,HOEFLING 16410,A81000C,00800,0400,RCC HOLDING CO. 16410,A81000C,00800,0600,HOLDING CO. 16410,B100000,00000,0100,00000(SQUARE FEET) 16410,B100000,00000,0200,00000(SQUARE FEET) 16410,B100000,00000,0300,00000(GROSS SALARIES) 16410,B100000,00000,0400,00000(ACCUM COST) 16410,B100000,00000,0500,00000(SQUARE FEET) 16410,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16410,B100000,00000,0700,00000(HOURS OF SERVICE) 16410,B100000,00000,0800,00000(MEALS SERVED) 16410,B100000,00000,0900,00000(DIRECT NRSG HRS) 16410,B100000,00000,1000,00000(COSTED REQUIS) 16410,B100000,00000,1100,00000COSTED REQUIS 16410,B100000,00000,1200,00000(TIME SPENT) 16410,B100000,00000,1300,00000(TIME SPENT) 16410,B100000,00000,1350,00000PATIENT DAYS 16410,B100000,00000,1400,00000ASSIGNED TIME 16410,E10A180,00301,0100,08/30/1996 16410,E10A180,00302,0100,10/24/1996 16410,E10A180,00501,0100,01/22/1997 16410,E10A180,00501,0300,01/22/1997 16410,E10A180,00550,0100,06/27/1997 16410,E10A180,00550,0300,06/27/1997 16410,S000000,00100,0200,12/02/1996 16410,S200000,00100,0100,100 ROSEWOOD VILLAGE DR. 16410,S200000,00200,0100,SWANSEA 16410,S200000,00200,0200,IL 16410,S200000,00200,0300,62222 16410,S200000,00400,0100,ROSEWOOD CARE CTR INC OF SWANSEA 16410,S200000,00400,0200,145620 16410,S200000,00400,0300,05/01/1989 16410,S200000,00400,0500,O 16410,S200000,00400,0600,O 16410,S200000,00600,0200,032680 16410,S200000,00600,0300,10/08/1987 16410,S200000,00600,0600,P 16410,S200000,01600,0100,Y 16476,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16476,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16476,A000000,00300,0000,00300EMPLOYEE BENEFITS 16476,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16476,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16476,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16476,A000000,00700,0000,00700HOUSEKEEPING 16476,A000000,00800,0000,00800DIETARY 16476,A000000,00900,0000,00900NURSING ADMINISTRATION 16476,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16476,A000000,01100,0000,01100PHARMACY 16476,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16476,A000000,01300,0000,01300SOCIAL SERVICE 16476,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16476,A000000,01600,0000,01600SKILLED NURSING FACILITY 16476,A000000,01800,0000,01800NURSING FACILITY 16476,A000000,02500,0000,02500PHYSICAL THERAPY 16476,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16476,A000000,02700,0000,02700SPEECH PATHOLOGY 16476,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16476,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16476,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16476,A000000,05000,0000,05000CORF 16476,A000000,05010,0000,05010CMHC 16476,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16476,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16476,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16476,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16476,A81000A,00100,0100,Y 16476,A81000B,00100,0300,FSC SPONSOR FEES 16476,A81000C,00100,0100,G 16476,A81000C,00100,0200,FSCSC 16476,B100000,00000,0100,00000SQ FEET 16476,B100000,00000,0200,00000SQUARE FEET 16476,B100000,00000,0300,00000GROSS SAL 16476,B100000,00000,0400,00000ACCUM. COST 16476,B100000,00000,0500,00000SQ FEET 16476,B100000,00000,0600,00000PATIENT DAYS 16476,B100000,00000,0700,00000SQ FEET 16476,B100000,00000,0800,00000MEALS 16476,B100000,00000,0900,00000NURSING HOURS 16476,B100000,00000,1000,00000PATIENT DAYS 16476,B100000,00000,1100,00000BLANK 16476,B100000,00000,1200,00000PATIENT DAYS 16476,B100000,00000,1300,00000PATIENT DAYS 16476,B100000,00000,1400,00000ASSIGNED TIME 16476,E10A180,00301,0100,11/06/1995 16476,E10A180,00302,0100,09/06/1996 16476,E10A180,00550,0100,01/05/1999 16476,E10A180,00550,0300,01/05/1999 16476,S000000,00100,0200,12/02/1919 16476,S200000,00100,0100,2650 NORTH RIDGEWAY 16476,S200000,00200,0100,CHICAGO 16476,S200000,00200,0200,IL 16476,S200000,00200,0300,60647 16476,S200000,00400,0100,ST. JOSEPH HOME OF CHICAGO INC. 16476,S200000,00400,0200,145637 16476,S200000,00400,0300,07/01/1989 16476,S200000,00400,0500,O 16476,S200000,01600,0100,Y 16476,S200000,02200,0100,Y 16506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16506,A000000,00300,0000,00300EMPLOYEE BENEFITS 16506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16506,A000000,00700,0000,00700HOUSEKEEPING 16506,A000000,00800,0000,00800DIETARY 16506,A000000,00900,0000,00900NURSING ADMINISTRATION 16506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16506,A000000,01100,0000,01100PHARMACY 16506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16506,A000000,01300,0000,01300SOCIAL SERVICE 16506,A000000,01350,0000,01500ACTIVITIES 16506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16506,A000000,01600,0000,01600SKILLED NURSING FACILITY 16506,A000000,01800,0000,01800NURSING FACILITY 16506,A000000,02500,0000,02500PHYSICAL THERAPY 16506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16506,A000000,02700,0000,02700SPEECH PATHOLOGY 16506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16506,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16506,A000000,05000,0000,05000CORF 16506,A000000,05010,0000,05010CMHC 16506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16506,A000000,05300,0000,05300INTEREST EXPENSE 16506,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16506,A81000A,00100,0100,Y 16506,A81000B,00100,0300,DEPR EXP-BLDGS 16506,A81000B,00200,0300,DEPR EXP-EQUIP 16506,A81000B,00300,0300,PROFESSIONAL FEES 16506,A81000B,00400,0300,RENT EXPENSE 16506,A81000B,00500,0300,INTEREST EXPENSE 16506,A81000B,00600,0300,DEPR EXPENSE 16506,A81000B,00700,0300,MANAGEMENT FEES 16506,A81000B,00800,0300,DEPR EXP 16506,A81000B,00900,0300,INTEREST INCOME 16506,A81000B,01000,0300,INTEREST EXPENSE 16506,A81000B,01100,0300,INTEREST INCOME 16506,A81000C,00100,0100,A 16506,A81000C,00100,0200,VANDER MATEN 16506,A81000C,00100,0400,HSM MANAGEMENT 16506,A81000C,00100,0600,MANAGEMENT CO. 16506,A81000C,00200,0100,A 16506,A81000C,00200,0200,HOEFLING 16506,A81000C,00200,0400,HSM MANAGEMENT 16506,A81000C,00200,0600,MANAGEMENT CO. 16506,A81000C,00300,0100,A 16506,A81000C,00300,0200,VANDER MATEN 16506,A81000C,00300,0400,EAST PEORIA RE 16506,A81000C,00300,0600,REAL ESTATE LSG 16506,A81000C,00400,0100,A 16506,A81000C,00400,0200,HOEFLING 16506,A81000C,00400,0400,EAST PEORIA RE 16506,A81000C,00400,0600,REAL ESTATE LSG 16506,A81000C,00500,0100,A 16506,A81000C,00500,0200,VANDER MATEN 16506,A81000C,00500,0400,HSM DEVELOPMENT 16506,A81000C,00500,0600,DEVELOPMENT CO. 16506,A81000C,00600,0100,A 16506,A81000C,00600,0200,HOEFLING 16506,A81000C,00600,0400,HSM DEVELOPMENT 16506,A81000C,00600,0600,DEVELOPMENT CO. 16506,A81000C,00700,0100,A 16506,A81000C,00700,0200,VANDER MATEN 16506,A81000C,00700,0400,RCC HOLDING CO. 16506,A81000C,00700,0600,HOLDING CO. 16506,A81000C,00800,0100,A 16506,A81000C,00800,0200,HOEFLING 16506,A81000C,00800,0400,RCC HOLDING CO. 16506,A81000C,00800,0600,HOLDING CO. 16506,B100000,00000,0100,00000(SQUARE FEET) 16506,B100000,00000,0200,00000(SQUARE FEET) 16506,B100000,00000,0300,00000(GROSS SALARIES) 16506,B100000,00000,0400,00000(ACCUM COST) 16506,B100000,00000,0500,00000(SQUARE FEET) 16506,B100000,00000,0600,00000(SQUARE FEET) 16506,B100000,00000,0700,00000(HOURS OF SERVICE) 16506,B100000,00000,0800,00000(MEALS SERVED) 16506,B100000,00000,0900,00000(DIRECT NRSG HRS) 16506,B100000,00000,1000,00000(COSTED REQUIS) 16506,B100000,00000,1100,00000COSTED REQUIS 16506,B100000,00000,1200,00000(TIME SPENT) 16506,B100000,00000,1300,00000(TIME SPENT) 16506,B100000,00000,1350,00000PATIENT DAYS 16506,B100000,00000,1400,00000ASSIGNED TIME 16506,E10A180,00301,0100,08/30/1996 16506,E10A180,00302,0100,10/24/1996 16506,E10A180,00350,0300,08/30/1996 16506,E10A180,00501,0100,01/27/1997 16506,E10A180,00501,0300,01/27/1997 16506,E10A180,00502,0100,01/28/1998 16506,E10A180,00502,0300,06/27/1997 16506,E10A180,00550,0100,06/27/1997 16506,E10A180,00550,0300,01/28/1998 16506,S000000,00100,0200,12/03/1996 16506,S200000,00100,0100,900 CENTENNIAL DRIVE 16506,S200000,00100,0300,2317 16506,S200000,00200,0100,EAST PEORIA 16506,S200000,00200,0200,IL 16506,S200000,00200,0300,61611 16506,S200000,00300,0100,TAZEWELL 16506,S200000,00400,0100,ROSEWOOD CARE CTR INC OF EAST PEORIA 16506,S200000,00400,0200,145646 16506,S200000,00400,0300,05/18/1989 16506,S200000,00400,0500,O 16506,S200000,00400,0600,O 16506,S200000,00600,0200,3-5204 16506,S200000,00600,0300,04/19/1989 16506,S200000,00600,0600,P 16506,S200000,01600,0100,Y 16507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16507,A000000,00300,0000,00300EMPLOYEE BENEFITS 16507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16507,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16507,A000000,00700,0000,00700HOUSEKEEPING 16507,A000000,00800,0000,00800DIETARY 16507,A000000,00900,0000,00900NURSING ADMINISTRATION 16507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16507,A000000,01100,0000,01100PHARMACY 16507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16507,A000000,01300,0000,01300SOCIAL SERVICE 16507,A000000,01350,0000,01500ACTIVITIES 16507,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16507,A000000,01600,0000,01600SKILLED NURSING FACILITY 16507,A000000,01800,0000,01800NURSING FACILITY 16507,A000000,02500,0000,02500PHYSICAL THERAPY 16507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16507,A000000,02700,0000,02700SPEECH PATHOLOGY 16507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16507,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16507,A000000,05000,0000,05000CORF 16507,A000000,05010,0000,05010CMHC 16507,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16507,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16507,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16507,A000000,05300,0000,05300INTEREST EXPENSE 16507,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16507,A81000A,00100,0100,Y 16507,A81000B,00100,0300,DEPR EXP-BLDGS 16507,A81000B,00200,0300,DEPR EXP-EQUIP 16507,A81000B,00300,0300,PROFESSIONAL FEES 16507,A81000B,00400,0300,RENT EXPENSE 16507,A81000B,00500,0300,INTEREST EXPENSE 16507,A81000B,00600,0300,DEPR EXP-EQUIP 16507,A81000B,00700,0300,MANAGEMENT FEES 16507,A81000B,00800,0300,DEPR EXP 16507,A81000B,00900,0300,INTEREST EXPENSE 16507,A81000B,01000,0300,INTEREST INCOME 16507,A81000B,01100,0300,INTEREST INCOME 16507,A81000C,00100,0100,A 16507,A81000C,00100,0200,VANDER MATEN 16507,A81000C,00100,0400,HSM MANAGEMENT 16507,A81000C,00100,0600,MANAGEMENT CO. 16507,A81000C,00200,0100,A 16507,A81000C,00200,0200,HOEFLING 16507,A81000C,00200,0400,HSM MANAGEMENT 16507,A81000C,00200,0600,MANAGEMENT CO. 16507,A81000C,00300,0100,A 16507,A81000C,00300,0200,VANDER MATEN 16507,A81000C,00300,0400,PEORIA R.E. CO 16507,A81000C,00300,0600,REAL ESTATE LSG 16507,A81000C,00400,0100,A 16507,A81000C,00400,0200,HOEFLING 16507,A81000C,00400,0400,PEORIA R.E. CO 16507,A81000C,00400,0600,REAL ESTATE LSG 16507,A81000C,00500,0100,A 16507,A81000C,00500,0200,VANDER MATEN 16507,A81000C,00500,0400,HSM DEVELOPMENT 16507,A81000C,00500,0600,DEVELOPMENT CO 16507,A81000C,00600,0100,A 16507,A81000C,00600,0200,HOEFLING 16507,A81000C,00600,0400,HSM DEVELOPMENT 16507,A81000C,00600,0600,DEVELOPMENT CO 16507,A81000C,00700,0100,A 16507,A81000C,00700,0200,VANDER MATEN 16507,A81000C,00700,0400,RCC HOLDING CO 16507,A81000C,00700,0600,HOLDING CO 16507,A81000C,00800,0100,A 16507,A81000C,00800,0200,HOEFLING 16507,A81000C,00800,0400,RCC HOLDING CO 16507,A81000C,00800,0600,HOLDING CO 16507,B100000,00000,0100,00000(SQUARE FEET) 16507,B100000,00000,0200,00000(SQUARE FEET) 16507,B100000,00000,0300,00000(GROSS SALARIES) 16507,B100000,00000,0400,00000(ACCUM COST) 16507,B100000,00000,0500,00000(SQUARE FEET) 16507,B100000,00000,0600,00000(SQUARE FEET) 16507,B100000,00000,0700,00000(HOURS OF SERVICE) 16507,B100000,00000,0800,00000(MEALS SERVED) 16507,B100000,00000,0900,00000(DIRECT NRSG HRS) 16507,B100000,00000,1000,00000(COSTED REQUIS) 16507,B100000,00000,1100,00000COSTED REQUIS 16507,B100000,00000,1200,00000(TIME SPENT) 16507,B100000,00000,1300,00000(TIME SPENT) 16507,B100000,00000,1350,00000PATIENT DAYS 16507,B100000,00000,1400,00000ASSIGNED TIME 16507,E10A180,00350,0100,08/30/1996 16507,E10A180,00350,0300,08/30/1996 16507,E10A180,00501,0100,01/27/1997 16507,E10A180,00501,0300,01/27/1997 16507,E10A180,00502,0100,11/09/1998 16507,E10A180,00502,0300,11/09/1998 16507,E10A180,00550,0100,06/27/1997 16507,E10A180,00550,0300,06/27/1997 16507,S000000,00100,0200,12/03/1996 16507,S200000,00100,0100,1500 NORTHMOOR ROAD 16507,S200000,00200,0100,PEORIA 16507,S200000,00200,0200,IL 16507,S200000,00200,0300,61614 16507,S200000,00300,0100,PEORIA 16507,S200000,00400,0100,ROSEWOOD CARE CTR INC OF PEORIA 16507,S200000,00400,0200,145647 16507,S200000,00400,0300,06/29/1989 16507,S200000,00400,0500,O 16507,S200000,00400,0600,O 16507,S200000,00600,0200,035352 16507,S200000,00600,0300,06/29/1989 16507,S200000,00600,0600,P 16507,S200000,01600,0100,Y 16521,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16521,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16521,A000000,00300,0000,00300EMPLOYEE BENEFITS 16521,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16521,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16521,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16521,A000000,00700,0000,00700HOUSEKEEPING 16521,A000000,00800,0000,00800DIETARY 16521,A000000,00900,0000,00900NURSING ADMINISTRATION 16521,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16521,A000000,01100,0000,01100PHARMACY 16521,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16521,A000000,01300,0000,01300SOCIAL SERVICE 16521,A000000,01350,0000,01500ACTIVITIES 16521,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16521,A000000,01600,0000,01600SKILLED NURSING FACILITY 16521,A000000,01800,0000,01800NURSING FACILITY 16521,A000000,02500,0000,02500PHYSICAL THERAPY 16521,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16521,A000000,02700,0000,02700SPEECH PATHOLOGY 16521,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16521,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16521,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16521,A000000,05000,0000,05000CORF 16521,A000000,05010,0000,05010CMHC 16521,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16521,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16521,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16521,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16521,A81000A,00100,0100,Y 16521,A81000B,00100,0300,DEPR EXP-BLDGS 16521,A81000B,00200,0300,DEPR EXP-EQUIP 16521,A81000B,00300,0300,PROFESSIONAL FEES 16521,A81000B,00400,0300,RENT EXPENSE 16521,A81000B,00500,0300,INTEREST EXPENSE 16521,A81000B,00600,0300,DEPR EXP 16521,A81000B,00700,0300,MANAGEMENT FEES 16521,A81000B,00800,0300,DEPR EXP-BLDGS 16521,A81000B,00900,0300,INTEREST INCOME 16521,A81000B,01000,0300,INTEREST INCOME 16521,A81000C,00100,0100,A 16521,A81000C,00100,0200,VANDER MATEN 16521,A81000C,00100,0400,HSM MANAGEMENT 16521,A81000C,00100,0600,MANAGEMENT CO. 16521,A81000C,00200,0100,A 16521,A81000C,00200,0200,HOEFLING 16521,A81000C,00200,0400,HSM MANAGEMENT 16521,A81000C,00200,0600,MANAGEMENT CO. 16521,A81000C,00300,0100,A 16521,A81000C,00300,0200,VANDER MATEN 16521,A81000C,00300,0400,ALTON R.E. INC. 16521,A81000C,00300,0600,REAL ESTATE LSG 16521,A81000C,00400,0100,A 16521,A81000C,00400,0200,HOEFLING 16521,A81000C,00400,0400,ALTON R.E. INC. 16521,A81000C,00400,0600,REAL ESTATE LSG 16521,A81000C,00500,0100,A 16521,A81000C,00500,0200,VANDER MATEN 16521,A81000C,00500,0400,HSM DEVELOPMENT 16521,A81000C,00500,0600,DEVELOPMENT CO. 16521,A81000C,00600,0100,A 16521,A81000C,00600,0200,HOEFLING 16521,A81000C,00600,0400,HSM DEVELOPMENT 16521,A81000C,00600,0600,DEVELOPMENT CO. 16521,A81000C,00700,0100,A 16521,A81000C,00700,0200,VANDER MATEN 16521,A81000C,00700,0400,RCC HOLDING CO. 16521,A81000C,00700,0600,HOLDING CO. 16521,A81000C,00800,0100,A 16521,A81000C,00800,0200,HOEFLING 16521,A81000C,00800,0400,RCC HOLDING CO. 16521,A81000C,00800,0600,HOLDING CO. 16521,B100000,00000,0100,00000(SQUARE FEET) 16521,B100000,00000,0200,00000(SQUARE FEET) 16521,B100000,00000,0300,00000(GROSS SALARIES) 16521,B100000,00000,0400,00000(ACCUM COST) 16521,B100000,00000,0500,00000(SQUARE FEET) 16521,B100000,00000,0600,00000(SQUARE FEET) 16521,B100000,00000,0700,00000(HOURS OF SERVICE) 16521,B100000,00000,0800,00000(MEALS SERVED) 16521,B100000,00000,0900,00000(DIRECT NRSG HRS) 16521,B100000,00000,1000,00000(COSTED REQUIS) 16521,B100000,00000,1100,00000COSTED REQUIS 16521,B100000,00000,1200,00000(TIME SPENT) 16521,B100000,00000,1300,00000(TIME SPENT) 16521,B100000,00000,1350,00000PATIENT DAYS 16521,B100000,00000,1400,00000ASSIGNED TIME 16521,E10A180,00301,0100,08/30/1996 16521,E10A180,00302,0100,10/24/1996 16521,E10A180,00350,0300,08/30/1996 16521,E10A180,00501,0100,01/22/1997 16521,E10A180,00501,0300,01/22/1997 16521,E10A180,00502,0300,06/27/1997 16521,E10A180,00550,0100,06/27/1997 16521,S000000,00100,0200,12/03/1996 16521,S200000,00100,0100,3490 HUMBERT ROAD 16521,S200000,00200,0100,ALTON 16521,S200000,00200,0200,IL 16521,S200000,00200,0300,62002 16521,S200000,00300,0100,MADISON 16521,S200000,00400,0100,ROSEWOOD CARE CTR INC OF ALTON 16521,S200000,00400,0200,145651 16521,S200000,00400,0300,06/12/1989 16521,S200000,00400,0500,O 16521,S200000,00400,0600,O 16521,S200000,00600,0200,035261 16521,S200000,00600,0300,06/12/1989 16521,S200000,00600,0600,P 16521,S200000,01600,0100,Y 16638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16638,A000000,00300,0000,00300EMPLOYEE BENEFITS 16638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16638,A000000,00700,0000,00700HOUSEKEEPING 16638,A000000,00800,0000,00800DIETARY 16638,A000000,00900,0000,00900NURSING ADMINISTRATION 16638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16638,A000000,01100,0000,01100PHARMACY 16638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16638,A000000,01300,0000,01300SOCIAL SERVICE 16638,A000000,01350,0000,01500ACTIVITIES 16638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16638,A000000,01600,0000,01600SKILLED NURSING FACILITY 16638,A000000,01800,0000,01800NURSING FACILITY 16638,A000000,01810,0000,01810ICF/MR 16638,A000000,02500,0000,02500PHYSICAL THERAPY 16638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16638,A000000,02700,0000,02700SPEECH PATHOLOGY 16638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16638,A000000,03550,0000,03550FQHC 16638,A000000,05000,0000,05000CORF 16638,A000000,05010,0000,05010CMHC 16638,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16638,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16638,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16638,A000000,05300,0000,05300INTEREST EXPENSE 16638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16638,A81000A,00100,0100,Y 16638,A81000B,00100,0300,DEPR EXP-BLDGS 16638,A81000B,00200,0300,DEPR EXP-EQUIP 16638,A81000B,00300,0300,PROFESSIONAL FEES 16638,A81000B,00400,0300,RENT EXPENSE 16638,A81000B,00500,0300,INTEREST EXPENSE 16638,A81000B,00600,0300,DEPR EXP-EQUIP 16638,A81000B,00700,0300,MANAGEMENT FEES 16638,A81000B,00800,0300,DEPR EXP-BLDGS 16638,A81000B,00900,0300,INTEREST EXPENSE 16638,A81000B,01000,0300,INTEREST INCOME 16638,A81000B,01100,0300,INTEREST INCOME 16638,A81000C,00100,0100,A 16638,A81000C,00100,0200,VANDER MATEN 16638,A81000C,00100,0400,HSM MANAGEMENT 16638,A81000C,00100,0600,MANAGEMENT CO. 16638,A81000C,00200,0100,A 16638,A81000C,00200,0200,HOELFING 16638,A81000C,00200,0400,HSM MANAGEMENT 16638,A81000C,00200,0600,MANAGEMENT CO. 16638,A81000C,00300,0100,A 16638,A81000C,00300,0200,VANDER MATEN 16638,A81000C,00300,0400,MOLINE R.E. 16638,A81000C,00300,0600,REAL ESTATE LSG 16638,A81000C,00400,0100,A 16638,A81000C,00400,0200,HOEFLING 16638,A81000C,00400,0400,MOLINE R.E. 16638,A81000C,00400,0600,REAL ESTATE LSG 16638,A81000C,00500,0100,A 16638,A81000C,00500,0200,VANDER MATEN 16638,A81000C,00500,0400,H.S.M. DEVELOPM 16638,A81000C,00500,0600,DEVELOPMENT CO 16638,A81000C,00600,0100,A 16638,A81000C,00600,0200,HOEFLING 16638,A81000C,00600,0400,H.S.M. DEVELOPM 16638,A81000C,00600,0600,DEVELOPMENT CO 16638,A81000C,00700,0100,A 16638,A81000C,00700,0200,VANDER MATEN 16638,A81000C,00700,0400,RCC HOLDING CO 16638,A81000C,00700,0600,HOLDING CO 16638,A81000C,00800,0100,A 16638,A81000C,00800,0200,HOEFLING 16638,A81000C,00800,0400,RCC HOLDING CO 16638,A81000C,00800,0600,HOLDING CO 16638,B100000,00000,0100,00000(SQUARE FEET) 16638,B100000,00000,0200,00000(SQUARE FEET) 16638,B100000,00000,0300,00000(GROSS SALARIES) 16638,B100000,00000,0400,00000(ACCUM COST) 16638,B100000,00000,0500,00000(SQUARE FEET) 16638,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 16638,B100000,00000,0700,00000(HOURS OF SERVICE) 16638,B100000,00000,0800,00000(MEALS SERVED) 16638,B100000,00000,0900,00000(DIRECT NRSG HRS) 16638,B100000,00000,1000,00000(COSTED REQUIS) 16638,B100000,00000,1100,00000(COSTED REQUIS) 16638,B100000,00000,1200,00000(TIME SPENT) 16638,B100000,00000,1300,00000(TIME SPENT) 16638,B100000,00000,1350,00000PATIENT DAYS 16638,B100000,00000,1400,00000(ASSIGNED TIME) 16638,E10A180,00301,0100,08/30/1996 16638,E10A180,00350,0300,08/30/1996 16638,E10A180,00501,0100,01/27/1997 16638,E10A180,00501,0300,01/27/1997 16638,E10A180,00502,0100,11/09/1998 16638,E10A180,00502,0300,11/09/1998 16638,E10A180,00503,0100,12/18/1998 16638,E10A180,00550,0100,06/27/1997 16638,E10A180,00550,0300,06/27/1997 16638,E10A180,00551,0300,12/18/1998 16638,S000000,00100,0200,02/13/1997 16638,S200000,00100,0100,7300 THIRTY FOURTH AVENUE 16638,S200000,00200,0100,MOLINE 16638,S200000,00200,0200,IL 16638,S200000,00200,0300,61265 16638,S200000,00300,0100,ROCK ISLAND 16638,S200000,00400,0100,ROSEWOOD CARE CTR INC OF MOLINE 16638,S200000,00400,0200,145680 16638,S200000,00400,0300,06/08/1990 16638,S200000,00400,0500,O 16638,S200000,00400,0600,O 16638,S200000,00600,0200,036152 16638,S200000,00600,0300,05/07/1990 16638,S200000,00600,0600,P 16638,S200000,01600,0100,Y 16690,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16690,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16690,A000000,00300,0000,00300EMPLOYEE BENEFITS 16690,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16690,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16690,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16690,A000000,00700,0000,00700HOUSEKEEPING 16690,A000000,00800,0000,00800DIETARY 16690,A000000,00900,0000,00900NURSING ADMINISTRATION 16690,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16690,A000000,01100,0000,01100PHARMACY 16690,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16690,A000000,01300,0000,01300SOCIAL SERVICE 16690,A000000,01350,0000,01500ACTIVITIES 16690,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16690,A000000,01600,0000,01600SKILLED NURSING FACILITY 16690,A000000,01800,0000,01800NURSING FACILITY 16690,A000000,01810,0000,01810ICF/MR 16690,A000000,02500,0000,02500PHYSICAL THERAPY 16690,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16690,A000000,02700,0000,02700SPEECH PATHOLOGY 16690,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16690,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16690,A000000,03550,0000,03550FQHC 16690,A000000,05000,0000,05000CORF 16690,A000000,05010,0000,05010CMHC 16690,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16690,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16690,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16690,A000000,05300,0000,05300INTEREST EXPENSE 16690,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16690,A81000A,00100,0100,Y 16690,A81000B,00100,0300,DEPR EXP-BLDGS 16690,A81000B,00200,0300,DEPR EXP-EQUIP 16690,A81000B,00300,0300,INTEREST & PROF FEES 16690,A81000B,00400,0300,RENT EXPENSE 16690,A81000B,00500,0300,INTEREST EXPENSE 16690,A81000B,00600,0300,DEPR EXP-EQUIP 16690,A81000B,00700,0300,MANAGEMENT FEES 16690,A81000B,00800,0300,DEPR EXP 16690,A81000B,00900,0300,INTEREST EXPENSE 16690,A81000B,01000,0300,INTEREST INCOME 16690,A81000B,01100,0300,INTEREST INCOME 16690,A81000C,00100,0100,A 16690,A81000C,00100,0200,VANDER MATEN 16690,A81000C,00100,0400,HSM MANAGEMENT 16690,A81000C,00100,0600,MANAGEMENT CO. 16690,A81000C,00200,0100,A 16690,A81000C,00200,0200,HOEFLING 16690,A81000C,00200,0400,HSM MANAGEMENT 16690,A81000C,00200,0600,MANAGEMENT CO. 16690,A81000C,00300,0100,A 16690,A81000C,00300,0200,VANDER MATEN 16690,A81000C,00300,0400,JOLIET R.E. 16690,A81000C,00300,0600,REAL ESTATE LSG 16690,A81000C,00400,0100,A 16690,A81000C,00400,0200,HOEFLING 16690,A81000C,00400,0400,JOLIET R.E. 16690,A81000C,00400,0600,REAL ESTATE LSG 16690,A81000C,00500,0100,A 16690,A81000C,00500,0200,VANDER MATEN 16690,A81000C,00500,0400,H.S.M. DEVELOPM 16690,A81000C,00500,0600,DEVELOPMENT CO. 16690,A81000C,00600,0100,A 16690,A81000C,00600,0200,HOEFLING 16690,A81000C,00600,0400,H.S.M. DEVELOPM 16690,A81000C,00600,0600,DEVELOPMENT CO. 16690,B100000,00000,0100,00000(SQUARE FEET) 16690,B100000,00000,0200,00000(SQUARE FEET) 16690,B100000,00000,0300,00000(GROSS SALARIES) 16690,B100000,00000,0400,00000(ACCUM COST) 16690,B100000,00000,0500,00000(SQUARE FEET) 16690,B100000,00000,0600,00000(SQUARE FEET) 16690,B100000,00000,0700,00000(HOURS OF SERVICE) 16690,B100000,00000,0800,00000(MEALS SERVED) 16690,B100000,00000,0900,00000(DIRECT NRSG HRS) 16690,B100000,00000,1000,00000(COSTED REQUIS) 16690,B100000,00000,1100,00000COSTED REQUIS 16690,B100000,00000,1200,00000(TIME SPENT) 16690,B100000,00000,1300,00000(TIME SPENT) 16690,B100000,00000,1350,00000PATIENT DAYS 16690,B100000,00000,1400,00000ASSIGNED TIME 16690,E10A180,00350,0100,08/30/1996 16690,E10A180,00350,0300,08/30/1996 16690,E10A180,00501,0100,01/27/1997 16690,E10A180,00501,0300,01/27/1997 16690,E10A180,00502,0100,11/09/1998 16690,E10A180,00502,0300,11/09/1998 16690,E10A180,00503,0100,12/18/1998 16690,E10A180,00550,0100,06/27/1997 16690,E10A180,00550,0300,06/27/1997 16690,S000000,00100,0200,12/03/1996 16690,S200000,00100,0100,3401 HENNEPIN DRIVE 16690,S200000,00200,0100,JOLIET 16690,S200000,00200,0200,IL 16690,S200000,00200,0300,60435 16690,S200000,00300,0100,WILL 16690,S200000,00400,0100,ROSEWOOD CARE CTR INC OF JOLIET 16690,S200000,00400,0200,145694 16690,S200000,00400,0300,05/02/1991 16690,S200000,00400,0500,O 16690,S200000,00400,0600,O 16690,S200000,00600,0200,036798 16690,S200000,00600,0300,01/31/1991 16690,S200000,00600,0600,P 16690,S200000,01600,0100,Y 16797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16797,A000000,00300,0000,00300EMPLOYEE BENEFITS 16797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16797,A000000,00700,0000,00700HOUSEKEEPING 16797,A000000,00800,0000,00800DIETARY 16797,A000000,00900,0000,00900NURSING ADMINISTRATION 16797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16797,A000000,01300,0000,01300SOCIAL SERVICE 16797,A000000,01600,0000,01600SKILLED NURSING FACILITY 16797,A000000,01800,0000,01800NURSING FACILITY 16797,A000000,02500,0000,02500PHYSICAL THERAPY 16797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16797,A000000,02700,0000,02700SPEECH PATHOLOGY 16797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16797,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16797,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16797,A000000,06150,0000,06300DAY CARE 16797,A81000A,00100,0100,Y 16797,A81000B,00100,0300,ADMIN & GENERAL 16797,A81000C,00100,0100,B 16797,A81000C,00100,0400,CATHOLIC CHARITIES 16797,B100000,00000,0100,00000(SQUARE FEET) 16797,B100000,00000,0300,00000(GROSS SALARIES) 16797,B100000,00000,0400,00000(ACCUM COST) 16797,B100000,00000,0500,00000(SQUARE FEET) 16797,B100000,00000,0600,00000(PATIENT DAYS) 16797,B100000,00000,0700,00000(SQUARE FEET) 16797,B100000,00000,0800,00000(PATIENT DAYS) 16797,B100000,00000,0900,00000(DIRECT NURS COST) 16797,B100000,00000,1000,00000(PATIENT DAYS) 16797,B100000,00000,1200,00000(PATIENT DAYS) 16797,B100000,00000,1300,00000(PATIENT DAYS) 16797,E10A180,00551,0100,11/26/1996 16797,E10A180,00551,0300,11/26/1996 16797,S000000,00100,0200,12/05/1996 16797,S200000,00100,0100,6930 W. TOUHY AVENUE 16797,S200000,00200,0100,NILES 16797,S200000,00200,0200,IL 16797,S200000,00200,0300,60714 16797,S200000,00300,0100,COOK 16797,S200000,00400,0100,ST. BENEDICTS HOME 16797,S200000,00400,0200,145731 16797,S200000,00400,0300,08/01/1992 16797,S200000,00400,0500,O 16797,S200000,00400,0600,O 16797,S200000,01600,0100,Y 16837,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16837,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16837,A000000,00300,0000,00300EMPLOYEE BENEFITS 16837,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16837,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16837,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16837,A000000,00700,0000,00700HOUSEKEEPING 16837,A000000,00800,0000,00800DIETARY 16837,A000000,00900,0000,00900NURSING ADMINISTRATION 16837,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16837,A000000,01100,0000,01100PHARMACY 16837,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16837,A000000,01300,0000,01300SOCIAL SERVICE 16837,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16837,A000000,01600,0000,01600SKILLED NURSING FACILITY 16837,A000000,01800,0000,01800NURSING FACILITY 16837,A000000,01810,0000,01810ICF/MR 16837,A000000,02500,0000,02500PHYSICAL THERAPY 16837,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16837,A000000,02700,0000,02700SPEECH PATHOLOGY 16837,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16837,A000000,03050,0000,03300OTHER ANCILLARY 16837,A000000,03550,0000,03550FQHC 16837,A000000,05000,0000,05000CORF 16837,A000000,05010,0000,05010CMHC 16837,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16837,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16837,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16837,A000000,05300,0000,05300INTEREST EXPENSE 16837,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16837,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16837,A81000A,00100,0100,Y 16837,A81000B,00100,0300,CORPORATE ALLOCATION 16837,A81000C,00100,0100,A 16837,A81000C,00100,0200,LHSA 16837,A81000C,00100,0400,LUTHERAN HOME AND 16837,A81000C,00100,0600,PARENT 16837,A81000C,00200,0100,A 16837,A81000C,00200,0200,LCSA 16837,A81000C,00200,0400,LUTHERAN COMMUNITY 16837,A81000C,00200,0600,COMMUNITY SERVICE 16837,B100000,00000,0100,00000(SQUARE FEET) 16837,B100000,00000,0200,00000(SQUARE FEET) 16837,B100000,00000,0300,00000(GROSS SALARIES) 16837,B100000,00000,0400,00000(ACCUM COST) 16837,B100000,00000,0500,00000(SQUARE FEET) 16837,B100000,00000,0600,00000(PATIENT DAYS) 16837,B100000,00000,0700,00000(SQUARE FEET) 16837,B100000,00000,0800,00000(MEALS SERVED) 16837,B100000,00000,0900,00000(NURSING WAGES) 16837,B100000,00000,1000,00000(COSTED REQUIS) 16837,B100000,00000,1100,00000(COSTED REQUIS) 16837,B100000,00000,1200,00000(PATIENT DAYS) 16837,B100000,00000,1300,00000(PATIENT DAYS) 16837,B100000,00000,1400,00000(ASSIGNED TIME) 16837,E10A180,00301,0100,01/01/1996 16837,E10A180,00501,0100,01/15/1997 16837,E10A180,00502,0100,07/16/1998 16837,E10A180,00502,0300,07/16/1998 16837,E10A180,00550,0100,07/29/1997 16837,E10A180,00550,0300,07/29/1997 16837,E10A180,00551,0300,01/15/1997 16837,S000000,00100,0200,12/02/1996 16837,S200000,00100,0100,800 WEST OAKTON 16837,S200000,00200,0100,ARLINGTON HEIGHTS 16837,S200000,00200,0200,IL 16837,S200000,00200,0300,60004 16837,S200000,00300,0100,COOK 16837,S200000,00400,0100,LUTHERAN HOME FOR THE AGED 16837,S200000,00400,0200,145739 16837,S200000,00400,0300,12/17/1992 16837,S200000,00400,0500,O 16837,S200000,00400,0600,O 16837,S200000,01600,0100,Y 16870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16870,A000000,00300,0000,00300EMPLOYEE BENEFITS 16870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16870,A000000,00700,0000,00700HOUSEKEEPING 16870,A000000,00800,0000,00800DIETARY 16870,A000000,01300,0000,01300SOCIAL SERVICE 16870,A000000,01350,0000,01500ACTIVITIES 16870,A000000,01600,0000,01600SKILLED NURSING FACILITY 16870,A000000,01800,0000,01800NURSING FACILITY 16870,A000000,02200,0000,02200LABORATORY 16870,A000000,02500,0000,02500PHYSICAL THERAPY 16870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16870,A000000,02700,0000,02700SPEECH PATHOLOGY 16870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16870,A000000,05000,0000,05000CORF 16870,A000000,05300,0000,05300INTEREST EXPENSE 16870,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16870,A81000A,00100,0100,Y 16870,A81000B,00100,0300,BUILDING 16870,A81000B,00200,0300,MOVEABLE EQUIPMENT 16870,A81000B,00300,0300,MGMT ALLOCATION 16870,A81000B,00400,0300,RESEARCH DEVELOPMENT 16870,A81000B,00500,0300,PUBLIC RELATION 16870,A81000C,00100,0100,B 16870,A81000C,00100,0200,LUTHERAN SOCIAL SVC 16870,A81000C,00100,0400,CENTRAL OFFICE 16870,A81000C,00200,0200,SERVICES 16870,B100000,00000,0100,00000(SQUARE FEET) 16870,B100000,00000,0200,00000(SQUARE FEET) 16870,B100000,00000,0300,00000(GROSS SALARIES) 16870,B100000,00000,0400,00000(ACCUM COST) 16870,B100000,00000,0500,00000(SQUARE FEET) 16870,B100000,00000,0600,00000(PATIENT DAYS) 16870,B100000,00000,0700,00000(SQUARE FEET) 16870,B100000,00000,0800,00000(MEALS SERVED) 16870,B100000,00000,1300,00000(PATIENT DAYS) 16870,B100000,00000,1350,00000(PATIENT DAYS) 16870,E10A180,00301,0100,07/01/1995 16870,E10A180,00302,0100,03/06/1996 16870,E10A180,00501,0100,01/14/1997 16870,E10A180,00502,0100,08/17/1998 16870,E10A180,00503,0100,10/30/1998 16870,E10A180,00550,0300,01/14/1997 16870,S000000,00100,0200,12/03/1919 16870,S200000,00100,0100,1311 PARKVIEW HOME 16870,S200000,00200,0100,ROCKFORD 16870,S200000,00200,0200,IL 16870,S200000,00200,0300,61107 16870,S200000,00300,0100,WINNEBAGO 16870,S200000,00400,0100,P.A. PETERSON 16870,S200000,00400,0200,145751 16870,S200000,00400,0300,09/01/1993 16870,S200000,00400,0500,O 16870,S200000,00400,0600,O 16870,S200000,01600,0100,Y 16950,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 16950,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 16950,A000000,00300,0000,00300EMPLOYEE BENEFITS 16950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 16950,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 16950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 16950,A000000,00700,0000,00700HOUSEKEEPING 16950,A000000,00800,0000,00800DIETARY 16950,A000000,00900,0000,00900NURSING ADMINISTRATION 16950,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 16950,A000000,01100,0000,01100PHARMACY 16950,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 16950,A000000,01300,0000,01300SOCIAL SERVICE 16950,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 16950,A000000,01600,0000,01600SKILLED NURSING FACILITY 16950,A000000,01800,0000,01800NURSING FACILITY 16950,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 16950,A000000,02500,0000,02500PHYSICAL THERAPY 16950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 16950,A000000,02700,0000,02700SPEECH PATHOLOGY 16950,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 16950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 16950,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 16950,A000000,05000,0000,05000CORF 16950,A000000,05010,0000,05010CMHC 16950,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 16950,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 16950,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 16950,A000000,05300,0000,05300INTEREST EXPENSE 16950,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 16950,A000000,05900,0000,05900BARBER & BEAUTY SHOP 16950,B100000,00000,0100,00000(SQUARE FEET) 16950,B100000,00000,0200,00000SQUARE FEET 16950,B100000,00000,0300,00000(GROSS SALARIES) 16950,B100000,00000,0400,00000(ACCUM COST) 16950,B100000,00000,0500,00000(SQUARE FEET) 16950,B100000,00000,0600,00000(SQUARE FEET) 16950,B100000,00000,0700,00000(HOURS OF SERVICE) 16950,B100000,00000,0800,00000(MEALS SERVED) 16950,B100000,00000,0900,00000(DIRECT NRSG HRS) 16950,B100000,00000,1000,00000(COSTED REQUIS) 16950,B100000,00000,1100,00000COSTED REQUIS 16950,B100000,00000,1200,00000(TIME SPENT) 16950,B100000,00000,1300,00000(TIME SPENT) 16950,B100000,00000,1400,00000ASSIGNED TIME 16950,E10A180,00501,0100,01/23/1997 16950,E10A180,00501,0300,01/23/1997 16950,E10A180,00550,0100,07/07/1998 16950,E10A180,00550,0300,07/07/1998 16950,S000000,00100,0200,12/02/1996 16950,S200000,00100,0100,EAST LAFAYETTE AVENUE 16950,S200000,00200,0100,MATTOON 16950,S200000,00200,0200,IL 16950,S200000,00200,0300,61938 16950,S200000,00300,0100,COLES 16950,S200000,00400,0100,ODD FELLOW-REBEKAH HOME 16950,S200000,00400,0200,145772 16950,S200000,00400,0300,01/01/1994 16950,S200000,00400,0500,O 16950,S200000,01600,0100,Y 17089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 17089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 17089,A000000,00300,0000,00300EMPLOYEE BENEFITS 17089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 17089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17089,A000000,00700,0000,00700HOUSEKEEPING 17089,A000000,00800,0000,00800DIETARY 17089,A000000,00900,0000,00900NURSING ADMINISTRATION 17089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17089,A000000,01100,0000,01100PHARMACY 17089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17089,A000000,01300,0000,01300SOCIAL SERVICE 17089,A000000,01350,0000,01500ACTIVITIES 17089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 17089,A000000,01600,0000,01600SKILLED NURSING FACILITY 17089,A000000,01800,0000,01800NURSING FACILITY 17089,A000000,02500,0000,02500PHYSICAL THERAPY 17089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17089,A000000,02700,0000,02700SPEECH PATHOLOGY 17089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 17089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17089,A000000,05000,0000,05000CORF 17089,A000000,05010,0000,05010CMHC 17089,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 17089,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 17089,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 17089,A000000,05300,0000,05300INTEREST EXPENSE 17089,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17089,A81000A,00100,0100,Y 17089,A81000B,00100,0300,DEPR EXP-BLDGS 17089,A81000B,00200,0300,DEPR EXP-EQUIP 17089,A81000B,00300,0300,PROFESSIONAL FEES 17089,A81000B,00400,0300,RENT EXPENSE 17089,A81000B,00500,0300,INTEREST EXPENSE 17089,A81000B,00600,0300,INTEREST EXPENSE 17089,A81000B,00700,0300,DEPR EXP 17089,A81000B,00800,0300,DEPR EXP 17089,A81000B,00900,0300,MANAGEMENT FEES 17089,A81000B,01000,0300,INTEREST INCOME 17089,A81000B,01100,0300,INTEREST INCOME 17089,A81000C,00100,0100,A 17089,A81000C,00100,0200,VANDER MATEN 17089,A81000C,00100,0400,HSM MANAGEMENT 17089,A81000C,00100,0600,MANAGEMENT CO. 17089,A81000C,00200,0100,A 17089,A81000C,00200,0200,HOEFLING 17089,A81000C,00200,0400,HSM MANAGEMENT 17089,A81000C,00200,0600,MANAGEMENT CO. 17089,A81000C,00300,0100,A 17089,A81000C,00300,0200,VANDER MATEN 17089,A81000C,00300,0400,ELGIN REAL EST 17089,A81000C,00300,0600,REAL ESTATE LSG 17089,A81000C,00400,0100,A 17089,A81000C,00400,0200,HOEFLING 17089,A81000C,00400,0400,ELGIN REAL EST 17089,A81000C,00400,0600,REAL ESTATE 17089,A81000C,00500,0100,A 17089,A81000C,00500,0200,VANDER MATEN 17089,A81000C,00500,0400,HSM DEVELOPMENT 17089,A81000C,00500,0600,DEVELOPMENT CO. 17089,A81000C,00600,0100,A 17089,A81000C,00600,0200,HOEFLING 17089,A81000C,00600,0400,HSM DEVELOPMENT 17089,A81000C,00600,0600,DEVELOPMENT CO. 17089,A81000C,00700,0100,A 17089,A81000C,00700,0200,VANDER MATEN 17089,A81000C,00700,0400,RCC HOLDING CO. 17089,A81000C,00700,0600,HOLDING COMPANY 17089,A81000C,00800,0100,A 17089,A81000C,00800,0200,HOEFLING 17089,A81000C,00800,0400,RCC HOLDING CO. 17089,A81000C,00800,0600,HOLDING COMPANY 17089,B100000,00000,0100,00000(SQUARE FEET) 17089,B100000,00000,0200,00000(SQUARE FEET) 17089,B100000,00000,0300,00000(GROSS SALARIES) 17089,B100000,00000,0400,00000(ACCUM COST) 17089,B100000,00000,0500,00000(SQUARE FEET) 17089,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 17089,B100000,00000,0700,00000(HOURS OF SERVICE) 17089,B100000,00000,0800,00000(MEALS SERVED) 17089,B100000,00000,0900,00000(DIRECT NRSG HRS) 17089,B100000,00000,1000,00000(COSTED REQUIS) 17089,B100000,00000,1100,00000COSTED REQUIS 17089,B100000,00000,1200,00000(TIME SPENT) 17089,B100000,00000,1300,00000(TIME SPENT) 17089,B100000,00000,1350,00000PATIENT DAYS 17089,B100000,00000,1400,00000ASSIGNED TIME 17089,E10A180,00301,0100,08/30/1996 17089,E10A180,00302,0100,10/14/1996 17089,E10A180,00350,0300,08/30/1996 17089,E10A180,00501,0100,07/09/1997 17089,E10A180,00501,0300,01/22/1997 17089,E10A180,00550,0100,01/22/1997 17089,E10A180,00551,0100,06/27/1997 17089,E10A180,00551,0300,06/27/1997 17089,S000000,00100,0200,12/02/1996 17089,S200000,00100,0100,2355 ROYAL BOULEVARD 17089,S200000,00200,0100,ELGIN 17089,S200000,00200,0200,IL 17089,S200000,00200,0300,60123 17089,S200000,00300,0100,KANE 17089,S200000,00400,0100,ROSEWOOD CARE CTR INC OF ELGIN 17089,S200000,00400,0200,145821 17089,S200000,00400,0300,12/07/1994 17089,S200000,00400,0500,O 17089,S200000,00400,0600,O 17089,S200000,00600,0300,12/07/1994 17089,S200000,00600,0600,P 17089,S200000,01600,0100,Y 17089,S200000,04100,0100,Y 17582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17582,A000000,00300,0000,00300EMPLOYEE BENEFITS 17582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17582,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17582,A000000,00700,0000,00700HOUSEKEEPING 17582,A000000,00800,0000,00800DIETARY 17582,A000000,00900,0000,00900NURSING ADMINISTRATION 17582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17582,A000000,01100,0000,01100PHARMACY 17582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17582,A000000,01300,0000,01300SOCIAL SERVICE 17582,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17582,A000000,01600,0000,01600SKILLED NURSING FACILITY 17582,A000000,01800,0000,01800NURSING FACILITY 17582,A000000,01900,0000,01900OTHER LONG TERM CARE 17582,A000000,02100,0000,02100RADIOLOGY 17582,A000000,02200,0000,02200LABORATORY 17582,A000000,02300,0000,02300INTRAVENOUS THERAPY 17582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17582,A000000,02500,0000,02500PHYSICAL THERAPY 17582,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17582,A000000,02700,0000,02700SPEECH PATHOLOGY 17582,A000000,02800,0000,02800ELECTROCARDIOLOGY 17582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17582,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17582,A000000,03200,0000,03200SUPPORT SURFACES 17582,A000000,03400,0000,03400CLINIC 17582,A000000,03500,0000,03500RURAL HEALTH CLINIC 17582,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17582,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17582,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17582,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17582,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17582,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17582,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17582,A000000,04400,0000,04400DME RENTED - HHA 17582,A000000,04500,0000,04500DME SOLD - HHA 17582,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17582,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17582,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17582,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17582,A000000,05300,0000,05300INTEREST EXPENSE 17582,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17582,A000000,05500,0000,05500HOSPICE 17582,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17582,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17582,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17582,A000000,06100,0000,06100NONPAID WORKERS 17582,A000000,06150,0000,06300RETIREMENT CENTER 17582,A000000,06200,0000,06200PATIENTS LAUNDRY 17582,B100000,00000,0100,00000SQ FEETCAP REL COSTS - BLDGS & FIXT 17582,B100000,00000,0200,00000SQ FEETCAP REL COSTS - MOVABLE EQUI 17582,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 17582,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17582,B100000,00000,0500,00000SQ FEETPLANT OPERATION MAINT. & RE 17582,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 17582,B100000,00000,0700,00000SQ FEETHOUSEKEEPING 17582,B100000,00000,0800,00000MEALSDIETARY 17582,B100000,00000,0900,00000NURSING HOURSNURSING ADMINISTRATION 17582,B100000,00000,1000,00000ACCUM COSTCENTRAL SERVICES & SUPPLY 17582,B100000,00000,1100,00000PATIENT DAYSPHARMACY 17582,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 17582,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 17582,B100000,00000,1400,00000PATIENT DAYSINTERNS & RESIDENTS (AP 17582,E10A180,00301,0100,02/14/1996 17582,E10A180,00301,0300,02/14/1996 17582,E10A180,00302,0100,07/12/1996 17582,E10A180,00302,0300,07/12/1996 17582,S000000,00100,0200,12/02/1996 17582,S200000,00100,0100,500 SPANISH FORT BLVD. 17582,S200000,00100,0300,36527 17582,S200000,00200,0100,SPANISH FORT 17582,S200000,00200,0200,FL 17582,S200000,00300,0100,BALDWIN 17582,S200000,00400,0100,WESTMINSTER VILLAGE 17582,S200000,00400,0200,015381 17582,S200000,00400,0300,07/01/1983 17582,S200000,00400,0500,O 17582,S200000,01600,0100,Y 17582,S200000,01900,0100,N 17743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17743,A000000,00300,0000,00300EMPLOYEE BENEFITS 17743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17743,A000000,00700,0000,00700HOUSEKEEPING 17743,A000000,00800,0000,00800DIETARY 17743,A000000,01300,0000,01300SOCIAL SERVICE 17743,A000000,01600,0000,01600SKILLED NURSING FACILITY 17743,A000000,01800,0000,01800NURSING FACILITY 17743,A000000,02500,0000,02500PHYSICAL THERAPY 17743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17743,A000000,02700,0000,02700SPEECH PATHOLOGY 17743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17743,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17743,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17743,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17743,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17743,A000000,06100,0000,06100NONPAID WORKERS 17743,A000000,06150,0000,06300DAY CARE 17743,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST CENTERS 17743,A000000,06200,0000,06200PATIENTS LAUNDRY 17743,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 17743,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 17743,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 17743,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17743,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 17743,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17743,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 17743,B100000,00000,0800,00001MEALS SERVEDDIETARY 17743,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17743,E10A180,00301,0100,02/07/1996 17743,S000000,00100,0200,12/06/1996 17743,S200000,00100,0100,900 POLK BLVD 17743,S200000,00100,0300,50312 17743,S200000,00200,0100,DES MOINES 17743,S200000,00200,0200,IA 17743,S200000,00300,0100,POLK 17743,S200000,00400,0100,IOWA JEWISH SENIOR LIFE CENTER 17743,S200000,00400,0200,165006 17743,S200000,00400,0300,07/04/1967 17743,S200000,00400,0500,O 17743,S200000,01500,0100,Y 17743,S200000,01900,0100,N 17743,S200000,02800,0100,Y 17750,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17750,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17750,A000000,00300,0000,00300EMPLOYEE BENEFITS 17750,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17750,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17750,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17750,A000000,00700,0000,00700HOUSEKEEPING 17750,A000000,00800,0000,00800DIETARY 17750,A000000,00900,0000,00900NURSING ADMINISTRATION 17750,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17750,A000000,01100,0000,01100PHARMACY 17750,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17750,A000000,01300,0000,01300SOCIAL SERVICE 17750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17750,A000000,01600,0000,01600SKILLED NURSING FACILITY 17750,A000000,01800,0000,01800NURSING FACILITY 17750,A000000,01900,0000,01900OTHER LONG TERM CARE 17750,A000000,02100,0000,02100RADIOLOGY 17750,A000000,02200,0000,02200LABORATORY 17750,A000000,02300,0000,02300INTRAVENOUS THERAPY 17750,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17750,A000000,02500,0000,02500PHYSICAL THERAPY 17750,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17750,A000000,02700,0000,02700SPEECH PATHOLOGY 17750,A000000,02800,0000,02800ELECTROCARDIOLOGY 17750,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17750,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17750,A000000,03200,0000,03200SUPPORT SURFACES 17750,A000000,03400,0000,03400CLINIC 17750,A000000,03500,0000,03500RURAL HEALTH CLINIC 17750,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17750,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17750,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17750,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17750,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17750,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17750,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17750,A000000,04400,0000,04400DME RENTED - HHA 17750,A000000,04500,0000,04500DME SOLD - HHA 17750,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17750,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17750,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17750,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17750,A000000,05300,0000,05300INTEREST EXPENSE 17750,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17750,A000000,05500,0000,05500HOSPICE 17750,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17750,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17750,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17750,A000000,06100,0000,06100NONPAID WORKERS 17750,A000000,06150,0000,06300RESIDENT APARTMENTS 17750,A000000,06151,0000,06301GUEST ROOMS 17750,A000000,06200,0000,06200PATIENTS LAUNDRY 17750,B100000,00000,0100,00001SQ. FT.CAP REL COSTS - BLDGS & FIXT 17750,B100000,00000,0200,00001DEPR. EXPCAP REL COSTS - MOVABLE EQ 17750,B100000,00000,0300,00001GR. SALEMPLOYEE BENEFITS 17750,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 17750,B100000,00000,0500,00001SQ. FT.PLANT OPERATION MAINT. & RE 17750,B100000,00000,0600,00001LBS.LAUNDRY & LINEN SERVICE 17750,B100000,00000,0700,00001HRS.HOUSEKEEPING 17750,B100000,00000,0800,00001MEALS SERV.DIETARY 17750,B100000,00000,0900,00001HRS.NURSING ADMINISTRATION 17750,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 17750,B100000,00000,1100,00001BLANKPHARMACY 17750,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 17750,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 17750,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 17750,S000000,00100,0200,11/15/1996 17750,S200000,00100,0100,701 OAKNOLL DRIVEF 17750,S200000,00100,0300,52240 17750,S200000,00200,0100,IOWA CITY 17750,S200000,00200,0200,IA 17750,S200000,00300,0100,JOHNSON 17750,S200000,00400,0100,OAKNOLL RETIREMENT RESIDENCE 17750,S200000,00400,0200,165030 17750,S200000,00400,0300,01/11/1968 17750,S200000,00400,0500,O 17750,S200000,01600,0100,Y 17750,S200000,01900,0100,N 17750,S200000,02800,0100,Y 17755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17755,A000000,00300,0000,00300EMPLOYEE BENEFITS 17755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17755,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17755,A000000,00700,0000,00700HOUSEKEEPING 17755,A000000,00800,0000,00800DIETARY 17755,A000000,00900,0000,00900NURSING ADMINISTRATION 17755,A000000,01600,0000,01600SKILLED NURSING FACILITY 17755,A000000,01800,0000,01800NURSING FACILITY 17755,A000000,02500,0000,02500PHYSICAL THERAPY 17755,A000000,02700,0000,02700SPEECH PATHOLOGY 17755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17755,A000000,03200,0000,03200SUPPORT SURFACES 17755,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17755,A000000,05300,0000,05300INTEREST EXPENSE 17755,A000000,06200,0000,06200PATIENTS LAUNDRY 17755,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17755,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17755,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17755,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17755,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17755,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17755,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17755,B100000,00000,0800,00000MEALS SERVEDDIETARY 17755,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17755,E10A180,00301,0100,07/12/1996 17755,S000000,00100,0200,12/02/1996 17755,S200000,00100,0100,4130 NORTHWEST BLVD 17755,S200000,00100,0300,52806 17755,S200000,00200,0100,DAVENPORT 17755,S200000,00200,0200,IA 17755,S200000,00300,0100,SCOTT 17755,S200000,00400,0100,RIDGECREST VILLAGE 17755,S200000,00400,0200,165049 17755,S200000,00400,0300,03/22/1967 17755,S200000,00400,0500,O 17755,S200000,00600,0200,165049 17755,S200000,00600,0300,03/22/1967 17755,S200000,01700,0100,Y 17755,S200000,01900,0100,N 17783,S000000,00100,0200,01/06/1997 17937,S000000,00100,0200,12/04/1996 17949,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 17949,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 17949,A000000,00300,0000,00300EMPLOYEE BENEFITS 17949,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 17949,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 17949,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 17949,A000000,00700,0000,00700HOUSEKEEPING 17949,A000000,00800,0000,00800DIETARY 17949,A000000,00900,0000,00900NURSING ADMINISTRATION 17949,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 17949,A000000,01100,0000,01100PHARMACY 17949,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 17949,A000000,01300,0000,01300SOCIAL SERVICE 17949,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 17949,A000000,01600,0000,01600SKILLED NURSING FACILITY 17949,A000000,01800,0000,01800NURSING FACILITY 17949,A000000,01900,0000,01900OTHER LONG TERM CARE 17949,A000000,02100,0000,02100RADIOLOGY 17949,A000000,02200,0000,02200LABORATORY 17949,A000000,02300,0000,02300INTRAVENOUS THERAPY 17949,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 17949,A000000,02500,0000,02500PHYSICAL THERAPY 17949,A000000,02600,0000,02600OCCUPATIONAL THERAPY 17949,A000000,02700,0000,02700SPEECH PATHOLOGY 17949,A000000,02800,0000,02800ELECTROCARDIOLOGY 17949,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 17949,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 17949,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 17949,A000000,03200,0000,03200SUPPORT SURFACES 17949,A000000,03400,0000,03400CLINIC 17949,A000000,03500,0000,03500RURAL HEALTH CLINIC 17949,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 17949,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 17949,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 17949,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 17949,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 17949,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 17949,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 17949,A000000,04400,0000,04400DME RENTED - HHA 17949,A000000,04500,0000,04500DME SOLD - HHA 17949,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 17949,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 17949,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 17949,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 17949,A000000,05300,0000,05300INTEREST EXPENSE 17949,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 17949,A000000,05500,0000,05500HOSPICE 17949,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 17949,A000000,05900,0000,05900BARBER & BEAUTY SHOP 17949,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 17949,A000000,06100,0000,06100NONPAID WORKERS 17949,A000000,06200,0000,06200PATIENTS LAUNDRY 17949,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 17949,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 17949,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 17949,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 17949,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 17949,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 17949,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 17949,B100000,00000,0800,00000MEALS SERVEDDIETARY 17949,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 17949,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 17949,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 17949,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 17949,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 17949,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 17949,E10A180,00301,0100,05/06/1996 17949,S000000,00100,0200,02/18/1997 17949,S200000,00100,0100,1201 SE MILLPOND CT 17949,S200000,00100,0300,50021 17949,S200000,00200,0100,ANKENY 17949,S200000,00200,0200,IA 17949,S200000,00300,0100,POLK 17949,S200000,00400,0100,MILLPOND RETIRE COMM 17949,S200000,00400,0200,165261 17949,S200000,00400,0300,09/07/1995 17949,S200000,00400,0500,O 17949,S200000,00600,0200,165261 17949,S200000,00600,0300,09/07/1995 17949,S200000,01600,0100,Y 17949,S200000,01900,0100,N 18263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18263,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18263,A000000,00700,0000,00700HOUSEKEEPING 18263,A000000,00800,0000,00800DIETARY 18263,A000000,00900,0000,00900NURSING ADMINISTRATION 18263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18263,A000000,01300,0000,01300SOCIAL SERVICE 18263,A000000,01600,0000,01600SKILLED NURSING FACILITY 18263,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18263,A000000,02500,0000,02500PHYSICAL THERAPY 18263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18263,A000000,02700,0000,02700SPEECH PATHOLOGY 18263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18263,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18263,A000000,05000,0000,05000CORF 18263,A000000,05010,0000,05010CMHC 18263,A000000,05020,0000,05020OPT 18263,A000000,05030,0000,05030OOT 18263,A000000,05040,0000,05040OSP 18263,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18263,A000000,05300,0000,05300INTEREST EXPENSE 18263,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18263,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18263,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18263,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18263,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18263,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18263,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18263,B100000,00000,0600,00000SQ FTLAUNDRY & LINEN SERVICE 18263,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18263,B100000,00000,0800,00000MEALS SERVEDDIETARY 18263,B100000,00000,0900,00000 NURSI 18263,B100000,00000,1200,00000 MEDIC 18263,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18263,E10A180,00350,0300,02/14/1996 18263,S000000,00100,0200,11/15/1996 18263,S200000,00100,0100,4000 RIVER CRESCENT DRIVE 18263,S200000,00100,0300,21401 18263,S200000,00200,0100,ANNAPOLIS 18263,S200000,00200,0200,MD 18263,S200000,00300,0100,ANNE ARUNDEL 18263,S200000,00400,0100,GINGER COVE 18263,S200000,00400,0200,215174 18263,S200000,00400,0300,09/16/1988 18263,S200000,00400,0500,O 18263,S200000,01500,0100,Y 18263,S200000,02800,0100,Y 18439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18439,A000000,00300,0000,00300EMPLOYEE BENEFITS 18439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18439,A000000,00700,0000,00700HOUSEKEEPING 18439,A000000,00800,0000,00800DIETARY 18439,A000000,00801,0000,00801CAFETERIA 18439,A000000,00900,0000,00900NURSING ADMINISTRATION 18439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18439,A000000,01100,0000,01100PHARMACY 18439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18439,A000000,01300,0000,01300SOCIAL SERVICE 18439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18439,A000000,01600,0000,01600SKILLED NURSING FACILITY 18439,A000000,01800,0000,01800NURSING FACILITY 18439,A000000,01900,0000,01900OTHER LONG TERM CARE 18439,A000000,02100,0000,02100RADIOLOGY 18439,A000000,02200,0000,02200LABORATORY 18439,A000000,02300,0000,02300INTRAVENOUS THERAPY 18439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18439,A000000,02500,0000,02500PHYSICAL THERAPY 18439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18439,A000000,02700,0000,02700SPEECH PATHOLOGY 18439,A000000,02800,0000,02800ELECTROCARDIOLOGY 18439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18439,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18439,A000000,03200,0000,03200SUPPORT SURFACES 18439,A000000,03400,0000,03400CLINIC 18439,A000000,03500,0000,03500RURAL HEALTH CLINIC 18439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18439,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18439,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18439,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18439,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18439,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18439,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18439,A000000,04400,0000,04400DME RENTED - HHA 18439,A000000,04500,0000,04500DME SOLD - HHA 18439,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18439,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18439,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18439,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18439,A000000,05300,0000,05300INTEREST EXPENSE 18439,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18439,A000000,05500,0000,05500HOSPICE 18439,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18439,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18439,A000000,06100,0000,06100NONPAID WORKERS 18439,A000000,06150,0000,06300RESIDENT SERVICES 18439,A000000,06200,0000,06200PATIENTS LAUNDRY 18439,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18439,B100000,00000,0200,00000SQ FTCAP REL COSTS - MOVABLE EQUIPM 18439,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18439,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL 18439,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18439,B100000,00000,0600,00000LBS LAUNDRYLAUNDRY & LINEN SERVICE 18439,B100000,00000,0700,00000HRS SERVHOUSEKEEPING 18439,B100000,00000,0800,00000MEALS SERVEDDIETARY 18439,B100000,00000,0801,00000FUL TIME EMPCAFETERIA 18439,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 18439,B100000,00000,1000,00000COSTED REQCENTRAL SERVICES & SUPPLY 18439,B100000,00000,1100,00000COSTED REQPHARMACY 18439,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 18439,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18439,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18439,E10A180,00350,0100,02/14/1996 18439,S000000,00100,0200,12/09/1996 18439,S200000,00100,0100,15201 OLIVE BLVD 18439,S200000,00100,0300,63017 18439,S200000,00200,0100,CHESTERFIELD 18439,S200000,00200,0200,MO 18439,S200000,00300,0100,ST. LOUIS 18439,S200000,00400,0100,FRIENDSHIP VILLAGE OF WEST COUNTY 18439,S200000,00400,0200,265121 18439,S200000,00400,0300,02/01/1987 18439,S200000,00400,0500,P 18439,S200000,01600,0100,Y 18439,S200000,01900,0100,N 18439,S200000,02200,0100,Y 18439,S200000,02800,0100,Y 18442,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18442,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18442,A000000,00300,0000,00300EMPLOYEE BENEFITS 18442,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18442,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18442,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18442,A000000,00700,0000,00700HOUSEKEEPING 18442,A000000,00800,0000,00800DIETARY 18442,A000000,00801,0000,00801CAFETERIA 18442,A000000,00900,0000,00900NURSING ADMINISTRATION 18442,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18442,A000000,01100,0000,01100PHARMACY 18442,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18442,A000000,01300,0000,01300SOCIAL SERVICE 18442,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18442,A000000,01600,0000,01600SKILLED NURSING FACILITY 18442,A000000,01800,0000,01800NURSING FACILITY 18442,A000000,01900,0000,01900OTHER LONG TERM CARE 18442,A000000,02100,0000,02100RADIOLOGY 18442,A000000,02200,0000,02200LABORATORY 18442,A000000,02300,0000,02300INTRAVENOUS THERAPY 18442,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18442,A000000,02500,0000,02500PHYSICAL THERAPY 18442,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18442,A000000,02700,0000,02700SPEECH PATHOLOGY 18442,A000000,02800,0000,02800ELECTROCARDIOLOGY 18442,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18442,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18442,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18442,A000000,03200,0000,03200SUPPORT SURFACES 18442,A000000,03400,0000,03400CLINIC 18442,A000000,03500,0000,03500RURAL HEALTH CLINIC 18442,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18442,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18442,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18442,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18442,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18442,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18442,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18442,A000000,04400,0000,04400DME RENTED - HHA 18442,A000000,04500,0000,04500DME SOLD - HHA 18442,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18442,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18442,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18442,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18442,A000000,05300,0000,05300INTEREST EXPENSE 18442,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18442,A000000,05500,0000,05500HOSPICE 18442,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18442,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18442,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18442,A000000,06100,0000,06100NONPAID WORKERS 18442,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18442,A000000,06200,0000,06200PATIENTS LAUNDRY 18442,B100000,00000,0100,00000SQ. FT.CAP REL COSTS - BLDGS & FIXT 18442,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 18442,B100000,00000,0300,00000BLANKEMPLOYEE BENEFITS 18442,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18442,B100000,00000,0500,00000SQ. FT.PLANT OPERATION MAINT. & RE 18442,B100000,00000,0600,00000LBS.LAUNDRY & LINEN SERVICE 18442,B100000,00000,0700,00000SQ. FT.HOUSEKEEPING 18442,B100000,00000,0800,00000MEALS SERVDIETARY 18442,B100000,00000,0801,00000FTESCAFETERIA 18442,B100000,00000,0900,00000HRSNURSING ADMINISTRATION 18442,B100000,00000,1000,00000COST REQCENTRAL SERVICES & SUPPLY 18442,B100000,00000,1100,00000COST REQPHARMACY 18442,B100000,00000,1200,00000PAT DAYSMEDICAL RECORDS & LIBRARY 18442,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18442,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18442,E10A180,00301,0100,02/14/1996 18442,E10A180,00301,0300,02/14/1996 18442,E10A180,00302,0100,07/12/1996 18442,E10A180,00302,0300,07/12/1996 18442,S000000,00100,0200,12/09/1996 18442,S200000,00100,0100,12503 VILLAGE CIRCLE 18442,S200000,00100,0300,63127 18442,S200000,00200,0100,ST. LOUIS 18442,S200000,00200,0200,MO 18442,S200000,00300,0100,ST. LOUIS 18442,S200000,00400,0100,FRIENDSHIP VILLAGE OF SOUTH COUNTY 18442,S200000,00400,0200,265136 18442,S200000,00400,0300,02/01/1987 18442,S200000,00400,0500,P 18442,S200000,01600,0100,Y 18442,S200000,01900,0100,N 18442,S200000,02200,0100,Y 18442,S200000,02800,0100,Y 18586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18586,A000000,00300,0000,00300EMPLOYEE BENEFITS 18586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18586,A000000,00700,0000,00700HOUSEKEEPING 18586,A000000,00800,0000,00800DIETARY 18586,A000000,00900,0000,00900NURSING ADMINISTRATION 18586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18586,A000000,01100,0000,01100PHARMACY 18586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18586,A000000,01300,0000,01300SOCIAL SERVICE 18586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18586,A000000,01600,0000,01600SKILLED NURSING FACILITY 18586,A000000,01800,0000,01800NURSING FACILITY 18586,A000000,01900,0000,01900OTHER LONG TERM CARE 18586,A000000,02100,0000,02100RADIOLOGY 18586,A000000,02200,0000,02200LABORATORY 18586,A000000,02300,0000,02300INTRAVENOUS THERAPY 18586,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18586,A000000,02500,0000,02500PHYSICAL THERAPY 18586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18586,A000000,02700,0000,02700SPEECH PATHOLOGY 18586,A000000,02800,0000,02800ELECTROCARDIOLOGY 18586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18586,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18586,A000000,03200,0000,03200SUPPORT SURFACES 18586,A000000,03400,0000,03400CLINIC 18586,A000000,03500,0000,03500RURAL HEALTH CLINIC 18586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18586,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18586,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18586,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18586,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18586,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18586,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18586,A000000,04400,0000,04400DME RENTED - HHA 18586,A000000,04500,0000,04500DME SOLD - HHA 18586,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18586,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18586,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18586,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18586,A000000,05300,0000,05300INTEREST EXPENSE 18586,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18586,A000000,05500,0000,05500HOSPICE 18586,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18586,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18586,A000000,06100,0000,06100NONPAID WORKERS 18586,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 18586,A000000,06200,0000,06200PATIENTS LAUNDRY 18586,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 18586,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 18586,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 18586,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 18586,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 18586,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 18586,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 18586,B100000,00000,0800,00000MEALS SERVEDDIETARY 18586,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 18586,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18586,B100000,00000,1100,00000BLANKPHARMACY 18586,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 18586,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 18586,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 18586,E10A180,00301,0100,02/07/1996 18586,E10A180,00301,0300,07/12/1996 18586,E10A180,00302,0100,07/12/1996 18586,S000000,00100,0200,12/04/1996 18586,S200000,00100,0100,5800 FOREST HILLS BLVD. 18586,S200000,00100,0300,43231 18586,S200000,00200,0100,COLUMBUS 18586,S200000,00200,0200,OH 18586,S200000,00300,0100,FRANKLIN 18586,S200000,00400,0100,FRIENDSHIP VILLAGE OF COLUMBUS 18586,S200000,00400,0200,365399 18586,S200000,00400,0300,11/03/1978 18586,S200000,00400,0500,P 18586,S200000,01700,0100,Y 18586,S200000,01900,0100,N 18586,S200000,02800,0100,Y 18590,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18590,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18590,A000000,00300,0000,00300EMPLOYEE BENEFITS 18590,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18590,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18590,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18590,A000000,00700,0000,00700HOUSEKEEPING 18590,A000000,00800,0000,00800DIETARY 18590,A000000,00900,0000,00900NURSING ADMINISTRATION 18590,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18590,A000000,01100,0000,01100PHARMACY 18590,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18590,A000000,01300,0000,01300SOCIAL SERVICE 18590,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18590,A000000,01600,0000,01600SKILLED NURSING FACILITY 18590,A000000,01800,0000,01800NURSING FACILITY 18590,A000000,01900,0000,01900OTHER LONG TERM CARE 18590,A000000,02100,0000,02100RADIOLOGY 18590,A000000,02200,0000,02200LABORATORY 18590,A000000,02300,0000,02300INTRAVENOUS THERAPY 18590,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18590,A000000,02500,0000,02500PHYSICAL THERAPY 18590,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18590,A000000,02700,0000,02700SPEECH PATHOLOGY 18590,A000000,02800,0000,02800ELECTROCARDIOLOGY 18590,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18590,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18590,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18590,A000000,03200,0000,03200SUPPORT SURFACES 18590,A000000,03400,0000,03400CLINIC 18590,A000000,03500,0000,03500RURAL HEALTH CLINIC 18590,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18590,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18590,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18590,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18590,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18590,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18590,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18590,A000000,04400,0000,04400DME RENTED - HHA 18590,A000000,04500,0000,04500DME SOLD - HHA 18590,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18590,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18590,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18590,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18590,A000000,05300,0000,05300INTEREST EXPENSE 18590,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18590,A000000,05500,0000,05500HOSPICE 18590,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18590,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18590,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18590,A000000,06100,0000,06100NONPAID WORKERS 18590,A000000,06150,0000,06300ASSISTED LIVING 18590,A000000,06151,0000,06301HOME HEALTH AGENCY 18590,A000000,06200,0000,06200PATIENTS LAUNDRY 18590,B100000,00000,0100,00001SQ FTCAP REL COSTS - BLDGS & FIXTUR 18590,B100000,00000,0200,00001SQ FTCAP REL COSTS - MOVABLE EQUIPM 18590,B100000,00000,0300,00001BLANKEMPLOYEE BENEFITS 18590,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18590,B100000,00000,0500,00001SQ FTPLANT OPERATION MAINT. & REPA 18590,B100000,00000,0600,00001LAUD LBSLAUNDRY & LINEN SERVICE 18590,B100000,00000,0700,00001SQ FTHOUSEKEEPING 18590,B100000,00000,0800,00001MEALS SVDDIETARY 18590,B100000,00000,0900,00001NURSING TIMENURSING ADMINISTRATION 18590,B100000,00000,1000,00001CENT SVC REQCENTRAL SERVICES & SUPP 18590,B100000,00000,1100,00001PHARM REQSPHARMACY 18590,B100000,00000,1200,00001MED REC TIMEMEDICAL RECORDS & LIBRA 18590,B100000,00000,1300,00001SOC SVC TIMESOCIAL SERVICE 18590,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 18590,E10A180,00301,0100,02/08/1996 18590,E10A180,00301,0300,07/12/1996 18590,E10A180,00302,0100,07/12/1996 18590,S000000,00100,0200,02/06/1997 18590,S200000,00100,0100,6000 RIVERSIDE DRIVE 18590,S200000,00100,0300,43017 18590,S200000,00200,0100,DUBLIN 18590,S200000,00200,0200,OH 18590,S200000,00300,0100,FRANKLIN 18590,S200000,00400,0100,FRIENDSHIP VILLAGE OF DUBLIN 18590,S200000,00400,0200,365560 18590,S200000,00400,0300,07/02/1981 18590,S200000,00400,0500,O 18590,S200000,01700,0100,Y 18590,S200000,01900,0100,N 18590,S200000,02200,0100,Y 18672,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18672,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18672,A000000,00300,0000,00300EMPLOYEE BENEFITS 18672,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18672,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18672,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18672,A000000,00700,0000,00700HOUSEKEEPING 18672,A000000,00800,0000,00800DIETARY 18672,A000000,00900,0000,00900NURSING ADMINISTRATION 18672,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18672,A000000,01600,0000,01600SKILLED NURSING FACILITY 18672,A000000,02500,0000,02500PHYSICAL THERAPY 18672,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18672,A000000,02700,0000,02700SPEECH PATHOLOGY 18672,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18672,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18672,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18672,A000000,05300,0000,05300INTEREST EXPENSE 18672,A000000,06150,0000,06300OTHER NON REIMB. COST 18672,A000000,06151,0000,06301APARTMENTS 18672,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 18672,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 18672,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 18672,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 18672,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 18672,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 18672,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 18672,B100000,00000,0800,00001MEALS SERVEDDIETARY 18672,B100000,00000,0900,00001HOURS OF SERVICENURSING ADMINISTRAT 18672,B100000,00000,1200,00001TIME SPENTMEDICAL RECORDS & LIBRARY 18672,E10A180,00301,0100,07/16/1996 18672,E10A180,00302,0100,03/26/1996 18672,S000000,00100,0200,11/25/1996 18672,S200000,00100,0300,57001 18672,S200000,00200,0100,ALCESTER 18672,S200000,00200,0200,SD 18672,S200000,00300,0100,UNION 18672,S200000,00400,0100,MORNINGSIDE MANOR 18672,S200000,00400,0200,435062 18672,S200000,00400,0300,01/01/1992 18672,S200000,00400,0500,P 18672,S200000,01500,0100,Y 18672,S200000,02200,0100,Y 18672,S200000,04300,0100,Y 18733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 18733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 18733,A000000,00300,0000,00300EMPLOYEE BENEFITS 18733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 18733,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 18733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 18733,A000000,00700,0000,00700HOUSEKEEPING 18733,A000000,00800,0000,00800DIETARY 18733,A000000,00900,0000,00900NURSING ADMINISTRATION 18733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 18733,A000000,01100,0000,01100PHARMACY 18733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 18733,A000000,01300,0000,01300SOCIAL SERVICE 18733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 18733,A000000,01600,0000,01600SKILLED NURSING FACILITY 18733,A000000,01800,0000,01800NURSING FACILITY 18733,A000000,01900,0000,01900OTHER LONG TERM CARE 18733,A000000,02100,0000,02100RADIOLOGY 18733,A000000,02200,0000,02200LABORATORY 18733,A000000,02300,0000,02300INTRAVENOUS THERAPY 18733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 18733,A000000,02500,0000,02500PHYSICAL THERAPY 18733,A000000,02600,0000,02600OCCUPATIONAL THERAPY 18733,A000000,02700,0000,02700SPEECH PATHOLOGY 18733,A000000,02800,0000,02800ELECTROCARDIOLOGY 18733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 18733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 18733,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 18733,A000000,03200,0000,03200SUPPORT SURFACES 18733,A000000,03400,0000,03400CLINIC 18733,A000000,03500,0000,03500RURAL HEALTH CLINIC 18733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 18733,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 18733,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 18733,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 18733,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 18733,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 18733,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 18733,A000000,04400,0000,04400DME RENTED - HHA 18733,A000000,04500,0000,04500DME SOLD - HHA 18733,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 18733,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 18733,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 18733,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 18733,A000000,05300,0000,05300INTEREST EXPENSE 18733,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 18733,A000000,05500,0000,05500HOSPICE 18733,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 18733,A000000,05900,0000,05900BARBER & BEAUTY SHOP 18733,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 18733,A000000,06100,0000,06100NONPAID WORKERS 18733,A000000,06200,0000,06200PATIENTS LAUNDRY 18733,A81000A,00100,0100,Y 18733,A81000B,00100,0300,ADM AND GENERAL 18733,A81000B,00200,0300,LEASE FEES 18733,A81000C,00100,0100,A 18733,A81000C,00100,0200,JACK & ELD VETT 18733,A81000C,00100,0400,VETTER HEALTH 18733,A81000C,00100,0600,MANAGEMENT CO 18733,B100000,00000,0100,00000SQ FTCAP REL COSTS - BLDGS & FIXTUR 18733,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUI 18733,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 18733,B100000,00000,0400,00000ACCUM COSTADMINISTRATIVE & GENERAL 18733,B100000,00000,0500,00000SQ FTPLANT OPERATION MAINT. & REPA 18733,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 18733,B100000,00000,0700,00000SQ FTHOUSEKEEPING 18733,B100000,00000,0800,00000PATIENT DAYSDIETARY 18733,B100000,00000,0900,00000PATIENT DAYSNURSING ADMINISTRATION 18733,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 18733,B100000,00000,1100,00000BLANKPHARMACY 18733,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 18733,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 18733,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD 18733,E10A180,00350,0100,05/09/1996 18733,S000000,00100,0200,12/02/1996 18733,S200000,00100,0100,1212 WEST EIGHT STREET 18733,S200000,00100,0300,57078 18733,S200000,00200,0100,YANKTON 18733,S200000,00200,0200,SD 18733,S200000,00300,0100,YANKTON 18733,S200000,00400,0100,YANKTON CARE CENTER 18733,S200000,00400,0200,435081 18733,S200000,00400,0300,02/01/1995 18733,S200000,00400,0500,O 18733,S200000,01500,0100,Y 18733,S200000,02800,0100,Y 19026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19026,A000000,00300,0000,00300EMPLOYEE BENEFITS 19026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19026,A000000,00700,0000,00700HOUSEKEEPING 19026,A000000,00800,0000,00800DIETARY 19026,A000000,00900,0000,00900NURSING ADMINISTRATION 19026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19026,A000000,01100,0000,01100PHARMACY 19026,A000000,01300,0000,01300SOCIAL SERVICE 19026,A000000,01600,0000,01600SKILLED NURSING FACILITY 19026,A000000,01900,0000,01900OTHER LONG TERM CARE 19026,A000000,02500,0000,02500PHYSICAL THERAPY 19026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19026,A000000,02700,0000,02700SPEECH PATHOLOGY 19026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19026,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19026,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19026,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19026,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19026,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19026,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19026,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19026,A000000,05300,0000,05300INTEREST EXPENSE 19026,A000000,05500,0000,05500HOSPICE 19026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19026,A000000,06150,0000,06300OTHER NON REIMB. COST WEL 19026,A000000,06151,0000,06301OTHER NON REIMB. COST APA 19026,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19026,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 19026,B100000,00000,0300,00001GROSS SALARYEMPLOYEE BENEFITS 19026,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19026,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19026,B100000,00000,0600,00001PATIENT DAYSLAUNDRY & LINEN SERVICE 19026,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 19026,B100000,00000,0800,00001PATIENT DAYSDIETARY 19026,B100000,00000,0900,00001PATIENT DAYSNURSING ADMINISTRATION 19026,B100000,00000,1000,00001COSTED REQUISTIONSCENTRAL SERVICES 19026,B100000,00000,1100,00001COSTED REQUISTIONSPHARMACY 19026,B100000,00000,1300,00001PATIENT DAYSSOCIAL SERVICE 19026,S000000,00100,0200,12/02/1996 19026,S200000,00100,0100,2121 MEADOWLARK ROAD 19026,S200000,00100,0300,66502 19026,S200000,00200,0100,MANHATTON 19026,S200000,00200,0200,KS 19026,S200000,00300,0100,RILEY 19026,S200000,00400,0100,MEADOWLARK HILLS 19026,S200000,00400,0200,175174 19026,S200000,00400,0300,05/27/1988 19026,S200000,00400,0500,O 19026,S200000,00400,0600,O 19026,S200000,00800,0200,177289 19026,S200000,00800,0300,08/07/1995 19026,S200000,00800,0500,P 19026,S200000,00800,0600,P 19026,S200000,01600,0100,Y 19026,S200000,01900,0100,N 19110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19110,A000000,00300,0000,00300EMPLOYEE BENEFITS 19110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19110,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19110,A000000,00700,0000,00700HOUSEKEEPING 19110,A000000,00800,0000,00800DIETARY 19110,A000000,00900,0000,00900NURSING ADMINISTRATION 19110,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19110,A000000,01100,0000,01100PHARMACY 19110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19110,A000000,01300,0000,01300SOCIAL SERVICE 19110,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19110,A000000,01600,0000,01600SKILLED NURSING FACILITY 19110,A000000,01800,0000,01800NURSING FACILITY 19110,A000000,01900,0000,01900OTHER LONG TERM CARE 19110,A000000,02100,0000,02100RADIOLOGY 19110,A000000,02200,0000,02200LABORATORY 19110,A000000,02300,0000,02300INTRAVENOUS THERAPY 19110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19110,A000000,02500,0000,02500PHYSICAL THERAPY 19110,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19110,A000000,02700,0000,02700SPEECH PATHOLOGY 19110,A000000,02800,0000,02800ELECTROCARDIOLOGY 19110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19110,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 19110,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19110,A000000,03200,0000,03200SUPPORT SURFACES 19110,A000000,03400,0000,03400CLINIC 19110,A000000,03500,0000,03500RURAL HEALTH CLINIC 19110,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19110,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19110,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19110,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19110,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19110,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19110,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19110,A000000,04400,0000,04400DME RENTED - HHA 19110,A000000,04500,0000,04500DME SOLD - HHA 19110,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19110,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19110,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19110,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19110,A000000,05300,0000,05300INTEREST EXPENSE 19110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19110,A000000,05500,0000,05500HOSPICE 19110,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19110,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19110,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19110,A000000,06100,0000,06100NONPAID WORKERS 19110,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19110,A000000,06200,0000,06200PATIENTS LAUNDRY 19110,A81000A,00100,0100,Y 19110,A81000B,00100,0300,HOME OFFICE 19110,A81000B,00200,0300,HOME OFFICE 19110,A81000B,00300,0300,HOME OFFICE 19110,A81000C,00100,0100,B 19110,A81000C,00100,0400,INN. HLTH OF KS 19110,A81000C,00100,0600,MGMT CO. 19110,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19110,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 19110,B100000,00000,0300,00000GROSS SALARYEMPLOYEE BENEFITS 19110,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19110,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19110,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 19110,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 19110,B100000,00000,0800,00000MEALS SERVEDDIETARY 19110,B100000,00000,0900,00000TIME SPENTNURSING ADMINISTRATION 19110,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 19110,B100000,00000,1100,00000PATIENT DAYSPHARMACY 19110,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 19110,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19110,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19110,S000000,00100,0200,12/03/1996 19110,S200000,00100,0100,1319 SEVILLE 19110,S200000,00100,0300,67209 19110,S200000,00200,0100,WICHITA 19110,S200000,00200,0200,KS 19110,S200000,00300,0100,SEDGWICK 19110,S200000,00400,0100,LAKEWOOD HEALTH CARE CENTER 19110,S200000,00400,0200,175253 19110,S200000,00400,0300,06/16/1993 19110,S200000,00400,0500,O 19110,S200000,01600,0100,Y 19110,S200000,01900,0100,N 19110,S200000,04300,0100,Y 19208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19208,A000000,00300,0000,00300EMPLOYEE BENEFITS 19208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19208,A000000,00700,0000,00700HOUSEKEEPING 19208,A000000,00800,0000,00800DIETARY 19208,A000000,01300,0000,01300SOCIAL SERVICE 19208,A000000,01350,0000,01500ACTIVITIES 19208,A000000,01600,0000,01600SKILLED NURSING FACILITY 19208,A000000,02500,0000,02500PHYSICAL THERAPY 19208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19208,A000000,02700,0000,02700SPEECH PATHOLOGY 19208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19208,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19208,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19208,A000000,06151,0000,06301NONALLOW MARKETING 19208,A81000A,00100,0100,Y 19208,A81000B,00100,0300,A&G 19208,A81000B,00200,0300,CAPITAL 19208,A81000C,00100,0100,B 19208,A81000C,00100,0200,PRESBYTERIAN 19208,A81000C,00100,0400,OF MID AMERICA 19208,A81000C,00200,0100,B 19208,A81000C,00200,0200,PRESBYTERIAN 19208,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS 19208,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19208,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19208,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAIN 19208,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19208,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19208,B100000,00000,0800,00001MEALS SERVEDDIETARY 19208,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19208,B100000,00000,1350,00001TIME SPENTACTIVITIES 19208,S000000,00100,0200,12/02/1996 19208,S200000,00100,0100,4712 S.W. 6TH STREET 19208,S200000,00100,0300,66606 19208,S200000,00200,0100,TOPEKA 19208,S200000,00200,0200,KS 19208,S200000,00300,0100,SHAWNEE 19208,S200000,00400,0100,TOPEKA PRESBYTERIAN MANOR 19208,S200000,00400,0200,175297 19208,S200000,00400,0300,07/01/1994 19208,S200000,00400,0500,O 19208,S200000,01500,0100,Y 19208,S200000,01900,0100,N 19208,S200000,04300,0100,Y 19216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19216,A000000,00300,0000,00300EMPLOYEE BENEFITS 19216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19216,A000000,00700,0000,00700HOUSEKEEPING 19216,A000000,00800,0000,00800DIETARY 19216,A000000,00900,0000,00900NURSING ADMINISTRATION 19216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19216,A000000,01100,0000,01100PHARMACY 19216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19216,A000000,01300,0000,01300SOCIAL SERVICE 19216,A000000,01350,0000,01500ACTIVITIES 19216,A000000,01351,0000,01501OTHER GENERAL SERVICE COST CENT 19216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19216,A000000,01600,0000,01600SKILLED NURSING FACILITY 19216,A000000,01800,0000,01800NURSING FACILITY 19216,A000000,01900,0000,01900OTHER LONG TERM CARE 19216,A000000,02100,0000,02100RADIOLOGY 19216,A000000,02200,0000,02200LABORATORY 19216,A000000,02300,0000,02300INTRAVENOUS THERAPY 19216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19216,A000000,02500,0000,02500PHYSICAL THERAPY 19216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19216,A000000,02700,0000,02700SPEECH PATHOLOGY 19216,A000000,02800,0000,02800ELECTROCARDIOLOGY 19216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19216,A000000,03050,0000,03300RESPIRATORY THERAPY 19216,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19216,A000000,03200,0000,03200SUPPORT SURFACES 19216,A000000,03400,0000,03400CLINIC 19216,A000000,03500,0000,03500RURAL HEALTH CLINIC 19216,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19216,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19216,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19216,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19216,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19216,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19216,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19216,A000000,04400,0000,04400DME RENTED - HHA 19216,A000000,04500,0000,04500DME SOLD - HHA 19216,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19216,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19216,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19216,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19216,A000000,05300,0000,05300INTEREST EXPENSE 19216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19216,A000000,05500,0000,05500HOSPICE 19216,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19216,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19216,A000000,06100,0000,06100NONPAID WORKERS 19216,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19216,A000000,06151,0000,06301MARKETING 19216,A000000,06200,0000,06200PATIENTS LAUNDRY 19216,A81000A,00100,0100,Y 19216,A81000B,00901,0300,A & G 19216,A81000B,00902,0300,CAPITAL 19216,A81000C,00100,0100,B 19216,A81000C,00200,0100,B 19216,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS 19216,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 19216,B100000,00000,0300,00001GROSS SALAIESEMPLOYEE BENEFITS 19216,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19216,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAIN 19216,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19216,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19216,B100000,00000,0800,00001MEALS SERVEDDIETARY 19216,B100000,00000,0900,00001BLANKNURSING ADMINISTRATION 19216,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 19216,B100000,00000,1100,00001BLANKPHARMACY 19216,B100000,00000,1200,00001BLANKMEDICAL RECORDS & LIBRARY 19216,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19216,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 19216,B100000,00000,1500,00001TIME SPENTACTIVITIES 19216,S000000,00100,0200,12/02/1996 19216,S200000,00100,0100,7850 FREEMAN 19216,S200000,00100,0300,66112 19216,S200000,00200,0100,KANSAS CITY 19216,S200000,00200,0200,KS 19216,S200000,00300,0100,WYANDOTTE 19216,S200000,00400,0100,KANSAS CITY PRESBYTERIAN MANOR 19216,S200000,00400,0200,175298 19216,S200000,00400,0300,07/01/1994 19216,S200000,00400,0500,O 19216,S200000,01500,0100,Y 19216,S200000,01900,0100,N 19224,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19224,A000000,00300,0000,00300EMPLOYEE BENEFITS 19224,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19224,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19224,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19224,A000000,00700,0000,00700HOUSEKEEPING 19224,A000000,00800,0000,00800DIETARY 19224,A000000,01300,0000,01300SOCIAL SERVICE 19224,A000000,01350,0000,01500ACTIVITIES 19224,A000000,01600,0000,01600SKILLED NURSING FACILITY 19224,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19224,A000000,02500,0000,02500PHYSICAL THERAPY 19224,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19224,A000000,02700,0000,02700SPEECH PATHOLOGY 19224,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19224,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19224,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19224,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19224,A000000,06151,0000,06301MARKETING 19224,A81000A,00100,0100,Y 19224,A81000B,00100,0300,A&G 19224,A81000B,00200,0300,CAPITAL 19224,A81000C,00100,0100,B 19224,A81000C,00100,0400,PRESBYTERIAN 19224,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19224,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19224,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19224,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19224,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19224,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19224,B100000,00000,0800,00001MEALS SERVEDDIETARY 19224,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19224,B100000,00000,1350,00001TIME SPENTACTIVITIES 19224,S000000,00100,0200,12/02/1996 19224,S200000,00100,0100,204 WEST WASHINGTON 19224,S200000,00100,0300,67579 19224,S200000,00200,0100,STERLING 19224,S200000,00200,0200,KS 19224,S200000,00300,0100,RICE 19224,S200000,00400,0100,STERLING PRESBYTERIAN MANOR 19224,S200000,00400,0200,175299 19224,S200000,00400,0300,07/01/1994 19224,S200000,00400,0500,O 19224,S200000,01500,0100,Y 19224,S200000,01900,0100,N 19224,S200000,04300,0100,Y 19230,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19230,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19230,A000000,00300,0000,00300EMPLOYEE BENEFITS 19230,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19230,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19230,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19230,A000000,00700,0000,00700HOUSEKEEPING 19230,A000000,00800,0000,00800DIETARY 19230,A000000,01300,0000,01300SOCIAL SERVICE 19230,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 19230,A000000,01600,0000,01600SKILLED NURSING FACILITY 19230,A000000,02500,0000,02500PHYSICAL THERAPY 19230,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19230,A000000,02700,0000,02700SPEECH PATHOLOGY 19230,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19230,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19230,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19230,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19230,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19230,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19230,A000000,06100,0000,06100NONPAID WORKERS 19230,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19230,A000000,06200,0000,06200PATIENTS LAUNDRY 19230,A81000A,00100,0100,Y 19230,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 19230,A81000B,00200,0300,CAP REL CTS-BLDG & FIXT 19230,A81000C,00100,0100,B 19230,A81000C,00100,0400,PRESBYTERIAN 19230,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19230,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 19230,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19230,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19230,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19230,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19230,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 19230,B100000,00000,0800,00000MEALS SERVEDDIETARY 19230,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19230,B100000,00000,1500,00000TIME SPENTOTHER GENERAL SERVICE COS 19230,S000000,00100,0200,12/02/1996 19230,S200000,00100,0100,2601 EAST CRAWFORD STREET 19230,S200000,00100,0300,67401 19230,S200000,00200,0100,SALINA 19230,S200000,00200,0200,KS 19230,S200000,00300,0100,SALINE 19230,S200000,00400,0100,SALINA PRESBYTERIAN MANOR 19230,S200000,00400,0200,175300 19230,S200000,00400,0300,07/01/1994 19230,S200000,00400,0500,O 19230,S200000,01500,0100,Y 19230,S200000,01900,0100,N 19239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19239,A000000,00300,0000,00300EMPLOYEE BENEFITS 19239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19239,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19239,A000000,00700,0000,00700HOUSEKEEPING 19239,A000000,00800,0000,00800DIETARY 19239,A000000,01300,0000,01300SOCIAL SERVICE 19239,A000000,01350,0000,01500ACTIVITIES 19239,A000000,01600,0000,01600SKILLED NURSING FACILITY 19239,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19239,A000000,02500,0000,02500PHYSICAL THERAPY 19239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19239,A000000,02700,0000,02700SPEECH PATHOLOGY 19239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19239,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19239,A000000,05300,0000,05300INTEREST EXPENSE 19239,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19239,A000000,06151,0000,06301MARKETING 19239,A81000A,00100,0100,Y 19239,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 19239,A81000B,00200,0300,CAPITAL COSTS 19239,A81000B,00300,0300,INTEREST EXPENSE 19239,A81000C,00100,0100,B 19239,A81000C,00100,0400,PRESBYTERIAN MA 19239,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19239,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 19239,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19239,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19239,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19239,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19239,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19239,B100000,00000,0800,00001MEALS SERVEDDIETARY 19239,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19239,B100000,00000,1500,00001TIME SPENTACTIVITIES 19239,S000000,00100,0200,12/02/1996 19239,S200000,00100,0100,4700 WEST 13TH 19239,S200000,00100,0300,67212 19239,S200000,00200,0100,WICHITA 19239,S200000,00200,0200,KS 19239,S200000,00300,0100,SEDGWICK 19239,S200000,00400,0100,WICHITA PRESBYTERIAN MANOR 19239,S200000,00400,0200,175301 19239,S200000,00400,0300,07/01/1994 19239,S200000,00400,0500,O 19239,S200000,01500,0100,Y 19239,S200000,01900,0100,N 19239,S200000,02800,0100,Y 19246,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19246,A000000,00300,0000,00300EMPLOYEE BENEFITS 19246,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19246,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19246,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19246,A000000,00700,0000,00700HOUSEKEEPING 19246,A000000,00800,0000,00800DIETARY 19246,A000000,01300,0000,01300SOCIAL SERVICE 19246,A000000,01350,0000,01500ACTIVITIES 19246,A000000,01600,0000,01600SKILLED NURSING FACILITY 19246,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19246,A000000,02500,0000,02500PHYSICAL THERAPY 19246,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19246,A000000,02700,0000,02700SPEECH PATHOLOGY 19246,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19246,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19246,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19246,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19246,A000000,06151,0000,06301MARKETING 19246,A81000A,00100,0100,Y 19246,A81000B,00100,0300,A&G 19246,A81000B,00200,0300,CAPITAL COST 19246,A81000C,00100,0100,B 19246,A81000C,00100,0200,PRESBYTERIAN M 19246,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19246,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19246,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19246,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19246,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19246,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19246,B100000,00000,0800,00001MEALS SERVEDDIETARY 19246,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19246,B100000,00000,1350,00001TIME SPENTACTIVITIES 19246,S000000,00100,0200,12/02/1996 19246,S200000,00100,0100,1200 EAST 7TH STREET 19246,S200000,00100,0300,67114 19246,S200000,00200,0100,NEWTON 19246,S200000,00200,0200,KS 19246,S200000,00300,0100,HARVEY 19246,S200000,00400,0100,NEWTON PRESBYTERIAN MANOR 19246,S200000,00400,0200,175302 19246,S200000,00400,0300,07/01/1994 19246,S200000,00400,0500,O 19246,S200000,01500,0100,Y 19246,S200000,01900,0100,N 19246,S200000,04300,0100,Y 19252,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19252,A000000,00300,0000,00300EMPLOYEE BENEFITS 19252,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19252,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19252,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19252,A000000,00700,0000,00700HOUSEKEEPING 19252,A000000,00800,0000,00800DIETARY 19252,A000000,01300,0000,01300SOCIAL SERVICE 19252,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 19252,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19252,A000000,01600,0000,01600SKILLED NURSING FACILITY 19252,A000000,02500,0000,02500PHYSICAL THERAPY 19252,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19252,A000000,02700,0000,02700SPEECH PATHOLOGY 19252,A000000,02800,0000,02800ELECTROCARDIOLOGY 19252,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19252,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19252,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19252,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19252,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19252,A000000,05300,0000,05300INTEREST EXPENSE 19252,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19252,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19252,A81000A,00100,0100,Y 19252,A81000B,00100,0300,A&G 19252,A81000B,00200,0300,CAPITAL 19252,A81000C,00100,0100,B 19252,A81000C,00100,0400,PRESBYTERIAN 19252,A81000C,00100,0600,XX 19252,A81000C,00200,0100,B 19252,A81000C,00200,0400,PRESBYTERIAN 19252,A81000C,00200,0600,XX 19252,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19252,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19252,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19252,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19252,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 19252,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 19252,B100000,00000,0800,00000MEALS SERVEDDIETARY 19252,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19252,B100000,00000,1350,00000TIME SPENTOTHER GENERAL SERVICE COS 19252,B100000,00000,1400,00000TIME SPENTINTERNS & RESIDENTS (APPR 19252,S000000,00100,0200,12/02/1996 19252,S200000,00100,0100,3501 DIRR AVENUE 19252,S200000,00100,0300,67357 19252,S200000,00200,0100,PARSONS 19252,S200000,00200,0200,KS 19252,S200000,00400,0100,PARSONS PRESBYTERIAN MANOR 19252,S200000,00400,0200,175303 19252,S200000,00400,0300,07/01/1994 19252,S200000,00400,0500,O 19252,S200000,01500,0100,Y 19252,S200000,01900,0100,N 19259,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19259,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19259,A000000,00300,0000,00300EMPLOYEE BENEFITS 19259,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19259,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19259,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19259,A000000,00700,0000,00700HOUSEKEEPING 19259,A000000,00800,0000,00800DIETARY 19259,A000000,01300,0000,01300SOCIAL SERVICE 19259,A000000,01350,0000,01500ACTIVITIES 19259,A000000,01600,0000,01600SKILLED NURSING FACILITY 19259,A000000,02500,0000,02500PHYSICAL THERAPY 19259,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19259,A000000,02700,0000,02700SPEECH PATHOLOGY 19259,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19259,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19259,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19259,A000000,05300,0000,05300INTEREST EXPENSE 19259,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19259,A000000,06151,0000,06301MARKETING 19259,A81000A,00100,0100,Y 19259,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL 19259,A81000B,00200,0300,CAPITAL 19259,A81000B,00300,0300,INTEREST INCOME 19259,A81000C,00100,0100,B 19259,A81000C,00100,0400,PRESB MANORS 19259,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19259,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 19259,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19259,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19259,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19259,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19259,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19259,B100000,00000,0800,00001MEALS SERVEDDIETARY 19259,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19259,B100000,00000,1500,00001TIME SPENTACTIVITIES 19259,S000000,00100,0200,12/02/1996 19259,S200000,00100,0100,2300 INDUSTRIAL ROAD 19259,S200000,00100,0300,66801 19259,S200000,00200,0100,EMPORIA 19259,S200000,00200,0200,KS 19259,S200000,00300,0100,LYON 19259,S200000,00400,0100,SNF 19259,S200000,00400,0200,175304 19259,S200000,00400,0300,07/01/1994 19259,S200000,00400,0500,O 19259,S200000,01500,0100,Y 19259,S200000,01900,0100,N 19267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19267,A000000,00300,0000,00300EMPLOYEE BENEFITS 19267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19267,A000000,00700,0000,00700HOUSEKEEPING 19267,A000000,00800,0000,00800DIETARY 19267,A000000,01300,0000,01300SOCIAL SERVICE 19267,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 19267,A000000,01600,0000,01600SKILLED NURSING FACILITY 19267,A000000,02100,0000,02100RADIOLOGY 19267,A000000,02200,0000,02200LABORATORY 19267,A000000,02300,0000,02300INTRAVENOUS THERAPY 19267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19267,A000000,02500,0000,02500PHYSICAL THERAPY 19267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19267,A000000,02700,0000,02700SPEECH PATHOLOGY 19267,A000000,02800,0000,02800ELECTROCARDIOLOGY 19267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19267,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19267,A000000,05300,0000,05300INTEREST EXPENSE 19267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19267,A000000,05500,0000,05500HOSPICE 19267,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19267,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19267,A000000,06100,0000,06100NONPAID WORKERS 19267,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19267,A000000,06151,0000,06301MARKETING 19267,A000000,06200,0000,06200PATIENTS LAUNDRY 19267,A81000A,00100,0100,Y 19267,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 19267,A81000B,00200,0300,CAPITAL 19267,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 19267,A81000B,00400,0300,INTEREST EXPENSE 19267,A81000C,00100,0100,B 19267,A81000C,00100,0400,PRESBYTERIAN 19267,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19267,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 19267,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19267,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19267,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19267,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19267,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19267,B100000,00000,0800,00001MEALS SERVEDDIETARY 19267,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19267,B100000,00000,1500,00001TIME SPENTOTHER GENERAL SERVICE COS 19267,S000000,00100,0200,12/02/1996 19267,S200000,00100,0100,1429 KASOLD DRIVE 19267,S200000,00100,0300,66049 19267,S200000,00200,0100,LAWRENCE 19267,S200000,00200,0200,KS 19267,S200000,00300,0100,DOUGLAS 19267,S200000,00400,0100,LAWRENCE PRESBYTERIAN MANOR 19267,S200000,00400,0200,175305 19267,S200000,00400,0300,07/01/1994 19267,S200000,00400,0500,O 19267,S200000,01500,0100,Y 19267,S200000,01900,0100,N 19274,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19274,A000000,00300,0000,00300EMPLOYEE BENEFITS 19274,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19274,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19274,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19274,A000000,00700,0000,00700HOUSEKEEPING 19274,A000000,00800,0000,00800DIETARY 19274,A000000,01300,0000,01300SOCIAL SERVICE 19274,A000000,01350,0000,01500ACTIVITIES 19274,A000000,01600,0000,01600SKILLED NURSING FACILITY 19274,A000000,02500,0000,02500PHYSICAL THERAPY 19274,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19274,A000000,02700,0000,02700SPEECH PATHOLOGY 19274,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19274,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19274,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19274,A000000,06150,0000,06300NONREIMBURSABLES 19274,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST CENTERS 19274,A81000A,00100,0100,Y 19274,A81000B,00100,0300,A&G 19274,A81000B,00200,0300,CAPITAL 19274,A81000C,00100,0100,B 19274,A81000C,00100,0400,PRESBYTRN.MANOR 19274,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19274,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19274,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19274,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19274,B100000,00000,0600,00001LBS. OF LAUNDRYLAUNDRY & LINEN SERV 19274,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19274,B100000,00000,0800,00001MEALS SERVEDDIETARY 19274,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19274,B100000,00000,1500,00001TIME SPENT2ACTIVITIES 19274,S000000,00100,0200,12/02/1996 19274,S200000,00100,0100,200 CAMPUS DRIVE 19274,S200000,00100,0300,67801 19274,S200000,00200,0100,DODGE CITY 19274,S200000,00200,0200,KS 19274,S200000,00300,0100,FORD 19274,S200000,00400,0100,MANOR OF THE PLAINS 19274,S200000,00400,0200,175306 19274,S200000,00400,0300,07/01/1994 19274,S200000,00400,0500,O 19274,S200000,01500,0100,Y 19274,S200000,01900,0100,N 19295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19295,A000000,00300,0000,00300EMPLOYEE BENEFITS 19295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19295,A000000,00700,0000,00700HOUSEKEEPING 19295,A000000,00800,0000,00800DIETARY 19295,A000000,01100,0000,01100PHARMACY 19295,A000000,01300,0000,01300SOCIAL SERVICE 19295,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 19295,A000000,01600,0000,01600SKILLED NURSING FACILITY 19295,A000000,02100,0000,02100RADIOLOGY 19295,A000000,02300,0000,02300INTRAVENOUS THERAPY 19295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19295,A000000,02500,0000,02500PHYSICAL THERAPY 19295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19295,A000000,02700,0000,02700SPEECH PATHOLOGY 19295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19295,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19295,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19295,A000000,05300,0000,05300INTEREST EXPENSE 19295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19295,A000000,06151,0000,06301MARKETING 19295,A81000A,00100,0100,Y 19295,A81000B,00100,0300,ADMINISTRATIVE AND GENERAL 19295,A81000B,00200,0300,CAPITAL 19295,A81000B,00300,0300,INTEREST EXPENSE 19295,A81000C,00100,0100,B 19295,A81000C,00100,0400,PRESBYTERIAN 19295,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19295,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 19295,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19295,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19295,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19295,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19295,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19295,B100000,00000,0800,00001MEALS SERVEDDIETARY 19295,B100000,00000,1100,00001BLANKPHARMACY 19295,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19295,B100000,00000,1500,00001TIME SPENTOTHER GENERAL SERVICE COS 19295,S000000,00100,0200,12/02/1996 19295,S200000,00100,0100,711 NORTH 4TH 19295,S200000,00100,0300,67005 19295,S200000,00200,0100,ARKANSAS CITY 19295,S200000,00200,0200,KS 19295,S200000,00300,0100,SUMNER 19295,S200000,00400,0100,ARKANSAS CITY PRESBYTERIAN MANOR 19295,S200000,00400,0200,175309 19295,S200000,00400,0300,07/01/1994 19295,S200000,00400,0500,O 19295,S200000,01500,0100,Y 19295,S200000,01900,0100,N 19302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19302,A000000,00300,0000,00300EMPLOYEE BENEFITS 19302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19302,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19302,A000000,00700,0000,00700HOUSEKEEPING 19302,A000000,00800,0000,00800DIETARY 19302,A000000,00900,0000,00900NURSING ADMINISTRATION 19302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19302,A000000,01100,0000,01100PHARMACY 19302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19302,A000000,01300,0000,01300SOCIAL SERVICE 19302,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 19302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19302,A000000,01600,0000,01600SKILLED NURSING FACILITY 19302,A000000,01800,0000,01800NURSING FACILITY 19302,A000000,01900,0000,01900OTHER LONG TERM CARE 19302,A000000,02100,0000,02100RADIOLOGY 19302,A000000,02200,0000,02200LABORATORY 19302,A000000,02300,0000,02300INTRAVENOUS THERAPY 19302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19302,A000000,02500,0000,02500PHYSICAL THERAPY 19302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19302,A000000,02700,0000,02700SPEECH PATHOLOGY 19302,A000000,02800,0000,02800ELECTROCARDIOLOGY 19302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19302,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19302,A000000,03200,0000,03200SUPPORT SURFACES 19302,A000000,03400,0000,03400CLINIC 19302,A000000,03500,0000,03500RURAL HEALTH CLINIC 19302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19302,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19302,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19302,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19302,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19302,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19302,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19302,A000000,04400,0000,04400DME RENTED - HHA 19302,A000000,04500,0000,04500DME SOLD - HHA 19302,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19302,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19302,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19302,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19302,A000000,05300,0000,05300INTEREST EXPENSE 19302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19302,A000000,05500,0000,05500HOSPICE 19302,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19302,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19302,A000000,06100,0000,06100NONPAID WORKERS 19302,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19302,A000000,06151,0000,06301MARKETING 19302,A000000,06200,0000,06200PATIENTS LAUNDRY 19302,A81000A,00100,0100,Y 19302,A81000B,00100,0300,ADMOMOSTRATOVE & GEMERA; 19302,A81000B,00200,0300,CAPITAL 19302,A81000C,00100,0100,B 19302,A81000C,00100,0200,PRESBYTERIAN 19302,A81000C,00200,0100,B 19302,A81000C,00200,0200,PRESBYTERIAN 19302,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19302,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 19302,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19302,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19302,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19302,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19302,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19302,B100000,00000,0800,00001MEALS SERVEDDIETARY 19302,B100000,00000,0900,00001BLANKNURSING ADMINISTRATION 19302,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 19302,B100000,00000,1100,00001BLANKPHARMACY 19302,B100000,00000,1200,00001BLANKMEDICAL RECORDS & LIBRARY 19302,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19302,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 19302,B100000,00000,1500,00001TIME SPENTOTHER GENERAL SERVICE COS 19302,S000000,00100,0200,12/04/1996 19302,S200000,00100,0100,924 8TH STREET 19302,S200000,00100,0300,67432 19302,S200000,00200,0100,CLAY CENTER 19302,S200000,00200,0200,KS 19302,S200000,00400,0100,CLAY CENTER PRESYTYERIAN MANOR 19302,S200000,00400,0200,175310 19302,S200000,00400,0300,07/01/1994 19302,S200000,00400,0500,O 19302,S200000,01500,0100,Y 19302,S200000,01900,0100,N 19414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19414,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19414,A000000,00300,0000,00300EMPLOYEE BENEFITS 19414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19414,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19414,A000000,00700,0000,00700HOUSEKEEPING 19414,A000000,00800,0000,00800DIETARY 19414,A000000,00900,0000,00900NURSING ADMINISTRATION 19414,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19414,A000000,01100,0000,01100PHARMACY 19414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19414,A000000,01300,0000,01300SOCIAL SERVICE 19414,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19414,A000000,01600,0000,01600SKILLED NURSING FACILITY 19414,A000000,01800,0000,01800NURSING FACILITY 19414,A000000,01900,0000,01900OTHER LONG TERM CARE 19414,A000000,02100,0000,02100RADIOLOGY 19414,A000000,02200,0000,02200LABORATORY 19414,A000000,02300,0000,02300INTRAVENOUS THERAPY 19414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19414,A000000,02500,0000,02500PHYSICAL THERAPY 19414,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19414,A000000,02700,0000,02700SPEECH PATHOLOGY 19414,A000000,02800,0000,02800ELECTROCARDIOLOGY 19414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19414,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19414,A000000,03200,0000,03200SUPPORT SURFACES 19414,A000000,03400,0000,03400CLINIC 19414,A000000,03500,0000,03500RURAL HEALTH CLINIC 19414,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19414,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19414,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19414,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19414,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19414,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19414,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19414,A000000,04400,0000,04400DME RENTED - HHA 19414,A000000,04500,0000,04500DME SOLD - HHA 19414,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19414,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19414,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19414,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19414,A000000,05300,0000,05300INTEREST EXPENSE 19414,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19414,A000000,05500,0000,05500HOSPICE 19414,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19414,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19414,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19414,A000000,06100,0000,06100NONPAID WORKERS 19414,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19414,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST CENTERS 19414,A000000,06200,0000,06200PATIENTS LAUNDRY 19414,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19414,B100000,00000,0200,00001SQUARE FEETCAP REL COSTS - MOVABLE 19414,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19414,B100000,00000,0400,00001ACCUM. COSTSADMINISTRATIVE & GENERA 19414,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19414,B100000,00000,0600,00001LAUNDRY POUNDSLAUNDRY & LINEN SERVI 19414,B100000,00000,0700,00001SQUARE FEETHOUSEKEEPING 19414,B100000,00000,0800,00001PATIENT DAYSDIETARY 19414,B100000,00000,0900,00001BLANKNURSING ADMINISTRATION 19414,B100000,00000,1000,00001PATIENT DAYSCENTRAL SERVICES & SUPP 19414,B100000,00000,1100,00001COSTED REQUISITIOPHARMACY 19414,B100000,00000,1200,00001TIME STUDYMEDICAL RECORDS & LIBRARY 19414,B100000,00000,1300,00001TIME STUDYSOCIAL SERVICE 19414,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 19414,S000000,00100,0200,12/02/1996 19414,S200000,00100,0100,1100 N. 16TH STREET 19414,S200000,00100,0300,66508 19414,S200000,00200,0100,MARYVILLE 19414,S200000,00200,0200,KS 19414,S200000,00300,0100,MARSHALL 19414,S200000,00400,0100,CAMBRIDGE PLACE 19414,S200000,00400,0200,175350 19414,S200000,00400,0300,07/01/1995 19414,S200000,00400,0500,O 19414,S200000,00400,0600,O 19414,S200000,01600,0100,Y 19741,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19741,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19741,A000000,00300,0000,00300EMPLOYEE BENEFITS 19741,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19741,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19741,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19741,A000000,00700,0000,00700HOUSEKEEPING 19741,A000000,00800,0000,00800DIETARY 19741,A000000,00900,0000,00900NURSING ADMINISTRATION 19741,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19741,A000000,01100,0000,01100PHARMACY 19741,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19741,A000000,01300,0000,01300SOCIAL SERVICE 19741,A000000,01350,0000,01500ACTIVITIES 19741,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19741,A000000,01600,0000,01600SKILLED NURSING FACILITY 19741,A000000,01800,0000,01800NURSING FACILITY 19741,A000000,01900,0000,01900OTHER LONG TERM CARE 19741,A000000,02100,0000,02100RADIOLOGY 19741,A000000,02200,0000,02200LABORATORY 19741,A000000,02300,0000,02300INTRAVENOUS THERAPY 19741,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19741,A000000,02500,0000,02500PHYSICAL THERAPY 19741,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19741,A000000,02700,0000,02700SPEECH PATHOLOGY 19741,A000000,02800,0000,02800ELECTROCARDIOLOGY 19741,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19741,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19741,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19741,A000000,03200,0000,03200SUPPORT SURFACES 19741,A000000,03400,0000,03400CLINIC 19741,A000000,03500,0000,03500RURAL HEALTH CLINIC 19741,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19741,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19741,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19741,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19741,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19741,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19741,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19741,A000000,04400,0000,04400DME RENTED - HHA 19741,A000000,04500,0000,04500DME SOLD - HHA 19741,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19741,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19741,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19741,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19741,A000000,05300,0000,05300INTEREST EXPENSE 19741,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19741,A000000,05500,0000,05500HOSPICE 19741,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19741,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19741,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19741,A000000,06100,0000,06100NONPAID WORKERS 19741,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19741,A000000,06200,0000,06200PATIENTS LAUNDRY 19741,A81000A,00100,0100,Y 19741,A81000B,00100,0300,A & G 19741,A81000B,00200,0300,CAPITAL 19741,A81000C,00100,0100,B 19741,A81000C,00100,0200,PRESBYTERIAN 19741,A81000C,00100,0400,ROLLA 19741,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 19741,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 19741,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 19741,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 19741,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 19741,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19741,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 19741,B100000,00000,0800,00000MEALS SERVEDDIETARY 19741,B100000,00000,0900,00000BLANKNURSING ADMINISTRATION 19741,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 19741,B100000,00000,1100,00000BLANKPHARMACY 19741,B100000,00000,1200,00000BLANKMEDICAL RECORDS & LIBRARY 19741,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 19741,B100000,00000,1350,00000TIME SPENTACTIVITIES 19741,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 19741,S000000,00100,0200,12/06/1996 19741,S200000,00100,0100,1200 HOMELIFE PLAZA 19741,S200000,00100,0300,65401 19741,S200000,00200,0100,ROLLA 19741,S200000,00200,0200,MO 19741,S200000,00400,0100,ROLLA PRESYBTERIAN MANOR 19741,S200000,00400,0200,265580 19741,S200000,00400,0300,07/01/1994 19741,S200000,00400,0500,O 19741,S200000,01500,0100,Y 19741,S200000,01900,0100,N 19748,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19748,A000000,00300,0000,00300EMPLOYEE BENEFITS 19748,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19748,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19748,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19748,A000000,00700,0000,00700HOUSEKEEPING 19748,A000000,00800,0000,00800DIETARY 19748,A000000,01300,0000,01300SOCIAL SERVICE 19748,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 19748,A000000,01600,0000,01600SKILLED NURSING FACILITY 19748,A000000,02100,0000,02100RADIOLOGY 19748,A000000,02200,0000,02200LABORATORY 19748,A000000,02300,0000,02300INTRAVENOUS THERAPY 19748,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19748,A000000,02500,0000,02500PHYSICAL THERAPY 19748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19748,A000000,02700,0000,02700SPEECH PATHOLOGY 19748,A000000,02800,0000,02800ELECTROCARDIOLOGY 19748,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19748,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19748,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19748,A000000,05300,0000,05300INTEREST EXPENSE 19748,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19748,A000000,05500,0000,05500HOSPICE 19748,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19748,A000000,06151,0000,06301MARKETING 19748,A81000A,00100,0100,Y 19748,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 19748,A81000B,00200,0300,CAP REL CSTS-BLDG & FIXT 19748,A81000B,00300,0300,INTEREST EXPENSE 19748,A81000C,00100,0100,B 19748,A81000C,00100,0400,PRESBYTERIAN MS 19748,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS 19748,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19748,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19748,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAIN 19748,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19748,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19748,B100000,00000,0800,00001MEALS SERVEDDIETARY 19748,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19748,B100000,00000,1350,00001TIME SPENTOTHER GENERAL SERVICE C 19748,S000000,00100,0200,12/02/1996 19748,S200000,00100,0100,811 CENTER 19748,S200000,00100,0300,65251 19748,S200000,00200,0100,FULTON 19748,S200000,00200,0200,MO 19748,S200000,00400,0100,FULTON PRESBYTERIAN MANOR 19748,S200000,00400,0200,265581 19748,S200000,00400,0300,07/01/1994 19748,S200000,00400,0500,O 19748,S200000,01500,0100,Y 19748,S200000,01900,0100,N 19758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 19758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 19758,A000000,00300,0000,00300EMPLOYEE BENEFITS 19758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 19758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 19758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 19758,A000000,00700,0000,00700HOUSEKEEPING 19758,A000000,00800,0000,00800DIETARY 19758,A000000,00900,0000,00900NURSING ADMINISTRATION 19758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 19758,A000000,01100,0000,01100PHARMACY 19758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 19758,A000000,01300,0000,01300SOCIAL SERVICE 19758,A000000,01350,0000,01500OTHER GENERAL SERVICES 19758,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 19758,A000000,01600,0000,01600SKILLED NURSING FACILITY 19758,A000000,01800,0000,01800NURSING FACILITY 19758,A000000,01900,0000,01900OTHER LONG TERM CARE 19758,A000000,02100,0000,02100RADIOLOGY 19758,A000000,02200,0000,02200LABORATORY 19758,A000000,02300,0000,02300INTRAVENOUS THERAPY 19758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 19758,A000000,02500,0000,02500PHYSICAL THERAPY 19758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 19758,A000000,02700,0000,02700SPEECH PATHOLOGY 19758,A000000,02800,0000,02800ELECTROCARDIOLOGY 19758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 19758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 19758,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 19758,A000000,03200,0000,03200SUPPORT SURFACES 19758,A000000,03400,0000,03400CLINIC 19758,A000000,03500,0000,03500RURAL HEALTH CLINIC 19758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 19758,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 19758,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 19758,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 19758,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 19758,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 19758,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 19758,A000000,04400,0000,04400DME RENTED - HHA 19758,A000000,04500,0000,04500DME SOLD - HHA 19758,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 19758,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 19758,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 19758,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 19758,A000000,05300,0000,05300INTEREST EXPENSE 19758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 19758,A000000,05500,0000,05500HOSPICE 19758,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 19758,A000000,05900,0000,05900BARBER & BEAUTY SHOP 19758,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 19758,A000000,06100,0000,06100NONPAID WORKERS 19758,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 19758,A000000,06151,0000,06301MARKETING 19758,A000000,06200,0000,06200PATIENTS LAUNDRY 19758,A81000A,00100,0100,Y 19758,A81000B,00100,0300,A & G 19758,A81000B,00200,0300,CAPITAL 19758,A81000C,00100,0100,B 19758,A81000C,00100,0400,PRESBYTERIAN 19758,A81000C,00200,0100,B 19758,A81000C,00200,0400,PRESBYTERIAN 19758,B100000,00000,0100,00001SQUARE FEETCAP REL COSTS - BLDGS & 19758,B100000,00000,0200,00001BLANKCAP REL COSTS - MOVABLE EQUIPM 19758,B100000,00000,0300,00001GROSS SALARIESEMPLOYEE BENEFITS 19758,B100000,00000,0400,00001ACC COSTADMINISTRATIVE & GENERAL 19758,B100000,00000,0500,00001SQUARE FEETPLANT OPERATION MAINT. 19758,B100000,00000,0600,00001POUNDS OF LAUNDRYLAUNDRY & LINEN SE 19758,B100000,00000,0700,00001HOURS OF SERVICEHOUSEKEEPING 19758,B100000,00000,0800,00001MEALS SERVEDDIETARY 19758,B100000,00000,0900,00001BLANKNURSING ADMINISTRATION 19758,B100000,00000,1000,00001BLANKCENTRAL SERVICES & SUPPLY 19758,B100000,00000,1100,00001BLANKPHARMACY 19758,B100000,00000,1200,00001BLANKMEDICAL RECORDS & LIBRARY 19758,B100000,00000,1300,00001TIME SPENTSOCIAL SERVICE 19758,B100000,00000,1400,00001BLANKINTERNS & RESIDENTS (APPRVD PR 19758,B100000,00000,1500,00001TIME SPENTOTHER GENERAL SERVICES 19758,S000000,00100,0200,12/02/1996 19758,S200000,00100,0100,500 CAYCE COURT 19758,S200000,00100,0300,63640 19758,S200000,00200,0100,FARMINGTON 19758,S200000,00200,0200,MO 19758,S200000,00300,0100,ST. FRANCIOS 19758,S200000,00400,0100,FARMINGTON 19758,S200000,00400,0200,265583 19758,S200000,00400,0300,07/01/1994 19758,S200000,00400,0500,O 19758,S200000,01500,0100,Y 19758,S200000,01900,0100,N 20206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20206,A000000,00300,0000,00300EMPLOYEE BENEFITS 20206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20206,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20206,A000000,00700,0000,00700HOUSEKEEPING 20206,A000000,00800,0000,00800DIETARY 20206,A000000,00900,0000,00900NURSING ADMINISTRATION 20206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20206,A000000,01100,0000,01100PHARMACY 20206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20206,A000000,01300,0000,01300SOCIAL SERVICE 20206,A000000,01350,0000,01500ACTIVITIES 20206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20206,A000000,01600,0000,01600SKILLED NURSING FACILITY 20206,A000000,01800,0000,01800NURSING FACILITY 20206,A000000,01900,0000,01900OTHER LONG TERM CARE 20206,A000000,02100,0000,02100RADIOLOGY 20206,A000000,02200,0000,02200LABORATORY 20206,A000000,02300,0000,02300INTRAVENOUS THERAPY 20206,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20206,A000000,02500,0000,02500PHYSICAL THERAPY 20206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20206,A000000,02700,0000,02700SPEECH PATHOLOGY 20206,A000000,02800,0000,02800ELECTROCARDIOLOGY 20206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20206,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 20206,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20206,A000000,03200,0000,03200SUPPORT SURFACES 20206,A000000,03400,0000,03400CLINIC 20206,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 20206,A000000,03500,0000,03500RURAL HEALTH CLINIC 20206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20206,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20206,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20206,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20206,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20206,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20206,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20206,A000000,04400,0000,04400DME RENTED - HHA 20206,A000000,04500,0000,04500DME SOLD - HHA 20206,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20206,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20206,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 20206,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20206,A000000,05000,0000,05000CORF 20206,A000000,05010,0000,05010CMHC 20206,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 20206,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 20206,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 20206,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20206,A000000,05300,0000,05300INTEREST EXPENSE 20206,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 20206,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20206,A000000,05500,0000,05500HOSPICE 20206,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20206,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20206,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20206,A000000,06100,0000,06100NONPAID WORKERS 20206,A000000,06150,0000,06300OTHER NON REIMB. COST 20206,A000000,06200,0000,06200PATIENTS LAUNDRY 20206,A81000A,00100,0100,Y 20206,A81000B,00100,0300,H.O. CAPITAL COSTS 20206,A81000B,00200,0300,H.O. POOLED COSTS 20206,A81000B,00300,0300,PT 20206,A81000B,00400,0300,OT 20206,A81000B,00500,0300,ST 20206,A81000B,00600,0300,ROUTINE SUPPLIES 20206,A81000B,00700,0300,ROUTINE SUPPLIES 20206,A81000B,00800,0300,MEDICAL SUPPLIES 20206,A81000B,00900,0300,DRUGS CHARGED 20206,A81000C,00100,0100,B 20206,A81000C,00100,0200,GRAN CARE INC. 20206,A81000C,00200,0400,GCI REHAB 20206,A81000C,00200,0600,THERAPY 20206,A81000C,00300,0400,TEAMCARE 20206,A81000C,00300,0600,PHARMACY 20206,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 20206,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 20206,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 20206,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20206,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 20206,B100000,00000,0600,00000(POUNDS OF LAUNDRY) :LAUNDRY & LINE 20206,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 20206,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 20206,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 20206,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 20206,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 20206,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 20206,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 20206,B100000,00000,1350,00000 :ACTIVITIES 20206,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 20206,E10A180,00301,0100,05/07/1996 20206,E10A180,00501,0100,01/08/1997 20206,E10A180,00601,0100,08/07/1998 20206,E10A180,00650,0300,08/07/1998 20206,S000000,00100,0200,12/02/1996 20206,S200000,00100,0100,141 COURT STREET 20206,S200000,00200,0100,DIXON 20206,S200000,00200,0200,IL 20206,S200000,00200,0300,61021 20206,S200000,00300,0100,LEE 20206,S200000,00400,0100,DIXON HEALTH CARE CENTER 20206,S200000,00400,0200,145747 20206,S200000,00400,0300,03/01/1993 20206,S200000,00400,0500,O 20206,S200000,00600,0200,145747 20206,S200000,00600,0300,03/01/1993 20206,S200000,00600,0600,P 20206,S200000,01600,0100,Y 20206,S200000,02200,0100,Y 20371,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20371,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20371,A000000,00300,0000,00300EMPLOYEE BENEFITS 20371,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20371,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20371,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20371,A000000,00700,0000,00700HOUSEKEEPING 20371,A000000,00800,0000,00800DIETARY 20371,A000000,00900,0000,00900NURSING ADMINISTRATION 20371,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20371,A000000,01100,0000,01100PHARMACY 20371,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20371,A000000,01300,0000,01300SOCIAL SERVICE 20371,A000000,01350,0000,01500ACTIVITIES 20371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20371,A000000,01600,0000,01600SKILLED NURSING FACILITY 20371,A000000,01800,0000,01800NURSING FACILITY 20371,A000000,01900,0000,01900OTHER LONG TERM CARE 20371,A000000,02100,0000,02100RADIOLOGY 20371,A000000,02200,0000,02200LABORATORY 20371,A000000,02300,0000,02300INTRAVENOUS THERAPY 20371,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20371,A000000,02500,0000,02500PHYSICAL THERAPY 20371,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20371,A000000,02700,0000,02700SPEECH PATHOLOGY 20371,A000000,02800,0000,02800ELECTROCARDIOLOGY 20371,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20371,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTE 20371,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20371,A000000,03200,0000,03200SUPPORT SURFACES 20371,A000000,03400,0000,03400CLINIC 20371,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 20371,A000000,03500,0000,03500RURAL HEALTH CLINIC 20371,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20371,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20371,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20371,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20371,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20371,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20371,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20371,A000000,04400,0000,04400DME RENTED - HHA 20371,A000000,04500,0000,04500DME SOLD - HHA 20371,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20371,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20371,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 20371,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20371,A000000,05000,0000,05000CORF 20371,A000000,05010,0000,05010CMHC 20371,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 20371,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 20371,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 20371,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20371,A000000,05300,0000,05300INTEREST EXPENSE 20371,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 20371,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20371,A000000,05500,0000,05500HOSPICE 20371,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20371,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20371,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20371,A000000,06100,0000,06100NONPAID WORKERS 20371,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 20371,A000000,06200,0000,06200PATIENTS LAUNDRY 20371,A81000A,00100,0100,Y 20371,A81000B,00100,0300,H.O. - A&G 20371,A81000B,00200,0300,H.O. CAP RELATED 20371,A81000C,00100,0100,B 20371,A81000C,00100,0400,AMERICAN HEALTH 20371,A81000C,00100,0600,NRSG HOME OWNERSHIP 20371,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 20371,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 20371,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 20371,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20371,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 20371,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 20371,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 20371,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 20371,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 20371,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 20371,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 20371,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 20371,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 20371,B100000,00000,1350,00000 :ACTIVITIES 20371,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 20371,E10A180,00301,0100,01/01/1996 20371,E10A180,00501,0100,09/25/1998 20371,E10A180,00550,0100,12/10/1996 20371,E10A180,00550,0300,12/10/1996 20371,E10A180,00551,0300,09/25/1998 20371,E10A180,00650,0100,05/13/1999 20371,S000000,00100,0200,12/02/1996 20371,S200000,00100,0100,455 31ST STREET 20371,S200000,00200,0100,MARION 20371,S200000,00200,0200,IA 20371,S200000,00200,0300,52302 20371,S200000,00300,0100,LINN 20371,S200000,00400,0100,WILLOW GARDEN CARE CTR 20371,S200000,00400,0200,165171 20371,S200000,00400,0300,07/01/1992 20371,S200000,00400,0500,O 20371,S200000,00400,0600,O 20371,S200000,00600,0200,165171 20371,S200000,00600,0300,07/01/1992 20371,S200000,00600,0600,P 20371,S200000,01600,0100,Y 20381,S000000,00100,0200,11/27/1996 20557,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20557,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20557,A000000,00300,0000,00300EMPLOYEE BENEFITS 20557,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20557,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20557,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20557,A000000,00700,0000,00700HOUSEKEEPING 20557,A000000,00800,0000,00800DIETARY 20557,A000000,00900,0000,00900NURSING ADMINISTRATION 20557,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20557,A000000,01100,0000,01100PHARMACY 20557,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20557,A000000,01300,0000,01300SOCIAL SERVICE 20557,A000000,01350,0000,01500OTHER GENERAL SERVICES 20557,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20557,A000000,01600,0000,01600SKILLED NURSING FACILITY 20557,A000000,01800,0000,01800NURSING FACILITY 20557,A000000,01900,0000,01900OTHER LONG TERM CARE 20557,A000000,02100,0000,02100RADIOLOGY 20557,A000000,02200,0000,02200LABORATORY 20557,A000000,02300,0000,02300INTRAVENOUS THERAPY 20557,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20557,A000000,02500,0000,02500PHYSICAL THERAPY 20557,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20557,A000000,02700,0000,02700SPEECH PATHOLOGY 20557,A000000,02800,0000,02800ELECTROCARDIOLOGY 20557,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20557,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20557,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20557,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20557,A000000,03200,0000,03200SUPPORT SURFACES 20557,A000000,03400,0000,03400CLINIC 20557,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20557,A000000,03500,0000,03500RURAL HEALTH CLINIC 20557,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20557,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20557,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20557,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20557,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20557,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20557,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20557,A000000,04400,0000,04400DME RENTED - HHA 20557,A000000,04500,0000,04500DME SOLD - HHA 20557,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20557,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20557,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20557,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20557,A000000,05000,0000,05000CORF 20557,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20557,A000000,05300,0000,05300INTEREST EXPENSE 20557,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20557,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20557,A000000,05500,0000,05500HOSPICE 20557,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20557,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20557,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20557,A000000,06100,0000,06100NONPAID WORKERS 20557,A000000,06150,0000,06300ENTERALS 20557,A000000,06200,0000,06200PATIENTS LAUNDRY 20557,A81000A,00100,0100,Y 20557,A81000B,00100,0300,MEDICAL DIRECTOR 20557,A81000B,00200,0300,MANAGEMENT FEES 20557,A81000B,00300,0300,MANAGEMENT FEES 20557,A81000B,00400,0300,MANAGEMENT FEES 20557,A81000C,00100,0100,A 20557,A81000C,00100,0200,DR. JAMES D. ADAMS 20557,A81000C,00100,0400,DR. JAMES D. ADAMS MD 20557,A81000C,00100,0600,PHSICIAN 20557,A81000C,00200,0100,A 20557,A81000C,00200,0200,FADA INC. 20557,A81000C,00200,0400,HCMC INC. 20557,A81000C,00200,0600,MANAGEMENT SERVICES 20557,A81000C,00300,0100,A 20557,A81000C,00300,0200,FADA INC. 20557,A81000C,00300,0400,HCMC INC. 20557,A81000C,00300,0600,MANAGEMENT SERVICES 20557,A81000C,00400,0100,A 20557,A81000C,00400,0200,FADA INC. 20557,A81000C,00400,0400,HCMC INC. 20557,A81000C,00400,0600,MANAGEMENT SERVICES 20557,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20557,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20557,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20557,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20557,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20557,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20557,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20557,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20557,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 20557,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20557,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20557,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20557,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20557,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20557,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20557,E10A180,00350,0100,05/20/1996 20557,E10A180,00350,0300,05/20/1996 20557,E10A180,00501,0300,01/28/1997 20557,E10A180,00550,0100,01/28/1997 20557,E10A180,00650,0100,05/19/1998 20557,E10A180,00650,0300,05/19/1998 20557,S000000,00100,0200,01/22/1997 20557,S200000,00100,0100,182 SOUTH MAYO TRAIL 20557,S200000,00200,0100,PIKEVILLE 20557,S200000,00200,0200,KY 20557,S200000,00200,0300,41501 20557,S200000,00300,0100,PIKE 20557,S200000,00400,0100,MOUNTAIN MANOR OF PIKEVILLE 20557,S200000,00400,0200,185094 20557,S200000,00400,0300,01/01/1970 20557,S200000,01600,0100,Y 20557,S200000,02800,0100,Y 20579,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20579,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20579,A000000,00300,0000,00300EMPLOYEE BENEFITS 20579,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20579,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20579,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20579,A000000,00700,0000,00700HOUSEKEEPING 20579,A000000,00800,0000,00800DIETARY 20579,A000000,00900,0000,00900NURSING ADMINISTRATION 20579,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20579,A000000,01100,0000,01100PHARMACY 20579,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20579,A000000,01300,0000,01300SOCIAL SERVICE 20579,A000000,01350,0000,01500OTHER GENERAL SERVICES 20579,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20579,A000000,01600,0000,01600SKILLED NURSING FACILITY 20579,A000000,01800,0000,01800NURSING FACILITY 20579,A000000,01900,0000,01900OTHER LONG TERM CARE 20579,A000000,02100,0000,02100RADIOLOGY 20579,A000000,02200,0000,02200LABORATORY 20579,A000000,02300,0000,02300INTRAVENOUS THERAPY 20579,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20579,A000000,02500,0000,02500PHYSICAL THERAPY 20579,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20579,A000000,02700,0000,02700SPEECH PATHOLOGY 20579,A000000,02800,0000,02800ELECTROCARDIOLOGY 20579,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20579,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20579,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20579,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20579,A000000,03200,0000,03200SUPPORT SURFACES 20579,A000000,03400,0000,03400CLINIC 20579,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20579,A000000,03500,0000,03500RURAL HEALTH CLINIC 20579,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20579,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20579,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20579,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20579,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20579,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20579,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20579,A000000,04400,0000,04400DME RENTED - HHA 20579,A000000,04500,0000,04500DME SOLD - HHA 20579,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20579,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20579,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20579,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20579,A000000,05000,0000,05000CORF 20579,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20579,A000000,05300,0000,05300INTEREST EXPENSE 20579,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20579,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20579,A000000,05500,0000,05500HOSPICE 20579,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20579,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20579,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20579,A000000,06100,0000,06100NONPAID WORKERS 20579,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20579,A000000,06200,0000,06200PATIENTS LAUNDRY 20579,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20579,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20579,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20579,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20579,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20579,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20579,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20579,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20579,B100000,00000,0900,00000 HOURS OF SVC:NURSING ADMINISTRATIO 20579,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 20579,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 20579,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20579,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20579,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20579,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 20579,E10A180,00601,0100,06/01/1998 20579,E10A180,00601,0300,06/01/1998 20579,S000000,00100,0200,01/31/1997 20579,S200000,00100,0100,420 JETT DRIVE 20579,S200000,00200,0100,JACKSON 20579,S200000,00200,0200,KY 20579,S200000,00200,0300,41339 20579,S200000,00300,0100,BREATHITT 20579,S200000,00400,0100,NIM HENSON GERIATRICS 20579,S200000,00400,0200,185112 20579,S200000,00400,0300,07/19/1972 20579,S200000,00400,0500,P 20579,S200000,01500,0100,Y 20601,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20601,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20601,A000000,00300,0000,00300EMPLOYEE BENEFITS 20601,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20601,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20601,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20601,A000000,00700,0000,00700HOUSEKEEPING 20601,A000000,00800,0000,00800DIETARY 20601,A000000,00900,0000,00900NURSING ADMINISTRATION 20601,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20601,A000000,01100,0000,01100PHARMACY 20601,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20601,A000000,01300,0000,01300SOCIAL SERVICE 20601,A000000,01350,0000,01500OTHER GENERAL SERVICES 20601,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20601,A000000,01600,0000,01600SKILLED NURSING FACILITY 20601,A000000,01800,0000,01800NURSING FACILITY 20601,A000000,01900,0000,01900OTHER LONG TERM CARE 20601,A000000,02100,0000,02100RADIOLOGY 20601,A000000,02200,0000,02200LABORATORY 20601,A000000,02300,0000,02300INTRAVENOUS THERAPY 20601,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20601,A000000,02500,0000,02500PHYSICAL THERAPY 20601,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20601,A000000,02700,0000,02700SPEECH PATHOLOGY 20601,A000000,02800,0000,02800ELECTROCARDIOLOGY 20601,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20601,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20601,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20601,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20601,A000000,03200,0000,03200SUPPORT SURFACES 20601,A000000,03400,0000,03400CLINIC 20601,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20601,A000000,03500,0000,03500RURAL HEALTH CLINIC 20601,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20601,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20601,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20601,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20601,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20601,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20601,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20601,A000000,04400,0000,04400DME RENTED - HHA 20601,A000000,04500,0000,04500DME SOLD - HHA 20601,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20601,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20601,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20601,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20601,A000000,05000,0000,05000CORF 20601,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20601,A000000,05300,0000,05300INTEREST EXPENSE 20601,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20601,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20601,A000000,05500,0000,05500HOSPICE 20601,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20601,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20601,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20601,A000000,06100,0000,06100NONPAID WORKERS 20601,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20601,A000000,06200,0000,06200PATIENTS LAUNDRY 20601,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 20601,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL COSTS - M 20601,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20601,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20601,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 20601,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20601,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20601,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20601,B100000,00000,0950,00000 :NURSING ADMINISTRATION 20601,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 20601,B100000,00000,1150,00000 :PHARMACY 20601,B100000,00000,1250,00000 ADMISSIONS :MEDICAL RECORDS & LIB 20601,B100000,00000,1330,00000 ADMISSIONS :SOCIAL SERVICE 20601,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20601,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 20601,E10A180,00501,0100,02/02/1997 20601,E10A180,00550,0300,02/02/1997 20601,E10A180,00601,0300,06/02/1998 20601,E10A180,00650,0100,06/02/1998 20601,S000000,00100,0200,12/10/1996 20601,S200000,00100,0100,851 KIMSEY LN 20601,S200000,00200,0100,HENDERSON 20601,S200000,00200,0200,KY 20601,S200000,00200,0300,42420 20601,S200000,00300,0100,HENDERSON 20601,S200000,00400,0100,REDBANKS NURSING FACILITY 20601,S200000,00400,0200,185124 20601,S200000,00400,0300,05/01/1973 20601,S200000,01600,0100,Y 20614,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 20614,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 20614,A000000,00300,0000,00300EMPLOYEE BENEFITS 20614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20614,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 20614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20614,A000000,00700,0000,00700HOUSEKEEPING 20614,A000000,00800,0000,00800DIETARY 20614,A000000,00900,0000,00900NURSING ADMINISTRATION 20614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20614,A000000,01100,0000,01100PHARMACY 20614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20614,A000000,01300,0000,01300SOCIAL SERVICE 20614,A000000,01350,0000,01500OTHER GENERAL SERVICES 20614,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 20614,A000000,01600,0000,01600SKILLED NURSING FACILITY 20614,A000000,01800,0000,01800NURSING FACILITY 20614,A000000,01900,0000,01900OTHER LONG TERM CARE 20614,A000000,02100,0000,02100RADIOLOGY 20614,A000000,02200,0000,02200LABORATORY 20614,A000000,02300,0000,02300INTRAVENOUS THERAPY 20614,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 20614,A000000,02500,0000,02500PHYSICAL THERAPY 20614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20614,A000000,02700,0000,02700SPEECH PATHOLOGY 20614,A000000,02800,0000,02800ELECTROCARDIOLOGY 20614,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 20614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20614,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20614,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 20614,A000000,03200,0000,03200SUPPORT SURFACES 20614,A000000,03400,0000,03400CLINIC 20614,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20614,A000000,03500,0000,03500RURAL HEALTH CLINIC 20614,A000000,03700,0000,03700ADMIN & GENERAL - HHA 20614,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 20614,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20614,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 20614,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20614,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 20614,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 20614,A000000,04400,0000,04400DME - RENTED--HHA 20614,A000000,04500,0000,04500DME - SOLD--HHA 20614,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 20614,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 20614,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20614,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 20614,A000000,05000,0000,05000CORF 20614,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 20614,A000000,05300,0000,05300INTEREST EXPENSE 20614,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20614,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20614,A000000,05500,0000,05500HOSPICE 20614,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 20614,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 20614,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 20614,A000000,06100,0000,06100NONPAID WORKERS 20614,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20614,A000000,06200,0000,06200PATIENTS LAUNDRY 20614,A81000A,00100,0100,Y 20614,A81000B,00100,0300,SALARIES 20614,A81000B,00200,0300,MEDICAL DIRCTOR 20614,A81000B,00300,0300,RENT EXPENSE 20614,A81000C,00100,0100,A 20614,A81000C,00100,0200,DENNIS EDWARDS 20614,A81000C,00100,0400,NORMAN EDWARDS MD 20614,A81000C,00200,0100,A 20614,A81000C,00200,0200,BROWNING & EDWARDS 20614,A81000C,00200,0400,BROWNING & EDWARDS 20614,A81000C,00200,0600,PHYSICIANS 20614,A81000C,00300,0100,A 20614,A81000C,00300,0200,MCKENZIE EDWARDS BROWNI 20614,A81000C,00300,0400,LOUISA 7-DAY LAUNDRY 20614,A81000C,00300,0600,REAL ESTATE 20614,B100000,00000,0100,00000 SQAURE FEET :CAP REL CSTS-BLDG & F 20614,B100000,00000,0250,00000 SQAURE FEET :CAP REL CSTS-MVBLE EQ 20614,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20614,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 20614,B100000,00000,0500,00000 SQAURE FEET :PLNT OPER MAINT & RE 20614,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 20614,B100000,00000,0750,00000 SQAURE FEET :HOUSEKEEPING 20614,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20614,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 20614,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20614,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20614,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20614,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20614,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20614,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 20614,E10A180,00301,0100,05/20/1996 20614,E10A180,00350,0300,05/20/1996 20614,S000000,00100,0200,10/31/1996 20614,S200000,00100,0100,ONE MCKENZIE DR 20614,S200000,00200,0100,LOUISA 20614,S200000,00200,0200,KY 20614,S200000,00200,0300,41230 20614,S200000,00300,0100,LAWRENCE 20614,S200000,00400,0100,JJ JORDAN GERIATRIC CENTER 20614,S200000,00400,0200,185131 20614,S200000,00400,0300,12/01/1974 20614,S200000,00400,0500,P 20614,S200000,01600,0100,Y 20666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20666,A000000,00300,0000,00300EMPLOYEE BENEFITS 20666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20666,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20666,A000000,00700,0000,00700HOUSEKEEPING 20666,A000000,00800,0000,00800DIETARY 20666,A000000,00900,0000,00900NURSING ADMINISTRATION 20666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20666,A000000,01100,0000,01100PHARMACY 20666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20666,A000000,01300,0000,01300SOCIAL SERVICE 20666,A000000,01350,0000,01500OTHER GENERAL SERVICES 20666,A000000,01351,0000,01501ACTIVITIES 20666,A000000,01352,0000,01502EDUCATION 20666,A000000,01353,0000,01503LIBRARY 20666,A000000,01354,0000,01504PASTORAL CARE 20666,A000000,01355,0000,01505HUMAN RESOURCES 20666,A000000,01356,0000,01506MATERIALS MANAGEMENT 20666,A000000,01357,0000,01507PHYSICIAN SERVICES 20666,A000000,01358,0000,01508VOLUNTARY SERVICES 20666,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20666,A000000,01600,0000,01600SKILLED NURSING FACILITY 20666,A000000,01800,0000,01800NURSING FACILITY 20666,A000000,01900,0000,01900OTHER LONG TERM CARE 20666,A000000,02100,0000,02100RADIOLOGY 20666,A000000,02200,0000,02200LABORATORY 20666,A000000,02300,0000,02300INTRAVENOUS THERAPY 20666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20666,A000000,02500,0000,02500PHYSICAL THERAPY 20666,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20666,A000000,02700,0000,02700SPEECH PATHOLOGY 20666,A000000,02800,0000,02800ELECTROCARDIOLOGY 20666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20666,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20666,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20666,A000000,03200,0000,03200SUPPORT SURFACES 20666,A000000,03400,0000,03400CLINIC 20666,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20666,A000000,03500,0000,03500RURAL HEALTH CLINIC 20666,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20666,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20666,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20666,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20666,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20666,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20666,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20666,A000000,04400,0000,04400DME RENTED - HHA 20666,A000000,04500,0000,04500DME SOLD - HHA 20666,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20666,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20666,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20666,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20666,A000000,05000,0000,05000CORF 20666,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20666,A000000,05300,0000,05300INTEREST EXPENSE 20666,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20666,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20666,A000000,05500,0000,05500HOSPICE 20666,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20666,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20666,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20666,A000000,06100,0000,06100NONPAID WORKERS 20666,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20666,A000000,06200,0000,06200PATIENTS LAUNDRY 20666,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20666,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20666,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20666,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20666,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20666,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 20666,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20666,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20666,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20666,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20666,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 20666,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 20666,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20666,B100000,00000,1351,00000 HOURS OF SERVICE:ACTIVITIES 20666,B100000,00000,1352,00000 HOURS OF SERVICE:EDUCATION 20666,B100000,00000,1353,00000 HOURS OF SERVICE:LIBRARY 20666,B100000,00000,1354,00000 HOURS OF SERVICE:PASTORAL CARE 20666,B100000,00000,1355,00000 HOURS OF SERVICE:HUMAN RESOURCES 20666,B100000,00000,1356,00000 HOURS OF SERVICE:MATERIALS MANAGEM 20666,B100000,00000,1357,00000 HOURS OF SERVICE:PHYSICIAN SERVICE 20666,B100000,00000,1358,00000 HOURS OF SERVICE:VOLUNTARY SERVICE 20666,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 20666,E10A180,00501,0100,04/02/1997 20666,E10A180,00650,0100,05/19/1998 20666,E10A180,00650,0300,05/19/1998 20666,S000000,00100,0200,01/31/1997 20666,S200000,00100,0100,2000 NEWBURG RD 20666,S200000,00200,0100,LOUISVILLE 20666,S200000,00200,0200,KY 20666,S200000,00200,0300,40205 20666,S200000,00300,0100,JEFFERSON 20666,S200000,00400,0100,NAZARETH HOME 20666,S200000,00400,0200,185138 20666,S200000,00400,0300,02/01/1976 20666,S200000,00400,0500,O 20666,S200000,01600,0100,Y 20724,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20724,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20724,A000000,00300,0000,00300EMPLOYEE BENEFITS 20724,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20724,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20724,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20724,A000000,00700,0000,00700HOUSEKEEPING 20724,A000000,00800,0000,00800DIETARY 20724,A000000,00900,0000,00900NURSING ADMINISTRATION 20724,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20724,A000000,01100,0000,01100PHARMACY 20724,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20724,A000000,01300,0000,01300SOCIAL SERVICE 20724,A000000,01350,0000,01500OTHER GENERAL SERVICES 20724,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20724,A000000,01600,0000,01600SKILLED NURSING FACILITY 20724,A000000,01800,0000,01800NURSING FACILITY 20724,A000000,01900,0000,01900OTHER LONG TERM CARE 20724,A000000,02100,0000,02100RADIOLOGY 20724,A000000,02200,0000,02200LABORATORY 20724,A000000,02300,0000,02300INTRAVENOUS THERAPY 20724,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20724,A000000,02500,0000,02500PHYSICAL THERAPY 20724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20724,A000000,02700,0000,02700SPEECH PATHOLOGY 20724,A000000,02800,0000,02800ELECTROCARDIOLOGY 20724,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20724,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 20724,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20724,A000000,03200,0000,03200SUPPORT SURFACES 20724,A000000,03400,0000,03400CLINIC 20724,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 20724,A000000,03500,0000,03500RURAL HEALTH CLINIC 20724,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20724,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20724,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20724,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20724,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20724,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20724,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20724,A000000,04400,0000,04400DME RENTED - HHA 20724,A000000,04500,0000,04500DME SOLD - HHA 20724,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20724,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20724,A000000,04750,0000,05100OTHER REIMBURSABLE COST 20724,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 20724,A000000,05000,0000,05000CORF 20724,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20724,A000000,05300,0000,05300INTEREST EXPENSE 20724,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 20724,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20724,A000000,05500,0000,05500HOSPICE 20724,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20724,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20724,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20724,A000000,06100,0000,06100NONPAID WORKERS 20724,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 20724,A000000,06200,0000,06200PATIENTS LAUNDRY 20724,A81000A,00100,0100,Y 20724,A81000B,00100,0300,MANAGEMENT FEES 20724,A81000B,00200,0300,MANAGEMENT FEES 20724,A81000B,00300,0300,MANAGEMENT FEES 20724,A81000B,00400,0300,MEDICAL DIRECTOR FEES 20724,A81000C,00100,0100,A 20724,A81000C,00100,0200,FITZ ADAMS DINSUS ABSHER 20724,A81000C,00100,0400,HCMC INC. 20724,A81000C,00100,0600,MANAGEMENT 20724,A81000C,00200,0100,A 20724,A81000C,00200,0200,FITZ ADAMS DINGUS ABSHER 20724,A81000C,00200,0400,HCMC INC. 20724,A81000C,00200,0600,MANAGEMENT 20724,A81000C,00300,0100,A 20724,A81000C,00300,0200,FITZ ADAMS DINGUS ABSHER 20724,A81000C,00300,0400,HCMC INC. 20724,A81000C,00300,0600,MANAGEMENT 20724,A81000C,00400,0100,A 20724,A81000C,00400,0200,DR JAMES ADAMS 20724,A81000C,00400,0400,DR JAMES ADAMS 20724,A81000C,00400,0600,PHYSICIAN 20724,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 20724,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20724,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 20724,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20724,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 20724,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 20724,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 20724,B100000,00000,0800,00000 MEALS SERVED :DIETARY 20724,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 20724,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 20724,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20724,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 20724,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 20724,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 20724,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20724,E10A180,00501,0100,01/28/1997 20724,E10A180,00550,0300,01/28/1997 20724,E10A180,00601,0100,03/09/1998 20724,E10A180,00601,0300,03/09/1998 20724,S000000,00100,0200,01/22/1997 20724,S200000,00100,0100,96 SOUTH LAKE DRIVE 20724,S200000,00200,0100,PRESTONSBURG 20724,S200000,00200,0200,KY 20724,S200000,00200,0300,41653 20724,S200000,00300,0100,FLOYD 20724,S200000,00400,0100,RIVERVIEW MANOR 20724,S200000,00400,0200,185151 20724,S200000,00400,0300,12/07/1978 20724,S200000,00400,0500,P 20724,S200000,01600,0100,Y 20724,S200000,02200,0100,Y 20810,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 20810,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 20810,A000000,00300,0000,00300EMPLOYEE BENEFITS 20810,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 20810,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 20810,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 20810,A000000,00700,0000,00700HOUSEKEEPING 20810,A000000,00800,0000,00800DIETARY 20810,A000000,00900,0000,00900NURSING ADMINISTRATION 20810,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 20810,A000000,01100,0000,01100PHARMACY 20810,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 20810,A000000,01300,0000,01300SOCIAL SERVICE 20810,A000000,01350,0000,01500OTHER GENERAL SERV COST 20810,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 20810,A000000,01600,0000,01600SKILLED NURSING FACILITY 20810,A000000,01800,0000,01800NURSING FACILITY 20810,A000000,01900,0000,01900OTHER LONG TERM CARE 20810,A000000,02100,0000,02100RADIOLOGY 20810,A000000,02200,0000,02200LABORATORY 20810,A000000,02300,0000,02300INTRAVENOUS THERAPY 20810,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 20810,A000000,02500,0000,02500PHYSICAL THERAPY 20810,A000000,02600,0000,02600OCCUPATIONAL THERAPY 20810,A000000,02700,0000,02700SPEECH PATHOLOGY 20810,A000000,02800,0000,02800ELECTROCARDIOLOGY 20810,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 20810,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 20810,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 20810,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 20810,A000000,03200,0000,03200SUPPORT SURFACES 20810,A000000,03400,0000,03400CLINIC 20810,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 20810,A000000,03500,0000,03500RURAL HEALTH CLINIC 20810,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 20810,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 20810,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 20810,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 20810,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 20810,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 20810,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 20810,A000000,04400,0000,04400DME RENTED - HHA 20810,A000000,04500,0000,04500DME SOLD - HHA 20810,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 20810,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 20810,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 20810,A000000,04800,0000,04800AMBULANCE 20810,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 20810,A000000,05000,0000,05000CORF 20810,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 20810,A000000,05300,0000,05300INTEREST EXPENSE 20810,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 20810,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 20810,A000000,05500,0000,05500HOSPICE 20810,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 20810,A000000,05900,0000,05900BARBER & BEAUTY SHOP 20810,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 20810,A000000,06100,0000,06100NONPAID WORKERS 20810,A000000,06150,0000,06300OTHER NON REIMB. COST 20810,A000000,06200,0000,06200PATIENTS LAUNDRY 20810,A000000,06201,0000,06210APARTMENTS/ASSISTED LIVING 20810,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 20810,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 20810,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 20810,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 20810,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 20810,B100000,00000,0600,00000(POUNDS OFLAUNDRY) :LAUNDRY & LINE 20810,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 20810,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 20810,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 20810,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 20810,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 20810,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 20810,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 20810,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 20810,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 20810,E10A180,00301,0100,01/23/1996 20810,E10A180,00501,0100,01/24/1997 20810,E10A180,00501,0300,10/29/1999 20810,E10A180,00502,0100,03/31/1997 20810,E10A180,00503,0100,10/29/1999 20810,E10A180,00550,0100,09/30/1999 20810,E10A180,00550,0300,01/24/1997 20810,E10A180,00551,0100,05/10/2001 20810,E10A180,00551,0300,09/30/1999 20810,E10A180,00601,0100,08/08/2001 20810,S000000,00100,0200,12/02/1996 20810,S200000,00100,0100,211 WEST OAK STREET 20810,S200000,00200,0100,LOUISVILLE 20810,S200000,00200,0200,KY 20810,S200000,00200,0300,40203- 20810,S200000,00300,0100,JEFFERSON 20810,S200000,00400,0100,TREYTON OAK TOWERS HEALT 20810,S200000,00400,0200,185175 20810,S200000,00400,0300,08/01/1984 20810,S200000,00400,0500,O 20810,S200000,00400,0600,O 20810,S200000,01600,0100,Y 20961,S000000,00100,0200,10/23/1996 21273,S000000,00100,0200,12/09/1996 21304,S000000,00100,0200,01/06/1997 21480,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21480,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21480,A000000,00300,0000,00300EMPLOYEE BENEFITS 21480,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21480,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21480,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21480,A000000,00700,0000,00700HOUSEKEEPING 21480,A000000,00800,0000,00800DIETARY 21480,A000000,00900,0000,00900NURSING ADMINISTRATION 21480,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21480,A000000,01100,0000,01100PHARMACY 21480,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21480,A000000,01300,0000,01300SOCIAL SERVICE 21480,A000000,01350,0000,01500OTHER GENERAL SERVICES 21480,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21480,A000000,01600,0000,01600SKILLED NURSING FACILITY 21480,A000000,01800,0000,01800NURSING FACILITY 21480,A000000,01900,0000,01900OTHER LONG TERM CARE 21480,A000000,02100,0000,02100RADIOLOGY 21480,A000000,02200,0000,02200LABORATORY 21480,A000000,02300,0000,02300INTRAVENOUS THERAPY 21480,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21480,A000000,02500,0000,02500PHYSICAL THERAPY 21480,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21480,A000000,02700,0000,02700SPEECH PATHOLOGY 21480,A000000,02800,0000,02800ELECTROCARDIOLOGY 21480,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21480,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21480,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21480,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21480,A000000,03200,0000,03200SUPPORT SURFACES 21480,A000000,03400,0000,03400CLINIC 21480,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21480,A000000,03500,0000,03500RURAL HEALTH CLINIC 21480,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21480,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21480,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21480,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21480,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21480,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21480,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21480,A000000,04400,0000,04400DME RENTED - HHA 21480,A000000,04500,0000,04500DME SOLD - HHA 21480,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21480,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21480,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21480,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21480,A000000,05000,0000,05000CORF 21480,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21480,A000000,05300,0000,05300INTEREST EXPENSE 21480,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21480,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21480,A000000,05500,0000,05500HOSPICE 21480,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21480,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21480,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21480,A000000,06100,0000,06100NONPAID WORKERS 21480,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21480,A000000,06200,0000,06200PATIENTS LAUNDRY 21480,A81000A,00100,0100,Y 21480,A81000B,00100,0300,MEDICAL DIRECTOR 21480,A81000B,00200,0300,HOME OFFICE COSTS 21480,A81000B,00300,0300,HOME OFFICE COSTS 21480,A81000B,00400,0300,MANAGEMENT FEE 21480,A81000C,00100,0100,A 21480,A81000C,00100,0200,DR JAMES ADAMS 21480,A81000C,00100,0400,DR JAMES ADAMS 21480,A81000C,00100,0600,PHYSICIAN 21480,A81000C,00200,0100,A 21480,A81000C,00200,0200,FADA 21480,A81000C,00200,0400,HCMC INC. 21480,A81000C,00200,0600,MANAGEMENT 21480,A81000C,00300,0100,A 21480,A81000C,00300,0200,FADA 21480,A81000C,00300,0400,HCMC INC. 21480,A81000C,00300,0600,MANAGEMENT 21480,A81000C,00400,0100,A 21480,A81000C,00400,0200,FADA 21480,A81000C,00400,0400,HCMC INC. 21480,A81000C,00400,0600,MANAGEMENT 21480,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21480,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21480,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21480,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21480,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21480,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21480,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21480,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21480,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21480,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21480,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21480,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21480,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21480,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21480,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21480,E10A180,00601,0100,03/09/1998 21480,E10A180,00601,0300,03/09/1998 21480,S000000,00100,0200,01/27/1997 21480,S200000,00100,0100,17 COLLEGE LANE 21480,S200000,00200,0100,PRESTONSBURG 21480,S200000,00200,0200,KY 21480,S200000,00200,0300,41653 21480,S200000,00300,0100,FLOYD 21480,S200000,00400,0100,MOUNTAIN MANOR OF PRESTONSBURG 21480,S200000,00400,0200,185304 21480,S200000,00400,0300,01/01/1992 21480,S200000,00400,0500,P 21480,S200000,01500,0100,Y 21480,S200000,02200,0100,Y 21520,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21520,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21520,A000000,00300,0000,00300EMPLOYEE BENEFITS 21520,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21520,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21520,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21520,A000000,00700,0000,00700HOUSEKEEPING 21520,A000000,00800,0000,00800DIETARY 21520,A000000,00900,0000,00900NURSING ADMINISTRATION 21520,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21520,A000000,01100,0000,01100PHARMACY 21520,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21520,A000000,01300,0000,01300SOCIAL SERVICE 21520,A000000,01350,0000,01500OTHER GENERAL SERVICES 21520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21520,A000000,01600,0000,01600SKILLED NURSING FACILITY 21520,A000000,01800,0000,01800NURSING FACILITY 21520,A000000,01900,0000,01900OTHER LONG TERM CARE 21520,A000000,02100,0000,02100RADIOLOGY 21520,A000000,02200,0000,02200LABORATORY 21520,A000000,02300,0000,02300INTRAVENOUS THERAPY 21520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21520,A000000,02500,0000,02500PHYSICAL THERAPY 21520,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21520,A000000,02700,0000,02700SPEECH PATHOLOGY 21520,A000000,02800,0000,02800ELECTROCARDIOLOGY 21520,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21520,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21520,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21520,A000000,03200,0000,03200SUPPORT SURFACES 21520,A000000,03400,0000,03400CLINIC 21520,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21520,A000000,03500,0000,03500RURAL HEALTH CLINIC 21520,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21520,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21520,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21520,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21520,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21520,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21520,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21520,A000000,04400,0000,04400DME RENTED - HHA 21520,A000000,04500,0000,04500DME SOLD - HHA 21520,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21520,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21520,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21520,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21520,A000000,05000,0000,05000CORF 21520,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21520,A000000,05300,0000,05300INTEREST EXPENSE 21520,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21520,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21520,A000000,05500,0000,05500HOSPICE 21520,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21520,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21520,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21520,A000000,06100,0000,06100NONPAID WORKERS 21520,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21520,A000000,06200,0000,06200PATIENTS LAUNDRY 21520,A81000A,00100,0100,Y 21520,A81000B,00100,0300,INSURANCE-BUILDING 21520,A81000B,00200,0300,SUPPLIES 21520,A81000B,00300,0300,LEGAL SERVICES 21520,A81000C,00100,0100,D 21520,A81000C,00100,0200,JOHN ENGLISH 21520,A81000C,00100,0400,REAGER HARRIS 21520,A81000C,00100,0600,INSURANCE 21520,A81000C,00200,0100,D 21520,A81000C,00200,0200,VANCE FRITTON 21520,A81000C,00200,0400,VANCES HARDWARE 21520,A81000C,00200,0600,HARDWARE STORE 21520,A81000C,00300,0100,D 21520,A81000C,00300,0200,ALEX CAMPBELL 21520,A81000C,00300,0400,WYATT TARRANT & COMBS 21520,A81000C,00300,0600,ATTORNEY 21520,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21520,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21520,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21520,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21520,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21520,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21520,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21520,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21520,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 21520,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21520,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21520,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21520,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21520,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21520,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21520,E10A180,00601,0100,06/01/1998 21520,E10A180,00650,0300,06/01/1998 21520,S000000,00100,0200,11/26/1996 21520,S200000,00100,0100,1201 LYNDON LANE 21520,S200000,00200,0100,LOUISVILLE 21520,S200000,00200,0200,KY 21520,S200000,00200,0300,40222 21520,S200000,00300,0100,JEFFERSON 21520,S200000,00400,0100,EPISCOPAL CHURCH HOME 21520,S200000,00400,0200,185310 21520,S200000,00400,0300,10/01/1991 21520,S200000,00400,0500,P 21520,S200000,01600,0100,Y 21626,S000000,00100,0200,11/27/1996 21758,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21758,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21758,A000000,00300,0000,00300EMPLOYEE BENEFITS 21758,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21758,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21758,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21758,A000000,00700,0000,00700HOUSEKEEPING 21758,A000000,00800,0000,00800DIETARY 21758,A000000,00900,0000,00900NURSING ADMINISTRATION 21758,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21758,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21758,A000000,01300,0000,01300SOCIAL SERVICE 21758,A000000,01350,0000,01500OTHER GENERAL SERVICES 21758,A000000,01600,0000,01600SKILLED NURSING FACILITY 21758,A000000,01800,0000,01800NURSING FACILITY 21758,A000000,01900,0000,01900OTHER LONG TERM CARE 21758,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21758,A000000,02500,0000,02500PHYSICAL THERAPY 21758,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21758,A000000,02700,0000,02700SPEECH PATHOLOGY 21758,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21758,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21758,A000000,03400,0000,03400CLINIC 21758,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21758,A000000,03500,0000,03500RURAL HEALTH CLINIC 21758,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21758,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21758,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21758,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21758,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21758,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21758,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21758,A000000,04400,0000,04400DME RENTED - HHA 21758,A000000,04500,0000,04500DME SOLD - HHA 21758,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21758,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21758,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21758,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21758,A000000,05000,0000,05000CORF 21758,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21758,A000000,05300,0000,05300INTEREST EXPENSE 21758,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21758,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21758,A000000,05500,0000,05500HOSPICE 21758,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21758,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21758,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21758,A000000,06100,0000,06100NONPAID WORKERS 21758,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21758,A000000,06200,0000,06200PATIENTS LAUNDRY 21758,A81000A,00100,0100,Y 21758,A81000B,00100,0300,INTEREST EXPENSE 21758,A81000B,00200,0300,PAYROLL PREPARATION EXP 21758,A81000C,00100,0100,B 21758,A81000C,00100,0200,RON MORELAND 21758,A81000C,00100,0400,RON MORELAND 21758,A81000C,00100,0600,INDIVIDUAL 21758,A81000C,00200,0100,A 21758,A81000C,00200,0200,ROBERT BAY 21758,A81000C,00200,0400,LICKING VALLEY OIL 21758,A81000C,00200,0600,PREPARING PAYROLL 21758,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21758,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21758,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21758,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21758,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21758,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 21758,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 21758,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21758,B100000,00000,0950,00000 DIRECT CARE HRS:NURSING ADMINISTRA 21758,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 21758,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 21758,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 21758,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21758,E10A180,00550,0100,12/03/1996 21758,E10A180,00550,0300,12/03/1996 21758,E10A180,00601,0100,05/18/1998 21758,E10A180,00650,0300,05/18/1998 21758,S000000,00100,0200,11/29/1996 21758,S200000,00100,0100,305 TAYLOR ST 21758,S200000,00200,0100,BUTLER 21758,S200000,00200,0200,KY 21758,S200000,00200,0300,41006 21758,S200000,00300,0100,PENDELTON 21758,S200000,00400,0100,RIVER VALLEY NURSING HOME 21758,S200000,00400,0200,185355 21758,S200000,00400,0300,06/24/1992 21758,S200000,00400,0500,O 21758,S200000,01600,0100,Y 21803,S000000,00100,0200,03/19/1998 21825,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21825,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21825,A000000,00300,0000,00300EMPLOYEE BENEFITS 21825,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21825,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21825,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21825,A000000,00700,0000,00700HOUSEKEEPING 21825,A000000,00800,0000,00800DIETARY 21825,A000000,00900,0000,00900NURSING ADMINISTRATION 21825,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21825,A000000,01100,0000,01100PHARMACY 21825,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21825,A000000,01300,0000,01300SOCIAL SERVICE 21825,A000000,01350,0000,01500OTHER GENERAL SERVICES 21825,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21825,A000000,01600,0000,01600SKILLED NURSING FACILITY 21825,A000000,01800,0000,01800NURSING FACILITY 21825,A000000,01900,0000,01900OTHER LONG TERM CARE 21825,A000000,02100,0000,02100RADIOLOGY 21825,A000000,02200,0000,02200LABORATORY 21825,A000000,02300,0000,02300INTRAVENOUS THERAPY 21825,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21825,A000000,02500,0000,02500PHYSICAL THERAPY 21825,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21825,A000000,02700,0000,02700SPEECH PATHOLOGY 21825,A000000,02800,0000,02800ELECTROCARDIOLOGY 21825,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21825,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21825,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21825,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21825,A000000,03200,0000,03200SUPPORT SURFACES 21825,A000000,03400,0000,03400CLINIC 21825,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21825,A000000,03500,0000,03500RURAL HEALTH CLINIC 21825,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21825,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21825,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21825,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21825,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21825,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21825,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21825,A000000,04400,0000,04400DME RENTED - HHA 21825,A000000,04500,0000,04500DME SOLD - HHA 21825,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21825,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21825,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21825,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 21825,A000000,05000,0000,05000CORF 21825,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21825,A000000,05300,0000,05300INTEREST EXPENSE 21825,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21825,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21825,A000000,05500,0000,05500HOSPICE 21825,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21825,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21825,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21825,A000000,06100,0000,06100NONPAID WORKERS 21825,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21825,A000000,06200,0000,06200PATIENTS LAUNDRY 21825,A81000A,00100,0100,Y 21825,A81000B,00100,0300,PAPER ITEMS 21825,A81000C,00100,0100,B 21825,A81000C,00100,0200,MASONIC HOME OF KY 21825,A81000C,00100,0400,MASONIC HOME JOURNAL 21825,A81000C,00100,0600,PRINTING 21825,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21825,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21825,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21825,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21825,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21825,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21825,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21825,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21825,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21825,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21825,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21825,B100000,00000,1250,00000 NURSING SALARIES :MEDICAL RECORDS 21825,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21825,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21825,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21825,E10A180,00501,0100,12/27/1996 21825,E10A180,00550,0300,12/27/1996 21825,E10A180,00601,0300,03/23/1998 21825,E10A180,00650,0100,03/23/1998 21825,S000000,00100,0200,12/19/1996 21825,S200000,00100,0100,P.O. BOX 909 21825,S200000,00200,0100,SHELBYVILLE 21825,S200000,00200,0200,KY 21825,S200000,00200,0300,40066 21825,S200000,00300,0100,SHELBY 21825,S200000,00400,0100,MASONIC HOME OF KENTUCKY INC. 21825,S200000,00400,0200,185378 21825,S200000,00400,0300,04/28/1993 21825,S200000,00400,0500,P 21825,S200000,01600,0100,Y 21859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21859,A000000,00300,0000,00300EMPLOYEE BENEFITS 21859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21859,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21859,A000000,00700,0000,00700HOUSEKEEPING 21859,A000000,00800,0000,00800DIETARY 21859,A000000,00900,0000,00900NURSING ADMINISTRATION 21859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21859,A000000,01100,0000,01100PHARMACY 21859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21859,A000000,01300,0000,01300SOCIAL SERVICE 21859,A000000,01350,0000,01500OTHER GENERAL SERVICES 21859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21859,A000000,01600,0000,01600SKILLED NURSING FACILITY 21859,A000000,01800,0000,01800NURSING FACILITY 21859,A000000,01900,0000,01900OTHER LONG TERM CARE 21859,A000000,02100,0000,02100RADIOLOGY 21859,A000000,02200,0000,02200LABORATORY 21859,A000000,02300,0000,02300INTRAVENOUS THERAPY 21859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21859,A000000,02500,0000,02500PHYSICAL THERAPY 21859,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21859,A000000,02700,0000,02700SPEECH PATHOLOGY 21859,A000000,02800,0000,02800ELECTROCARDIOLOGY 21859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21859,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21859,A000000,03200,0000,03200SUPPORT SURFACES 21859,A000000,03400,0000,03400CLINIC 21859,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21859,A000000,03500,0000,03500RURAL HEALTH CLINIC 21859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21859,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21859,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21859,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21859,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21859,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21859,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21859,A000000,04400,0000,04400DME RENTED - HHA 21859,A000000,04500,0000,04500DME SOLD - HHA 21859,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21859,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21859,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21859,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21859,A000000,05000,0000,05000CORF 21859,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21859,A000000,05300,0000,05300INTEREST EXPENSE 21859,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21859,A000000,05500,0000,05500HOSPICE 21859,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21859,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21859,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21859,A000000,06100,0000,06100NONPAID WORKERS 21859,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21859,A000000,06200,0000,06200PATIENTS LAUNDRY 21859,A81000A,00100,0100,Y 21859,A81000B,00100,0300,PAPER SUPPLIES 21859,A81000C,00100,0100,B 21859,A81000C,00100,0200,MASONIC HOMES OF KY 21859,A81000C,00100,0400,MASONIC HOME JOURNAL 21859,A81000C,00100,0600,PRINTING 21859,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21859,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21859,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21859,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21859,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21859,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 21859,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21859,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21859,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21859,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21859,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21859,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21859,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21859,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21859,E10A180,00501,0100,02/19/1997 21859,E10A180,00501,0300,02/19/1997 21859,E10A180,00601,0300,09/29/1998 21859,E10A180,00650,0100,09/29/1998 21859,S000000,00100,0200,12/27/1996 21859,S200000,00100,0100,3701 FRANKFORT AVE 21859,S200000,00200,0100,LOUISVILLE 21859,S200000,00200,0200,KY 21859,S200000,00200,0300,40207 21859,S200000,00300,0100,JEFFERSON 21859,S200000,00400,0100,MASONIC HOME OF KY INC 21859,S200000,00400,0200,185388 21859,S200000,00400,0300,11/08/1993 21859,S200000,00400,0500,O 21859,S200000,01600,0100,Y 21920,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 21920,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 21920,A000000,00300,0000,00300EMPLOYEE BENEFITS 21920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 21920,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 21920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 21920,A000000,00700,0000,00700HOUSEKEEPING 21920,A000000,00800,0000,00800DIETARY 21920,A000000,00900,0000,00900NURSING ADMINISTRATION 21920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 21920,A000000,01100,0000,01100PHARMACY 21920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 21920,A000000,01300,0000,01300SOCIAL SERVICE 21920,A000000,01350,0000,01500OTHER GENERAL SERVICES 21920,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 21920,A000000,01600,0000,01600SKILLED NURSING FACILITY 21920,A000000,01800,0000,01800NURSING FACILITY 21920,A000000,01900,0000,01900OTHER LONG TERM CARE 21920,A000000,02100,0000,02100RADIOLOGY 21920,A000000,02200,0000,02200LABORATORY 21920,A000000,02300,0000,02300INTRAVENOUS THERAPY 21920,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 21920,A000000,02500,0000,02500PHYSICAL THERAPY 21920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 21920,A000000,02700,0000,02700SPEECH PATHOLOGY 21920,A000000,02800,0000,02800ELECTROCARDIOLOGY 21920,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 21920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 21920,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 21920,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 21920,A000000,03200,0000,03200SUPPORT SURFACES 21920,A000000,03400,0000,03400CLINIC 21920,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 21920,A000000,03500,0000,03500RURAL HEALTH CLINIC 21920,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 21920,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 21920,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 21920,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 21920,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 21920,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 21920,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 21920,A000000,04400,0000,04400DME RENTED - HHA 21920,A000000,04500,0000,04500DME SOLD - HHA 21920,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 21920,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 21920,A000000,04750,0000,05100OTHER REIMBURSABLE COST 21920,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 21920,A000000,05000,0000,05000CORF 21920,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 21920,A000000,05300,0000,05300INTEREST EXPENSE 21920,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 21920,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 21920,A000000,05500,0000,05500HOSPICE 21920,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 21920,A000000,05900,0000,05900BARBER & BEAUTY SHOP 21920,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 21920,A000000,06100,0000,06100NONPAID WORKERS 21920,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 21920,A000000,06200,0000,06200PATIENTS LAUNDRY 21920,A81000A,00100,0100,Y 21920,A81000B,00100,0300,MANAGEMENT FEES 21920,A81000B,00200,0300,MANAGEMENT FEES 21920,A81000C,00100,0100,D 21920,A81000C,00100,0200,FITZPATRICK ABSHER 21920,A81000C,00100,0400,HCMC INC 21920,A81000C,00100,0600,MANAGEMENT 21920,A81000C,00200,0100,D 21920,A81000C,00200,0200,FITZPATRICK ABSHER 21920,A81000C,00200,0400,HCMC INC. 21920,A81000C,00200,0600,MANAGEMENT 21920,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 21920,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 21920,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 21920,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 21920,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 21920,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 21920,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 21920,B100000,00000,0800,00000 MEALS SERVED :DIETARY 21920,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 21920,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 21920,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 21920,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 21920,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 21920,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 21920,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 21920,E10A180,00501,0100,01/03/1997 21920,E10A180,00501,0300,01/03/1997 21920,E10A180,00601,0300,09/15/1998 21920,E10A180,00650,0100,09/15/1998 21920,S000000,00100,0200,11/15/1996 21920,S200000,00100,0100,1025 EUCLID AVE 21920,S200000,00200,0100,PAINTSVILLE 21920,S200000,00200,0200,KY 21920,S200000,00200,0300,41240 21920,S200000,00300,0100,JOHNSON 21920,S200000,00400,0100,MOUNTAIN MANOR OF PAINTSVILLE 21920,S200000,00400,0200,185414 21920,S200000,00400,0300,09/19/1995 21920,S200000,00400,0500,O 21920,S200000,01600,0100,Y 22056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22056,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22056,A000000,00300,0000,00300EMPLOYEE BENEFITS 22056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22056,A000000,00700,0000,00700HOUSEKEEPING 22056,A000000,00800,0000,00800DIETARY 22056,A000000,00900,0000,00900NURSING ADMINISTRATION 22056,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22056,A000000,01100,0000,01100PHARMACY 22056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22056,A000000,01300,0000,01300SOCIAL SERVICE 22056,A000000,01350,0000,01500OTHER GENERAL SERVICES 22056,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22056,A000000,01600,0000,01600SKILLED NURSING FACILITY 22056,A000000,01800,0000,01800NURSING FACILITY 22056,A000000,01900,0000,01900OTHER LONG TERM CARE 22056,A000000,02100,0000,02100RADIOLOGY 22056,A000000,02200,0000,02200LABORATORY 22056,A000000,02300,0000,02300INTRAVENOUS THERAPY 22056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22056,A000000,02500,0000,02500PHYSICAL THERAPY 22056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22056,A000000,02700,0000,02700SPEECH PATHOLOGY 22056,A000000,02800,0000,02800ELECTROCARDIOLOGY 22056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22056,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22056,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22056,A000000,03200,0000,03200SUPPORT SURFACES 22056,A000000,03400,0000,03400CLINIC 22056,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22056,A000000,03500,0000,03500RURAL HEALTH CLINIC 22056,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22056,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22056,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22056,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22056,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22056,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22056,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22056,A000000,04400,0000,04400DME RENTED - HHA 22056,A000000,04500,0000,04500DME SOLD - HHA 22056,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22056,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22056,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22056,A000000,04800,0000,04800AMBULANCE 22056,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22056,A000000,05000,0000,05000CORF 22056,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22056,A000000,05300,0000,05300INTEREST EXPENSE 22056,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22056,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22056,A000000,05500,0000,05500HOSPICE 22056,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22056,A000000,05801,0000,05801ADULT DAY CARE 22056,A000000,05802,0000,05802OXFORD ST & LORING HOUSER 22056,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22056,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22056,A000000,06100,0000,06100NONPAID WORKERS 22056,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22056,A000000,06200,0000,06200PATIENTS LAUNDRY 22056,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22056,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22056,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22056,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22056,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22056,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22056,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22056,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22056,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 22056,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 22056,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22056,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22056,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22056,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22056,S000000,00100,0200,12/23/1996 22056,S200000,00100,0100,1145 BRIGHTON AVENUE 22056,S200000,00200,0100,PORTLAND 22056,S200000,00200,0200,ME 22056,S200000,00200,0300,04102- 22056,S200000,00300,0100,CUMBERLAND 22056,S200000,00400,0100,BARRON CENTER 22056,S200000,00400,0200,205011 22056,S200000,00400,0300,01/01/1967 22056,S200000,00400,0500,O 22056,S200000,01500,0100,Y 22056,S200000,02800,0100,Y 22056,S200000,04300,0100,Y 22066,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22066,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22066,A000000,00300,0000,00300EMPLOYEE BENEFITS 22066,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22066,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22066,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22066,A000000,00700,0000,00700HOUSEKEEPING 22066,A000000,00800,0000,00800DIETARY 22066,A000000,00900,0000,00900NURSING ADMINISTRATION 22066,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22066,A000000,01100,0000,01100PHARMACY 22066,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22066,A000000,01300,0000,01300SOCIAL SERVICE 22066,A000000,01350,0000,01500OTHER GENERAL SERVICES 22066,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22066,A000000,01600,0000,01600SKILLED NURSING FACILITY 22066,A000000,01800,0000,01800NURSING FACILITY 22066,A000000,01900,0000,01900OTHER LONG TERM CARE 22066,A000000,02100,0000,02100RADIOLOGY 22066,A000000,02200,0000,02200LABORATORY 22066,A000000,02300,0000,02300INTRAVENOUS THERAPY 22066,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22066,A000000,02500,0000,02500PHYSICAL THERAPY 22066,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22066,A000000,02700,0000,02700SPEECH PATHOLOGY 22066,A000000,02800,0000,02800ELECTROCARDIOLOGY 22066,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22066,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22066,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22066,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22066,A000000,03200,0000,03200SUPPORT SURFACES 22066,A000000,03400,0000,03400CLINIC 22066,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22066,A000000,03500,0000,03500RURAL HEALTH CLINIC 22066,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22066,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22066,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22066,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22066,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22066,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22066,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22066,A000000,04400,0000,04400DME RENTED - HHA 22066,A000000,04500,0000,04500DME SOLD - HHA 22066,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22066,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22066,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22066,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22066,A000000,05000,0000,05000CORF 22066,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22066,A000000,05300,0000,05300INTEREST EXPENSE 22066,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22066,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22066,A000000,05500,0000,05500HOSPICE 22066,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22066,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22066,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22066,A000000,06100,0000,06100NONPAID WORKERS 22066,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22066,A000000,06200,0000,06200PATIENTS LAUNDRY 22066,A81000A,00100,0100,Y 22066,A81000B,00100,0300,ACCOUNTING 22066,A81000B,00200,0300,OFFICE SUPPLIES 22066,A81000B,00300,0300,PRINTING & POSTAGE 22066,A81000B,00400,0300,MOTOR POOL 22066,A81000C,00100,0100,B 22066,A81000C,00100,0200,BANGOR CITY NRSG FAC. 22066,A81000C,00100,0400,CITY OF BANGOR 22066,A81000C,00100,0600,MUNICIPALITY 22066,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22066,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22066,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22066,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22066,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22066,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22066,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22066,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22066,B100000,00000,0950,00000 :NURSING ADMINISTRATION 22066,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22066,B100000,00000,1150,00000 :PHARMACY 22066,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22066,B100000,00000,1330,00000 :SOCIAL SERVICE 22066,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22066,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22066,E10A180,00301,0100,08/19/1996 22066,S000000,00100,0200,12/04/1996 22066,S200000,00100,0100,103 TEXAS AVENUE 22066,S200000,00200,0100,BANGOR 22066,S200000,00200,0200,ME 22066,S200000,00200,0300,04401 22066,S200000,00300,0100,BANGOR 22066,S200000,00400,0100,BANGOR CITY NURSING FACILITY 22066,S200000,00400,0200,205020 22066,S200000,00400,0300,06/30/1989 22066,S200000,00400,0500,O 22066,S200000,01500,0100,Y 22097,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22097,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22097,A000000,00300,0000,00300EMPLOYEE BENEFITS 22097,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22097,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22097,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22097,A000000,00700,0000,00700HOUSEKEEPING 22097,A000000,00800,0000,00800DIETARY 22097,A000000,00900,0000,00900NURSING ADMINISTRATION 22097,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22097,A000000,01100,0000,01100PHARMACY 22097,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22097,A000000,01300,0000,01300SOCIAL SERVICE 22097,A000000,01350,0000,01500PATIENT ACTIVITIES 22097,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22097,A000000,01600,0000,01600SKILLED NURSING FACILITY 22097,A000000,01800,0000,01800NURSING FACILITY 22097,A000000,01900,0000,01900OTHER LONG TERM CARE 22097,A000000,02100,0000,02100RADIOLOGY 22097,A000000,02200,0000,02200LABORATORY 22097,A000000,02300,0000,02300INTRAVENOUS THERAPY 22097,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22097,A000000,02500,0000,02500PHYSICAL THERAPY 22097,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22097,A000000,02700,0000,02700SPEECH PATHOLOGY 22097,A000000,02800,0000,02800ELECTROCARDIOLOGY 22097,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22097,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22097,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22097,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22097,A000000,03200,0000,03200SUPPORT SURFACES 22097,A000000,03400,0000,03400CLINIC 22097,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22097,A000000,03500,0000,03500RURAL HEALTH CLINIC 22097,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22097,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22097,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22097,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22097,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22097,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22097,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22097,A000000,04400,0000,04400DME RENTED - HHA 22097,A000000,04500,0000,04500DME SOLD - HHA 22097,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22097,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22097,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22097,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22097,A000000,05000,0000,05000CORF 22097,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22097,A000000,05300,0000,05300INTEREST EXPENSE 22097,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22097,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22097,A000000,05500,0000,05500HOSPICE 22097,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22097,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22097,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22097,A000000,06100,0000,06100NONPAID WORKERS 22097,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22097,A000000,06151,0000,06301MARKETING-NRCC 22097,A000000,06200,0000,06200PATIENTS LAUNDRY 22097,A81000A,00100,0100,Y 22097,A81000B,00100,0300,DEPRECIATION 22097,A81000B,00200,0300,DEPRECIATION-MOVABLE 22097,A81000B,00300,0300,AMORTIZATION 22097,A81000B,00400,0300,UTILITIES 22097,A81000B,00500,0300,REAL ESTATE TAXES 22097,A81000B,00600,0300,REPAIRS & MAINTENANCE 22097,A81000B,00700,0300,FIRE INSURANCE 22097,A81000B,00800,0300,MORTGAGE INSURANCE 22097,A81000B,00900,0300,RENT 22097,A81000C,00100,0100,B 22097,A81000C,00100,0200,MAURICE LABBE 22097,A81000C,00100,0400,RUSSELL PARK ASSOCIATES 22097,A81000C,00100,0600,REAL ESTATE LESSOR 22097,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22097,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22097,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22097,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22097,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22097,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22097,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22097,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22097,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22097,B100000,00000,1050,00001 TIME SPENT :CENTRAL SERVICES & SUP 22097,B100000,00000,1150,00001 TIME SPENT :PHARMACY 22097,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22097,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22097,B100000,00000,1350,00001 TIME SPENT :PATIENT ACTIVITIES 22097,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22097,S000000,00100,0200,01/22/1997 22097,S200000,00100,0100,158-178 RUSSELL STREET 22097,S200000,00200,0100,LEWISTON 22097,S200000,00200,0200,ME 22097,S200000,00200,0300,04240 22097,S200000,00300,0100,ANDROSCOGGIN 22097,S200000,00400,0100,RUSSELL PARK MANOR 22097,S200000,00400,0200,205052 22097,S200000,00400,0300,09/08/1981 22097,S200000,00400,0500,O 22097,S200000,00600,0200,205052 22097,S200000,00600,0300,09/08/1981 22097,S200000,01600,0100,Y 22097,S200000,02200,0100,Y 22116,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22116,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22116,A000000,00201,0000,00201CAPITAL - INTEREST 22116,A000000,00300,0000,00300EMPLOYEE BENEFITS 22116,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22116,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22116,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22116,A000000,00700,0000,00700HOUSEKEEPING 22116,A000000,00800,0000,00800DIETARY 22116,A000000,00900,0000,00900NURSING ADMINISTRATION 22116,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22116,A000000,01100,0000,01100PHARMACY 22116,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22116,A000000,01300,0000,01300SOCIAL SERVICE 22116,A000000,01350,0000,01500OTHER GENERAL SERVICES 22116,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22116,A000000,01600,0000,01600SKILLED NURSING FACILITY 22116,A000000,01800,0000,01800NURSING FACILITY 22116,A000000,01900,0000,01900OTHER LONG TERM CARE 22116,A000000,02100,0000,02100RADIOLOGY 22116,A000000,02200,0000,02200LABORATORY 22116,A000000,02300,0000,02300INTRAVENOUS THERAPY 22116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22116,A000000,02500,0000,02500PHYSICAL THERAPY 22116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22116,A000000,02700,0000,02700SPEECH PATHOLOGY 22116,A000000,02800,0000,02800ELECTROCARDIOLOGY 22116,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22116,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22116,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22116,A000000,03200,0000,03200SUPPORT SURFACES 22116,A000000,03400,0000,03400CLINIC 22116,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22116,A000000,03500,0000,03500RURAL HEALTH CLINIC 22116,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22116,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22116,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22116,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22116,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22116,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22116,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22116,A000000,04400,0000,04400DME RENTED - HHA 22116,A000000,04500,0000,04500DME SOLD - HHA 22116,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22116,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22116,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22116,A000000,04800,0000,04800AMBULANCE 22116,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22116,A000000,05000,0000,05000CORF 22116,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22116,A000000,05300,0000,05300INTEREST EXPENSE 22116,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22116,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22116,A000000,05500,0000,05500HOSPICE 22116,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22116,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22116,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22116,A000000,06100,0000,06100NONPAID WORKERS 22116,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22116,A000000,06200,0000,06200PATIENTS LAUNDRY 22116,A81000A,00100,0100,Y 22116,A81000B,00100,0300,MANAGEMENT FEE 22116,A81000B,00200,0300,PHYSICAL THERAPY 22116,A81000B,00300,0300,OCCUPATIONAL THERAPY 22116,A81000B,00400,0300,SPEECH PATHOLOGY 22116,A81000B,00500,0300,RESPIRATORY THERAPY 22116,A81000C,00100,0100,B 22116,A81000C,00100,0400,KHS 22116,A81000C,00100,0600,HOME OFFICE 22116,A81000C,00200,0100,B 22116,A81000C,00200,0400,KVMC 22116,A81000C,00200,0600,HOSPITAL 22116,A81000C,00300,0100,B 22116,A81000C,00300,0400,KVMC 22116,A81000C,00300,0600,HOSPITAL 22116,A81000C,00400,0100,B 22116,A81000C,00400,0400,KVMC 22116,A81000C,00400,0600,HOSPITAL 22116,A81000C,00500,0100,B 22116,A81000C,00500,0400,KVMC 22116,A81000C,00500,0600,HOSPITAL 22116,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22116,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22116,B100000,00000,0251,00000 SQUARE FEET :CAPITAL - INTEREST 22116,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22116,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22116,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22116,B100000,00000,0650,00000 PATIENT DAYST :LAUNDRY & LINEN SER 22116,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22116,B100000,00000,0850,00000 PATIENT DAYST :DIETARY 22116,B100000,00000,0950,00000 PATIENT DAYST :NURSING ADMINISTRAT 22116,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22116,B100000,00000,1150,00000 :PHARMACY 22116,B100000,00000,1250,00000 PATIENT DAYST :MEDICAL RECORDS & L 22116,B100000,00000,1330,00000 PATIENT DAYST :SOCIAL SERVICE 22116,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22116,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22116,E10A180,00301,0100,08/28/1996 22116,S000000,00100,0200,12/19/1996 22116,S200000,00100,0100,GRAYBIRCH DRIVE 22116,S200000,00200,0100,AUGUSTA 22116,S200000,00200,0200,ME 22116,S200000,00200,0300,04330- 22116,S200000,00300,0100,KENNEBEC 22116,S200000,00400,0100,KENNEBEC LONG TERM CARE-GRAYBIRCH 22116,S200000,00400,0200,205054 22116,S200000,00400,0300,11/30/1987 22116,S200000,00400,0500,O 22116,S200000,01500,0100,Y 22138,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22138,A000000,00101,0000,00101CAP REL CSTS-B&F LIV CTR 22138,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22138,A000000,00300,0000,00300EMPLOYEE BENEFITS 22138,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22138,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22138,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22138,A000000,00700,0000,00700HOUSEKEEPING 22138,A000000,00800,0000,00800DIETARY 22138,A000000,00900,0000,00900NURSING ADMINISTRATION 22138,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22138,A000000,01100,0000,01100PHARMACY 22138,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22138,A000000,01300,0000,01300SOCIAL SERVICE 22138,A000000,01350,0000,01500RESIDENT ACTIVITIES 22138,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22138,A000000,01600,0000,01600SKILLED NURSING FACILITY 22138,A000000,01800,0000,01800NURSING FACILITY 22138,A000000,01900,0000,01900OTHER LONG TERM CARE 22138,A000000,02100,0000,02100RADIOLOGY 22138,A000000,02200,0000,02200LABORATORY 22138,A000000,02300,0000,02300INTRAVENOUS THERAPY 22138,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22138,A000000,02500,0000,02500PHYSICAL THERAPY 22138,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22138,A000000,02700,0000,02700SPEECH PATHOLOGY 22138,A000000,02800,0000,02800ELECTROCARDIOLOGY 22138,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22138,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22138,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22138,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22138,A000000,03200,0000,03200SUPPORT SURFACES 22138,A000000,03400,0000,03400CLINIC 22138,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22138,A000000,03500,0000,03500RURAL HEALTH CLINIC 22138,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22138,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22138,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22138,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22138,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22138,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22138,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22138,A000000,04400,0000,04400DME RENTED - HHA 22138,A000000,04500,0000,04500DME SOLD - HHA 22138,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22138,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22138,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22138,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22138,A000000,05000,0000,05000CORF 22138,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22138,A000000,05300,0000,05300INTEREST EXPENSE 22138,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22138,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22138,A000000,05500,0000,05500HOSPICE 22138,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22138,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22138,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22138,A000000,06100,0000,06100NONPAID WORKERS 22138,A000000,06150,0000,06300LIVING CENTER 22138,A000000,06151,0000,06301DAY CARE 22138,A000000,06200,0000,06200PATIENTS LAUNDRY 22138,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22138,B100000,00000,0101,00001 SQUARE FEET :CAP REL CSTS-B&F LIV 22138,B100000,00000,0200,00001 DOLLAR VALUE :CAP REL COSTS - MOVA 22138,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22138,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22138,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22138,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22138,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22138,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22138,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22138,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 22138,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 22138,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 22138,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 22138,B100000,00000,1350,00001 TIME SPENT :RESIDENT ACTIVITIES 22138,B100000,00000,1450,00001 TIME SPENT :INTERNS & RESIDENTS (A 22138,S000000,00100,0200,02/26/1997 22138,S200000,00100,0100,440 MINOT AVENUE 22138,S200000,00200,0100,AUBURN 22138,S200000,00200,0200,ME 22138,S200000,00200,0300,04210 22138,S200000,00300,0100,ANDROSCOGGIN 22138,S200000,00400,0100,CLOVER MANOR INC. 22138,S200000,00400,0200,205063 22138,S200000,00400,0300,07/20/1990 22138,S200000,00400,0500,O 22138,S200000,01600,0100,Y 22282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22282,A000000,00300,0000,00300EMPLOYEE BENEFITS 22282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22282,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22282,A000000,00700,0000,00700HOUSEKEEPING 22282,A000000,00800,0000,00800DIETARY 22282,A000000,00900,0000,00900NURSING ADMINISTRATION 22282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22282,A000000,01100,0000,01100PHARMACY 22282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22282,A000000,01300,0000,01300SOCIAL SERVICE 22282,A000000,01350,0000,01500PATIENT ACTIVITIES 22282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22282,A000000,01600,0000,01600SKILLED NURSING FACILITY 22282,A000000,01800,0000,01800NURSING FACILITY 22282,A000000,01900,0000,01900OTHER LONG TERM CARE 22282,A000000,02100,0000,02100RADIOLOGY 22282,A000000,02200,0000,02200LABORATORY 22282,A000000,02300,0000,02300INTRAVENOUS THERAPY 22282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22282,A000000,02500,0000,02500PHYSICAL THERAPY 22282,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22282,A000000,02700,0000,02700SPEECH PATHOLOGY 22282,A000000,02800,0000,02800ELECTROCARDIOLOGY 22282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22282,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22282,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22282,A000000,03200,0000,03200SUPPORT SURFACES 22282,A000000,03400,0000,03400CLINIC 22282,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22282,A000000,03500,0000,03500RURAL HEALTH CLINIC 22282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22282,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22282,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22282,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22282,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22282,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22282,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22282,A000000,04400,0000,04400DME RENTED - HHA 22282,A000000,04500,0000,04500DME SOLD - HHA 22282,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22282,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22282,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22282,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22282,A000000,05000,0000,05000CORF 22282,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22282,A000000,05300,0000,05300INTEREST EXPENSE 22282,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22282,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22282,A000000,05500,0000,05500HOSPICE 22282,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22282,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22282,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22282,A000000,06100,0000,06100NONPAID WORKERS 22282,A000000,06150,0000,06300CAPITAL RELATED PATIENT CARE BLDG 22282,A000000,06200,0000,06200PATIENTS LAUNDRY 22282,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22282,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22282,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22282,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22282,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22282,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22282,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22282,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22282,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22282,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22282,B100000,00000,1150,00000 :PHARMACY 22282,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 22282,B100000,00000,1330,00000 :SOCIAL SERVICE 22282,B100000,00000,1350,00000 :PATIENT ACTIVITIES 22282,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22282,S000000,00100,0200,12/04/1996 22282,S200000,00100,0100,284 MAIN STREET 22282,S200000,00200,0100,SANFORD 22282,S200000,00200,0200,ME 22282,S200000,00200,0300,04073-1771 22282,S200000,00300,0100,YORK 22282,S200000,00400,0100,GREENWOOD NURSING CARE CENTER 22282,S200000,00400,0200,205082 22282,S200000,00400,0300,01/01/1993 22282,S200000,00400,0500,O 22282,S200000,00600,0200,205082 22282,S200000,00600,0300,01/01/1993 22282,S200000,00600,0600,P 22282,S200000,01600,0100,Y 22282,S200000,02200,0100,Y 22316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22316,A000000,00300,0000,00300EMPLOYEE BENEFITS 22316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22316,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22316,A000000,00700,0000,00700HOUSEKEEPING 22316,A000000,00800,0000,00800DIETARY 22316,A000000,00900,0000,00900NURSING ADMINISTRATION 22316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22316,A000000,01100,0000,01100PHARMACY 22316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22316,A000000,01300,0000,01300SOCIAL SERVICE 22316,A000000,01350,0000,01500OTHER GENERAL SERVICES 22316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22316,A000000,01600,0000,01600SKILLED NURSING FACILITY 22316,A000000,01800,0000,01800NURSING FACILITY 22316,A000000,01900,0000,01900OTHER LONG TERM CARE 22316,A000000,02100,0000,02100RADIOLOGY 22316,A000000,02200,0000,02200LABORATORY 22316,A000000,02300,0000,02300INTRAVENOUS THERAPY 22316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22316,A000000,02500,0000,02500PHYSICAL THERAPY 22316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22316,A000000,02700,0000,02700SPEECH PATHOLOGY 22316,A000000,02800,0000,02800ELECTROCARDIOLOGY 22316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22316,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22316,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22316,A000000,03200,0000,03200SUPPORT SURFACES 22316,A000000,03400,0000,03400CLINIC 22316,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22316,A000000,03500,0000,03500RURAL HEALTH CLINIC 22316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22316,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22316,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22316,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22316,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22316,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22316,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22316,A000000,04400,0000,04400DME RENTED - HHA 22316,A000000,04500,0000,04500DME SOLD - HHA 22316,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22316,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22316,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22316,A000000,04800,0000,04800AMBULANCE 22316,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22316,A000000,05000,0000,05000CORF 22316,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22316,A000000,05300,0000,05300INTEREST EXPENSE 22316,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22316,A000000,05500,0000,05500HOSPICE 22316,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22316,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22316,A000000,06100,0000,06100NONPAID WORKERS 22316,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22316,A000000,06151,0000,06301ADVERTISING 22316,A000000,06200,0000,06200PATIENTS LAUNDRY 22316,A81000A,00100,0100,Y 22316,A81000B,00100,0300,COMPTOLLER 22316,A81000B,00200,0300,ADMINISTRATOR 22316,A81000B,00300,0300,SOCIAL SERVICE WKR 22316,A81000B,00400,0300,OTHER A&G SERVICES 22316,A81000B,00500,0300,MANAGEMENT FEES 22316,A81000B,00600,0300,P.T. 22316,A81000B,00700,0300,O.T. 22316,A81000B,00800,0300,S.P. 22316,A81000B,00900,0300,MEDICAL SUPPLIES 22316,A81000B,01000,0300,DRUGS 22316,A81000C,00100,0100,B 22316,A81000C,00100,0200,CMLTC 22316,A81000C,00100,0400,CMHV 22316,A81000C,00100,0600,MANAGEMENT SERVICES 22316,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 22316,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 22316,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 22316,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 22316,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 22316,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22316,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 22316,B100000,00000,0800,00001 MEALS SERVED :DIETARY 22316,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 22316,B100000,00000,1050,00001 :CENTRAL SERVICES & SUPPLY 22316,B100000,00000,1150,00001 :PHARMACY 22316,B100000,00000,1250,00001 :MEDICAL RECORDS & LIBRARY 22316,B100000,00000,1330,00001 :SOCIAL SERVICE 22316,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 22316,B100000,00000,1450,00001 :INTERNS & RESIDENTS (APPRVD PRO 22316,S000000,00100,0200,12/02/1996 22316,S200000,00100,0100,26 BOLSTER 22316,S200000,00200,0100,AUBURN 22316,S200000,00200,0200,ME 22316,S200000,00200,0300,04210- 22316,S200000,00300,0100,ANDROSCOGGIN 22316,S200000,00400,0100,BOLSTER HEIGHT HEALTH CARE FACILITY 22316,S200000,00400,0200,205088 22316,S200000,00400,0300,01/01/1993 22316,S200000,00400,0500,O 22316,S200000,00600,0200,205088 22316,S200000,00600,0300,08/13/1971 22316,S200000,01600,0100,Y 22519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22519,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22519,A000000,00300,0000,00300EMPLOYEE BENEFITS 22519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22519,A000000,00700,0000,00700HOUSEKEEPING 22519,A000000,00800,0000,00800DIETARY 22519,A000000,00900,0000,00900NURSING ADMINISTRATION 22519,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22519,A000000,01100,0000,01100PHARMACY 22519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22519,A000000,01300,0000,01300SOCIAL SERVICE 22519,A000000,01350,0000,01500RECREATION 22519,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22519,A000000,01600,0000,01600SKILLED NURSING FACILITY 22519,A000000,01800,0000,01800NURSING FACILITY 22519,A000000,01900,0000,01900OTHER LONG TERM CARE 22519,A000000,02100,0000,02100RADIOLOGY 22519,A000000,02200,0000,02200LABORATORY 22519,A000000,02300,0000,02300INTRAVENOUS THERAPY 22519,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22519,A000000,02500,0000,02500PHYSICAL THERAPY 22519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22519,A000000,02700,0000,02700SPEECH PATHOLOGY 22519,A000000,02800,0000,02800ELECTROCARDIOLOGY 22519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22519,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22519,A000000,03200,0000,03200SUPPORT SURFACES 22519,A000000,03400,0000,03400CLINIC 22519,A000000,03500,0000,03500RURAL HEALTH CLINIC 22519,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22519,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22519,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22519,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22519,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22519,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22519,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22519,A000000,04400,0000,04400DME RENTED - HHA 22519,A000000,04500,0000,04500DME SOLD - HHA 22519,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22519,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22519,A000000,04800,0000,04800AMBULANCE 22519,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22519,A000000,05000,0000,05000CORF 22519,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22519,A000000,05300,0000,05300INTEREST EXPENSE 22519,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22519,A000000,05500,0000,05500HOSPICE 22519,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22519,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22519,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22519,A000000,06100,0000,06100NONPAID WORKERS 22519,A000000,06150,0000,06300DAY CARE 22519,A000000,06200,0000,06200PATIENTS LAUNDRY 22519,A81000A,00100,0100,Y 22519,A81000B,00100,0300,LEASE OF BUILDING 22519,A81000B,00200,0300,MORTGAGE INTEREST 22519,A81000B,00300,0300,DEPRECIATION 22519,A81000B,00400,0300,AMORT DEFERRED FIN 22519,A81000C,00100,0100,D 22519,A81000C,00100,0200,LAWRENCE & ELAINE WILDAY 22519,A81000C,00100,0600,RENTAL OF BUILD. & EQUIP. 22519,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22519,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22519,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22519,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22519,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22519,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22519,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22519,S000000,00100,0200,12/02/1996 22519,S200000,00100,0100,141 BETHEL ROAD 22519,S200000,00100,0300,69 22519,S200000,00200,0100,WEST PARIS 22519,S200000,00200,0200,ME 22519,S200000,00200,0300,04289- 22519,S200000,00300,0100,OXFORD 22519,S200000,00400,0100,LEDGEVIEW NURSING HOME 22519,S200000,00400,0200,205125 22519,S200000,00400,0300,01/01/1993 22519,S200000,00400,0500,O 22519,S200000,00600,0200,205125 22519,S200000,00600,0300,01/01/1993 22519,S200000,00600,0600,P 22519,S200000,01600,0100,Y 22519,S200000,02200,0100,Y 22537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22537,A000000,00300,0000,00300EMPLOYEE BENEFITS 22537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22537,A000000,00700,0000,00700HOUSEKEEPING 22537,A000000,00800,0000,00800DIETARY 22537,A000000,00900,0000,00900NURSING ADMINISTRATION 22537,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22537,A000000,01100,0000,01100PHARMACY 22537,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22537,A000000,01300,0000,01300SOCIAL SERVICE 22537,A000000,01350,0000,01500ACTIVITIES 22537,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22537,A000000,01600,0000,01600SKILLED NURSING FACILITY 22537,A000000,01800,0000,01800NURSING FACILITY 22537,A000000,01900,0000,01900OTHER LONG TERM CARE 22537,A000000,02100,0000,02100RADIOLOGY 22537,A000000,02200,0000,02200LABORATORY 22537,A000000,02300,0000,02300INTRAVENOUS THERAPY 22537,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22537,A000000,02500,0000,02500PHYSICAL THERAPY 22537,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22537,A000000,02700,0000,02700SPEECH PATHOLOGY 22537,A000000,02800,0000,02800ELECTROCARDIOLOGY 22537,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22537,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22537,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22537,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22537,A000000,03200,0000,03200SUPPORT SURFACES 22537,A000000,03400,0000,03400CLINIC 22537,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22537,A000000,03500,0000,03500RURAL HEALTH CLINIC 22537,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22537,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22537,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22537,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22537,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22537,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22537,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22537,A000000,04400,0000,04400DME RENTED - HHA 22537,A000000,04500,0000,04500DME SOLD - HHA 22537,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22537,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22537,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22537,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22537,A000000,05000,0000,05000CORF 22537,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22537,A000000,05300,0000,05300INTEREST EXPENSE 22537,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22537,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22537,A000000,05500,0000,05500HOSPICE 22537,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22537,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22537,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22537,A000000,06100,0000,06100NONPAID WORKERS 22537,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22537,A000000,06200,0000,06200PATIENTS LAUNDRY 22537,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22537,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22537,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22537,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22537,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22537,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22537,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22537,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22537,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22537,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22537,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22537,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22537,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 22537,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22537,E10A180,00301,0100,03/11/1996 22537,E10A180,00302,0100,08/28/1996 22537,E10A180,00350,0100,04/11/1996 22537,E10A180,00351,0100,07/31/1996 22537,E10A180,00352,0100,09/11/1996 22537,S000000,00100,0200,12/02/1996 22537,S200000,00100,0100,290 U.S. ROUTE 1 22537,S200000,00200,0100,SCARBOROUGH 22537,S200000,00200,0200,ME 22537,S200000,00200,0300,04074 22537,S200000,00300,0100,CUMBERLAND 22537,S200000,00400,0100,MAINE VETERANS HOME-SCARBOROUGH 22537,S200000,00400,0200,205127 22537,S200000,00400,0300,01/01/1993 22537,S200000,00400,0500,O 22537,S200000,00600,0200,205127 22537,S200000,00600,0300,01/01/1993 22537,S200000,00600,0600,P 22537,S200000,01600,0100,Y 22585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22585,A000000,00300,0000,00300EMPLOYEE BENEFITS 22585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22585,A000000,00700,0000,00700HOUSEKEEPING 22585,A000000,00800,0000,00800DIETARY 22585,A000000,00900,0000,00900NURSING ADMINISTRATION 22585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22585,A000000,01300,0000,01300SOCIAL SERVICE 22585,A000000,01350,0000,01301PATIENT ACTIVITIES 22585,A000000,01600,0000,01600SKILLED NURSING FACILITY 22585,A000000,01800,0000,01800NURSING FACILITY 22585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22585,A000000,02500,0000,02500PHYSICAL THERAPY 22585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22585,A000000,02700,0000,02700SPEECH PATHOLOGY 22585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22585,A000000,04800,0000,04800AMBULANCE 22585,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22585,A000000,05300,0000,05300INTEREST EXPENSE 22585,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22585,A000000,06150,0000,06300ADULT DAYCARE 22585,A000000,06151,0000,06301CHILD DAY CARE 22585,A000000,06152,0000,06302PROMOTIONAL ADVERTISING 22585,A000000,06153,0000,06303RENTAL PROPERTY 22585,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 22585,B100000,00000,0250,00003 SQUARE FEET :CAP REL COSTS - MOVAB 22585,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 22585,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 22585,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 22585,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22585,B100000,00000,0750,00003 SQUARE FEET :HOUSEKEEPING 22585,B100000,00000,0800,00003 MEALS SERVED :DIETARY 22585,B100000,00000,0900,00003 HOURS OF SERVICE:NURSING ADMINISTR 22585,B100000,00000,1000,00003 COSTED REQUISITIONS :CENTRAL SERVI 22585,B100000,00000,1200,00003 TIME SPENT :MEDICAL RECORDS & LIBR 22585,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE 22585,B100000,00000,1350,00003 PT ACT TIME:PATIENT ACTIVITIES 22585,E10A180,00350,0100,04/10/1996 22585,S000000,00100,0200,12/02/1996 22585,S200000,00100,0100,1133 WASHINGTON AVE 22585,S200000,00200,0100,PORTLAND 22585,S200000,00200,0200,ME 22585,S200000,00200,0300,04103- 22585,S200000,00300,0100,CUMBERLAND 22585,S200000,00400,0100,SAINT JOSEPHS MANOR 22585,S200000,00400,0200,205134 22585,S200000,00400,0300,01/01/1994 22585,S200000,00400,0500,O 22585,S200000,01600,0100,Y 22585,S200000,02200,0100,Y 22585,S200000,02800,0100,Y 22623,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22623,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22623,A000000,00201,0000,00201CAPITAL-INTEREST 22623,A000000,00300,0000,00300EMPLOYEE BENEFITS 22623,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22623,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22623,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22623,A000000,00700,0000,00700HOUSEKEEPING 22623,A000000,00800,0000,00800DIETARY 22623,A000000,00900,0000,00900NURSING ADMINISTRATION 22623,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22623,A000000,01100,0000,01100PHARMACY 22623,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22623,A000000,01300,0000,01300SOCIAL SERVICE 22623,A000000,01350,0000,01500OTHER GENERAL SERVICES 22623,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22623,A000000,01600,0000,01600SKILLED NURSING FACILITY 22623,A000000,01800,0000,01800NURSING FACILITY 22623,A000000,01900,0000,01900OTHER LONG TERM CARE 22623,A000000,02100,0000,02100RADIOLOGY 22623,A000000,02200,0000,02200LABORATORY 22623,A000000,02300,0000,02300INTRAVENOUS THERAPY 22623,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22623,A000000,02500,0000,02500PHYSICAL THERAPY 22623,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22623,A000000,02700,0000,02700SPEECH PATHOLOGY 22623,A000000,02800,0000,02800ELECTROCARDIOLOGY 22623,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22623,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22623,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22623,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22623,A000000,03200,0000,03200SUPPORT SURFACES 22623,A000000,03400,0000,03400CLINIC 22623,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22623,A000000,03500,0000,03500RURAL HEALTH CLINIC 22623,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22623,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22623,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22623,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22623,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22623,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22623,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22623,A000000,04400,0000,04400DME RENTED - HHA 22623,A000000,04500,0000,04500DME SOLD - HHA 22623,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22623,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22623,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22623,A000000,04800,0000,04800AMBULANCE 22623,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22623,A000000,05000,0000,05000CORF 22623,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22623,A000000,05300,0000,05300INTEREST EXPENSE 22623,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22623,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22623,A000000,05500,0000,05500HOSPICE 22623,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22623,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22623,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22623,A000000,06100,0000,06100NONPAID WORKERS 22623,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22623,A000000,06200,0000,06200PATIENTS LAUNDRY 22623,A81000A,00100,0100,Y 22623,A81000B,00100,0300,MANAGEMENT FEES 22623,A81000B,00200,0300,PHYSICAL THERAPY 22623,A81000B,00300,0300,OCCUPATIONAL THERAPY 22623,A81000B,00400,0300,SPEECH PATHOLOGY 22623,A81000B,00500,0300,OXYGEN THERAPY 22623,A81000C,00100,0100,B 22623,A81000C,00100,0400,KHS 22623,A81000C,00100,0600,HOMEOFFICE 22623,A81000C,00200,0100,B 22623,A81000C,00200,0400,KVMC 22623,A81000C,00200,0600,HOSPITAL 22623,A81000C,00300,0100,B 22623,A81000C,00300,0400,KVMC 22623,A81000C,00300,0600,HOSPITAL 22623,A81000C,00400,0100,B 22623,A81000C,00400,0400,KVMC 22623,A81000C,00400,0600,HOSPITAL 22623,A81000C,00500,0100,B 22623,A81000C,00500,0400,KVMC 22623,A81000C,00500,0600,HOSPITAL 22623,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22623,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22623,B100000,00000,0251,00000 SQUARE FEET :CAPITAL-INTEREST 22623,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22623,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22623,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22623,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 22623,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22623,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 22623,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 22623,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 22623,B100000,00000,1150,00000 :PHARMACY 22623,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 22623,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 22623,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 22623,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 22623,E10A180,00301,0100,08/19/1996 22623,S000000,00100,0200,12/19/1996 22623,S200000,00100,0100,GLENRIDGE DRIVE 22623,S200000,00200,0100,AUGUSTA 22623,S200000,00200,0200,ME 22623,S200000,00200,0300,04330- 22623,S200000,00300,0100,KENNEBEC 22623,S200000,00400,0100,KENNEBEC LONG TERM CARE-GLENRIDGE 22623,S200000,00400,0200,205139 22623,S200000,00400,0300,01/01/1993 22623,S200000,00400,0500,O 22623,S200000,01500,0100,Y 22774,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 22774,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 22774,A000000,00300,0000,00300EMPLOYEE BENEFITS 22774,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22774,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 22774,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22774,A000000,00700,0000,00700HOUSEKEEPING 22774,A000000,00800,0000,00800DIETARY 22774,A000000,00900,0000,00900NURSING ADMINISTRATION 22774,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22774,A000000,01100,0000,01100PHARMACY 22774,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22774,A000000,01300,0000,01300SOCIAL SERVICE 22774,A000000,01350,0000,01500OTHER GENERAL SERVICES 22774,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 22774,A000000,01600,0000,01600SKILLED NURSING FACILITY 22774,A000000,01800,0000,01800NURSING FACILITY 22774,A000000,01900,0000,01900OTHER LONG TERM CARE 22774,A000000,02100,0000,02100RADIOLOGY 22774,A000000,02200,0000,02200LABORATORY 22774,A000000,02300,0000,02300INTRAVENOUS THERAPY 22774,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22774,A000000,02500,0000,02500PHYSICAL THERAPY 22774,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22774,A000000,02700,0000,02700SPEECH PATHOLOGY 22774,A000000,02800,0000,02800ELECTROCARDIOLOGY 22774,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 22774,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22774,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 22774,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 22774,A000000,03200,0000,03200SUPPORT SURFACES 22774,A000000,03400,0000,03400CLINIC 22774,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 22774,A000000,03500,0000,03500RURAL HEALTH CLINIC 22774,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22774,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 22774,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 22774,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 22774,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 22774,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 22774,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 22774,A000000,04400,0000,04400DME RENTED - HHA 22774,A000000,04500,0000,04500DME SOLD - HHA 22774,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 22774,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 22774,A000000,04750,0000,05100OTHER REIMBURSABLE COST 22774,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 22774,A000000,05000,0000,05000CORF 22774,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 22774,A000000,05300,0000,05300INTEREST EXPENSE 22774,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 22774,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 22774,A000000,05500,0000,05500HOSPICE 22774,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 22774,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22774,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 22774,A000000,06100,0000,06100NONPAID WORKERS 22774,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 22774,A000000,06200,0000,06200PATIENTS LAUNDRY 22774,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 22774,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 22774,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 22774,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 22774,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 22774,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 22774,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 22774,B100000,00000,0800,00000 MEALS SERVED :DIETARY 22774,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 22774,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 22774,B100000,00000,1150,00000 TIME SPENT :PHARMACY 22774,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 22774,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 22774,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 22774,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 22774,S000000,00100,0200,01/03/1997 22774,S200000,00100,0100,309 FAIRVIEW AVENUE 22774,S200000,00200,0100,AUBURN 22774,S200000,00200,0200,ME 22774,S200000,00200,0300,04210 22774,S200000,00300,0100,ANDROSCOGGIN 22774,S200000,00400,0100,ODD FELLOWS HOME OF MAINE 22774,S200000,00400,0200,205170 22774,S200000,00400,0300,03/31/1994 22774,S200000,00400,0500,O 22774,S200000,01600,0100,Y 22939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 22939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 22939,A000000,00300,0000,00300EMPLOYEE BENEFITS 22939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 22939,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 22939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 22939,A000000,00700,0000,00700HOUSEKEEPING 22939,A000000,00800,0000,00800DIETARY 22939,A000000,00900,0000,00900NURSING ADMINISTRATION 22939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 22939,A000000,01100,0000,01100PHARMACY 22939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 22939,A000000,01300,0000,01300SOCIAL SERVICE 22939,A000000,01350,0000,01500ACTIVITIES 22939,A000000,01351,0000,01501INDIRECT CONSULTANTS 22939,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 22939,A000000,01600,0000,01600SKILLED NURSING FACILITY 22939,A000000,01800,0000,01800NURSING FACILITY 22939,A000000,02300,0000,02300INTRAVENOUS THERAPY 22939,A000000,02301,0000,02301RADIOLOGY 22939,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 22939,A000000,02500,0000,02500PHYSICAL THERAPY 22939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 22939,A000000,02700,0000,02700SPEECH PATHOLOGY 22939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 22939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 22939,A000000,03050,0000,03300PEN THERAPY 22939,A000000,03450,0000,03600COMPLEX MEDICAL EQUIPMENT 22939,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 22939,A000000,05000,0000,05000CORF 22939,A000000,05010,0000,05010CMHC 22939,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 22939,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 22939,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 22939,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 22939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 22939,A000000,06150,0000,06300CHILD CARE 22939,A81000A,00100,0100,Y 22939,A81000B,00100,0300,RENT-CAPITAL RELATED 22939,A81000B,00200,0300,MGMT FEE-NOT CAP REL 22939,A81000B,00300,0300,PHYSICAL THERAPY 22939,A81000B,00400,0300,OCCUPATIONAL THERAPY 22939,A81000B,00500,0300,SPEECH THERAPY 22939,A81000B,00600,0300,MGMT FEE-CAPITAL REL 22939,A81000B,00700,0300,MGMT FEE-CAPITAL REL 22939,A81000C,00100,0100,D 22939,A81000C,00100,0200,MARIANNE MARTINEZ 22939,A81000C,00100,0400,WELCH H/C & RET GROU 22939,A81000C,00100,0600,CENTRAL OFFICE 22939,A81000C,00200,0100,A 22939,A81000C,00200,0200,RITA WELCH 22939,A81000C,00200,0400,R&F OF BRAINTREE 22939,A81000C,00200,0600,RENTAL PROPERTY 22939,A81000C,00300,0100,D 22939,A81000C,00300,0200,PATRICIA FLEMING 22939,A81000C,00300,0400,WELCH H/C & RET GROU 22939,A81000C,00300,0600,CENTRAL OFFICE 22939,A81000C,00400,0100,A 22939,A81000C,00400,0200,THOMAS WELCH 22939,A81000C,00400,0400,R&F OF BRAINTREE 22939,A81000C,00400,0600,RENTAL PROPERTY 22939,A81000C,00500,0100,A 22939,A81000C,00500,0200,PAUL CASALE 22939,A81000C,00500,0400,WELCH H/C & RET GROU 22939,A81000C,00500,0600,CENTRAL OFFICE 22939,A81000C,00600,0100,A 22939,A81000C,00600,0200,RITA WELCH 22939,A81000C,00600,0400,WELCH H/C & RET GROU 22939,A81000C,00600,0600,CENTRAL OFFICE 22939,A81000C,00700,0100,A 22939,A81000C,00700,0200,MICHAEL WELCH 22939,A81000C,00700,0400,WELCH H/C & RET GROU 22939,A81000C,00700,0600,CENTRAL OFFICE 22939,A81000C,00800,0100,A 22939,A81000C,00800,0200,THOMAS WELCH 22939,A81000C,00800,0400,WELCH H/C & RET GROU 22939,A81000C,00800,0600,CENTRAL OFFICE 22939,A81000C,00900,0100,A 22939,A81000C,00900,0200,RICHARD WELCH 22939,A81000C,00900,0400,WELCH H/C & RET GROU 22939,A81000C,00900,0600,CENTRAL OFFICE 22939,B100000,00000,0100,00000(SQUARE FEET) 22939,B100000,00000,0200,00000(SQUARE FEET) 22939,B100000,00000,0300,00000(GROSS SALARIES) 22939,B100000,00000,0400,00000(ACCUM COST) 22939,B100000,00000,0500,00000(SQUARE FEET) 22939,B100000,00000,0600,00000(PATIENT DAYS) 22939,B100000,00000,0700,00000(SQUARE FEET) 22939,B100000,00000,0800,00000(MEALS SERVED) 22939,B100000,00000,0900,00000(HOURS OF SERVICE) 22939,B100000,00000,1000,00000(PATIENT DAYS) 22939,B100000,00000,1100,00000(COSTED REQUIS) 22939,B100000,00000,1200,00000(TIME SPENT) 22939,B100000,00000,1300,00000(PATIENT DAYS) 22939,B100000,00000,1350,00000PATIENT DAYS 22939,B100000,00000,1351,00000(PATIENT DAYS) 22939,B100000,00000,1400,00000(TIME SPENT) 22939,S000000,00100,0200,12/02/1996 22939,S200000,00100,0100,233 MIDDLE STREET 22939,S200000,00200,0100,BRAINTREE 22939,S200000,00200,0200,MA 22939,S200000,00200,0300,02184 22939,S200000,00300,0100,NORFOLK 22939,S200000,00400,0100,JOHN SCOTT NURSING HOME 22939,S200000,00400,0200,225054 22939,S200000,00400,0300,12/27/1967 22939,S200000,00400,0500,O 22939,S200000,00400,0600,O 22939,S200000,00600,0200,225054 22939,S200000,00600,0300,12/27/1967 22939,S200000,00600,0600,P 22939,S200000,01600,0100,Y 23745,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23745,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23745,A000000,00300,0000,00300EMPLOYEE BENEFITS 23745,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23745,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 23745,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23745,A000000,00700,0000,00700HOUSEKEEPING 23745,A000000,00800,0000,00800DIETARY 23745,A000000,00900,0000,00900NURSING ADMINISTRATION 23745,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23745,A000000,01100,0000,01100PHARMACY 23745,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23745,A000000,01300,0000,01300SOCIAL SERVICE 23745,A000000,01350,0000,01500ACTIVITIES 23745,A000000,01351,0000,01501INDIRECT CONSULTING 23745,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23745,A000000,01600,0000,01600SKILLED NURSING FACILITY 23745,A000000,01800,0000,01800NURSING FACILITY 23745,A000000,02300,0000,02300INTRAVENOUS THERAPY 23745,A000000,02500,0000,02500PHYSICAL THERAPY 23745,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23745,A000000,02700,0000,02700SPEECH PATHOLOGY 23745,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23745,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23745,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 23745,A000000,03101,0000,03101COMPLEX MEDICAL EQUIP 23745,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 23745,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23745,A000000,05000,0000,05000CORF 23745,A000000,05010,0000,05010CMHC 23745,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23745,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23745,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23745,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23745,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 23745,A81000A,00100,0100,Y 23745,A81000B,00100,0300,RENT CAPITAL RELATED 23745,A81000B,00200,0300,RENT NOT CAP RELATED 23745,A81000B,00300,0300,MGMT FEE CAP REL 23745,A81000B,00400,0300,MGMT FEE NOT CAP REL 23745,A81000B,00500,0300,MGMT FEE CAP REL MOVABLE 23745,A81000B,00600,0300,RENT MOVABLE 23745,A81000C,00100,0100,B 23745,A81000C,00100,0200,CONTINENTAL HEALTHCA 23745,A81000C,00100,0400,CONTINENTAL WINGATE 23745,A81000C,00100,0600,RENTAL PROPERTY 23745,A81000C,00200,0100,B 23745,A81000C,00200,0200,CONTINENTAL WINGATE 23745,A81000C,00200,0400,CONTINENTAL WINGATE 23745,A81000C,00200,0600,HOME OFFICE 23745,B100000,00000,0100,00000SQUARE FEE T 23745,B100000,00000,0200,00000SQUARE FEE T 23745,B100000,00000,0300,00000GROSS SALA RIES 23745,B100000,00000,0400,00000(ACCUM COST) 23745,B100000,00000,0500,00000SQUARE FEE T 23745,B100000,00000,0600,00000PATIENT DA YS 23745,B100000,00000,0700,00000SQUARE FEE T 23745,B100000,00000,0800,00000PATIENT DA YS 23745,B100000,00000,0900,00000HOURS OF S ERVICE 23745,B100000,00000,1000,00000PATIENT DA YS 23745,B100000,00000,1100,00000NO STATIST ICS 23745,B100000,00000,1200,00000PATIENT DA YS 23745,B100000,00000,1300,00000PATIENT DA YS 23745,B100000,00000,1350,00000PATIENT DAYS 23745,B100000,00000,1351,00000 23745,B100000,00000,1400,00000(ASSIGNED TIME) 23745,S000000,00100,0200,11/01/1996 23745,S200000,00100,0100,80 ANDOVER ST 23745,S200000,00200,0100,ANDOVER 23745,S200000,00200,0200,MA 23745,S200000,00200,0300,01810 23745,S200000,00300,0100,ESSEX 23745,S200000,00400,0100,WINGATE AT ANDOVER 23745,S200000,00400,0200,225558 23745,S200000,00400,0300,10/01/1992 23745,S200000,00400,0500,O 23745,S200000,00400,0600,P 23745,S200000,01600,0100,Y 23745,S200000,02800,0100,Y 23745,S200000,04100,0100,Y 23887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 23887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 23887,A000000,00300,0000,00300EMPLOYEE BENEFITS 23887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 23887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 23887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 23887,A000000,00700,0000,00700HOUSEKEEPING 23887,A000000,00800,0000,00800DIETARY 23887,A000000,00900,0000,00900NURSING ADMINISTRATION 23887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 23887,A000000,01100,0000,01100PHARMACY 23887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 23887,A000000,01300,0000,01300SOCIAL SERVICE 23887,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 23887,A000000,01600,0000,01600SKILLED NURSING FACILITY 23887,A000000,01800,0000,01800NURSING FACILITY 23887,A000000,02100,0000,02100RADIOLOGY 23887,A000000,02300,0000,02300INTRAVENOUS THERAPY 23887,A000000,02500,0000,02500PHYSICAL THERAPY 23887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 23887,A000000,02700,0000,02700SPEECH PATHOLOGY 23887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 23887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 23887,A000000,03050,0000,03300PARENTAL THERAPY 23887,A000000,03051,0000,03301LALT THERAPY 23887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 23887,A000000,05000,0000,05000CORF 23887,A000000,05010,0000,05010CMHC 23887,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 23887,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 23887,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 23887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 23887,A81000A,00100,0100,Y 23887,A81000B,00100,0300,MANAGEMENT FEES 23887,A81000B,00200,0300,CONTRACT LABOR 23887,A81000B,00300,0300,CONTRACT LABOR 23887,A81000B,00400,0300,CONTRACT LABOR 23887,A81000B,00500,0300,CAPITAL RELATED MGMT 23887,A81000B,00600,0300,EQUIP RELATED MGMT 23887,A81000C,00100,0100,F 23887,A81000C,00100,0200,FRONTIER MGMT INC 23887,A81000C,00100,0400,FRONTIER GRP INC 23887,A81000C,00100,0600,SNF MGMT 23887,A81000C,00200,0100,F 23887,A81000C,00200,0200,FRONTIER REHAB 23887,A81000C,00200,0400,FRONTIER GRP INC 23887,A81000C,00200,0600,PT SERVICES 23887,A81000C,00300,0100,F 23887,A81000C,00300,0200,FRONTIER REHAB CRP 23887,A81000C,00300,0400,FRONTIER GROUP INC 23887,A81000C,00300,0600,OT SERVICES 23887,A81000C,00400,0100,F 23887,A81000C,00400,0200,FRONTIER REHAB CRP 23887,A81000C,00400,0400,FRONTIER GROUP INC 23887,A81000C,00400,0600,SLP SERVICES 23887,A81000C,00500,0100,F 23887,A81000C,00500,0200,FRONTIER MGMT INC 23887,A81000C,00500,0400,FRONTIER GROUP INC 23887,A81000C,00500,0600,SNF MGMT 23887,A81000C,00600,0100,F 23887,A81000C,00600,0200,FRONTIER MGMT INC 23887,A81000C,00600,0400,FRONTIER GROUP INC 23887,A81000C,00600,0600,SNF MGMT 23887,B100000,00000,0100,00000(SQUARE FEET) 23887,B100000,00000,0200,00000(SQUARE FEET) 23887,B100000,00000,0300,00000(GROSS SALARIES) 23887,B100000,00000,0400,00000(ACCUM COST) 23887,B100000,00000,0500,00000(SQUARE FEET) 23887,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 23887,B100000,00000,0700,00000(HOURS OF SERVICE) 23887,B100000,00000,0800,00000(MEALS SERVED) 23887,B100000,00000,0900,00000(DIRECT NRSG HRS) 23887,B100000,00000,1000,00000(COSTED REQUIS) 23887,B100000,00000,1100,00000(COSTED REQUIS) 23887,B100000,00000,1200,00000(TIME SPENT) 23887,B100000,00000,1300,00000(TIME SPENT) 23887,B100000,00000,1400,00000(ASSIGNED TIME) 23887,E10A180,00301,0100,06/04/1996 23887,E10A180,00302,0100,08/08/1996 23887,S000000,00100,0200,12/02/1996 23887,S200000,00100,0100,161 FALMOUTH RD. 23887,S200000,00400,0100,CAPE CARE INC D/B/A COC MASHPEE 23887,S200000,00400,0200,225689 23887,S200000,00400,0300,08/23/1995 23887,S200000,00400,0500,O 23887,S200000,00400,0600,P 23887,S200000,00600,0200,225689 23887,S200000,00600,0300,08/23/1995 23887,S200000,00600,0600,O 23887,S200000,01600,0100,Y 23887,S200000,04300,0100,Y 24222,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 24222,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 24222,A000000,00300,0000,00300EMPLOYEE BENEFITS 24222,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 24222,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 24222,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 24222,A000000,00700,0000,00700HOUSEKEEPING 24222,A000000,00800,0000,00800DIETARY 24222,A000000,00900,0000,00900NURSING ADMINISTRATION 24222,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 24222,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 24222,A000000,01300,0000,01300SOCIAL SERVICE 24222,A000000,01600,0000,01600SKILLED NURSING FACILITY 24222,A000000,01800,0000,01800NURSING FACILITY 24222,A000000,01900,0000,01900OTHER LONG TERM CARE 24222,A000000,02500,0000,02500PHYSICAL THERAPY 24222,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24222,A000000,02700,0000,02700SPEECH PATHOLOGY 24222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24222,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 24222,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 24222,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES-HHA 24222,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 24222,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 24222,A000000,05500,0000,05500HOSPICE 24222,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 24222,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 24222,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 24222,B100000,00000,0100,00000(SQUARE FEET) 24222,B100000,00000,0200,00000(SQUARE FEET) 24222,B100000,00000,0300,00000(GROSS SALARIES) 24222,B100000,00000,0400,00000(ACCUM COST) 24222,B100000,00000,0500,00000(SQUARE FEET) 24222,B100000,00000,0600,00000(PATIENT DAYS) 24222,B100000,00000,0700,00000(SQUARE FEET) 24222,B100000,00000,0800,00000(MEALS SERVED) 24222,B100000,00000,0900,00000(PATIENT DAYS) 24222,B100000,00000,1000,00000(COSTED REQUIS) 24222,B100000,00000,1200,00000(PATIENT DAYS) 24222,B100000,00000,1300,00000(PATIENT DAYS) 24222,S000000,00100,0200,12/03/1996 24222,S200000,00100,0100,3720 UPTON STREET NORTHWEST 24222,S200000,00200,0100,WASHINGTON D.C 24222,S200000,00200,0300,20016 24222,S200000,00400,0100,THE WASHINGTON HOME 24222,S200000,00400,0200,095005 24222,S200000,00400,0300,01/01/1967 24222,S200000,00400,0500,O 24222,S200000,00800,0200,097026 24222,S200000,00800,0300,01/23/1991 24222,S200000,00800,0500,P 24222,S200000,01600,0100,Y 24232,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 24232,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 24232,A000000,00300,0000,00300EMPLOYEE BENEFITS 24232,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 24232,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 24232,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 24232,A000000,00700,0000,00700HOUSEKEEPING 24232,A000000,00800,0000,00800DIETARY 24232,A000000,00801,0000,00801CAFETERIA 24232,A000000,00900,0000,00900NURSING ADMINISTRATION 24232,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 24232,A000000,01100,0000,01100PHARMACY 24232,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 24232,A000000,01300,0000,01300SOCIAL SERVICE 24232,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 24232,A000000,01600,0000,01600SKILLED NURSING FACILITY 24232,A000000,01800,0000,01800NURSING FACILITY 24232,A000000,02500,0000,02500PHYSICAL THERAPY 24232,A000000,02600,0000,02600OCCUPATIONAL THERAPY 24232,A000000,02700,0000,02700SPEECH PATHOLOGY 24232,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 24232,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 24232,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 24232,A000000,05000,0000,05000CORF 24232,A000000,05010,0000,05010CMHC 24232,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 24232,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 24232,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 24232,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 24232,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 24232,A000000,06001,0000,06001CENTER CARE 24232,A000000,06100,0000,06100NONPAID WORKERS 24232,A000000,06101,0000,06101WEHTS 24232,A000000,06201,0000,06201DENTAL EYE CLINIC 24232,A81000A,00100,0100,Y 24232,A81000B,00100,0300,INTEREST 24232,A81000B,00200,0300,PHYSICAL THERAPY 24232,A81000B,00300,0300,OCCUPATIONAL THERAPY 24232,A81000B,00400,0300,SPEECH THERAPY 24232,A81000B,00500,0300,CENTRAL OFFICE 24232,A81000C,00100,0100,B 24232,A81000C,00100,0200,DIS COLUMBIA GOVT 24232,A81000C,00100,0400,GOVERNMENT 24232,A81000C,00200,0100,A 24232,A81000C,00200,0200,MERENDINE MD 24232,A81000C,00200,0400,REHAB 24232,B100000,00000,0100,00001(SQUARE FEET) 24232,B100000,00000,0200,00001(SQUARE FEET) 24232,B100000,00000,0300,00001(GROSS SALARIES) 24232,B100000,00000,0400,00001(ACCUM COST) 24232,B100000,00000,0500,00001(SQUARE FEET) 24232,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 24232,B100000,00000,0700,00001SQUARE FEET 24232,B100000,00000,0800,00001(MEALS SERVED) 24232,B100000,00000,0801,00001 24232,B100000,00000,0900,00001NUMBER HOUSED 24232,B100000,00000,1000,00001(COSTED REQUIS) 24232,B100000,00000,1100,00001(COSTED REQUIS) 24232,B100000,00000,1200,00001(TIME SPENT) 24232,B100000,00000,1300,00001(TIME SPENT) 24232,B100000,00000,1400,00001TIME SPENT 24232,E10A180,00301,0100,08/20/1996 24232,S000000,00100,0200,11/26/1996 24232,S200000,00100,0100,5601 18TH STREET 24232,S200000,00200,0100,WASHINGTON 24232,S200000,00200,0200,DC 24232,S200000,00200,0300,20018 24232,S200000,00400,0100,WASHINGTON CENTER FOR AGING 24232,S200000,00400,0200,095014 24232,S200000,00400,0300,01/03/1982 24232,S200000,00400,0500,O 24232,S200000,01600,0100,Y 24232,S200000,02200,0100,Y 25553,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25553,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25553,A000000,00300,0000,00300EMPLOYEE BENEFITS 25553,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25553,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25553,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25553,A000000,00700,0000,00700HOUSEKEEPING 25553,A000000,00800,0000,00800DIETARY 25553,A000000,00900,0000,00900NURSING ADMINISTRATION 25553,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25553,A000000,01100,0000,01100PHARMACY 25553,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25553,A000000,01300,0000,01300SOCIAL SERVICE 25553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 25553,A000000,01600,0000,01600SKILLED NURSING FACILITY 25553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25553,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 25553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25553,A000000,03200,0000,03200SUPPORT SURFACES 25553,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25553,A000000,05000,0000,05000CORF 25553,A000000,05010,0000,05010CMHC 25553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25553,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 25553,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25553,B100000,00000,0100,00000(SQUARE FEET) 25553,B100000,00000,0200,00000(SQUARE FEET) 25553,B100000,00000,0300,00000(GROSS SALARIES) 25553,B100000,00000,0400,00000(ACCUM COST) 25553,B100000,00000,0500,00000(SQUARE FEET) 25553,B100000,00000,0600,00000(PATIENT DAYS) 25553,B100000,00000,0700,00000(SQUARE FEET) 25553,B100000,00000,0800,00000(MEALS SERVED) 25553,B100000,00000,0900,00000(PATIENT DAYS) 25553,B100000,00000,1000,00000(PATIENT DAYS) 25553,B100000,00000,1100,00000(COSTED REQUIS) 25553,B100000,00000,1200,00000(PATIENT DAYS) 25553,B100000,00000,1300,00000(PATIENT DAYS) 25553,B100000,00000,1400,00000(ASSIGNED TIME) 25553,S000000,00100,0200,11/18/1996 25553,S200000,00100,0100,900 BOOTH STREET 25553,S200000,00400,0100,WICOMICO NURSING HOME 25553,S200000,00400,0200,215007 25553,S200000,00400,0300,07/01/1966 25553,S200000,00400,0500,P 25553,S200000,01500,0100,Y 25553,S200000,02200,0100,Y 25553,S200000,02800,0100,Y 25562,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25562,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25562,A000000,00300,0000,00300EMPLOYEE BENEFITS 25562,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25562,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25562,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25562,A000000,00700,0000,00700HOUSEKEEPING 25562,A000000,00800,0000,00800DIETARY 25562,A000000,00900,0000,00900NURSING ADMINISTRATION 25562,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25562,A000000,01100,0000,01100PHARMACY 25562,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25562,A000000,01300,0000,01300SOCIAL SERVICE 25562,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 25562,A000000,01600,0000,01600SKILLED NURSING FACILITY 25562,A000000,01800,0000,01800NURSING FACILITY 25562,A000000,02500,0000,02500PHYSICAL THERAPY 25562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25562,A000000,02700,0000,02700SPEECH PATHOLOGY 25562,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 25562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25562,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25562,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25562,A81000A,00100,0100,Y 25562,A81000B,00100,0300,RENT 25562,A81000B,00200,0300,INTEREST 25562,A81000B,00300,0300,DEPRECIATION 25562,A81000B,00400,0300,BOND ISSUE 25562,A81000C,00100,0100,A 25562,A81000C,00100,0200,ST. MARYS CO. GOVT. 25562,A81000C,00100,0400,ST. MARYS CO. 25562,A81000C,00100,0600,GOVERNMENT 25562,B100000,00000,0100,00000(SQUARE FEET) 25562,B100000,00000,0200,00000(SQUARE FEET) 25562,B100000,00000,0300,00000(GROSS SALARIES) 25562,B100000,00000,0400,00000(ACCUM COST) 25562,B100000,00000,0500,00000(SQUARE FEET) 25562,B100000,00000,0600,00000(PATIENT DAYS) 25562,B100000,00000,0700,00000(SQUARE FEET) 25562,B100000,00000,0800,00000(MEALS SERVED) 25562,B100000,00000,0900,00000(NURSING SALARIES) 25562,B100000,00000,1000,00000(PATIENT DAYS) 25562,B100000,00000,1100,00000(PATIENT DAYS) 25562,B100000,00000,1200,00000(PATIENT DAYS) 25562,B100000,00000,1300,00000(PATIENT DAYS) 25562,B100000,00000,1350,00000 25562,E10A180,00301,0100,07/26/1996 25562,E10A180,00302,0100,03/29/1996 25562,S000000,00100,0200,11/25/1996 25562,S200000,00100,0100,PEABODY STREET 25562,S200000,00200,0100,LEONARDTOWN 25562,S200000,00200,0200,MD 25562,S200000,00200,0300,20650 25562,S200000,00400,0100,ST. MARYS NURSING CENTER 25562,S200000,00400,0200,215013 25562,S200000,00400,0500,O 25562,S200000,01600,0100,Y 25589,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25589,A000000,00101,0000,00101CAPTIAL REL BLDGS & FIXTURES 25589,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25589,A000000,00201,0000,00201CAPITAL REL MOV EQUIP II 25589,A000000,00300,0000,00300EMPLOYEE BENEFITS 25589,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25589,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25589,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25589,A000000,00700,0000,00700HOUSEKEEPING 25589,A000000,00800,0000,00800DIETARY 25589,A000000,00801,0000,00801CAFETERIA 25589,A000000,00900,0000,00900NURSING ADMINISTRATION 25589,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25589,A000000,01100,0000,01100PHARMACY 25589,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25589,A000000,01300,0000,01300SOCIAL SERVICE 25589,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 25589,A000000,01600,0000,01600SKILLED NURSING FACILITY 25589,A000000,01800,0000,01800NURSING FACILITY 25589,A000000,02100,0000,02100RADIOLOGY 25589,A000000,02200,0000,02200LABORATORY 25589,A000000,02500,0000,02500PHYSICAL THERAPY 25589,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25589,A000000,02700,0000,02700SPEECH PATHOLOGY 25589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25589,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 25589,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST CTR 25589,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 25589,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25589,A000000,05000,0000,05000CORF 25589,A000000,05010,0000,05010CMHC 25589,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25589,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25589,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25589,A000000,05350,0000,05600ADULT DAY CARE 25589,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST 25589,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25589,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 25589,A81000A,00100,0100,Y 25589,A81000B,00100,0300,INSURANCE 25589,A81000B,00200,0300,LEGAL 25589,A81000B,00300,0300,COMPUTER CONSULTING 25589,A81000C,00100,0100,G 25589,A81000C,00100,0200,PATRICK DEERING 25589,A81000C,00100,0400,RCM&D 25589,A81000C,00100,0600,INS 25589,A81000C,00200,0100,G 25589,A81000C,00200,0200,ROBERT THOMAS 25589,A81000C,00200,0400,VENABLE BAETJER 25589,A81000C,00200,0600,LEGAL 25589,A81000C,00300,0100,G 25589,A81000C,00300,0200,JOHN LALLEY 25589,A81000C,00300,0600,COMPUTER 25589,B100000,00000,0100,00000(SQUARE FEET) 25589,B100000,00000,0101,00000SQUARE FEET 25589,B100000,00000,0200,00000(SQUARE FEET) 25589,B100000,00000,0201,00000SQUARE FEET 25589,B100000,00000,0300,00000(GROSS SALARIES) 25589,B100000,00000,0400,00000(ACCUM COST) 25589,B100000,00000,0500,00000(SQUARE FEET) 25589,B100000,00000,0600,00000(SQUARE FEET) 25589,B100000,00000,0700,00000(HOURS OF SERVICE) 25589,B100000,00000,0800,00000(MEALS SERVED) 25589,B100000,00000,0801,00000MEALS SERVED 25589,B100000,00000,0900,00000(DIRECT NRSG HRS) 25589,B100000,00000,1000,00000(COSTED REQUIS) 25589,B100000,00000,1100,00000(COSTED REQUIS) 25589,B100000,00000,1200,00000(TIME SPENT) 25589,B100000,00000,1300,00000(TIME SPENT) 25589,B100000,00000,1350,00000 25589,B100000,00000,1400,00000(ASSIGNED TIME) 25589,S000000,00100,0200,12/02/1996 25589,S200000,00100,0100,THE HOME FOR INCURABLES 25589,S200000,00200,0100,BALTIMORE 25589,S200000,00200,0200,MD 25589,S200000,00200,0300,21211 25589,S200000,00300,0100,BALTIMORE CITY 25589,S200000,00400,0100,KESWICK HOME FOR INCURABLES 25589,S200000,00400,0200,215037 25589,S200000,00400,0300,01/01/1967 25589,S200000,00400,0500,O 25589,S200000,01500,0100,Y 25597,S000000,00100,0200,09/06/1996 25602,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25602,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25602,A000000,00300,0000,00300EMPLOYEE BENEFITS 25602,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25602,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25602,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25602,A000000,00700,0000,00700HOUSEKEEPING 25602,A000000,00800,0000,00800DIETARY 25602,A000000,00900,0000,00900NURSING ADMINISTRATION 25602,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25602,A000000,01100,0000,01100PHARMACY 25602,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25602,A000000,01300,0000,01300SOCIAL SERVICE 25602,A000000,01350,0000,01500OTHER GENERAL SEVICE COST 25602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 25602,A000000,01600,0000,01600SKILLED NURSING FACILITY 25602,A000000,01800,0000,01800NURSING FACILITY 25602,A000000,02500,0000,02500PHYSICAL THERAPY 25602,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25602,A000000,02700,0000,02700SPEECH PATHOLOGY 25602,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 25602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25602,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST 25602,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE 25602,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25602,A000000,05000,0000,05000CORF 25602,A000000,05010,0000,05010CMHC 25602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25602,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 25602,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25602,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 25602,A81000A,00100,0100,Y 25602,A81000B,00100,0300,MGMT SERVICES 25602,A81000B,00200,0300,MGMT. SUBST. 25602,A81000C,00100,0100,A 25602,A81000C,00100,0200,CATHOLIC CHARITIS 25602,A81000C,00100,0400,CATHOLIC CHRTY 25602,A81000C,00100,0600,NOT FOR PROFIT 25602,B100000,00000,0100,00000(SQUARE FEET) 25602,B100000,00000,0200,00000(SQUARE FEET) 25602,B100000,00000,0300,00000(GROSS SALARIES) 25602,B100000,00000,0400,00000(ACCUM COST) 25602,B100000,00000,0500,00000(SQUARE FEET) 25602,B100000,00000,0600,00000(PATIENT DAYS) 25602,B100000,00000,0700,00000(SQUARE FEET) 25602,B100000,00000,0800,00000(MEALS SERVED) 25602,B100000,00000,0900,00000(PATIENT DAYS) 25602,B100000,00000,1000,00000(PATIENT DAYS) 25602,B100000,00000,1100,00000(PATIENT DAYS) 25602,B100000,00000,1200,00000(PATIENT DAYS) 25602,B100000,00000,1300,00000(PATIENT DAYS) 25602,B100000,00000,1350,00000(PATIENT DAYS) 25602,B100000,00000,1400,00000(ASSIGNED TIME) 25602,E10A180,00302,0100,08/28/1996 25602,E10A180,00350,0300,08/28/1996 25602,E10A180,00501,0100,02/06/1997 25602,E10A180,00501,0300,02/06/1997 25602,E10A180,00502,0100,05/20/1997 25602,E10A180,00550,0300,05/20/1997 25602,S000000,00100,0200,01/09/1997 25602,S200000,00100,0100,3320 BENSON AVENUE 25602,S200000,00200,0100,BALTIMORE 25602,S200000,00200,0200,MARYLAND 25602,S200000,00200,0300,21227 25602,S200000,00300,0100,BALTIMORE CITY 25602,S200000,00400,0100,ST. ELIZABETH NURSING HOME 25602,S200000,00400,0200,215044 25602,S200000,00400,0300,09/15/1993 25602,S200000,00400,0500,O 25602,S200000,01600,0100,Y 25602,S200000,02800,0100,Y 25644,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25644,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25644,A000000,00300,0000,00300EMPLOYEE BENEFITS 25644,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25644,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25644,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25644,A000000,00700,0000,00700HOUSEKEEPING 25644,A000000,00800,0000,00800DIETARY 25644,A000000,00900,0000,00900NURSING ADMINISTRATION 25644,A000000,01300,0000,01300SOCIAL SERVICE 25644,A000000,01350,0000,01500ACTIVITIES 25644,A000000,01600,0000,01600SKILLED NURSING FACILITY 25644,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25644,A000000,02700,0000,02700SPEECH PATHOLOGY 25644,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25644,A000000,03050,0000,03300CLINITRON THERAPY 25644,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25644,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 25644,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25644,A81000A,00100,0100,Y 25644,A81000B,00100,0300,PLANT OPERATIONS 25644,A81000B,00200,0300,SHARED ADMIN 25644,B100000,00000,0100,00000(SQUARE FEET) 25644,B100000,00000,0200,00000(SQUARE FEET) 25644,B100000,00000,0300,00000(GROSS SALARIES) 25644,B100000,00000,0400,00000(ACCUM COST) 25644,B100000,00000,0500,00000(SQUARE FEET) 25644,B100000,00000,0600,00000(PATIENT DAYS) 25644,B100000,00000,0700,00000(SQUARE FEET) 25644,B100000,00000,0800,00000(MEALS SERVED) 25644,B100000,00000,0900,00000(NURSING SALARIES) 25644,B100000,00000,1300,00000(PATIENT DAYS) 25644,B100000,00000,1350,00000 25644,S000000,00100,0200,11/22/1996 25644,S200000,00100,0100,201 HALL HIGHWAY 25644,S200000,00200,0100,CRISFIELD 25644,S200000,00200,0200,MD 25644,S200000,00200,0300,21817 25644,S200000,00300,0100,SOMERSET 25644,S200000,00400,0100,A.B. TAWES NURSING HOME 25644,S200000,00400,0200,215058 25644,S200000,00400,0500,P 25644,S200000,01500,0100,Y 25653,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25653,A000000,00300,0000,00300EMPLOYEE BENEFITS 25653,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25653,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25653,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25653,A000000,00700,0000,00700HOUSEKEEPING 25653,A000000,00800,0000,00800DIETARY 25653,A000000,00900,0000,00900NURSING ADMINISTRATION 25653,A000000,01300,0000,01300SOCIAL SERVICE 25653,A000000,01600,0000,01600SKILLED NURSING FACILITY 25653,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25653,A000000,02500,0000,02500PHYSICAL THERAPY 25653,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25653,A000000,02700,0000,02700SPEECH PATHOLOGY 25653,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 25653,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25653,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25653,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 25653,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25653,A81000A,00100,0100,Y 25653,A81000B,00100,0300,ADMIN & SUPPORT SERV 25653,A81000B,00200,0300,ADMIN & SUPPORT SERV 25653,A81000B,00300,0300,ADMIN & SUPPORT SERV 25653,A81000C,00100,0400,MEDLANTIC MGMT CORP. 25653,A81000C,00100,0600,ADMIN & SUPPORT 25653,A81000C,00200,0400,MEDLANTIC ENTERPRISE 25653,A81000C,00200,0600,ADMIN & SUPPORT 25653,A81000C,00300,0400,MEDLANTIC LONG TERM 25653,A81000C,00300,0600,ADMIN & SUPPORT 25653,B100000,00000,0100,00000(SQUARE FEET) 25653,B100000,00000,0300,00000(GROSS SALARIES) 25653,B100000,00000,0400,00000(ACCUM COST) 25653,B100000,00000,0500,00000(SQUARE FEET) 25653,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25653,B100000,00000,0700,00000(SQUARE FEET) 25653,B100000,00000,0800,00000(MEALS SERVED) 25653,B100000,00000,0900,00000(DIRECT NRSG HRS) 25653,B100000,00000,1300,00000(TIME SPENT) 25653,E10A180,00301,0100,04/02/1996 25653,E10A180,00302,0100,08/29/1996 25653,E10A180,00351,0300,08/29/1996 25653,S000000,00100,0200,11/27/1996 25653,S200000,00100,0100,6000 NEW HAMPSHIRE AVE NE 25653,S200000,00200,0100,WASHINGTON 25653,S200000,00200,0200,DC 25653,S200000,00200,0300,20011 25653,S200000,00400,0100,MEDLANTIC MANOR LAYHILL 25653,S200000,00400,0200,215065 25653,S200000,00400,0300,07/01/1988 25653,S200000,00400,0500,O 25653,S200000,01500,0100,Y 25653,S200000,02800,0100,Y 25683,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25683,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25683,A000000,00300,0000,00300EMPLOYEE BENEFITS 25683,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25683,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25683,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25683,A000000,00700,0000,00700HOUSEKEEPING 25683,A000000,00800,0000,00800DIETARY 25683,A000000,00900,0000,00900NURSING ADMINISTRATION 25683,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25683,A000000,01100,0000,01100PHARMACY 25683,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25683,A000000,01300,0000,01300SOCIAL SERVICE 25683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 25683,A000000,01600,0000,01600SKILLED NURSING FACILITY 25683,A000000,02500,0000,02500PHYSICAL THERAPY 25683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25683,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25683,A000000,05000,0000,05000CORF 25683,A000000,05010,0000,05010CMHC 25683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25683,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25683,A000000,06200,0000,06200PATIENTS LAUNDRY 25683,B100000,00000,0100,00000(SQUARE FEET) 25683,B100000,00000,0200,00000(SQUARE FEET) 25683,B100000,00000,0300,00000(GROSS SALARIES) 25683,B100000,00000,0400,00000(ACCUM COST) 25683,B100000,00000,0500,00000(SQUARE FEET) 25683,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25683,B100000,00000,0700,00000(HOURS OF SERVICE) 25683,B100000,00000,0800,00000(MEALS SERVED) 25683,B100000,00000,0900,00000(DIRECT NRSG HRS) 25683,B100000,00000,1000,00000(COSTED REQUIS) 25683,B100000,00000,1100,00000(COSTED REQUIS) 25683,B100000,00000,1200,00000(TIME SPENT) 25683,B100000,00000,1300,00000(TIME SPENT) 25683,B100000,00000,1400,00000(ASSIGNED TIME) 25683,E10A180,00301,0100,07/26/1996 25683,E10A180,00351,0300,07/26/1996 25683,E10A180,00501,0100,12/16/1996 25683,S000000,00100,0200,10/22/1996 25683,S200000,00100,0100,SETON DRIVE 25683,S200000,00200,0100,CUMBERLAND 25683,S200000,00200,0200,MD 25683,S200000,00200,0300,21502 25683,S200000,00300,0100,ALLEGANY 25683,S200000,00400,0100,LIONS MANOR NURSING HOME 25683,S200000,00400,0200,215073 25683,S200000,00400,0300,12/22/1969 25683,S200000,00400,0500,O 25683,S200000,01500,0100,Y 25724,S000000,00100,0200,10/11/1996 25731,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25731,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25731,A000000,00300,0000,00300EMPLOYEE BENEFITS 25731,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25731,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25731,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25731,A000000,00700,0000,00700HOUSEKEEPING 25731,A000000,00800,0000,00800DIETARY 25731,A000000,00900,0000,00900NURSING ADMINISTRATION 25731,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25731,A000000,01100,0000,01100PHARMACY 25731,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25731,A000000,01300,0000,01300SOCIAL SERVICE 25731,A000000,01350,0000,01500ACTIVITIES 25731,A000000,01600,0000,01600SKILLED NURSING FACILITY 25731,A000000,01800,0000,01800NURSING FACILITY 25731,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25731,A000000,02500,0000,02500PHYSICAL THERAPY 25731,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25731,A000000,02700,0000,02700SPEECH PATHOLOGY 25731,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25731,A000000,03050,0000,03300CLINITRON BED RENTAL 25731,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25731,A000000,05350,0000,05600ADULT DAY CARE CENTER 25731,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 25731,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 25731,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25731,A81000A,00100,0100,Y 25731,A81000B,00100,0300,FACILITY RENT 25731,A81000B,00200,0300,FACILITY RENT 25731,A81000C,00100,0200,CHARLES COUNTY 25731,A81000C,00100,0400,CHARLES COUNTY 25731,A81000C,00100,0600,GOVERNMENT 25731,A81000C,00200,0200,CHARLES COUNTY 25731,A81000C,00200,0400,CHARLES COUNTY 25731,A81000C,00200,0600,GOVERNMENT 25731,B100000,00000,0100,00000(SQUARE FEET) 25731,B100000,00000,0200,00000(SQUARE FEET) 25731,B100000,00000,0300,00000(GROSS SALARIES) 25731,B100000,00000,0400,00000(ACCUM COST) 25731,B100000,00000,0500,00000(SQUARE FEET) 25731,B100000,00000,0600,00000(PATIENT DAYS) 25731,B100000,00000,0700,00000(SQUARE FEET) 25731,B100000,00000,0800,00000(MEALS SERVED) 25731,B100000,00000,0900,00000(PATIENT DAYS) 25731,B100000,00000,1000,00000(PATIENT DAYS) 25731,B100000,00000,1100,00000(COSTED REQUIS) 25731,B100000,00000,1200,00000(PATIENT DAYS) 25731,B100000,00000,1300,00000(PATIENT DAYS) 25731,B100000,00000,1350,00000 25731,E10A180,00301,0100,08/29/1996 25731,S000000,00100,0200,11/30/1996 25731,S200000,00200,0100,LAPLATA 25731,S200000,00200,0200,MD 25731,S200000,00200,0300,20646 25731,S200000,00300,0100,CHARLES 25731,S200000,00400,0100,CHARLES COUNTY NURSING HOME 25731,S200000,00400,0200,215106 25731,S200000,00400,0500,P 25731,S200000,01600,0100,Y 25731,S200000,02200,0100,Y 25752,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25752,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25752,A000000,00300,0000,00300EMPLOYEE BENEFITS 25752,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25752,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25752,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25752,A000000,00700,0000,00700HOUSEKEEPING 25752,A000000,00800,0000,00800DIETARY 25752,A000000,00900,0000,00900NURSING ADMINISTRATION 25752,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25752,A000000,01100,0000,01100PHARMACY 25752,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25752,A000000,01300,0000,01300SOCIAL SERVICE 25752,A000000,01350,0000,01500PROGRAMS & ACTIVITIES 25752,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25752,A000000,01600,0000,01600SKILLED NURSING FACILITY 25752,A000000,01800,0000,01800NURSING FACILITY 25752,A000000,02100,0000,02100RADIOLOGY 25752,A000000,02500,0000,02500PHYSICAL THERAPY 25752,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25752,A000000,02700,0000,02700SPEECH PATHOLOGY 25752,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25752,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25752,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25752,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 25752,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 25752,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 25752,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 25752,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 25752,A000000,04400,0000,04400DME RENTED - HHA 25752,A000000,04500,0000,04500DME SOLD - HHA 25752,A000000,05000,0000,05000CORF 25752,A000000,05010,0000,05010CMHC 25752,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25752,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25752,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25752,A000000,05500,0000,05500HOSPICE 25752,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25752,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25752,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 25752,A000000,06150,0000,06300OTHER NONREIMBURSABLE 25752,A000000,06151,0000,06301LONG CRANDON/VISITATION 25752,A000000,06152,0000,06302FUND DEVELOPMENT 25752,A000000,06153,0000,06303DENTAL SERVICE 25752,A000000,06154,0000,06304HOSPICE MERCY UNIT 25752,A000000,06155,0000,06305VACANT 25752,A81000A,00100,0100,Y 25752,A81000B,00100,0300,RENT 25752,A81000B,00200,0300,DEPRECIATION BLDG & 25752,A81000B,00300,0300,INTEREST 25752,A81000B,00400,0300,INSURANCE/TAXES 25752,A81000B,00500,0300,AMORTIZATION 25752,A81000B,00600,0300,DEPRECIATION MAJOR 25752,A81000B,00700,0300,ADMN GENERAL 25752,B100000,00000,0100,00005(SQUARE FEET) 25752,B100000,00000,0200,00005(SQUARE FEET) 25752,B100000,00000,0300,00005(GROSS SALARIES) 25752,B100000,00000,0400,00005(ACCUM COST) 25752,B100000,00000,0500,00005(SQUARE FEET) 25752,B100000,00000,0600,00005(POUNDS OF LAUNDRY 25752,B100000,00000,0700,00005(SQUARE FEET) 25752,B100000,00000,0800,00005(MEALS SERVED) 25752,B100000,00000,0900,00005(DIRECT NRSG HRS) 25752,B100000,00000,1000,00005(COSTED REQUIS) 25752,B100000,00000,1100,00005(COSTED REQUIS) 25752,B100000,00000,1200,00005(TIME SPENT) 25752,B100000,00000,1300,00005(TIME SPENT) 25752,B100000,00000,1350,00005 25752,B100000,00000,1400,00005(ASSIGNED TIME) 25752,E10A180,00301,0100,07/23/1996 25752,E10A180,00302,0100,08/30/1996 25752,E10A180,00350,0300,07/23/1996 25752,E10A180,00501,0100,02/04/1997 25752,E10A180,00502,0100,04/15/1997 25752,E10A180,00503,0100,09/30/1998 25752,E10A180,00550,0300,02/04/1997 25752,E10A180,00551,0300,09/30/1998 25752,H710000,00350,0100,07/23/1996 25752,H710000,00501,0100,02/04/1997 25752,H710000,00502,0100,09/30/1998 25752,S000000,00100,0200,11/27/1919 25752,S200000,00100,0100,2300 DULANEY VALLEY ROAD 25752,S200000,00200,0100,TOWSON 25752,S200000,00200,0200,MD 25752,S200000,00200,0300,21204 25752,S200000,00300,0100,BALTIMORE 25752,S200000,00400,0100,STELLA MARIS OPERATING CORP. 25752,S200000,00400,0200,215117 25752,S200000,00400,0300,09/09/1979 25752,S200000,00400,0500,O 25752,S200000,00800,0200,217072 25752,S200000,00800,0300,04/06/1983 25752,S200000,00800,0500,P 25752,S200000,01600,0100,Y 25752,S200000,02200,0100,Y 25789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25789,A000000,00101,0000,00101HEALTHCARE CENTER-BLDG & FIXT 25789,A000000,00102,0000,00102APARTMENTS & COTTAGES-BLDG & FI 25789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25789,A000000,00201,0000,00201HEALTHCARE CENTER-BLDG & FIXT 25789,A000000,00202,0000,00202APARTMENTS & COTTAGES-BLDG & FI 25789,A000000,00300,0000,00300EMPLOYEE BENEFITS 25789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25789,A000000,00700,0000,00700HOUSEKEEPING 25789,A000000,00800,0000,00800DIETARY 25789,A000000,00900,0000,00900NURSING ADMINISTRATION 25789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25789,A000000,01100,0000,01100PHARMACY 25789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25789,A000000,01300,0000,01300SOCIAL SERVICE 25789,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25789,A000000,01600,0000,01600SKILLED NURSING FACILITY 25789,A000000,01900,0000,01900OTHER LONG TERM CARE 25789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 25789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25789,A000000,05000,0000,05000CORF 25789,A000000,05010,0000,05010CMHC 25789,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25789,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25789,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25789,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 25789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25789,B100000,00000,0100,00000(DIRECT COST) 25789,B100000,00000,0101,00000(SQUARE FEET) 25789,B100000,00000,0102,00000(SQUARE FEET) 25789,B100000,00000,0200,00000(DIRECT COST) 25789,B100000,00000,0201,00000(SQUARE FEET) 25789,B100000,00000,0202,00000(SQUARE FEET) 25789,B100000,00000,0300,00000(GROSS SALARIES) 25789,B100000,00000,0400,00000(ACCUM COST) 25789,B100000,00000,0500,00000(SQUARE FEET) 25789,B100000,00000,0600,00000(PATIENT DAYS) 25789,B100000,00000,0700,00000(SQUARE FEET) 25789,B100000,00000,0800,00000(MEALS SERVED) 25789,B100000,00000,0900,00000(HCC PAT DAYS) 25789,B100000,00000,1000,00000COSTED REQUIS 25789,B100000,00000,1100,00000COSTED REQUIS 25789,B100000,00000,1200,00000(HCC PAT DAYS) 25789,B100000,00000,1300,00000(PATIENT DAYS) 25789,B100000,00000,1350,00000(HCC PAT DAYS) 25789,B100000,00000,1400,00000ASSIGNED TIME 25789,E10A180,00501,0100,01/07/1997 25789,E10A180,00550,0100,10/10/1997 25789,E10A180,00550,0300,01/07/1997 25789,E10A180,00551,0300,10/10/1997 25789,S000000,00100,0200,11/25/1996 25789,S200000,00100,0100,200 ST. LUKE CIRCLE 25789,S200000,00200,0100,WESTMINSTER 25789,S200000,00200,0200,MD 25789,S200000,00200,0300,21157 25789,S200000,00300,0100,CARROLL 25789,S200000,00400,0100,CARROLL LUTHERAN VILLAGE 25789,S200000,00400,0200,215133 25789,S200000,00400,0500,P 25789,S200000,01500,0100,Y 25789,S200000,02800,0100,Y 25799,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25799,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25799,A000000,00300,0000,00300EMPLOYEE BENEFITS 25799,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25799,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25799,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25799,A000000,00700,0000,00700HOUSEKEEPING 25799,A000000,00800,0000,00800DIETARY 25799,A000000,00900,0000,00900NURSING ADMINISTRATION 25799,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25799,A000000,01100,0000,01100PHARMACY 25799,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25799,A000000,01300,0000,01300SOCIAL SERVICE 25799,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 25799,A000000,01600,0000,01600SKILLED NURSING FACILITY 25799,A000000,01800,0000,01800NURSING FACILITY 25799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25799,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25799,A000000,05000,0000,05000CORF 25799,A000000,05010,0000,05010CMHC 25799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25799,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 25799,B100000,00000,0100,00000(SQUARE FEET) 25799,B100000,00000,0200,00000(SQUARE FEET) 25799,B100000,00000,0300,00000(GROSS SALARIES) 25799,B100000,00000,0400,00000(ACCUM COST) 25799,B100000,00000,0500,00000(SQUARE FEET) 25799,B100000,00000,0600,00000(PATIENT DAYS) 25799,B100000,00000,0700,00000(SQUARE FEET) 25799,B100000,00000,0800,00000(MEALS SERVED) 25799,B100000,00000,0900,00000(DIRECT NRSG HRS) 25799,B100000,00000,1000,00000(COSTED REQUIS) 25799,B100000,00000,1100,00000(COSTED REQUIS) 25799,B100000,00000,1200,00000(PATIENT DAYS) 25799,B100000,00000,1300,00000(PATIENT DAYS) 25799,B100000,00000,1350,00000(PATIENT DAYS) 25799,B100000,00000,1400,00000(ASSIGNED TIME) 25799,E10A180,00501,0100,01/27/1997 25799,S000000,00100,0200,12/02/1996 25799,S200000,00100,0100,1006 MARKET STREET 25799,S200000,00200,0100,POCOMOKE CITY 25799,S200000,00200,0200,MARYLAND 25799,S200000,00200,0300,21851 25799,S200000,00300,0100,WORCESTER 25799,S200000,00400,0100,HARTLEY HALL NURSING HOME 25799,S200000,00400,0200,215134 25799,S200000,00400,0300,10/01/1981 25799,S200000,00400,0500,P 25799,S200000,01500,0100,Y 25799,S200000,02800,0100,Y 25808,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25808,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25808,A000000,00300,0000,00300EMPLOYEE BENEFITS 25808,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25808,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25808,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25808,A000000,00700,0000,00700HOUSEKEEPING 25808,A000000,00800,0000,00800DIETARY 25808,A000000,00900,0000,00900NURSING ADMINISTRATION 25808,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25808,A000000,01100,0000,01100PHARMACY 25808,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25808,A000000,01300,0000,01300SOCIAL SERVICE 25808,A000000,01350,0000,01500ACTIVITIES 25808,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 25808,A000000,01600,0000,01600SKILLED NURSING FACILITY 25808,A000000,01800,0000,01800NURSING FACILITY 25808,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25808,A000000,03050,0000,03300CLINITRON THERAPY 25808,A000000,03051,0000,03301OTHER ANCILLARY SRVC COST CTR 25808,A000000,03052,0000,03302OTHER ANCILLARY SRVC COST CTR 25808,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25808,A000000,04750,0000,05100OTHER REIMBURSABLE COST 25808,A000000,05000,0000,05000CORF 25808,A000000,05010,0000,05010CMHC 25808,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25808,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25808,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25808,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST CENT 25808,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST CENT 25808,A000000,06150,0000,06300MANOR 25808,B100000,00000,0100,00000(SQUARE FEET) 25808,B100000,00000,0200,00000(SQUARE FEET) 25808,B100000,00000,0300,00000(GROSS SALARIES) 25808,B100000,00000,0400,00000(ACCUM COST) 25808,B100000,00000,0500,00000(SQUARE FEET) 25808,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 25808,B100000,00000,0700,00000(HOURS OF SERVICE) 25808,B100000,00000,0800,00000(MEALS SERVED) 25808,B100000,00000,0900,00000(DIRECT NRSG HRS) 25808,B100000,00000,1000,00000(COSTED REQUIS) 25808,B100000,00000,1100,00000(COSTED REQUIS) 25808,B100000,00000,1200,00000(TIME SPENT) 25808,B100000,00000,1300,00000(TIME SPENT) 25808,B100000,00000,1350,00000 25808,B100000,00000,1400,00000(ASSIGNED TIME) 25808,S000000,00100,0200,11/01/1996 25808,S200000,00100,0100,141 SOUTH MAIN STREET 25808,S200000,00200,0100,BOONSORO 25808,S200000,00200,0200,MD 25808,S200000,00200,0300,21713 25808,S200000,00300,0100,WASHINGTON 25808,S200000,00400,0100,REEDERS MEMORIAL HOME 25808,S200000,00400,0200,215144 25808,S200000,00400,0300,04/01/1983 25808,S200000,00400,0500,P 25808,S200000,01600,0100,Y 25824,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 25824,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 25824,A000000,00300,0000,00300EMPLOYEE BENEFITS 25824,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 25824,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 25824,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 25824,A000000,00700,0000,00700HOUSEKEEPING 25824,A000000,00800,0000,00800DIETARY 25824,A000000,00900,0000,00900NURSING ADMINISTRATION 25824,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 25824,A000000,01100,0000,01100PHARMACY 25824,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 25824,A000000,01300,0000,01300SOCIAL SERVICE 25824,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 25824,A000000,01600,0000,01600SKILLED NURSING FACILITY 25824,A000000,01800,0000,01800NURSING FACILITY 25824,A000000,01900,0000,01900OTHER LONG TERM CARE 25824,A000000,02500,0000,02500PHYSICAL THERAPY 25824,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 25824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25824,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 25824,A000000,05010,0000,05010CMHC 25824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25824,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 25824,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 25824,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 25824,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 25824,A81000A,00100,0100,Y 25824,A81000B,00100,0300,LEGAL FEES 25824,A81000B,00200,0300,CONSULTING 25824,A81000B,00300,0300,INSURANCE 25824,A81000C,00100,0100,G 25824,A81000C,00100,0200,P. PARRIS 25824,A81000C,00100,0400,VENABLE BAETJER & HO 25824,A81000C,00100,0600,LAW FIRM 25824,A81000C,00200,0100,G 25824,A81000C,00200,0200,E. SIAONTZ 25824,A81000C,00200,0400,SHR ASSOC. 25824,A81000C,00200,0600,FINANCIAL CONSLT 25824,A81000C,00300,0100,G 25824,A81000C,00300,0200,C. MEIL 25824,A81000C,00300,0400,C.J. MEIL INC. 25824,A81000C,00300,0600,INSURANCE 25824,B100000,00000,0100,00000(SQUARE FEET) 25824,B100000,00000,0200,00000(SQUARE FEET) 25824,B100000,00000,0300,00000(GROSS SALARIES) 25824,B100000,00000,0400,00000(ACCUM COST) 25824,B100000,00000,0500,00000(SQUARE FEET) 25824,B100000,00000,0600,00000PERCENT OF LAUNDRY 25824,B100000,00000,0700,00000(SQUARE FEET) 25824,B100000,00000,0800,00000(MEALS SERVED) 25824,B100000,00000,0900,00000(DIRECT NRSG HRS) 25824,B100000,00000,1000,00000(COSTED REQUIS) 25824,B100000,00000,1100,00000(COSTED REQUIS) 25824,B100000,00000,1200,00000(PATIENT DAYS ) 25824,B100000,00000,1300,00000(PATIENT DAYS) 25824,B100000,00000,1350,00000PATIENT DAYS 25824,B100000,00000,1400,00000(ASSIGNED TIME) 25824,E10A180,00351,0100,08/21/1996 25824,E10A180,00550,0100,11/26/1996 25824,S000000,00100,0200,11/27/1996 25824,S200000,00100,0100,830 WEST 40TH STREET 25824,S200000,00200,0100,BALTIMORE 25824,S200000,00200,0200,MARYLAND 25824,S200000,00200,0300,21211 25824,S200000,00300,0100,BALTIMORE CITY 25824,S200000,00400,0100,ROLAND PARK PLACE 25824,S200000,00400,0200,215154 25824,S200000,00400,0300,07/01/1967 25824,S200000,00400,0500,O 25824,S200000,01600,0100,Y 25824,S200000,01700,0100,Y 25824,S200000,02800,0100,Y 25861,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25861,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25861,A000000,00300,0000,00300EMPLOYEE BENEFITS 25861,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25861,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25861,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25861,A000000,00700,0000,00700HOUSEKEEPING 25861,A000000,00800,0000,00800DIETARY 25861,A000000,00900,0000,00900NURSING ADMINISTRATION 25861,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25861,A000000,01100,0000,01100PHARMACY 25861,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25861,A000000,01300,0000,01300SOCIAL SERVICE 25861,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25861,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25861,A000000,01600,0000,01600SKILLED NURSING FACILITY 25861,A000000,02500,0000,02500PHYSICAL THERAPY 25861,A000000,02600,0000,02600OCCUPATIONAL THERAPY 25861,A000000,02700,0000,02700SPEECH PATHOLOGY 25861,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 25861,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25861,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 25861,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25861,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25861,A000000,05900,0000,05900BARBER & BEAUTY SHOP 25861,A81000A,00100,0100,Y 25861,A81000B,00100,0300,CAPITAL 25861,A81000B,00200,0300,A & G 25861,A81000B,00300,0300,PLANT OPER. 25861,A81000C,00100,0100,A 25861,A81000C,00100,0200,CHURCH HOSPITAL 25861,A81000C,00200,0100,A 25861,A81000C,00200,0200,HELIX HEALTH SYS. 25861,B100000,00000,0100,00000(SQUARE FEET) 25861,B100000,00000,0200,00000(SQUARE FEET) 25861,B100000,00000,0300,00000(GROSS SALARIES) 25861,B100000,00000,0400,00000(ACCUM COST) 25861,B100000,00000,0500,00000(SQUARE FEET) 25861,B100000,00000,0600,00000(PATIENT DAYS) 25861,B100000,00000,0700,00000(SQUARE FEET) 25861,B100000,00000,0800,00000(MEALS SERVED) 25861,B100000,00000,0900,00000(PATIENT DAYS) 25861,B100000,00000,1000,00000(PATIENT DAYS) 25861,B100000,00000,1100,00000(PATIENT DAYS) 25861,B100000,00000,1200,00000(PATIENT DAYS) 25861,B100000,00000,1300,00000(PATIENT DAYS) 25861,B100000,00000,1350,00000(PATIENT DAYS) 25861,B100000,00000,1400,00000(ASSIGNED TIME) 25861,E10A180,00301,0100,01/29/1996 25861,E10A180,00350,0100,08/19/1996 25861,E10A180,00501,0100,11/27/1996 25861,E10A180,00550,0100,04/17/1998 25861,E10A180,00550,0300,11/27/1996 25861,E10A180,00551,0300,04/17/1998 25861,S000000,00100,0200,11/27/1996 25861,S200000,00100,0100,100 N. BROADWAY 25861,S200000,00200,0100,BALTIMORE 25861,S200000,00200,0200,MARYLAND 25861,S200000,00200,0300,21231 25861,S200000,00300,0100,BALTIMORE CITY 25861,S200000,00400,0100,CHURCH NURSING CENTER 25861,S200000,00400,0200,215167 25861,S200000,00400,0300,07/06/1987 25861,S200000,00400,0500,O 25861,S200000,01500,0100,Y 25933,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 25933,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 25933,A000000,00300,0000,00300EMPLOYEE BENEFITS 25933,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 25933,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 25933,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 25933,A000000,00700,0000,00700HOUSEKEEPING 25933,A000000,00800,0000,00800DIETARY 25933,A000000,00900,0000,00900NURSING ADMINISTRATION 25933,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 25933,A000000,01100,0000,01100PHARMACY 25933,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 25933,A000000,01300,0000,01300SOCIAL SERVICE 25933,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 25933,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 25933,A000000,01600,0000,01600SKILLED NURSING FACILITY 25933,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 25933,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 25933,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 25933,A000000,05000,0000,05000CORF 25933,A000000,05010,0000,05010CMHC 25933,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 25933,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 25933,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 25933,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 25933,A81000A,00100,0100,Y 25933,A81000B,00100,0300,FACILITY RENTAL 25933,A81000C,00100,0100,A 25933,A81000C,00100,0200,MICHAEL DEFONTES 25933,A81000C,00100,0400,M. DEFONTES 25933,A81000C,00100,0600,FACILITY RENTAL 25933,B100000,00000,0100,00000(SQUARE FEET) 25933,B100000,00000,0200,00000(SQUARE FEET) 25933,B100000,00000,0300,00000(GROSS SALARIES) 25933,B100000,00000,0400,00000(ACCUM COST) 25933,B100000,00000,0500,00000(SQUARE FEET) 25933,B100000,00000,0600,00000(PATIENT DAYS) 25933,B100000,00000,0700,00000(HOURS OF SERVICE) 25933,B100000,00000,0800,00000(PATIENT DAYS) 25933,B100000,00000,0900,00000(DIRECT NRSG HRS) 25933,B100000,00000,1000,00000(COSTED REQUIS) 25933,B100000,00000,1100,00000(COSTED REQUIS) 25933,B100000,00000,1200,00000(PATIENT DAYS) 25933,B100000,00000,1300,00000(PATIENT DAYS) 25933,B100000,00000,1350,00000(PATIENT DAYS) 25933,B100000,00000,1400,00000(ASSIGNED TIME) 25933,E10A180,00501,0100,03/28/1997 25933,S000000,00100,0200,11/27/1996 25933,S200000,00100,0100,4017 LIBERTY HEIGHTS AVE 25933,S200000,00200,0100,BALTIMORE 25933,S200000,00200,0200,MD 25933,S200000,00200,0300,21207 25933,S200000,00300,0100,BALTIMORE CITY 25933,S200000,00400,0100,GRANADA NURSING HOME 25933,S200000,00400,0200,215195 25933,S200000,00400,0300,07/01/1989 25933,S200000,00400,0500,O 25933,S200000,01500,0100,Y 26005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26005,A000000,00300,0000,00300EMPLOYEE BENEFITS 26005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26005,A000000,00700,0000,00700HOUSEKEEPING 26005,A000000,00800,0000,00800DIETARY 26005,A000000,00900,0000,00900NURSING ADMINISTRATION 26005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26005,A000000,01100,0000,01100PHARMACY 26005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26005,A000000,01300,0000,01300SOCIAL SERVICE 26005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26005,A000000,01600,0000,01600SKILLED NURSING FACILITY 26005,A000000,02300,0000,02300INTRAVENOUS THERAPY 26005,A000000,02500,0000,02500PHYSICAL THERAPY 26005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26005,A000000,02700,0000,02700SPEECH PATHOLOGY 26005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26005,A000000,03550,0000,03550FQHC 26005,A000000,05000,0000,05000CORF 26005,A000000,05010,0000,05010CMHC 26005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26005,B100000,00000,0100,00040(SQUARE FEET) 26005,B100000,00000,0200,00040(SQUARE FEET) 26005,B100000,00000,0300,00040(GROSS SALARIES) 26005,B100000,00000,0400,00040(ACCUM COST) 26005,B100000,00000,0500,00040(SQUARE FEET) 26005,B100000,00000,0600,00040(PATIENT DAYS) 26005,B100000,00000,0700,00040(SQUARE FEET) 26005,B100000,00000,0800,00040(MEALS SERVED) 26005,B100000,00000,0900,00040(PATIENT DAYS) 26005,B100000,00000,1000,00040(COSTED REQUIS) 26005,B100000,00000,1100,00040(COSTED REQUIS) 26005,B100000,00000,1200,00040(TIME SPENT) 26005,B100000,00000,1300,00040(TIME SPENT) 26005,B100000,00000,1400,00040(ASSIGNED TIME) 26005,E10A180,00501,0100,05/27/1998 26005,S000000,00100,0200,11/18/1919 26005,S200000,00100,0100,900 BOOTH STREET 26005,S200000,00400,0100,NRH AT COLLINGSWOOD 26005,S200000,00400,0200,215275 26005,S200000,00400,0300,08/08/1995 26005,S200000,00400,0500,O 26005,S200000,01500,0100,Y 26005,S200000,03300,0100,Y 26010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26010,A000000,00300,0000,00300EMPLOYEE BENEFITS 26010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26010,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26010,A000000,00700,0000,00700HOUSEKEEPING 26010,A000000,00800,0000,00800DIETARY 26010,A000000,00900,0000,00900NURSING ADMINISTRATION 26010,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26010,A000000,01100,0000,01100PHARMACY 26010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26010,A000000,01300,0000,01300SOCIAL SERVICE 26010,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26010,A000000,01600,0000,01600SKILLED NURSING FACILITY 26010,A000000,02500,0000,02500PHYSICAL THERAPY 26010,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26010,A000000,02700,0000,02700SPEECH PATHOLOGY 26010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26010,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26010,A000000,05000,0000,05000CORF 26010,A000000,05010,0000,05010CMHC 26010,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26010,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26010,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26010,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26010,A000000,06200,0000,06200PATIENTS LAUNDRY 26010,A81000A,00100,0100,Y 26010,A81000B,00100,0300,DIRECT ASSIGNED 26010,A81000B,00200,0300,SACRED HEART REPORT 26010,A81000B,00300,0300,SACRED HEART REPORT 26010,A81000B,00400,0300,SACRED HEART REPORT 26010,A81000B,00500,0300,SACRED HEART REPORT 26010,A81000B,00600,0300,SACRED HEART REPORT 26010,A81000B,00700,0300,SACRED HEART REPORT 26010,A81000B,00800,0300,SACRED HEART REPORT 26010,A81000C,00100,0100,B 26010,A81000C,00100,0400,SACRED HEART HOSPITA 26010,A81000C,00100,0600,ADMIN SUPPORT 26010,B100000,00000,0100,00000(SQUARE FEET) 26010,B100000,00000,0200,00000(SQUARE FEET) 26010,B100000,00000,0300,00000(GROSS SALARIES) 26010,B100000,00000,0400,00000(ACCUM COST) 26010,B100000,00000,0500,00000(SQUARE FEET) 26010,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 26010,B100000,00000,0700,00000(HOURS OF SERVICE) 26010,B100000,00000,0800,00000(MEALS SERVED) 26010,B100000,00000,0900,00000(HOURS OF SERVICE) 26010,B100000,00000,1000,00000(COSTED REQUIS) 26010,B100000,00000,1100,00000(COSTED REQUIS) 26010,B100000,00000,1200,00000(TIME SPENT) 26010,B100000,00000,1300,00000(TIME SPENT) 26010,B100000,00000,1400,00000ASSIGNED TIME 26010,E10A180,00550,0100,11/27/1996 26010,S000000,00100,0200,11/27/1996 26010,S200000,00100,0100,48 TARN TERRACE 26010,S200000,00200,0100,FROSTBURG 26010,S200000,00200,0200,MD 26010,S200000,00200,0300,21532 26010,S200000,00400,0100,ST. VINCENT DEPAUL NURSING CENTER 26010,S200000,00400,0200,215277 26010,S200000,00400,0300,08/17/1995 26010,S200000,00400,0500,O 26010,S200000,01500,0100,Y 26010,S200000,04300,0100,Y 26941,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26941,A000000,00300,0000,00300EMPLOYEE BENEFITS 26941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26941,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26941,A000000,00700,0000,00700HOUSEKEEPING 26941,A000000,00800,0000,00800DIETARY 26941,A000000,00900,0000,00900NURSING ADMINISTRATION 26941,A000000,00951,0000,00910NURSING ADMIN MSU 26941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26941,A000000,01100,0000,01100PHARMACY 26941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26941,A000000,01300,0000,01300SOCIAL SERVICE 26941,A000000,01350,0000,01500RECREATION ACTIVITIES 26941,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26941,A000000,01600,0000,01600SKILLED NURSING FACILITY 26941,A000000,01800,0000,01800NURSING FACILITY 26941,A000000,01810,0000,01810ICF/MR 26941,A000000,02100,0000,02100RADIOLOGY 26941,A000000,02200,0000,02200LABORATORY 26941,A000000,02300,0000,02300INTRAVENOUS THERAPY 26941,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26941,A000000,02500,0000,02500PHYSICAL THERAPY 26941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26941,A000000,02700,0000,02700SPEECH PATHOLOGY 26941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26941,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26941,A000000,03051,0000,03301ENTERAL FEEDING 26941,A000000,03200,0000,03200SUPPORT SURFACES 26941,A000000,03550,0000,03550FQHC 26941,A000000,05000,0000,05000CORF 26941,A000000,05010,0000,05010CMHC 26941,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26941,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26941,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26941,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26941,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26941,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26941,B100000,00000,0100,00010(SQUARE FEET) 26941,B100000,00000,0200,00010(SQUARE FEET) 26941,B100000,00000,0300,00010(GROSS SALARIES) 26941,B100000,00000,0400,00010(ACCUM COST) 26941,B100000,00000,0500,00010(SQUARE FEET) 26941,B100000,00000,0600,00010(PATIENT DAYS) 26941,B100000,00000,0700,00010(SQUARE FEET) 26941,B100000,00000,0800,00010(PATIENT DAYS) 26941,B100000,00000,0900,00010(TIME SPENT) 26941,B100000,00000,0910,00010MSU DAYS 26941,B100000,00000,1000,00010(COSTED REQUIS) 26941,B100000,00000,1100,00010(COSTED REQUIS) 26941,B100000,00000,1200,00010(TIME SPENT) 26941,B100000,00000,1300,00010(TIME SPENT) 26941,B100000,00000,1350,00010PATIENT DAYS 26941,B100000,00000,1400,00010(ASSIGNED TIME) 26941,E10A180,00301,0100,12/12/1995 26941,E10A180,00302,0100,05/28/1996 26941,E10A180,00350,0100,02/23/1996 26941,E10A180,00351,0100,08/22/1996 26941,E10A180,00501,0300,09/09/1999 26941,E10A180,00550,0100,09/09/1998 26941,S000000,00100,0200,11/26/1996 26941,S200000,00100,0100,3421 PINNACLE ROAD 26941,S200000,00200,0100,DAYTON 26941,S200000,00200,0200,OH 26941,S200000,00200,0300,45418 26941,S200000,00300,0100,MONTGOMERY 26941,S200000,00400,0100,HICKORY CREEK NURSING CE 26941,S200000,00400,0200,365515 26941,S200000,00400,0300,06/18/1981 26941,S200000,00400,0500,O 26941,S200000,00400,0600,O 26941,S200000,00600,0200,365515 26941,S200000,00600,0300,06/18/1981 26941,S200000,00600,0600,P 26941,S200000,01600,0100,Y 26941,S200000,02200,0100,Y 26969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26969,A000000,00300,0000,00300EMPLOYEE BENEFITS 26969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26969,A000000,00700,0000,00700HOUSEKEEPING 26969,A000000,00800,0000,00800DIETARY 26969,A000000,00900,0000,00900NURSING ADMINISTRATION 26969,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26969,A000000,00951,0000,00910NURSING ADMIN MSU 26969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26969,A000000,01100,0000,01100PHARMACY 26969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26969,A000000,01300,0000,01300SOCIAL SERVICE 26969,A000000,01350,0000,01500RECREATION ACTIVITIES 26969,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26969,A000000,01600,0000,01600SKILLED NURSING FACILITY 26969,A000000,01800,0000,01800NURSING FACILITY 26969,A000000,01900,0000,01900OTHER LONG TERM CARE 26969,A000000,02100,0000,02100RADIOLOGY 26969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26969,A000000,02500,0000,02500PHYSICAL THERAPY 26969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26969,A000000,02700,0000,02700SPEECH PATHOLOGY 26969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26969,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26969,A000000,03051,0000,03301ENTERAL FEEDING 26969,A000000,03200,0000,03200SUPPORT SURFACES 26969,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26969,A000000,05000,0000,05000CORF 26969,A000000,05010,0000,05010CMHC 26969,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26969,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26969,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26969,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26969,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26969,A000000,06152,0000,06320APARTMENTS 26969,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26969,B100000,00000,0100,00030(SQUARE FEET) 26969,B100000,00000,0200,00030(SQUARE FEET) 26969,B100000,00000,0300,00030(GROSS SALARIES) 26969,B100000,00000,0400,00030(ACCUM COST) 26969,B100000,00000,0500,00030(SQUARE FEET) 26969,B100000,00000,0600,00030(PATIENT DAYS) 26969,B100000,00000,0700,00030(SQUARE FEET) 26969,B100000,00000,0800,00030(PATIENT DAYS) 26969,B100000,00000,0900,00030(TIME SPENT) 26969,B100000,00000,0910,00030(MSU PAT DAYS) 26969,B100000,00000,0920,00030 26969,B100000,00000,1000,00030(COSTED REQUIS) 26969,B100000,00000,1100,00030(COSTED REQUIS) 26969,B100000,00000,1200,00030(TIME SPENT) 26969,B100000,00000,1300,00030(TIME SPENT) 26969,B100000,00000,1350,00030(PATIENT DAYS) 26969,B100000,00000,1400,00030(ASSIGNED TIME) 26969,E10A180,00301,0100,12/12/1995 26969,E10A180,00302,0100,08/20/1996 26969,E10A180,00350,0100,02/20/1996 26969,E10A180,00351,0100,06/18/1996 26969,E10A180,00501,0100,01/20/1997 26969,E10A180,00501,0300,09/08/1998 26969,E10A180,00502,0100,09/08/1998 26969,E10A180,00550,0300,01/20/1997 26969,S000000,00100,0200,11/26/1996 26969,S200000,00100,0100,24 NORTH HAMILTON STREET 26969,S200000,00200,0100,MINSTER 26969,S200000,00200,0200,OH 26969,S200000,00200,0300,45865 26969,S200000,00300,0100,AUGLAIZE 26969,S200000,00400,0100,HERITAGE MANOR NURSING CENTER 26969,S200000,00400,0200,365566 26969,S200000,00400,0300,06/18/1981 26969,S200000,00400,0500,O 26969,S200000,00400,0600,O 26969,S200000,00600,0200,036556 26969,S200000,00600,0300,06/18/1981 26969,S200000,00600,0600,P 26969,S200000,01600,0100,Y 26969,S200000,02200,0100,Y 26981,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26981,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26981,A000000,00300,0000,00300EMPLOYEE BENEFITS 26981,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26981,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26981,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26981,A000000,00700,0000,00700HOUSEKEEPING 26981,A000000,00800,0000,00800DIETARY 26981,A000000,00900,0000,00900NURSING ADMINISTRATION 26981,A000000,00951,0000,00910NURSING ADMIN MSU 26981,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26981,A000000,01100,0000,01100PHARMACY 26981,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26981,A000000,01300,0000,01300SOCIAL SERVICE 26981,A000000,01350,0000,01500RECREATION ACTIVITIES 26981,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26981,A000000,01600,0000,01600SKILLED NURSING FACILITY 26981,A000000,01800,0000,01800NURSING FACILITY 26981,A000000,02300,0000,02300INTRAVENOUS THERAPY 26981,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26981,A000000,02500,0000,02500PHYSICAL THERAPY 26981,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26981,A000000,02700,0000,02700SPEECH PATHOLOGY 26981,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26981,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26981,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26981,A000000,03051,0000,03301ENTERAL FEEDING 26981,A000000,03200,0000,03200SUPPORT SURFACES 26981,A000000,03550,0000,03550FQHC 26981,A000000,05000,0000,05000CORF 26981,A000000,05010,0000,05010CMHC 26981,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26981,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26981,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26981,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 26981,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26981,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26981,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26981,B100000,00000,0100,00010(SQUARE FEET) 26981,B100000,00000,0200,00010(SQUARE FEET) 26981,B100000,00000,0300,00010(GROSS SALARIES) 26981,B100000,00000,0400,00010(ACCUM COST) 26981,B100000,00000,0500,00010(SQUARE FEET) 26981,B100000,00000,0600,00010(PATIENT DAYS) 26981,B100000,00000,0700,00010(SQUARE FEET) 26981,B100000,00000,0800,00010(PATIENT DAYS) 26981,B100000,00000,0900,00010(TIME SPENT) 26981,B100000,00000,0910,00010(MSU PAT DAYS) 26981,B100000,00000,1000,00010(COSTED REQUIS) 26981,B100000,00000,1100,00010(COSTED REQUIS) 26981,B100000,00000,1200,00010(TIME SPENT) 26981,B100000,00000,1300,00010(TIME SPENT) 26981,B100000,00000,1350,00010(PATIENT DAYS) 26981,B100000,00000,1400,00010(ASSIGNED TIME) 26981,E10A180,00301,0100,12/12/1995 26981,E10A180,00302,0100,05/28/1996 26981,E10A180,00351,0100,02/20/1996 26981,E10A180,00352,0100,08/20/1996 26981,E10A180,00501,0100,09/15/1998 26981,E10A180,00502,0100,06/08/1999 26981,E10A180,00550,0100,12/09/1996 26981,E10A180,00550,0300,12/09/1996 26981,E10A180,00551,0300,09/15/1998 26981,E10A180,00552,0300,06/08/1999 26981,S000000,00100,0200,11/26/1919 26981,S200000,00100,0100,141 SPRUCE LANE 26981,S200000,00200,0100,WEST UNION 26981,S200000,00200,0200,OH 26981,S200000,00200,0300,45693 26981,S200000,00300,0100,ADAMS COUNTY 26981,S200000,00400,0100,EAGLE CREEK NURSING CENT 26981,S200000,00400,0200,365586 26981,S200000,00400,0300,08/19/1982 26981,S200000,00400,0500,O 26981,S200000,00400,0600,O 26981,S200000,00600,0200,365586 26981,S200000,00600,0300,08/19/1982 26981,S200000,01600,0100,Y 26981,S200000,02200,0100,Y 26993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 26993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 26993,A000000,00300,0000,00300EMPLOYEE BENEFITS 26993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 26993,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 26993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 26993,A000000,00700,0000,00700HOUSEKEEPING 26993,A000000,00800,0000,00800DIETARY 26993,A000000,00900,0000,00900NURSING ADMINISTRATION 26993,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 26993,A000000,00951,0000,00910NURSING ADMIN MSU 26993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 26993,A000000,01100,0000,01100PHARMACY 26993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 26993,A000000,01300,0000,01300SOCIAL SERVICE 26993,A000000,01350,0000,01500RECREATION ACTIVITIES 26993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 26993,A000000,01600,0000,01600SKILLED NURSING FACILITY 26993,A000000,01800,0000,01800NURSING FACILITY 26993,A000000,02300,0000,02300INTRAVENOUS THERAPY 26993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 26993,A000000,02500,0000,02500PHYSICAL THERAPY 26993,A000000,02600,0000,02600OCCUPATIONAL THERAPY 26993,A000000,02700,0000,02700SPEECH PATHOLOGY 26993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 26993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 26993,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 26993,A000000,03051,0000,03301ENTERAL FEEDING 26993,A000000,03200,0000,03200SUPPORT SURFACES 26993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 26993,A000000,05000,0000,05000CORF 26993,A000000,05010,0000,05010CMHC 26993,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 26993,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 26993,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 26993,A000000,05900,0000,05900BARBER & BEAUTY SHOP 26993,A000000,06150,0000,06300ENTERSTOMAL THERAPY 26993,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 26993,A000000,06152,0000,06320APARTMENTS 26993,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 26993,B100000,00000,0100,00030(SQUARE FEET) 26993,B100000,00000,0200,00030(SQUARE FEET) 26993,B100000,00000,0300,00030(GROSS SALARIES) 26993,B100000,00000,0400,00030(ACCUM COST) 26993,B100000,00000,0500,00030(SQUARE FEET) 26993,B100000,00000,0600,00030(PATIENT DAYS) 26993,B100000,00000,0700,00030(SQUARE FEET) 26993,B100000,00000,0800,00030(PATIENT DAYS) 26993,B100000,00000,0900,00030(TIME SPENT) 26993,B100000,00000,0910,00030(MSU PAT DAYS) 26993,B100000,00000,0920,00030 26993,B100000,00000,1000,00030(COSTED REQUIS) 26993,B100000,00000,1100,00030(COSTED REQUIS) 26993,B100000,00000,1200,00030(TIME SPENT) 26993,B100000,00000,1300,00030(TIME SPENT) 26993,B100000,00000,1350,00030(PATIENT DAYS) 26993,B100000,00000,1400,00030(ASSIGNED TIME) 26993,E10A180,00301,0100,02/20/1996 26993,E10A180,00302,0100,05/28/1996 26993,E10A180,00303,0100,08/20/1996 26993,E10A180,00304,0100,01/21/1997 26993,E10A180,00351,0100,01/05/1996 26993,E10A180,00501,0100,09/08/1998 26993,E10A180,00501,0300,01/15/1997 26993,E10A180,00550,0100,01/15/1997 26993,E10A180,00550,0300,09/08/1998 26993,S000000,00100,0200,11/26/1919 26993,S200000,00100,0100,311 BUCKRIDGE RD 26993,S200000,00200,0100,BIDWELL 26993,S200000,00200,0200,OH 26993,S200000,00200,0300,45614 26993,S200000,00400,0100,SCENIC HILLS NURSNG CENT 26993,S200000,00400,0200,365587 26993,S200000,00400,0300,09/03/1982 26993,S200000,00400,0500,O 26993,S200000,00400,0600,O 26993,S200000,00600,0200,365587 26993,S200000,00600,0300,09/03/1982 26993,S200000,00600,0600,P 26993,S200000,01600,0100,Y 26993,S200000,02200,0100,Y 27005,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27005,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27005,A000000,00300,0000,00300EMPLOYEE BENEFITS 27005,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27005,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27005,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27005,A000000,00700,0000,00700HOUSEKEEPING 27005,A000000,00800,0000,00800DIETARY 27005,A000000,00900,0000,00900NURSING ADMINISTRATION 27005,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27005,A000000,00951,0000,00910NURSING ADMIN MSU 27005,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27005,A000000,01100,0000,01100PHARMACY 27005,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27005,A000000,01300,0000,01300SOCIAL SERVICE 27005,A000000,01350,0000,01500RECREATION ACTIVITIES 27005,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27005,A000000,01600,0000,01600SKILLED NURSING FACILITY 27005,A000000,01800,0000,01800NURSING FACILITY 27005,A000000,02100,0000,02100RADIOLOGY 27005,A000000,02200,0000,02200LABORATORY 27005,A000000,02300,0000,02300INTRAVENOUS THERAPY 27005,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27005,A000000,02500,0000,02500PHYSICAL THERAPY 27005,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27005,A000000,02700,0000,02700SPEECH PATHOLOGY 27005,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27005,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27005,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27005,A000000,03051,0000,03301ENTERAL FEEDING 27005,A000000,03200,0000,03200SUPPORT SURFACES 27005,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 27005,A000000,05000,0000,05000CORF 27005,A000000,05010,0000,05010CMHC 27005,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27005,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27005,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27005,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27005,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27005,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27005,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27005,A000000,06152,0000,06320APARTMENTS 27005,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27005,B100000,00000,0100,00030(SQUARE FEET) 27005,B100000,00000,0200,00030(SQUARE FEET) 27005,B100000,00000,0300,00030(GROSS SALARIES) 27005,B100000,00000,0400,00030(ACCUM COST) 27005,B100000,00000,0500,00030(SQUARE FEET) 27005,B100000,00000,0600,00030(PATIENT DAYS) 27005,B100000,00000,0700,00030(SQUARE FEET) 27005,B100000,00000,0800,00030(PATIENT DAYS) 27005,B100000,00000,0900,00030(TIME SPENT) 27005,B100000,00000,0910,00030(MSU PAT DAYS) 27005,B100000,00000,0920,00030 27005,B100000,00000,1000,00030(COSTED REQUIS) 27005,B100000,00000,1100,00030(COSTED REQUIS) 27005,B100000,00000,1200,00030(TIME SPENT) 27005,B100000,00000,1300,00030(TIME SPENT) 27005,B100000,00000,1350,00030(PATIENT DAYS) 27005,B100000,00000,1400,00030(ASSIGNED TIME) 27005,E10A180,00301,0100,12/12/1995 27005,E10A180,00302,0100,02/20/1996 27005,E10A180,00303,0100,05/28/1996 27005,E10A180,00351,0100,08/22/1996 27005,E10A180,00501,0100,12/09/1996 27005,E10A180,00501,0300,09/08/1998 27005,E10A180,00502,0100,09/08/1998 27005,E10A180,00550,0300,12/09/1996 27005,S000000,00100,0200,11/26/1919 27005,S200000,00100,0100,EAST MAIN STREET 27005,S200000,00200,0100,COOLVILLE 27005,S200000,00200,0200,OH 27005,S200000,00200,0300,45723 27005,S200000,00300,0100,ATHENS 27005,S200000,00400,0100,ARCADIA NURSING CENTER 27005,S200000,00400,0200,365588 27005,S200000,00400,0300,11/23/1982 27005,S200000,00400,0500,O 27005,S200000,00400,0600,O 27005,S200000,00600,0200,365588 27005,S200000,00600,0300,11/23/1982 27005,S200000,00600,0600,P 27005,S200000,01600,0100,Y 27005,S200000,02200,0100,Y 27017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27017,A000000,00300,0000,00300EMPLOYEE BENEFITS 27017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27017,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27017,A000000,00700,0000,00700HOUSEKEEPING 27017,A000000,00800,0000,00800DIETARY 27017,A000000,00900,0000,00900NURSING ADMINISTRATION 27017,A000000,00951,0000,00910NURSING ADMIN MSU 27017,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27017,A000000,01100,0000,01100PHARMACY 27017,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27017,A000000,01300,0000,01300SOCIAL SERVICE 27017,A000000,01350,0000,01500RECREATION ACTIVITIES 27017,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27017,A000000,01600,0000,01600SKILLED NURSING FACILITY 27017,A000000,01800,0000,01800NURSING FACILITY 27017,A000000,01810,0000,01810ICF/MR 27017,A000000,01900,0000,01900OTHER LONG TERM CARE 27017,A000000,02100,0000,02100RADIOLOGY 27017,A000000,02300,0000,02300INTRAVENOUS THERAPY 27017,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27017,A000000,02500,0000,02500PHYSICAL THERAPY 27017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27017,A000000,02700,0000,02700SPEECH PATHOLOGY 27017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27017,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27017,A000000,03051,0000,03301ENTERAL FEEDING 27017,A000000,03200,0000,03200SUPPORT SURFACES 27017,A000000,03550,0000,03550FQHC 27017,A000000,05000,0000,05000CORF 27017,A000000,05010,0000,05010CMHC 27017,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27017,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27017,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27017,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 27017,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27017,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27017,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27017,B100000,00000,0100,00010(SQUARE FEET) 27017,B100000,00000,0200,00010(SQUARE FEET) 27017,B100000,00000,0300,00010(GROSS SALARIES) 27017,B100000,00000,0400,00010(ACCUM COST) 27017,B100000,00000,0500,00010(SQUARE FEET) 27017,B100000,00000,0600,00010(PATIENT DAYS) 27017,B100000,00000,0700,00010(SQUARE FEET) 27017,B100000,00000,0800,00010(PATIENT DAYS) 27017,B100000,00000,0900,00010(TIME SPENT) 27017,B100000,00000,0910,00010(MSU PAT DAYS) 27017,B100000,00000,1000,00010(COSTED REQUIS) 27017,B100000,00000,1100,00010(COSTED REQUIS) 27017,B100000,00000,1200,00010(TIME SPENT) 27017,B100000,00000,1300,00010(TIME SPENT) 27017,B100000,00000,1350,00010(PATIENT DAYS) 27017,B100000,00000,1400,00010(ASSIGNED TIME) 27017,E10A180,00301,0100,12/12/1995 27017,E10A180,00302,0100,05/28/1996 27017,E10A180,00303,0100,08/20/1996 27017,E10A180,00352,0100,02/23/1996 27017,E10A180,00501,0100,01/15/1997 27017,E10A180,00501,0300,01/15/1997 27017,E10A180,00502,0100,09/22/1998 27017,E10A180,00503,0100,04/20/1999 27017,E10A180,00503,0300,04/20/1999 27017,E10A180,00550,0300,09/22/1998 27017,S000000,00100,0200,11/26/1996 27017,S200000,00100,0100,51 EAST FOURTH STREET 27017,S200000,00200,0100,THE PLAINS 27017,S200000,00200,0200,OH 27017,S200000,00200,0300,45780 27017,S200000,00300,0100,ATHENS 27017,S200000,00400,0100,HICKORY CREEK OF ATHENS 27017,S200000,00400,0200,365589 27017,S200000,00400,0300,10/07/1982 27017,S200000,00400,0500,O 27017,S200000,00400,0600,O 27017,S200000,00600,0200,365589 27017,S200000,00600,0300,10/07/1982 27017,S200000,00600,0600,P 27017,S200000,01600,0100,Y 27017,S200000,02200,0100,Y 27087,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27087,A000000,00300,0000,00300EMPLOYEE BENEFITS 27087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27087,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27087,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27087,A000000,00700,0000,00700HOUSEKEEPING 27087,A000000,00800,0000,00800DIETARY 27087,A000000,00900,0000,00900NURSING ADMINISTRATION 27087,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27087,A000000,00951,0000,00910NURSING ADMIN MSU 27087,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27087,A000000,01100,0000,01100PHARMACY 27087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27087,A000000,01300,0000,01300SOCIAL SERVICE 27087,A000000,01350,0000,01500RECREATION ACTIVITIES 27087,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27087,A000000,01600,0000,01600SKILLED NURSING FACILITY 27087,A000000,01800,0000,01800NURSING FACILITY 27087,A000000,01810,0000,01810ICF/MR 27087,A000000,02300,0000,02300INTRAVENOUS THERAPY 27087,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27087,A000000,02500,0000,02500PHYSICAL THERAPY 27087,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27087,A000000,02700,0000,02700SPEECH PATHOLOGY 27087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27087,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27087,A000000,03051,0000,03301ENTERAL FEEDING 27087,A000000,03200,0000,03200SUPPORT SURFACES 27087,A000000,03550,0000,03550FQHC 27087,A000000,05000,0000,05000CORF 27087,A000000,05010,0000,05010CMHC 27087,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27087,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27087,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27087,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27087,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27087,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27087,A000000,06152,0000,06320APARTMENTS 27087,A000000,06153,0000,06330O/P RESPIRATORY THERAPY 27087,B100000,00000,0100,00030(SQUARE FEET) 27087,B100000,00000,0200,00030(SQUARE FEET) 27087,B100000,00000,0300,00030(GROSS SALARIES) 27087,B100000,00000,0400,00030(ACCUM COST) 27087,B100000,00000,0500,00030(SQUARE FEET) 27087,B100000,00000,0600,00030(PATIENT DAYS) 27087,B100000,00000,0700,00030(SQUARE FEET) 27087,B100000,00000,0800,00030(PATIENT DAYS) 27087,B100000,00000,0900,00030(TIME SPENT) 27087,B100000,00000,0910,00030(MSU PAT DAYS) 27087,B100000,00000,0920,00030(MSU PAT DAYS) 27087,B100000,00000,1000,00030(COSTED REQUIS) 27087,B100000,00000,1100,00030(COSTED REQUIS) 27087,B100000,00000,1200,00030(TIME SPENT) 27087,B100000,00000,1300,00030(TIME SPENT) 27087,B100000,00000,1350,00030(PATIENT DAYS) 27087,B100000,00000,1400,00030(ASSIGNED TIME) 27087,E10A180,00301,0100,12/12/1995 27087,E10A180,00302,0100,05/28/1996 27087,E10A180,00350,0100,02/23/1996 27087,E10A180,00351,0100,08/22/1996 27087,E10A180,00501,0100,01/09/1997 27087,E10A180,00502,0100,06/01/1999 27087,E10A180,00502,0300,09/02/1998 27087,E10A180,00550,0100,09/02/1998 27087,E10A180,00550,0300,01/09/1997 27087,S000000,00100,0200,11/26/1996 27087,S200000,00100,0100,1500 EAST 191ST STREET 27087,S200000,00200,0100,EUCLID 27087,S200000,00200,0200,OH 27087,S200000,00200,0300,44117 27087,S200000,00400,0100,INDIAN HILLS NURSING CENTER 27087,S200000,00400,0200,365670 27087,S200000,00400,0300,02/18/1986 27087,S200000,00400,0500,O 27087,S200000,00400,0600,O 27087,S200000,00600,0200,365670 27087,S200000,00600,0300,02/18/1986 27087,S200000,00600,0600,P 27087,S200000,01600,0100,Y 27087,S200000,02200,0100,Y 27613,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 27613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 27613,A000000,00300,0000,00300EMPLOYEE BENEFITS 27613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 27613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 27613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 27613,A000000,00700,0000,00700HOUSEKEEPING 27613,A000000,00800,0000,00800DIETARY 27613,A000000,00900,0000,00900NURSING ADMINISTRATION 27613,A000000,00902,0000,00920MSU MEDICAL DIRECTORS 27613,A000000,00951,0000,00910NURSING ADMIN MSU 27613,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 27613,A000000,01100,0000,01100PHARMACY 27613,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 27613,A000000,01300,0000,01300SOCIAL SERVICE 27613,A000000,01350,0000,01500RECREATION ACTIVITIES 27613,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 27613,A000000,01600,0000,01600SKILLED NURSING FACILITY 27613,A000000,01800,0000,01800NURSING FACILITY 27613,A000000,02100,0000,02100RADIOLOGY 27613,A000000,02200,0000,02200LABORATORY 27613,A000000,02300,0000,02300INTRAVENOUS THERAPY 27613,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 27613,A000000,02500,0000,02500PHYSICAL THERAPY 27613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 27613,A000000,02700,0000,02700SPEECH PATHOLOGY 27613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 27613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 27613,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 27613,A000000,03051,0000,03301ENTERAL FEEDING 27613,A000000,03200,0000,03200SUPPORT SURFACES 27613,A000000,03550,0000,03550FQHC 27613,A000000,05000,0000,05000CORF 27613,A000000,05010,0000,05010CMHC 27613,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 27613,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 27613,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 27613,A000000,05900,0000,05900BARBER & BEAUTY SHOP 27613,A000000,06150,0000,06300ENTERSTOMAL THERAPY 27613,A000000,06151,0000,06310ENTERAL FEE SCHEDULE 27613,B100000,00000,0100,00010(SQUARE FEET) 27613,B100000,00000,0200,00010(SQUARE FEET) 27613,B100000,00000,0300,00010(GROSS SALARIES) 27613,B100000,00000,0400,00010(ACCUM COST) 27613,B100000,00000,0500,00010(SQUARE FEET) 27613,B100000,00000,0600,00010(PATIENT DAYS) 27613,B100000,00000,0700,00010(SQUARE FEET) 27613,B100000,00000,0800,00010(PATIENT DAYS) 27613,B100000,00000,0900,00010(TIME SPENT) 27613,B100000,00000,0910,00010(MSU PAT DAYS) 27613,B100000,00000,0920,00010 27613,B100000,00000,1000,00010(COSTED REQUIS) 27613,B100000,00000,1100,00010(COSTED REQUIS) 27613,B100000,00000,1200,00010(TIME SPENT) 27613,B100000,00000,1300,00010(TIME SPENT) 27613,B100000,00000,1350,00010(PATIENT DAYS) 27613,B100000,00000,1400,00010(ASSIGNED TIME) 27613,E10A180,00301,0100,12/12/1995 27613,E10A180,00302,0100,05/28/1996 27613,E10A180,00303,0100,08/20/1996 27613,E10A180,00350,0100,02/23/1996 27613,E10A180,00501,0100,01/30/1997 27613,E10A180,00502,0100,04/14/1998 27613,E10A180,00550,0100,10/07/1998 27613,E10A180,00550,0300,01/30/1997 27613,E10A180,00551,0300,10/07/1998 27613,E10A180,00552,0300,04/14/1998 27613,S000000,00100,0200,11/26/1996 27613,S200000,00100,0100,234 CORAPOLIS RD 27613,S200000,00200,0100,CORAPOLIS 27613,S200000,00200,0200,PA 27613,S200000,00200,0300,15108 27613,S200000,00300,0100,ALLEGHENY 27613,S200000,00400,0100,SYCAMORE CREEK NURSING CENTER 27613,S200000,00400,0200,395603 27613,S200000,00400,0300,10/28/1983 27613,S200000,00400,0500,O 27613,S200000,00400,0600,O 27613,S200000,00600,0200,395603 27613,S200000,00600,0300,10/28/1983 27613,S200000,00600,0600,P 27613,S200000,01600,0100,Y 27613,S200000,02200,0100,Y 28490,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28490,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28490,A000000,00300,0000,00300EMPLOYEE BENEFITS 28490,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28490,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 28490,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28490,A000000,00700,0000,00700HOUSEKEEPING 28490,A000000,00800,0000,00800DIETARY 28490,A000000,00900,0000,00900NURSING ADMINISTRATION 28490,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28490,A000000,01100,0000,01100PHARMACY 28490,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28490,A000000,01300,0000,01300SOCIAL SERVICE 28490,A000000,01350,0000,01500ACTIVITES 28490,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28490,A000000,01600,0000,01600SKILLED NURSING FACILITY 28490,A000000,01800,0000,01800NURSING FACILITY 28490,A000000,02500,0000,02500PHYSICAL THERAPY 28490,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28490,A000000,02700,0000,02700SPEECH PATHOLOGY 28490,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28490,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28490,A000000,03550,0000,03550FQHC 28490,A000000,05000,0000,05000CORF 28490,A000000,05010,0000,05010CMHC 28490,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28490,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28490,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28490,A000000,05801,0000,05801MALPRACTICE INSURANCE 28490,A81000A,00100,0100,Y 28490,A81000B,00100,0300,ADMIN & ACCOUNTING 28490,A81000B,00200,0300,BENEFITS FOR ADMIN & 28490,A81000B,00300,0300,WORKERS COMP INS 28490,A81000B,00400,0300,PROP & MALPRAC INS 28490,A81000B,00500,0300,DIETARY SERVICES 28490,A81000C,00100,0100,B 28490,A81000C,00100,0200,HEALTHSOUTH 28490,A81000C,00100,0400,NERM 28490,A81000C,00100,0600,MANAGEMENT 28490,A81000C,00200,0100,B 28490,A81000C,00200,0200,HEALTHSOUTH 28490,A81000C,00200,0400,NE REHAB HOSP 28490,A81000C,00200,0600,ACUTE REHAB 28490,B100000,00000,0100,00001(SQUARE FEET) 28490,B100000,00000,0200,00001(SQUARE FEET) 28490,B100000,00000,0300,00001(GROSS SALARIES) 28490,B100000,00000,0400,00001(ACCUM COST) 28490,B100000,00000,0500,00001(SQUARE FEET) 28490,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 28490,B100000,00000,0700,00001MOD SQ FEET 28490,B100000,00000,0800,00001(MEALS SERVED) 28490,B100000,00000,0900,00001(DIRECT NRSG HRS) 28490,B100000,00000,1000,00001(PATIENT DAYS) 28490,B100000,00000,1100,00001(COSTED REQUIS) 28490,B100000,00000,1200,00001(PATIENT DAYS) 28490,B100000,00000,1300,00001(PATIENT DAYS) 28490,B100000,00000,1350,00001PATIENT DAYS 28490,B100000,00000,1400,00001(TIME SPENT) 28490,S000000,00100,0200,03/20/1919 28490,S200000,00100,0100,500 WENTWORTH AVE 28490,S200000,00200,0100,LOWELL 28490,S200000,00200,0200,MA 28490,S200000,00200,0300,01852 28490,S200000,00400,0100,WENTWORTH NURSING HOME 28490,S200000,00400,0200,225489 28490,S200000,00400,0300,05/16/1995 28490,S200000,00400,0500,O 28490,S200000,00600,0200,225489 28490,S200000,00600,0300,05/16/1995 28490,S200000,01600,0100,Y 28490,S200000,02200,0100,Y 28509,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28509,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28509,A000000,00300,0000,00300EMPLOYEE BENEFITS 28509,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28509,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28509,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28509,A000000,00700,0000,00700HOUSEKEEPING 28509,A000000,00800,0000,00800DIETARY 28509,A000000,00900,0000,00900NURSING ADMINISTRATION 28509,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28509,A000000,01100,0000,01100PHARMACY 28509,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28509,A000000,01300,0000,01300SOCIAL SERVICE 28509,A000000,01350,0000,01500ACTIVITIES 28509,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28509,A000000,01600,0000,01600SKILLED NURSING FACILITY 28509,A000000,01800,0000,01800NURSING FACILITY 28509,A000000,02100,0000,02100RADIOLOGY 28509,A000000,02200,0000,02200LABORATORY 28509,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28509,A000000,02500,0000,02500PHYSICAL THERAPY 28509,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28509,A000000,02700,0000,02700SPEECH PATHOLOGY 28509,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28509,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28509,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28509,A000000,05000,0000,05000CORF 28509,A000000,05010,0000,05010CMHC 28509,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28509,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28509,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28509,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28509,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28509,A81000A,00100,0100,Y 28509,A81000B,00100,0300,MANAGEMENT FEE 28509,A81000B,00200,0300,THERAPY DIRECTOR 28509,A81000B,00300,0300,THERAPY DIRECTOR 28509,A81000B,00400,0300,THERAPY DIRECTOR 28509,A81000B,00500,0300,HOME OFFICE 28509,A81000B,00600,0300,HOME OFFICE 28509,A81000B,00800,0300,REGIONAL OFFICE 28509,A81000B,00900,0300,H/O INV INCOME 28509,A81000C,00100,0100,B 28509,A81000C,00100,0200,VOA 28509,A81000C,00100,0400,VOA 28509,A81000C,00100,0600,MANAGEMENT 28509,B100000,00000,0100,00000(SQUARE FEET) 28509,B100000,00000,0200,00000(SQUARE FEET) 28509,B100000,00000,0300,00000(GROSS SALARIES) 28509,B100000,00000,0400,00000(ACCUM COST) 28509,B100000,00000,0500,00000(SQUARE FEET) 28509,B100000,00000,0600,00000(LBS OF LAUNDRY) 28509,B100000,00000,0700,00000(SQUARE FEET) 28509,B100000,00000,0800,00000(MEALS SERVED) 28509,B100000,00000,0900,00000(TIME SPENT) 28509,B100000,00000,1000,00000(PATIENT DAYS) 28509,B100000,00000,1100,00000(PATIENT DAYS) 28509,B100000,00000,1200,00000(TIME SPENT) 28509,B100000,00000,1300,00000(TIME SPENT) 28509,B100000,00000,1350,00000(PATIENT DAYS) 28509,B100000,00000,1400,00000ASSIGNED TIME 28509,E10A180,00301,0100,05/07/1996 28509,E10A180,00350,0300,05/07/1996 28509,E10A180,00501,0100,12/24/1996 28509,E10A180,00550,0300,12/24/1996 28509,S000000,00100,0200,11/27/1996 28509,S200000,00100,0100,920 SOUTH CHELTON ROAD 28509,S200000,00200,0100,COLORADO SPRINGS 28509,S200000,00200,0200,CO 28509,S200000,00200,0300,80910 28509,S200000,00300,0100,EL PASO 28509,S200000,00400,0100,LAUREL MANOR 28509,S200000,00400,0200,065246 28509,S200000,00400,0300,03/01/1989 28509,S200000,00400,0500,O 28509,S200000,00400,0600,O 28509,S200000,01600,0100,Y 28512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28512,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28512,A000000,00300,0000,00300EMPLOYEE BENEFITS 28512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28512,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28512,A000000,00700,0000,00700HOUSEKEEPING 28512,A000000,00800,0000,00800DIETARY 28512,A000000,00900,0000,00900NURSING ADMINISTRATION 28512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28512,A000000,01100,0000,01100PHARMACY 28512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28512,A000000,01300,0000,01300SOCIAL SERVICE 28512,A000000,01350,0000,01500ACTIVITIES 28512,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28512,A000000,01600,0000,01600SKILLED NURSING FACILITY 28512,A000000,01800,0000,01800NURSING FACILITY 28512,A000000,02100,0000,02100RADIOLOGY 28512,A000000,02200,0000,02200LABORATORY 28512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28512,A000000,02500,0000,02500PHYSICAL THERAPY 28512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28512,A000000,02700,0000,02700SPEECH PATHOLOGY 28512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28512,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 28512,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28512,A000000,05000,0000,05000CORF 28512,A000000,05010,0000,05010CMHC 28512,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28512,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28512,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28512,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 28512,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28512,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 28512,A81000A,00100,0100,Y 28512,A81000B,00100,0300,MGMT FEE 28512,A81000B,00200,0300,THERAPY DIRECTOR 28512,A81000B,00300,0300,THERAPY DIRECTOR 28512,A81000B,00400,0300,THERAPY DIRECTOR 28512,A81000B,00500,0300,HOME OFFICE 28512,A81000B,00600,0300,HOME OFFICE 28512,A81000B,00700,0300,HOME OFFICE 28512,A81000B,00800,0300,H/O INV. INC. 28512,A81000B,00900,0300,REGIONAL OFFICE 28512,A81000C,00100,0100,B 28512,A81000C,00100,0200,VOL. OF AMERICA 28512,A81000C,00100,0400,VOA HEALTH SERV. 28512,A81000C,00100,0600,MANAGEMENT 28512,B100000,00000,0100,00000(SQUARE FEET) 28512,B100000,00000,0200,00000(SQUARE FEET) 28512,B100000,00000,0300,00000(GROSS SALARIES) 28512,B100000,00000,0400,00000(ACCUM COST) 28512,B100000,00000,0500,00000(SQUARE FEET) 28512,B100000,00000,0600,00000(SQUARE FEET) 28512,B100000,00000,0700,00000(SQUARE FEET) 28512,B100000,00000,0800,00000(MEALS SERVED) 28512,B100000,00000,0900,00000(DIRECT NRSG HRS) 28512,B100000,00000,1000,00000(PATIENT DAYS) 28512,B100000,00000,1100,00000(PATIENT DAYS) 28512,B100000,00000,1200,00000(TIME SPENT) 28512,B100000,00000,1300,00000(TIME SPENT) 28512,B100000,00000,1350,00000(PATIENT DAYS) 28512,B100000,00000,1400,00000(ASSIGNED TIME) 28512,E10A180,00301,0100,05/07/1996 28512,E10A180,00301,0300,05/07/1996 28512,E10A180,00550,0100,12/24/1996 28512,E10A180,00550,0300,12/24/1996 28512,S000000,00100,0200,11/27/1996 28512,S200000,00100,0100,1141 HWY 65 28512,S200000,00200,0100,ECKERT 28512,S200000,00200,0200,CO 28512,S200000,00200,0300,81418 28512,S200000,00300,0100,DELTA 28512,S200000,00400,0100,HORIZONS HEALTH CARE 28512,S200000,00400,0200,065258 28512,S200000,00400,0300,09/01/1989 28512,S200000,00400,0500,O 28512,S200000,00400,0600,O 28512,S200000,01600,0100,Y 28512,S200000,02200,0100,Y 28562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28562,A000000,00300,0000,00300EMPLOYEE BENEFITS 28562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28562,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28562,A000000,00700,0000,00700HOUSEKEEPING 28562,A000000,00800,0000,00800DIETARY 28562,A000000,00900,0000,00900NURSING ADMINISTRATION 28562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28562,A000000,01100,0000,01100PHARMACY 28562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28562,A000000,01300,0000,01300SOCIAL SERVICE 28562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28562,A000000,01600,0000,01600SKILLED NURSING FACILITY 28562,A000000,02500,0000,02500PHYSICAL THERAPY 28562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28562,A000000,02700,0000,02700SPEECH PATHOLOGY 28562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28562,A000000,05000,0000,05000CORF 28562,A000000,05010,0000,05010CMHC 28562,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28562,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28562,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28562,A000000,05300,0000,05300INTEREST EXPENSE 28562,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28562,A000000,06201,0000,06201APARTMENTS/ASSISTED LIVING 28562,A81000A,00100,0100,Y 28562,A81000B,00100,0300,MANAGEMENT FEES 28562,A81000C,00100,0100,B 28562,A81000C,00100,0200,MADONNA TOWERS 28562,A81000C,00100,0400,BHS 28562,A81000C,00100,0600,MANAGEMENT COMPANY 28562,B100000,00000,0100,00001(SQUARE FEET) 28562,B100000,00000,0200,00001(SQUARE FEET) 28562,B100000,00000,0300,00001(GROSS SALARIES) 28562,B100000,00000,0400,00001(ACCUM COST) 28562,B100000,00000,0500,00001(SQUARE FEET) 28562,B100000,00000,0600,00001(RESIDENT DAYS) 28562,B100000,00000,0700,00001(SQUARE FEET) 28562,B100000,00000,0800,00001(MEALS SERVED) 28562,B100000,00000,0900,00001(RESIDENT DAYS) 28562,B100000,00000,1000,00001(COSTED REQUIS) 28562,B100000,00000,1100,00001(COSTED REQUIS) 28562,B100000,00000,1200,00001(RESIDENT DAYS) 28562,B100000,00000,1300,00001(RESIDENT DAYS) 28562,B100000,00000,1400,00001(ASSIGNED TIME) 28562,E10A180,00301,0100,05/28/1996 28562,E10A180,00501,0100,12/17/1996 28562,E10A180,00550,0300,12/17/1996 28562,S000000,00100,0200,11/29/1996 28562,S200000,00100,0100,4001 19TH AVENUE 28562,S200000,00200,0100,ROCHESTER 28562,S200000,00200,0200,MN 28562,S200000,00200,0300,55901 28562,S200000,00300,0100,OLMSTEAD 28562,S200000,00400,0100,MADONNA TOWERS OF ROCHESTER INC 28562,S200000,00400,0200,245153 28562,S200000,00400,0300,03/14/1968 28562,S200000,00400,0500,O 28562,S200000,00400,0600,O 28562,S200000,01500,0100,Y 28602,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28602,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28602,A000000,00300,0000,00300EMPLOYEE BENEFITS 28602,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28602,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28602,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28602,A000000,00700,0000,00700HOUSEKEEPING 28602,A000000,00800,0000,00800DIETARY 28602,A000000,00900,0000,00900NURSING ADMINISTRATION 28602,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28602,A000000,01100,0000,01100PHARMACY 28602,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28602,A000000,01300,0000,01300SOCIAL SERVICE 28602,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 28602,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28602,A000000,01600,0000,01600SKILLED NURSING FACILITY 28602,A000000,01800,0000,01800NURSING FACILITY 28602,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28602,A000000,02500,0000,02500PHYSICAL THERAPY 28602,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28602,A000000,02700,0000,02700SPEECH PATHOLOGY 28602,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28602,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28602,A000000,03200,0000,03200SUPPORT SURFACES 28602,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28602,A000000,05000,0000,05000CORF 28602,A000000,05010,0000,05010CMHC 28602,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28602,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28602,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28602,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28602,A81000A,00100,0100,Y 28602,A81000B,00100,0300,MANAGEMENT SERVICES 28602,A81000B,00200,0300,HO CAPITAL BLDGS 28602,A81000B,00300,0300,HO CAPITAL EQUIP 28602,A81000B,00400,0300,PT THERAPY MGMT 28602,A81000B,00500,0300,OT THERAPY MGMT 28602,A81000B,00600,0300,ST THERAPY MGMT 28602,A81000B,00700,0300,REGIONAL OFFICE 28602,A81000B,00800,0300,EXCESS INVEST INC 28602,A81000C,00100,0100,B 28602,A81000C,00100,0200,VOL OF AMERICA 28602,A81000C,00100,0400,VOA 28602,A81000C,00100,0600,MANAGEMENT 28602,B100000,00000,0100,00000(SQUARE FEET) 28602,B100000,00000,0200,00000(SQUARE FEET) 28602,B100000,00000,0300,00000(GROSS SALARIES) 28602,B100000,00000,0400,00000(ACCUM COST) 28602,B100000,00000,0500,00000(SQUARE FEET) 28602,B100000,00000,0600,00000(SQUARE FEET) 28602,B100000,00000,0700,00000(SQUARE FEET) 28602,B100000,00000,0800,00000(MEALS SERVED) 28602,B100000,00000,0900,00000(DIRECT NRSG HRS) 28602,B100000,00000,1000,00000(PATIENT DAYS) 28602,B100000,00000,1100,00000(PATIENT DAYS) 28602,B100000,00000,1200,00000(TIME SPENT) 28602,B100000,00000,1300,00000(TIME SPENT) 28602,B100000,00000,1350,00000(PATIENT DAYS) 28602,B100000,00000,1400,00000(ASSIGNED TIME) 28602,E10A180,00301,0100,05/28/1996 28602,E10A180,00501,0100,12/31/1996 28602,E10A180,00550,0300,12/31/1996 28602,S000000,00100,0200,12/02/1996 28602,S200000,00100,0100,1105 THIRD AVENUE SW 28602,S200000,00200,0100,SLEEPY EYE 28602,S200000,00200,0200,MN 28602,S200000,00200,0300,56085 28602,S200000,00300,0100,BROWN 28602,S200000,00400,0100,SLEEPY EYE CARE CENTER 28602,S200000,00400,0200,245225 28602,S200000,00400,0300,12/01/1978 28602,S200000,00400,0500,P 28602,S200000,00400,0600,O 28602,S200000,01600,0100,Y 28617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28617,A000000,00300,0000,00300EMPLOYEE BENEFITS 28617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28617,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28617,A000000,00700,0000,00700HOUSEKEEPING 28617,A000000,00800,0000,00800DIETARY 28617,A000000,00900,0000,00900NURSING ADMINISTRATION 28617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28617,A000000,01100,0000,01100PHARMACY 28617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28617,A000000,01300,0000,01300SOCIAL SERVICE 28617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28617,A000000,01600,0000,01600SKILLED NURSING FACILITY 28617,A000000,02500,0000,02500PHYSICAL THERAPY 28617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28617,A000000,02700,0000,02700SPEECH PATHOLOGY 28617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28617,A000000,05000,0000,05000CORF 28617,A000000,05010,0000,05010CMHC 28617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28617,A81000A,00100,0100,Y 28617,A81000B,00100,0300,MANAGEMENT FEE 28617,A81000B,00200,0300,THERAPY SERVICES 28617,A81000B,00300,0300,THERAPY SERVICE 28617,A81000C,00100,0100,G 28617,A81000C,00100,0200,ST FRANCIS HEALTH CE 28617,B100000,00000,0100,00040(SQUARE FEET) 28617,B100000,00000,0200,00040(SQUARE FEET) 28617,B100000,00000,0300,00040(GROSS SALARIES) 28617,B100000,00000,0400,00040(ACCUM COST) 28617,B100000,00000,0500,00040(SQUARE FEET) 28617,B100000,00000,0600,00040(TIME SPENT) 28617,B100000,00000,0700,00040(SQUARE FEET) 28617,B100000,00000,0800,00040(TIME SPENT) 28617,B100000,00000,0900,00040(TIME SPENT) 28617,B100000,00000,1000,00040COSTED REQUIS 28617,B100000,00000,1100,00040COSTED REQUIS 28617,B100000,00000,1200,00040(TIME SPENT) 28617,B100000,00000,1300,00040(TIME SPENT) 28617,B100000,00000,1400,00040(ASSIGNED TIME) 28617,E10A180,00301,0100,05/28/1996 28617,E10A180,00501,0100,12/24/1996 28617,E10A180,00550,0300,12/24/1996 28617,E10A180,00551,0100,09/22/1998 28617,E10A180,00551,0300,09/22/1998 28617,S000000,00100,0200,11/27/1996 28617,S200000,00100,0100,1500 EAST THIRD AVENUE 28617,S200000,00200,0100,HIBBING 28617,S200000,00200,0200,MN 28617,S200000,00200,0300,55746 28617,S200000,00300,0100,ST LOUIS 28617,S200000,00400,0100,LEISURE HILLS HEALTH CENTER 28617,S200000,00400,0200,245239 28617,S200000,00400,0300,10/01/1981 28617,S200000,00400,0500,O 28617,S200000,00400,0600,O 28617,S200000,01500,0100,Y 28627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28627,A000000,00300,0000,00300EMPLOYEE BENEFITS 28627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28627,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28627,A000000,00700,0000,00700HOUSEKEEPING 28627,A000000,00800,0000,00800DIETARY 28627,A000000,00900,0000,00900NURSING ADMINISTRATION 28627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28627,A000000,01100,0000,01100PHARMACY 28627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28627,A000000,01300,0000,01300SOCIAL SERVICE 28627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28627,A000000,01600,0000,01600SKILLED NURSING FACILITY 28627,A000000,02100,0000,02100RADIOLOGY 28627,A000000,02200,0000,02200LABORATORY 28627,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28627,A000000,02500,0000,02500PHYSICAL THERAPY 28627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28627,A000000,02700,0000,02700SPEECH PATHOLOGY 28627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28627,A000000,05000,0000,05000CORF 28627,A000000,05010,0000,05010CMHC 28627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28627,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 28627,A81000A,00100,0100,Y 28627,A81000B,00100,0300,PHYSICAL THERAPY 28627,A81000B,00200,0300,OCCUPATIONAL TEHRAPY 28627,A81000B,00300,0300,SPEECH THERAPY 28627,A81000B,00400,0300,TOTAL ALLOCATED COST 28627,A81000C,00100,0100,A 28627,A81000C,00100,0200,HEALTH CARE CENTER 28627,A81000C,00100,0400,WILDER FOUNDATION 28627,A81000C,00100,0600,NON PROFIT ORG 28627,B100000,00000,0100,00000(SQUARE FEET) 28627,B100000,00000,0200,00000(SQUARE FEET) 28627,B100000,00000,0300,00000GROSS SALARIES 28627,B100000,00000,0400,00000(ACCUM COST) 28627,B100000,00000,0500,00000(SQUARE FEET) 28627,B100000,00000,0600,00000(LBS OF LAUNDRY) 28627,B100000,00000,0700,00000(SQUARE FEET) 28627,B100000,00000,0800,00000(MEALS SERVED) 28627,B100000,00000,0900,00000(HOURS OF SERVICE) 28627,B100000,00000,1000,00000COSTED REQUIS 28627,B100000,00000,1100,00000COSTED REQUIS 28627,B100000,00000,1200,00000TIME SPENT 28627,B100000,00000,1300,00000(TIME SPENT) 28627,B100000,00000,1400,00000ASSIGNED TIME 28627,E10A180,00302,0100,05/28/1996 28627,E10A180,00501,0300,12/24/1996 28627,E10A180,00550,0100,12/24/1996 28627,S000000,00100,0200,11/27/1996 28627,S200000,00100,0100,512 HUMBOLT AVENUE 28627,S200000,00200,0100,ST. PAUL 28627,S200000,00200,0200,MN 28627,S200000,00200,0300,55107 28627,S200000,00300,0100,RAMSEY 28627,S200000,00400,0100,WILDER HEALTH CARE 28627,S200000,00400,0200,245255 28627,S200000,00400,0300,09/01/1982 28627,S200000,00400,0500,O 28627,S200000,01500,0100,Y 28627,S200000,02800,0100,Y 28630,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28630,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28630,A000000,00300,0000,00300EMPLOYEE BENEFITS 28630,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28630,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28630,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28630,A000000,00700,0000,00700HOUSEKEEPING 28630,A000000,00800,0000,00800DIETARY 28630,A000000,00900,0000,00900NURSING ADMINISTRATION 28630,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28630,A000000,01300,0000,01300SOCIAL SERVICE 28630,A000000,01600,0000,01600SKILLED NURSING FACILITY 28630,A000000,02500,0000,02500PHYSICAL THERAPY 28630,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28630,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28630,A000000,05000,0000,05000CORF 28630,A000000,05010,0000,05010CMHC 28630,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28630,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28630,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28630,A81000A,00100,0100,Y 28630,A81000B,00100,0300,MGMT FEE 28630,A81000C,00100,0100,G 28630,A81000C,00100,0200,ST FRANCIS HEALTH SV 28630,B100000,00000,0100,00040(SQUARE FEET) 28630,B100000,00000,0200,00040(SQUARE FEET) 28630,B100000,00000,0300,00040(GROSS SALARIES) 28630,B100000,00000,0400,00040(ACCUM COST) 28630,B100000,00000,0500,00040(SQUARE FEET) 28630,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 28630,B100000,00000,0700,00040(HOURS OF SERVICE) 28630,B100000,00000,0800,00040(MEALS SERVED) 28630,B100000,00000,0900,00040(DIRECT NRSG HRS) 28630,B100000,00000,1200,00040(TIME SPENT) 28630,B100000,00000,1300,00040(TIME SPENT) 28630,E10A180,00350,0100,05/28/1996 28630,S000000,00100,0200,11/27/1996 28630,S200000,00100,0100,3910 MINNESOTA AVENUE 28630,S200000,00200,0100,DULUTH 28630,S200000,00200,0200,MN 28630,S200000,00200,0300,55802-2553 28630,S200000,00300,0100,ST. LOUIS 28630,S200000,00400,0100,FRANCISCAN HEALTH CENTER 28630,S200000,00400,0200,245258 28630,S200000,00400,0300,08/03/1991 28630,S200000,00400,0500,P 28630,S200000,01500,0100,Y 28636,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28636,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28636,A000000,00300,0000,00300EMPLOYEE BENEFITS 28636,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28636,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28636,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28636,A000000,00700,0000,00700HOUSEKEEPING 28636,A000000,00800,0000,00800DIETARY 28636,A000000,00900,0000,00900NURSING ADMINISTRATION 28636,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28636,A000000,01100,0000,01100PHARMACY 28636,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28636,A000000,01300,0000,01300SOCIAL SERVICE 28636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28636,A000000,01600,0000,01600SKILLED NURSING FACILITY 28636,A000000,02500,0000,02500PHYSICAL THERAPY 28636,A000000,02700,0000,02700SPEECH PATHOLOGY 28636,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28636,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28636,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 28636,A000000,03900,0000,03900PHYSICAL THERAPY-HHA 28636,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 28636,A000000,05000,0000,05000CORF 28636,A000000,05010,0000,05010CMHC 28636,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28636,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28636,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28636,A000000,05350,0000,05600TRANSPORTATION 28636,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 28636,A000000,05801,0000,05801OTHER PT AND RENTAL 28636,A81000A,00100,0100,Y 28636,A81000B,00100,0300,MANAGEMENT FEE 28636,A81000B,00200,0300,HOUSEKEEP 28636,A81000B,00300,0300,LAUNDRY 28636,A81000B,00400,0300,DIETARY 28636,A81000B,00500,0300,PHYSICAL THERAPY 28636,A81000C,00100,0100,G 28636,A81000C,00100,0200,ST FRANCIS HEALTH SERVICE 28636,A81000C,00200,0100,G 28636,A81000C,00200,0200,PIONEER WEST OF MORRIS 28636,B100000,00000,0100,00001SQUARE FEE T 28636,B100000,00000,0200,00001SQUARE FEE T 28636,B100000,00000,0300,00001GROSS SALA RY 28636,B100000,00000,0400,00001(ACCUM COST) 28636,B100000,00000,0500,00001(SQUARE FEET) 28636,B100000,00000,0600,00001(LBS OF LAUNDRY) 28636,B100000,00000,0700,00001(SQUARE FEET) 28636,B100000,00000,0800,00001(MEALS SERVED) 28636,B100000,00000,0900,00001(HOURS OF SERVICE) 28636,B100000,00000,1000,00001(COSTED REQUIS) 28636,B100000,00000,1100,00001(COSTED REQUIS) 28636,B100000,00000,1200,00001(TIME SPENT) 28636,B100000,00000,1300,00001(TIME SPENT) 28636,B100000,00000,1400,00001(ASSIGNED TIME) 28636,E10A180,00301,0100,06/04/1996 28636,H710000,00350,0100,06/04/1996 28636,S000000,00100,0200,11/27/1996 28636,S200000,00100,0100,1001 SCOTT AVENUE 28636,S200000,00200,0100,MORRIS 28636,S200000,00200,0200,MN 28636,S200000,00200,0300,56267 28636,S200000,00300,0100,STEVENS 28636,S200000,00400,0100,VILLA OF ST FRANCIS 28636,S200000,00400,0200,245262 28636,S200000,00400,0300,09/01/1983 28636,S200000,00400,0500,O 28636,S200000,00800,0200,247257 28636,S200000,00800,0300,08/04/1990 28636,S200000,00800,0500,P 28636,S200000,01500,0100,Y 28636,S200000,01900,0100,N 28636,S200000,02800,0100,Y 28657,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28657,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28657,A000000,00300,0000,00300EMPLOYEE BENEFITS 28657,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28657,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28657,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28657,A000000,00700,0000,00700HOUSEKEEPING 28657,A000000,00800,0000,00800DIETARY 28657,A000000,00900,0000,00900NURSING ADMINISTRATION 28657,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28657,A000000,01100,0000,01100PHARMACY 28657,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28657,A000000,01300,0000,01300SOCIAL SERVICE 28657,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 28657,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28657,A000000,01600,0000,01600SKILLED NURSING FACILITY 28657,A000000,01800,0000,01800NURSING FACILITY 28657,A000000,02100,0000,02100RADIOLOGY 28657,A000000,02200,0000,02200LABORATORY 28657,A000000,02300,0000,02300INTRAVENOUS THERAPY 28657,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28657,A000000,02500,0000,02500PHYSICAL THERAPY 28657,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28657,A000000,02700,0000,02700SPEECH PATHOLOGY 28657,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28657,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28657,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 28657,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28657,A000000,05000,0000,05000CORF 28657,A000000,05010,0000,05010CMHC 28657,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28657,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28657,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28657,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28657,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28657,A81000A,00100,0100,Y 28657,A81000B,00100,0300,MANAGEMENT SERVICES 28657,A81000B,00200,0300,HO CAPITAL BLDG 28657,A81000B,00300,0300,HO CAPITAL EQUIP 28657,A81000B,00400,0300,PT THERAPY MGMT 28657,A81000B,00500,0300,OT THERAPY MGMT 28657,A81000B,00600,0300,ST THERAPY MGMT 28657,A81000B,00700,0300,REGIONAL OFFICE 28657,A81000B,00800,0300,INVESTMENT INCOME 28657,A81000C,00100,0100,B 28657,A81000C,00100,0200,VOLUNTEERS OF AMERIC 28657,A81000C,00100,0400,VOA 28657,A81000C,00100,0600,MGMT 28657,A81000C,00200,0100,B 28657,A81000C,00200,0200,HEALTH SERVICES 28657,B100000,00000,0100,00000(SQUARE FEET) 28657,B100000,00000,0200,00000(SQUARE FEET) 28657,B100000,00000,0300,00000(GROSS SALARIES) 28657,B100000,00000,0400,00000(ACCUM COST) 28657,B100000,00000,0500,00000(SQUARE FEET) 28657,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28657,B100000,00000,0700,00000(SQUARE FEET) 28657,B100000,00000,0800,00000(MEALS SERVED) 28657,B100000,00000,0900,00000(TIME SPENT) 28657,B100000,00000,1000,00000(PATIENT DAYS) 28657,B100000,00000,1100,00000(PATIENT DAYS) 28657,B100000,00000,1200,00000(PATIENT DAYS) 28657,B100000,00000,1300,00000(TIME SPENT) 28657,B100000,00000,1350,00000(PATIENT DAYS) 28657,B100000,00000,1400,00000(ASSIGNED TIME) 28657,E10A180,00301,0100,05/28/1996 28657,E10A180,00550,0100,12/31/1996 28657,E10A180,00550,0300,12/31/1996 28657,S000000,00100,0200,12/02/1996 28657,S200000,00100,0100,6200 XERXES AVENUE SOUTH 28657,S200000,00200,0100,EDINA 28657,S200000,00200,0200,MN 28657,S200000,00200,0300,55423 28657,S200000,00300,0100,HENNEPIN 28657,S200000,00400,0100,EDINA CARE CENTER 28657,S200000,00400,0200,245275 28657,S200000,00400,0300,05/01/1985 28657,S200000,00400,0500,P 28657,S200000,00400,0600,O 28657,S200000,01600,0100,Y 28657,S200000,02200,0100,Y 28660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28660,A000000,00300,0000,00300EMPLOYEE BENEFITS 28660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28660,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28660,A000000,00700,0000,00700HOUSEKEEPING 28660,A000000,00800,0000,00800DIETARY 28660,A000000,00900,0000,00900NURSING ADMINISTRATION 28660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28660,A000000,01100,0000,01100PHARMACY 28660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28660,A000000,01300,0000,01300SOCIAL SERVICE 28660,A000000,01350,0000,01500ACTIVITIES 28660,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28660,A000000,01600,0000,01600SKILLED NURSING FACILITY 28660,A000000,01800,0000,01800NURSING FACILITY 28660,A000000,02100,0000,02100RADIOLOGY 28660,A000000,02200,0000,02200LABORATORY 28660,A000000,02300,0000,02300INTRAVENOUS THERAPY 28660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28660,A000000,02500,0000,02500PHYSICAL THERAPY 28660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28660,A000000,02700,0000,02700SPEECH PATHOLOGY 28660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28660,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 28660,A000000,03200,0000,03200SUPPORT SURFACES 28660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28660,A000000,05000,0000,05000CORF 28660,A000000,05010,0000,05010CMHC 28660,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28660,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28660,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28660,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28660,A81000A,00100,0100,Y 28660,A81000B,00100,0300,HOME OFFICE 28660,A81000B,00200,0300,HOME OFFICE CAPITAL 28660,A81000B,00300,0300,HOME OFFICE CAPITAL 28660,A81000B,00400,0300,PT THERAPY MGMT 28660,A81000B,00500,0300,OT THERAPY MGMT 28660,A81000B,00600,0300,ST THERAPY MGMT 28660,A81000B,00700,0300,REGIONAL OFFICE 28660,A81000B,00800,0300,INVESTMENT INCOME 28660,A81000C,00100,0100,B 28660,A81000C,00100,0200,VOL. OF AMERICA 28660,A81000C,00100,0400,VOLUNTEER OF AMERICA 28660,A81000C,00100,0600,MANAGEMENT 28660,A81000C,00200,0600,MGMT CAPITAL 28660,A81000C,00300,0600,MGMT CAPITAL 28660,A81000C,00400,0600,PT THERAPY MGMT 28660,A81000C,00500,0600,OT THERAPY MGMT 28660,A81000C,00600,0600,ST THERAPY MGMT 28660,A81000C,00700,0600,REGIONAL OFFICE 28660,A81000C,00800,0600,MANAGEMENT 28660,B100000,00000,0100,00000(SQUARE FEET) 28660,B100000,00000,0200,00000(SQUARE FEET) 28660,B100000,00000,0300,00000(GROSS SALARIES) 28660,B100000,00000,0400,00000(ACCUM COST) 28660,B100000,00000,0500,00000(SQUARE FEET) 28660,B100000,00000,0600,00000(SQUARE FEET) 28660,B100000,00000,0700,00000(SQUARE FEET) 28660,B100000,00000,0800,00000(MEALS SERVED) 28660,B100000,00000,0900,00000(TIME SPENT) 28660,B100000,00000,1000,00000(PATIENT DAYS) 28660,B100000,00000,1100,00000(PATIENT DAYS) 28660,B100000,00000,1200,00000(PATIENT DAYS) 28660,B100000,00000,1300,00000(TIME SPENT) 28660,B100000,00000,1350,00000(PATIENT DAYS) 28660,B100000,00000,1400,00000(ASSIGNED TIME) 28660,E10A180,00301,0100,05/28/1996 28660,E10A180,00501,0100,12/24/1996 28660,E10A180,00501,0300,12/24/1996 28660,S000000,00100,0200,11/27/1996 28660,S200000,00100,0100,1900 SHERREN AVENUE EAST 28660,S200000,00200,0100,MAPLEWOOD 28660,S200000,00200,0200,MN 28660,S200000,00200,0300,55109 28660,S200000,00300,0100,RAMSEY 28660,S200000,00400,0100,MAPLEWOOD CARE CENTER 28660,S200000,00400,0200,245276 28660,S200000,00400,0300,05/01/1985 28660,S200000,00400,0500,O 28660,S200000,00400,0600,O 28660,S200000,01600,0100,Y 28684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28684,A000000,00300,0000,00300EMPLOYEE BENEFITS 28684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28684,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28684,A000000,00700,0000,00700HOUSEKEEPING 28684,A000000,00800,0000,00800DIETARY 28684,A000000,00900,0000,00900NURSING ADMINISTRATION 28684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28684,A000000,01100,0000,01100PHARMACY 28684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28684,A000000,01300,0000,01300SOCIAL SERVICE 28684,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENT 28684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28684,A000000,01600,0000,01600SKILLED NURSING FACILITY 28684,A000000,01800,0000,01800NURSING FACILITY 28684,A000000,01900,0000,01900OTHER LONG TERM CARE 28684,A000000,02100,0000,02100RADIOLOGY 28684,A000000,02200,0000,02200LABORATORY 28684,A000000,02300,0000,02300INTRAVENOUS THERAPY 28684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28684,A000000,02500,0000,02500PHYSICAL THERAPY 28684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28684,A000000,02700,0000,02700SPEECH PATHOLOGY 28684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28684,A000000,03200,0000,03200SUPPORT SURFACES 28684,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28684,A000000,05000,0000,05000CORF 28684,A000000,05010,0000,05010CMHC 28684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28684,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 28684,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28684,A81000A,00100,0100,Y 28684,A81000B,00100,0300,HO MGMT FEES 28684,A81000B,00200,0300,HO CAPITAL BLDGS 28684,A81000B,00300,0300,HO CAPITAL EQUIP 28684,A81000B,00400,0300,PT THERAPY MGMT 28684,A81000B,00500,0300,OT THERAPY MGMT 28684,A81000B,00600,0300,ST THERAPY MGMT 28684,A81000B,00700,0300,REGIONAL OFFICE 28684,A81000B,00800,0300,EXCESS INTEREST 28684,A81000C,00100,0100,B 28684,A81000C,00100,0200,VOA 28684,A81000C,00100,0400,VOA 28684,A81000C,00100,0600,MGMT 28684,A81000C,00200,0100,B 28684,A81000C,00200,0200,VOA 28684,A81000C,00200,0400,VOA 28684,A81000C,00200,0600,MGMT 28684,A81000C,00300,0100,B 28684,A81000C,00300,0200,VOA 28684,A81000C,00300,0400,VOA 28684,A81000C,00300,0600,MGMT 28684,A81000C,00400,0100,B 28684,A81000C,00400,0200,VOA 28684,A81000C,00400,0400,VOA 28684,A81000C,00400,0600,MGMT 28684,A81000C,00500,0100,B 28684,A81000C,00500,0200,VOA 28684,A81000C,00500,0400,VOA 28684,A81000C,00500,0600,MGMT 28684,A81000C,00600,0100,B 28684,A81000C,00600,0200,VOA 28684,A81000C,00600,0400,VOA 28684,A81000C,00600,0600,MGMT 28684,A81000C,00700,0100,B 28684,A81000C,00700,0200,VOA 28684,A81000C,00700,0400,VOA 28684,A81000C,00700,0600,MGMT 28684,A81000C,00800,0100,B 28684,A81000C,00800,0200,VOA 28684,A81000C,00800,0400,VOA 28684,A81000C,00800,0600,MGMT 28684,B100000,00000,0100,00000(SQUARE FEET) 28684,B100000,00000,0200,00000(SQUARE FEET) 28684,B100000,00000,0300,00000(GROSS SALARIES) 28684,B100000,00000,0400,00000(ACCUM COST) 28684,B100000,00000,0500,00000(SQUARE FEET) 28684,B100000,00000,0600,00000(LBS OF LAUNDRY) 28684,B100000,00000,0700,00000(SQUARE FEET) 28684,B100000,00000,0800,00000(MEALS SERVED) 28684,B100000,00000,0900,00000(TIME SPENT) 28684,B100000,00000,1000,00000(PATIENT DAYS) 28684,B100000,00000,1100,00000(PATIENT DAYS) 28684,B100000,00000,1200,00000(TIME SPENT) 28684,B100000,00000,1300,00000(TIME SPENT) 28684,B100000,00000,1350,00000(PATIENT DAYS) 28684,B100000,00000,1400,00000ASSIGNED TIME 28684,E10A180,00350,0100,06/04/1996 28684,E10A180,00501,0100,12/31/1996 28684,E10A180,00501,0300,12/31/1996 28684,S000000,00100,0200,12/02/1996 28684,S200000,00100,0100,3245 VERA CRUZ AVENUE N 28684,S200000,00200,0100,CRYSTAL 28684,S200000,00200,0200,MN 28684,S200000,00200,0300,55422 28684,S200000,00300,0100,HENNEPIN 28684,S200000,00400,0100,CRYSTAL CARE CENTER 28684,S200000,00400,0200,245289 28684,S200000,00400,0300,11/01/1984 28684,S200000,00400,0500,O 28684,S200000,00400,0600,O 28684,S200000,01500,0100,Y 28744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28744,A000000,00300,0000,00300EMPLOYEE BENEFITS 28744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28744,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28744,A000000,00700,0000,00700HOUSEKEEPING 28744,A000000,00800,0000,00800DIETARY 28744,A000000,00900,0000,00900NURSING ADMINISTRATION 28744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28744,A000000,01100,0000,01100PHARMACY 28744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28744,A000000,01300,0000,01300SOCIAL SERVICE 28744,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28744,A000000,01600,0000,01600SKILLED NURSING FACILITY 28744,A000000,01800,0000,01800NURSING FACILITY 28744,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28744,A000000,02500,0000,02500PHYSICAL THERAPY 28744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28744,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28744,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 28744,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 28744,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 28744,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 28744,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 28744,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 28744,A000000,05000,0000,05000CORF 28744,A000000,05010,0000,05010CMHC 28744,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28744,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28744,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28744,A000000,05300,0000,05300INTEREST EXPENSE 28744,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28744,A81000A,00100,0100,Y 28744,A81000B,00100,0300,PT PURCHASED SERVICE 28744,A81000B,00200,0300,OT PURCHASED SERVICE 28744,A81000B,00300,0300,HHA ADMIN OFFICE REN 28744,A81000B,00400,0300,NURSING HOME OFFICE 28744,A81000B,00500,0300,DRUGS CHARGED TO PAT 28744,A81000C,00100,0100,B 28744,A81000C,00100,0200,HOLLIS HELGESON 28744,A81000C,00100,0400,COUNTRY MANOR 28744,A81000C,00100,0600,PHAR/DRUG STORE 28744,A81000C,00200,0100,B 28744,A81000C,00200,0200,HOLLIS HELGESON 28744,A81000C,00200,0400,PRESCRIPTION CENTER 28744,A81000C,00200,0600,PHAR/DRUG STORE 28744,A81000C,00300,0100,B 28744,A81000C,00300,0200,HOLLIS HELGESON 28744,A81000C,00300,0400,COUNTRY MANOR MANOR 28744,A81000C,00300,0600,SENIOR CONTREGATE HO 28744,B100000,00000,0100,00000(SQUARE FEET) 28744,B100000,00000,0200,00000(SQUARE FEET) 28744,B100000,00000,0300,00000(GROSS SALARIES) 28744,B100000,00000,0400,00000(ACCUM COST) 28744,B100000,00000,0500,00000(SQUARE FEET) 28744,B100000,00000,0600,00000(RESIDENT DAYS) 28744,B100000,00000,0700,00000(SQUARE FEET) 28744,B100000,00000,0800,00000(MEALS SERVED) 28744,B100000,00000,0900,00000(RESIDENT DAYS) 28744,B100000,00000,1000,00000COSTED REQUIS 28744,B100000,00000,1100,00000COSTED REQUIS 28744,B100000,00000,1200,00000(RESIDENT DAYS) 28744,B100000,00000,1300,00000(RESIDENT DAYS) 28744,B100000,00000,1400,00000ASSIGNED TIME 28744,E10A180,00301,0100,02/13/1996 28744,E10A180,00302,0100,06/04/1996 28744,E10A180,00501,0100,12/24/1996 28744,E10A180,00501,0300,12/24/1996 28744,H710000,00501,0100,12/24/1996 28744,S000000,00100,0200,11/29/1996 28744,S200000,00100,0100,520 NE 1ST STREET 28744,S200000,00200,0100,SARTELL 28744,S200000,00200,0200,MN 28744,S200000,00200,0300,56377 28744,S200000,00300,0100,BENTON 28744,S200000,00400,0100,COUNTRY MANOR HEALTH CARE CENTER 28744,S200000,00400,0200,245330 28744,S200000,00400,0300,07/01/1986 28744,S200000,00400,0500,O 28744,S200000,00400,0600,O 28744,S200000,00800,0200,247137 28744,S200000,00800,0300,05/03/1983 28744,S200000,00800,0500,P 28744,S200000,01600,0100,Y 28763,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 28763,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 28763,A000000,00300,0000,00300EMPLOYEE BENEFITS 28763,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 28763,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 28763,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 28763,A000000,00700,0000,00700HOUSEKEEPING 28763,A000000,00800,0000,00800DIETARY 28763,A000000,00900,0000,00900NURSING ADMINISTRATION 28763,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 28763,A000000,01100,0000,01100PHARMACY 28763,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 28763,A000000,01300,0000,01300SOCIAL SERVICE 28763,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 28763,A000000,01600,0000,01600SKILLED NURSING FACILITY 28763,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28763,A000000,02500,0000,02500PHYSICAL THERAPY 28763,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28763,A000000,02700,0000,02700SPEECH PATHOLOGY 28763,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 28763,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28763,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 28763,A000000,05000,0000,05000CORF 28763,A000000,05010,0000,05010CMHC 28763,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28763,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28763,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28763,A000000,05900,0000,05900BARBER & BEAUTY SHOP 28763,A81000A,00100,0100,Y 28763,A81000B,00100,0300,MANAGEMENT FEES 28763,A81000B,00200,0300,MGMT FEES-PROPERTY 28763,A81000C,00100,0100,B 28763,A81000C,00100,0200,HEALTH DIMENSIONS I 28763,B100000,00000,0100,00000(SQUARE FEET) 28763,B100000,00000,0200,00000(SQUARE FEET) 28763,B100000,00000,0300,00000(GROSS SALARIES) 28763,B100000,00000,0400,00000(ACCUM COST) 28763,B100000,00000,0500,00000(SQUARE FEET) 28763,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 28763,B100000,00000,0700,00000(SQUARE FEET) 28763,B100000,00000,0800,00000(MEALS SERVED) 28763,B100000,00000,0900,00000(RESIDENT DAYS) 28763,B100000,00000,1000,00000COSTED REQUIS 28763,B100000,00000,1100,00000COSTED REQUIS 28763,B100000,00000,1200,00000(RESIDENT DAYS) 28763,B100000,00000,1300,00000(RESIDENT DAYS) 28763,B100000,00000,1400,00000ASSIGNED TIME 28763,E10A180,00301,0100,08/27/1996 28763,E10A180,00501,0100,02/13/1997 28763,E10A180,00501,0300,02/13/1997 28763,S000000,00100,0200,01/30/1997 28763,S200000,00100,0100,1995 E. RUM RIVER DRIVE S. 28763,S200000,00200,0100,CAMBRIDGE 28763,S200000,00200,0200,MN 28763,S200000,00200,0300,55008 28763,S200000,00300,0100,ISANTI 28763,S200000,00400,0100,HILLCREST COMMUNITY CARE CENTER 28763,S200000,00400,0200,245345 28763,S200000,00400,0300,09/01/1986 28763,S200000,00400,0500,O 28763,S200000,01500,0100,Y 28895,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 28895,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 28895,A000000,00300,0000,00300EMPLOYEE BENEFITS 28895,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 28895,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 28895,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 28895,A000000,00700,0000,00700HOUSEKEEPING 28895,A000000,00800,0000,00800DIETARY 28895,A000000,00900,0000,00900NURSING ADMINISTRATION 28895,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 28895,A000000,01100,0000,01100PHARMACY 28895,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 28895,A000000,01300,0000,01300SOCIAL SERVICE 28895,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 28895,A000000,01600,0000,01600SKILLED NURSING FACILITY 28895,A000000,01900,0000,01900OTHER LONG TERM CARE 28895,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 28895,A000000,02500,0000,02500PHYSICAL THERAPY 28895,A000000,02600,0000,02600OCCUPATIONAL THERAPY 28895,A000000,02700,0000,02700SPEECH PATHOLOGY 28895,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 28895,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 28895,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 28895,A000000,05000,0000,05000CORF 28895,A000000,05010,0000,05010CMHC 28895,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 28895,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 28895,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 28895,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 28895,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 28895,A81000A,00100,0100,Y 28895,A81000B,00100,0300,CENTRAL OFFICE COSTS 28895,A81000C,00100,0100,B 28895,A81000C,00100,0200,AMERICAN BAPTIST 28895,A81000C,00100,0600,CENTRAL OFFICE 28895,B100000,00000,0100,00000(SQUARE FEET) 28895,B100000,00000,0200,00000(SQUARE FEET) 28895,B100000,00000,0300,00000(GROSS SALARIES) 28895,B100000,00000,0400,00000(ACCUM COST) 28895,B100000,00000,0500,00000(SQUARE FEET) 28895,B100000,00000,0600,00000(RESIDENT DAYS) 28895,B100000,00000,0700,00000(SQUARE FEET) 28895,B100000,00000,0800,00000(MEALS SERVED) 28895,B100000,00000,0900,00000(RESIDENT DAYS) 28895,B100000,00000,1000,00000(COSTED REQUIS) 28895,B100000,00000,1100,00000(COSTED REQUIS) 28895,B100000,00000,1200,00000(RESIDENT DAYS) 28895,B100000,00000,1300,00000(RESIDENT DAYS) 28895,B100000,00000,1400,00000(ASSIGNED TIME) 28895,E10A180,00301,0100,09/03/1996 28895,S000000,00100,0200,01/31/1997 28895,S200000,00100,0100,211 SIXTH STREET 28895,S200000,00200,0100,WINNEBAGO 28895,S200000,00200,0200,MN 28895,S200000,00200,0300,56098 28895,S200000,00400,0100,PARKER OAKS - WINNEBAGO 28895,S200000,00400,0200,245398 28895,S200000,00400,0300,12/01/1986 28895,S200000,00400,0500,O 28895,S200000,01500,0100,Y 29019,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29019,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29019,A000000,00300,0000,00300EMPLOYEE BENEFITS 29019,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29019,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29019,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29019,A000000,00700,0000,00700HOUSEKEEPING 29019,A000000,00800,0000,00800DIETARY 29019,A000000,00900,0000,00900NURSING ADMINISTRATION 29019,A000000,01600,0000,01600SKILLED NURSING FACILITY 29019,A000000,02500,0000,02500PHYSICAL THERAPY 29019,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29019,A000000,02700,0000,02700SPEECH PATHOLOGY 29019,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29019,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29019,A000000,05000,0000,05000CORF 29019,A000000,05010,0000,05010CMHC 29019,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29019,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29019,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29019,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29019,A000000,05901,0000,05901ADULT DAY CARE 29019,A000000,05903,0000,05903RHA 29019,A000000,05904,0000,05904HOME ONCE MORE 29019,A000000,05905,0000,05905HIGHLAND PARK NURSING 29019,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 29019,A81000A,00100,0100,Y 29019,A81000B,00100,0300,MGMT FEES 29019,A81000C,00100,0100,B 29019,A81000C,00100,0200,SACRED HEART CORP 29019,A81000C,00100,0400,MGMT 29019,B100000,00000,0100,00000(SQUARE FEET) 29019,B100000,00000,0200,00000(SQUARE FEET) 29019,B100000,00000,0300,00000(GROSS SALARIES) 29019,B100000,00000,0400,00000(ACCUM COST) 29019,B100000,00000,0500,00000(SQUARE FEET) 29019,B100000,00000,0600,00000(PATIENT DAYS) 29019,B100000,00000,0700,00000(SQYARE FEET) 29019,B100000,00000,0800,00000(PATIENT DAYS) 29019,B100000,00000,0900,00000(PATIENT DAYS) 29019,E10A180,00351,0100,06/04/1996 29019,S000000,00100,0200,12/02/1996 29019,S200000,00100,0100,1925 NORFOLK AVENUE 29019,S200000,00200,0100,ST. PAUL 29019,S200000,00200,0200,MN 29019,S200000,00200,0300,55116 29019,S200000,00300,0100,RAMSEY 29019,S200000,00400,0100,FRANCISCAN HEALTH COMMUNITY 29019,S200000,00400,0200,245457 29019,S200000,00400,0300,04/01/1987 29019,S200000,00400,0500,O 29019,S200000,00400,0600,O 29019,S200000,01500,0100,Y 29130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29130,A000000,00300,0000,00300EMPLOYEE BENEFITS 29130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29130,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29130,A000000,00700,0000,00700HOUSEKEEPING 29130,A000000,00800,0000,00800DIETARY 29130,A000000,00900,0000,00900NURSING ADMINISTRATION 29130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29130,A000000,01100,0000,01100PHARMACY 29130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29130,A000000,01300,0000,01300SOCIAL SERVICE 29130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29130,A000000,01600,0000,01600SKILLED NURSING FACILITY 29130,A000000,01800,0000,01800NURSING FACILITY 29130,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29130,A000000,02500,0000,02500PHYSICAL THERAPY 29130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29130,A000000,02700,0000,02700SPEECH PATHOLOGY 29130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29130,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29130,A000000,05000,0000,05000CORF 29130,A000000,05010,0000,05010CMHC 29130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29130,A000000,05300,0000,05300INTEREST EXPENSE 29130,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29130,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29130,A81000A,00100,0100,Y 29130,A81000B,00100,0300,PHYSICAL THERAPY 29130,A81000B,00200,0300,OCCUPATIONAL THERAPY 29130,A81000B,00300,0300,SPEECH THERAPY 29130,A81000B,00400,0300,DEPR & INTEREST 29130,A81000B,00500,0300,CONSULTING 29130,A81000C,00100,0100,G 29130,A81000C,00100,0200,ST THERESE AGENCY 29130,A81000C,00100,0400,ST THERESE AGENCY 29130,A81000C,00100,0600,THERAPY AGENCY 29130,A81000C,00200,0100,G 29130,A81000C,00200,0200,ST THERESE HOME 29130,A81000C,00200,0400,ST THERESE HOME 29130,A81000C,00200,0600,USAGE OF LAUND SPACE 29130,B100000,00000,0100,00000(SQUARE FEET) 29130,B100000,00000,0200,00000(SQUARE FEET) 29130,B100000,00000,0300,00000(GROSS SALARIES) 29130,B100000,00000,0400,00000(ACCUM COST) 29130,B100000,00000,0500,00000(SQUARE FEET) 29130,B100000,00000,0600,00000(LBS OF LAUNDRY) 29130,B100000,00000,0700,00000(SQUARE FEET) 29130,B100000,00000,0800,00000(MEALS SERVED) 29130,B100000,00000,0900,00000(PRODUCTIV HOURS) 29130,B100000,00000,1000,00000(COSTED REQUIS) 29130,B100000,00000,1100,00000(PHARMACY CHARGES) 29130,B100000,00000,1200,00000(RESIDENT DAYS) 29130,B100000,00000,1300,00000(RESIDENT DAYS) 29130,B100000,00000,1400,00000(ASSIGNED TIME) 29130,E10A180,00301,0100,06/04/1996 29130,E10A180,00501,0100,12/24/1996 29130,S000000,00100,0200,11/29/1996 29130,S200000,00100,0100,8000 BASS LAKE ROAD 29130,S200000,00200,0100,NEW HOPE 29130,S200000,00200,0200,MN 29130,S200000,00200,0300,55428 29130,S200000,00300,0100,HENNEPIN 29130,S200000,00400,0100,ST. THERESE HOME INC. 29130,S200000,00400,0200,245518 29130,S200000,00400,0300,02/01/1988 29130,S200000,00400,0500,O 29130,S200000,00400,0600,O 29130,S200000,01600,0100,Y 29198,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29198,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29198,A000000,00300,0000,00300EMPLOYEE BENEFITS 29198,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29198,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29198,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29198,A000000,00700,0000,00700HOUSEKEEPING 29198,A000000,00800,0000,00800DIETARY 29198,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29198,A000000,01600,0000,01600SKILLED NURSING FACILITY 29198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29198,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29198,A000000,05010,0000,05010CMHC 29198,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29198,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29198,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29198,A000000,05300,0000,05300INTEREST EXPENSE 29198,A81000A,00100,0100,Y 29198,A81000B,00100,0300,ADMINISTRATIVE 29198,A81000C,00100,0100,G 29198,A81000C,00100,0200,ST FRANCIS HS 29198,A81000C,00100,0400,HEALTHCARE SERVICES 29198,B100000,00000,0100,00000(SQUARE FEET) 29198,B100000,00000,0200,00000(PATIENT DAYS) 29198,B100000,00000,0300,00000(GROSS SALARIES) 29198,B100000,00000,0400,00000(ACCUM COST) 29198,B100000,00000,0500,00000(SQUARE FEET) 29198,B100000,00000,0600,00000(PATIENT DAYS) 29198,B100000,00000,0700,00000(SQUARE FEET) 29198,B100000,00000,0800,00000(PATIENT DAYS) 29198,B100000,00000,1200,00000(TIME SPENT) 29198,S000000,00100,0200,11/27/1996 29198,S200000,00100,0100,SOUTH JEFFERSON STREET 29198,S200000,00200,0100,BROWNS VALLEY 29198,S200000,00200,0200,MN 29198,S200000,00200,0300,56219 29198,S200000,00300,0100,TRANVERSE 29198,S200000,00400,0100,BROWNS VALLEY HEALTH CENTER 29198,S200000,00400,0200,245564 29198,S200000,00400,0300,06/01/1991 29198,S200000,00400,0500,P 29198,S200000,00400,0600,P 29198,S200000,01500,0100,Y 29240,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29240,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29240,A000000,00300,0000,00300EMPLOYEE BENEFITS 29240,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29240,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29240,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29240,A000000,00700,0000,00700HOUSEKEEPING 29240,A000000,00800,0000,00800DIETARY 29240,A000000,00900,0000,00900NURSING ADMINISTRATION 29240,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29240,A000000,01100,0000,01100PHARMACY 29240,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29240,A000000,01300,0000,01300SOCIAL SERVICE 29240,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29240,A000000,01600,0000,01600SKILLED NURSING FACILITY 29240,A000000,02500,0000,02500PHYSICAL THERAPY 29240,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29240,A000000,02700,0000,02700SPEECH PATHOLOGY 29240,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29240,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29240,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29240,A000000,05000,0000,05000CORF 29240,A000000,05010,0000,05010CMHC 29240,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29240,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29240,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29240,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29240,A000000,05901,0000,05901ASSISTED LIVING CENTER 29240,B100000,00000,0100,00001(SQUARE FEET) 29240,B100000,00000,0200,00001(SQUARE FEET) 29240,B100000,00000,0300,00001(GROSS SALARIES) 29240,B100000,00000,0400,00001(ACCUM COST) 29240,B100000,00000,0500,00001(SQUARE FEET) 29240,B100000,00000,0600,00001(LBS OF LAUNDRY) 29240,B100000,00000,0700,00001(HOURS OF SERVICE) 29240,B100000,00000,0800,00001(MEALS SERVED) 29240,B100000,00000,0900,00001(DIRECT NRSG HRS) 29240,B100000,00000,1000,00001COSTED REQUIS 29240,B100000,00000,1100,00001(COSTED REQUIS) 29240,B100000,00000,1200,00001(TIME SPENT) 29240,B100000,00000,1300,00001(TIME SPENT) 29240,B100000,00000,1400,00001ASSIGNED TIME 29240,E10A180,00501,0100,12/24/1996 29240,E10A180,00550,0300,12/24/1996 29240,S000000,00100,0200,11/27/1996 29240,S200000,00100,0100,700 3RD AVENUE NW 29240,S200000,00200,0100,SLEEPY EYE 29240,S200000,00200,0200,MN 29240,S200000,00200,0300,56085-1099 29240,S200000,00300,0100,BROWN 29240,S200000,00400,0100,DIVINE PROVIDENCE COMMUNITY HOME 29240,S200000,00400,0200,245599 29240,S200000,00400,0300,10/01/1991 29240,S200000,00400,0500,O 29240,S200000,00400,0600,O 29240,S200000,01500,0100,Y 29240,S200000,02800,0100,Y 29265,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29265,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29265,A000000,00300,0000,00300EMPLOYEE BENEFITS 29265,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29265,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29265,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29265,A000000,00700,0000,00700HOUSEKEEPING 29265,A000000,00800,0000,00800DIETARY 29265,A000000,00900,0000,00900NURSING ADMINISTRATION 29265,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29265,A000000,01100,0000,01100PHARMACY 29265,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29265,A000000,01300,0000,01300SOCIAL SERVICE 29265,A000000,01350,0000,01500ACTIVITIES 29265,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29265,A000000,01600,0000,01600SKILLED NURSING FACILITY 29265,A000000,02100,0000,02100RADIOLOGY 29265,A000000,02200,0000,02200LABORATORY 29265,A000000,02300,0000,02300INTRAVENOUS THERAPY 29265,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29265,A000000,02500,0000,02500PHYSICAL THERAPY 29265,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29265,A000000,02700,0000,02700SPEECH PATHOLOGY 29265,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29265,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29265,A000000,03200,0000,03200SUPPORT SURFACES 29265,A000000,03201,0000,03201PENS & UROLOGICALS 29265,A000000,03202,0000,03202OTHER ANCILLARY SRVC COST 29265,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29265,A000000,05000,0000,05000CORF 29265,A000000,05010,0000,05010CMHC 29265,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29265,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29265,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29265,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 29265,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29265,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29265,A81000A,00100,0100,Y 29265,A81000B,00100,0300,HOME OFFICE - ADMIN 29265,A81000B,00200,0300,HOME OFFICE - BLDG 29265,A81000B,00300,0300,HOME OFFICE - EQUIP. 29265,A81000B,00400,0300,PT MGMT 29265,A81000B,00500,0300,OT MGMT 29265,A81000B,00600,0300,ST MGMT 29265,A81000B,00700,0300,REGIONAL OFFICE 29265,A81000B,00800,0300,HOME OFFICE - INV IN 29265,A81000C,00100,0100,B 29265,A81000C,00100,0200,VOL. OF AMERICA 29265,A81000C,00100,0400,V.O.A. 29265,A81000C,00100,0600,MGMT - ADMIN. 29265,A81000C,00200,0100,B 29265,A81000C,00200,0200,VOL. OF AMERICA 29265,A81000C,00200,0400,V.O.A. 29265,A81000C,00200,0600,MGMT. - BLDG 29265,A81000C,00300,0100,B 29265,A81000C,00300,0200,VOL. OF AMERICA 29265,A81000C,00300,0400,V.O.A. 29265,A81000C,00300,0600,MGMT. - EQUIP. 29265,A81000C,00400,0100,B 29265,A81000C,00400,0200,VOL. OF AMERICA 29265,A81000C,00400,0400,V.O.A. 29265,A81000C,00400,0600,P.T. MGMT 29265,A81000C,00500,0100,B 29265,A81000C,00500,0200,VOL. OF AMERICA 29265,A81000C,00500,0400,V.O.A. 29265,A81000C,00500,0600,O.T. MGMT 29265,A81000C,00600,0100,B 29265,A81000C,00600,0200,VOL. OF AMERICA 29265,A81000C,00600,0400,V.O.A. 29265,A81000C,00600,0600,S.T. MGMT 29265,A81000C,00700,0100,B 29265,A81000C,00700,0200,VOL. OF AMERICA 29265,A81000C,00700,0400,V.O.A. 29265,A81000C,00700,0600,REGIONAL OFFICE 29265,A81000C,00800,0100,B 29265,A81000C,00800,0200,VOL. OF AMERICA 29265,A81000C,00800,0400,V.O.A. 29265,A81000C,00800,0600,H.O. - INV. INC. 29265,B100000,00000,0100,00000(SQUARE FEET) 29265,B100000,00000,0200,00000(SQUARE FEET) 29265,B100000,00000,0300,00000(GROSS SALARIES) 29265,B100000,00000,0400,00000(ACCUM COST) 29265,B100000,00000,0500,00000(SQUARE FEET) 29265,B100000,00000,0600,00000(LBS OF LAUNDRY) 29265,B100000,00000,0700,00000(SQUARE FEET) 29265,B100000,00000,0800,00000(MEALS SERVED) 29265,B100000,00000,0900,00000(TIME SPENT) 29265,B100000,00000,1000,00000(PATIENT DAYS) 29265,B100000,00000,1100,00000(PATIENT DAYS) 29265,B100000,00000,1200,00000(TIME SPENT) 29265,B100000,00000,1300,00000(TIME SPENT) 29265,B100000,00000,1350,00000 29265,B100000,00000,1400,00000(ASSIGNED TIME) 29265,E10A180,00301,0100,06/04/1996 29265,E10A180,00501,0100,12/24/1996 29265,E10A180,00501,0300,12/24/1996 29265,S000000,00100,0200,11/27/1996 29265,S200000,00100,0100,804 SOUTH MUMAUGH ROAD 29265,S200000,00200,0100,LIMA 29265,S200000,00200,0200,OH 29265,S200000,00200,0300,45804 29265,S200000,00300,0100,ALLEN 29265,S200000,00400,0100,LOST CREEK CARE CENTER 29265,S200000,00400,0200,365600 29265,S200000,00400,0300,07/01/1983 29265,S200000,00400,0500,P 29265,S200000,01500,0100,Y 29265,S200000,02200,0100,Y 29265,S200000,02800,0100,Y 29325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29325,A000000,00300,0000,00300EMPLOYEE BENEFITS 29325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29325,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29325,A000000,00700,0000,00700HOUSEKEEPING 29325,A000000,00800,0000,00800DIETARY 29325,A000000,00900,0000,00900NURSING ADMINISTRATION 29325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29325,A000000,01100,0000,01100PHARMACY 29325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29325,A000000,01300,0000,01300SOCIAL SERVICE 29325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29325,A000000,01600,0000,01600SKILLED NURSING FACILITY 29325,A000000,01800,0000,01800NURSING FACILITY 29325,A000000,01810,0000,01810ICF/MR 29325,A000000,02200,0000,02200LABORATORY 29325,A000000,02300,0000,02300INTRAVENOUS THERAPY 29325,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29325,A000000,02500,0000,02500PHYSICAL THERAPY 29325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29325,A000000,02700,0000,02700SPEECH PATHOLOGY 29325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29325,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 29325,A000000,03200,0000,03200SUPPORT SURFACES 29325,A000000,03550,0000,03550FQHC 29325,A000000,05000,0000,05000CORF 29325,A000000,05010,0000,05010CMHC 29325,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29325,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29325,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29325,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29325,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29325,A81000A,00100,0100,Y 29325,A81000B,00100,0300,H/O CAPITAL COST 29325,A81000B,00200,0300,MANAGEMENT FEES 29325,A81000C,00100,0100,F 29325,A81000C,00100,0200,JOHN L. BLACK 29325,A81000C,00100,0400,HCM INC 29325,A81000C,00100,0600,MGMT CO 29325,A81000C,00200,0100,F 29325,A81000C,00200,0200,BOBBY ARNOLD 29325,A81000C,00200,0400,HCM INC 29325,A81000C,00200,0600,MGMT CO 29325,A81000C,00300,0100,F 29325,A81000C,00300,0200,MARK WALDROP 29325,A81000C,00300,0400,HCM INC 29325,A81000C,00300,0600,MGMT CO 29325,B100000,00000,0100,00000(SQUARE FEET) 29325,B100000,00000,0200,00000(SQUARE FEET) 29325,B100000,00000,0300,00000(GROSS SALARIES) 29325,B100000,00000,0400,00000(ACCUM COST) 29325,B100000,00000,0500,00000(SQUARE FEET) 29325,B100000,00000,0600,00000(SQUARE FEET) 29325,B100000,00000,0700,00000(HOURS OF SERVICE) 29325,B100000,00000,0800,00000(MEALS SERVED) 29325,B100000,00000,0900,00000(DIRECT NRSG HRS) 29325,B100000,00000,1000,00000(COSTED REQUIS) 29325,B100000,00000,1100,00000(COSTED REQUIS) 29325,B100000,00000,1200,00000(TIME SPENT) 29325,B100000,00000,1300,00000(TIME SPENT) 29325,B100000,00000,1400,00000(ASSIGNED TIME) 29325,E10A180,00301,0100,05/15/1996 29325,E10A180,00501,0100,01/08/1997 29325,E10A180,00501,0300,01/08/1997 29325,E10A180,00502,0300,09/10/1998 29325,E10A180,00503,0100,08/18/1998 29325,E10A180,00550,0100,09/10/1998 29325,S000000,00100,0200,11/21/1996 29325,S200000,00100,0100,1055 3RD STREET 29325,S200000,00200,0100,DAYTONA BEACH 29325,S200000,00200,0200,FL 29325,S200000,00200,0300,32017 29325,S200000,00300,0100,VOLUSIA 29325,S200000,00400,0100,DAYTONA BEACH 29325,S200000,00400,0200,105311 29325,S200000,00400,0300,08/01/1981 29325,S200000,00400,0500,O 29325,S200000,01500,0100,Y 29325,S200000,01600,0100,Y 29325,S200000,01700,0100,Y 29325,S200000,02200,0100,Y 29331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29331,A000000,00300,0000,00300EMPLOYEE BENEFITS 29331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29331,A000000,00700,0000,00700HOUSEKEEPING 29331,A000000,00800,0000,00800DIETARY 29331,A000000,00900,0000,00900NURSING ADMINISTRATION 29331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29331,A000000,01100,0000,01100PHARMACY 29331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29331,A000000,01300,0000,01300SOCIAL SERVICE 29331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29331,A000000,01600,0000,01600SKILLED NURSING FACILITY 29331,A000000,01800,0000,01800NURSING FACILITY 29331,A000000,02200,0000,02200LABORATORY 29331,A000000,02300,0000,02300INTRAVENOUS THERAPY 29331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29331,A000000,02500,0000,02500PHYSICAL THERAPY 29331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29331,A000000,02700,0000,02700SPEECH PATHOLOGY 29331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29331,A000000,03050,0000,03300ENTERNAL SUPPLIES 29331,A000000,03200,0000,03200SUPPORT SURFACES 29331,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29331,A000000,05000,0000,05000CORF 29331,A000000,05010,0000,05010CMHC 29331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29331,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29331,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29331,A81000A,00100,0100,Y 29331,A81000B,00100,0300,ADJ MCR TO H/O COST REPORT 29331,A81000B,00200,0300,MANAGEMENT FEES 29331,A81000C,00100,0100,F 29331,A81000C,00100,0200,JOHN L BLACK 29331,A81000C,00100,0400,HCM INC 29331,A81000C,00100,0600,MGMT CO 29331,A81000C,00200,0100,F 29331,A81000C,00200,0200,BOBBY ARNOLD 29331,A81000C,00200,0400,HCM INC 29331,A81000C,00200,0600,MGMT CO 29331,A81000C,00300,0100,F 29331,A81000C,00300,0200,MARK WALDROP 29331,A81000C,00300,0400,HCM INC 29331,A81000C,00300,0600,MGMT CO 29331,B100000,00000,0100,00000(SQUARE FEET) 29331,B100000,00000,0200,00000(SQUARE FEET) 29331,B100000,00000,0300,00000(GROSS SALARIES) 29331,B100000,00000,0400,00000(ACCUM COST) 29331,B100000,00000,0500,00000(SQUARE FEET) 29331,B100000,00000,0600,00000(SQUARE FEET) 29331,B100000,00000,0700,00000(HOURS OF SERVICE) 29331,B100000,00000,0800,00000(MEALS SERVED) 29331,B100000,00000,0900,00000(DIRECT NRSG HRS) 29331,B100000,00000,1000,00000(COSTED REQUIS) 29331,B100000,00000,1100,00000(COSTED REQUIS) 29331,B100000,00000,1200,00000(TIME SPENT) 29331,B100000,00000,1300,00000(TIME SPENT) 29331,B100000,00000,1400,00000(ASSIGNED TIME) 29331,E10A180,00301,0100,05/15/1996 29331,E10A180,00501,0100,10/29/1996 29331,E10A180,00501,0300,10/29/1996 29331,S000000,00100,0200,10/14/1996 29331,S200000,00100,0100,51 SUNRISE BLVD 29331,S200000,00400,0100,ST AUGUSTINE 29331,S200000,00400,0200,105315 29331,S200000,00400,0300,08/01/1981 29331,S200000,00400,0500,O 29331,S200000,01600,0100,Y 29337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29337,A000000,00300,0000,00300EMPLOYEE BENEFITS 29337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29337,A000000,00700,0000,00700HOUSEKEEPING 29337,A000000,00800,0000,00800DIETARY 29337,A000000,00900,0000,00900NURSING ADMINISTRATION 29337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29337,A000000,01100,0000,01100PHARMACY 29337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29337,A000000,01300,0000,01300SOCIAL SERVICE 29337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29337,A000000,01600,0000,01600SKILLED NURSING FACILITY 29337,A000000,01800,0000,01800NURSING FACILITY 29337,A000000,02200,0000,02200LABORATORY 29337,A000000,02300,0000,02300INTRAVENOUS THERAPY 29337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29337,A000000,02500,0000,02500PHYSICAL THERAPY 29337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29337,A000000,02700,0000,02700SPEECH PATHOLOGY 29337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29337,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CT 29337,A000000,03200,0000,03200SUPPORT SURFACES 29337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29337,A000000,05000,0000,05000CORF 29337,A000000,05010,0000,05010CMHC 29337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29337,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29337,A81000A,00100,0100,Y 29337,A81000B,00100,0300,H/O CAPITAL COST 29337,A81000B,00200,0300,MAGAGEMENT FEES 29337,A81000C,00100,0100,F 29337,A81000C,00100,0200,JOHN L. BLACK 29337,A81000C,00100,0400,HCM INC. 29337,A81000C,00100,0600,MGMT CO. 29337,A81000C,00200,0100,F 29337,A81000C,00200,0200,BOBBY ARNOLD 29337,A81000C,00200,0400,HCM INC. 29337,A81000C,00200,0600,MGMT. CO. 29337,A81000C,00300,0100,F 29337,A81000C,00300,0200,MARK WALDROP 29337,A81000C,00300,0400,HCM. INC. 29337,A81000C,00300,0600,MGMT. CO. 29337,B100000,00000,0100,00000(SQUARE FEET) 29337,B100000,00000,0200,00000(SQUARE FEET) 29337,B100000,00000,0300,00000(GROSS SALARIES) 29337,B100000,00000,0400,00000(ACCUM COST) 29337,B100000,00000,0500,00000(SQUARE FEET) 29337,B100000,00000,0600,00000(SQUARE FEET) 29337,B100000,00000,0700,00000(HOURS OF SERVICE) 29337,B100000,00000,0800,00000(MEALS SERVED) 29337,B100000,00000,0900,00000(DIRECT NRSG HRS) 29337,B100000,00000,1000,00000(COSTED REQUIS) 29337,B100000,00000,1100,00000(COSTED REQUIS) 29337,B100000,00000,1200,00000(TIME SPENT) 29337,B100000,00000,1300,00000(TIME SPENT) 29337,B100000,00000,1400,00000(ASSIGNED TIME) 29337,E10A180,00301,0100,05/15/1996 29337,E10A180,00501,0100,12/05/1996 29337,E10A180,00501,0300,12/05/1996 29337,S000000,00100,0200,11/11/1996 29337,S200000,00100,0100,136 NORTHEAST 12TH AVENUE 29337,S200000,00200,0100,CRYSTAL RIVER 29337,S200000,00200,0200,FL 29337,S200000,00200,0300,32629 29337,S200000,00300,0100,CITRUS 29337,S200000,00400,0100,CRYSTAL RIVER 29337,S200000,00400,0200,105317 29337,S200000,00400,0300,08/01/1981 29337,S200000,00400,0500,O 29337,S200000,01600,0100,Y 29344,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29344,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29344,A000000,00300,0000,00300EMPLOYEE BENEFITS 29344,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29344,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 29344,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29344,A000000,00700,0000,00700HOUSEKEEPING 29344,A000000,00800,0000,00800DIETARY 29344,A000000,00900,0000,00900NURSING ADMINISTRATION 29344,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29344,A000000,01100,0000,01100PHARMACY 29344,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29344,A000000,01300,0000,01300SOCIAL SERVICE 29344,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29344,A000000,01600,0000,01600SKILLED NURSING FACILITY 29344,A000000,01800,0000,01800NURSING FACILITY 29344,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29344,A000000,02500,0000,02500PHYSICAL THERAPY 29344,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29344,A000000,02700,0000,02700SPEECH PATHOLOGY 29344,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29344,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29344,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 29344,A000000,03200,0000,03200SUPPORT SURFACES 29344,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29344,A000000,05000,0000,05000CORF 29344,A000000,05010,0000,05010CMHC 29344,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29344,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29344,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29344,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29344,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29344,A81000A,00100,0100,Y 29344,A81000B,00100,0300,H\O CAPITAL COST 29344,A81000B,00200,0300,MGMT FEES 29344,A81000C,00100,0100,F 29344,A81000C,00100,0200,JOHN BLACK 29344,A81000C,00100,0400,HCM INC 29344,A81000C,00100,0600,MGMT 29344,A81000C,00200,0100,F 29344,A81000C,00200,0200,BOBBY ARNOLD 29344,A81000C,00200,0400,HCM INC 29344,A81000C,00200,0600,MGMT 29344,A81000C,00300,0100,F 29344,A81000C,00300,0200,MARK WALDROP 29344,A81000C,00300,0400,HCM INC 29344,A81000C,00300,0600,MGMT 29344,B100000,00000,0100,00000(SQUARE FEET) 29344,B100000,00000,0200,00000(SQUARE FEET) 29344,B100000,00000,0300,00000(GROSS SALARIES) 29344,B100000,00000,0400,00000(ACCUM COST) 29344,B100000,00000,0500,00000(SQUARE FEET) 29344,B100000,00000,0600,00000(SQUARE FEET) 29344,B100000,00000,0700,00000(HOURS OF SERVICE) 29344,B100000,00000,0800,00000(MEALS SERVED) 29344,B100000,00000,0900,00000(DIRECT NRSG HRS) 29344,B100000,00000,1000,00000(COSTED REQUIS) 29344,B100000,00000,1100,00000(COSTED REQUIS) 29344,B100000,00000,1200,00000(TIME SPENT) 29344,B100000,00000,1300,00000(TIME SPENT) 29344,B100000,00000,1400,00000(ASSIGNED TIME) 29344,E10A180,00301,0100,05/15/1996 29344,E10A180,00501,0100,01/03/1997 29344,E10A180,00501,0300,01/03/1997 29344,S000000,00100,0200,11/11/1996 29344,S200000,00100,0100,1201 S E 24TH ROAD 29344,S200000,00200,0100,OCALA 29344,S200000,00200,0200,FL 29344,S200000,00200,0300,32671 29344,S200000,00300,0100,MARIAN 29344,S200000,00400,0100,OCALA GERIATRIC CENTER 29344,S200000,00400,0200,105321 29344,S200000,00400,0500,O 29344,S200000,01600,0100,Y 29351,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29351,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29351,A000000,00300,0000,00300EMPLOYEE BENEFITS 29351,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29351,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29351,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29351,A000000,00700,0000,00700HOUSEKEEPING 29351,A000000,00800,0000,00800DIETARY 29351,A000000,00900,0000,00900NURSING ADMINISTRATION 29351,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29351,A000000,01100,0000,01100PHARMACY 29351,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29351,A000000,01300,0000,01300SOCIAL SERVICE 29351,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29351,A000000,01600,0000,01600SKILLED NURSING FACILITY 29351,A000000,01800,0000,01800NURSING FACILITY 29351,A000000,02100,0000,02100RADIOLOGY 29351,A000000,02200,0000,02200LABORATORY 29351,A000000,02300,0000,02300INTRAVENOUS THERAPY 29351,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29351,A000000,02500,0000,02500PHYSICAL THERAPY 29351,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29351,A000000,02700,0000,02700SPEECH PATHOLOGY 29351,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29351,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29351,A000000,03050,0000,03300ENTERAL SUPPLIES 29351,A000000,03200,0000,03200SUPPORT SURFACES 29351,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29351,A000000,05000,0000,05000CORF 29351,A000000,05010,0000,05010CMHC 29351,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29351,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29351,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29351,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 29351,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29351,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 29351,A81000A,00100,0100,Y 29351,A81000B,00100,0300,H/O CAPITAL COSTS 29351,A81000B,00200,0300,MANAGEMENT FEES 29351,A81000C,00100,0100,F 29351,A81000C,00100,0200,JOHN L BLACK 29351,A81000C,00100,0400,HCM INC 29351,A81000C,00100,0600,MGMT CO 29351,A81000C,00200,0100,F 29351,A81000C,00200,0200,BOBBY ARNOLD 29351,A81000C,00200,0400,HCM INC 29351,A81000C,00200,0600,MGMT CO 29351,A81000C,00300,0100,F 29351,A81000C,00300,0200,MARK WALDROP 29351,A81000C,00300,0400,HCM INC 29351,A81000C,00300,0600,MGMT CO 29351,B100000,00000,0100,00000(SQUARE FEET) 29351,B100000,00000,0200,00000(SQUARE FEET) 29351,B100000,00000,0300,00000(GROSS SALARIES) 29351,B100000,00000,0400,00000(ACCUM COST) 29351,B100000,00000,0500,00000(SQUARE FEET) 29351,B100000,00000,0600,00000(SQUARE FEET) 29351,B100000,00000,0700,00000(HOURS OF SERVICE) 29351,B100000,00000,0800,00000(MEALS SERVED) 29351,B100000,00000,0900,00000(DIRECT NRSG HRS) 29351,B100000,00000,1000,00000(COSTED REQUIS) 29351,B100000,00000,1100,00000(COSTED REQUIS) 29351,B100000,00000,1200,00000(TIME SPENT) 29351,B100000,00000,1300,00000(TIME SPENT) 29351,B100000,00000,1400,00000(ASSIGNED TIME) 29351,E10A180,00301,0100,05/20/1996 29351,E10A180,00501,0100,11/27/1996 29351,E10A180,00501,0300,11/27/1996 29351,S000000,00100,0200,10/24/1996 29351,S200000,00100,0100,2125 NEW HAVEN AVE 29351,S200000,00200,0100,WEST MELBOURNE 29351,S200000,00200,0200,FL 29351,S200000,00200,0300,32904 29351,S200000,00300,0100,BREVARD 29351,S200000,00400,0100,WEST MELBOURNE 29351,S200000,00400,0200,105376 29351,S200000,00400,0500,O 29351,S200000,01600,0100,Y 29425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29425,A000000,00300,0000,00300EMPLOYEE BENEFITS 29425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29425,A000000,00700,0000,00700HOUSEKEEPING 29425,A000000,00800,0000,00800DIETARY 29425,A000000,00900,0000,00900NURSING ADMINISTRATION 29425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29425,A000000,01100,0000,01100PHARMACY 29425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29425,A000000,01300,0000,01300SOCIAL SERVICE 29425,A000000,01350,0000,01500ACTIVITIES 29425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29425,A000000,01600,0000,01600SKILLED NURSING FACILITY 29425,A000000,01800,0000,01800NURSING FACILITY 29425,A000000,01810,0000,01810ICF/MR 29425,A000000,02500,0000,02500PHYSICAL THERAPY 29425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29425,A000000,02700,0000,02700SPEECH PATHOLOGY 29425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29425,A000000,03550,0000,03550FQHC 29425,A000000,05000,0000,05000CORF 29425,A000000,05010,0000,05010CMHC 29425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29425,A000000,05300,0000,05300INTEREST EXPENSE 29425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29425,A81000A,00100,0100,Y 29425,A81000B,00100,0300,DEPR EXP-BLDGS 29425,A81000B,00200,0300,DEPR EXP-EQUIP 29425,A81000B,00300,0300,PROFESSIONAL FEES 29425,A81000B,00400,0300,RENT EXPENSE 29425,A81000B,00500,0300,INTEREST EXPENSE 29425,A81000B,00600,0300,DEPR EXP-EQUIP 29425,A81000B,00700,0300,MANAGEMENT FEES 29425,A81000B,00800,0300,DEPR EXP 29425,A81000B,00900,0300,INTEREST EXPENSE 29425,A81000B,01000,0300,INTEREST INCOME 29425,A81000B,01100,0300,INTEREST INCOME 29425,A81000C,00100,0100,A 29425,A81000C,00100,0200,VANDER MATEN 29425,A81000C,00100,0400,HSM MANAGEMENT 29425,A81000C,00100,0600,MANAGEMENT CO. 29425,A81000C,00200,0100,A 29425,A81000C,00200,0200,HOEFLING 29425,A81000C,00200,0400,HSM MANAGEMENT 29425,A81000C,00200,0600,MANAGEMENT CO. 29425,A81000C,00300,0100,A 29425,A81000C,00300,0200,VANDER MATEN 29425,A81000C,00300,0400,EDWARDSVILLE RE 29425,A81000C,00300,0600,REAL ESTATE LSG 29425,A81000C,00400,0100,A 29425,A81000C,00400,0200,HOEFLING 29425,A81000C,00400,0400,EDWARDSVILLE RE 29425,A81000C,00400,0600,REAL ESTATE LSG 29425,A81000C,00500,0100,A 29425,A81000C,00500,0200,VANDER MATEN 29425,A81000C,00500,0400,HSM DEVELOPMENT 29425,A81000C,00500,0600,DEVELOPMENT CO. 29425,A81000C,00600,0100,A 29425,A81000C,00600,0200,HOEFLING 29425,A81000C,00600,0400,HSM DEVELOPMENT 29425,A81000C,00600,0600,DEVELOPMENT CO. 29425,A81000C,00700,0100,A 29425,A81000C,00700,0200,VANDER MATEN 29425,A81000C,00700,0400,RCC HOLDING CO. 29425,A81000C,00700,0600,HOLDING COMPANY 29425,A81000C,00800,0100,A 29425,A81000C,00800,0200,HOEFLING 29425,A81000C,00800,0400,RCC HOLDING CO. 29425,A81000C,00800,0600,HOLDING COMPANY 29425,B100000,00000,0100,00000(SQUARE FEET) 29425,B100000,00000,0200,00000(SQUARE FEET) 29425,B100000,00000,0300,00000(GROSS SALARIES) 29425,B100000,00000,0400,00000(ACCUM COST) 29425,B100000,00000,0500,00000(SQUARE FEET) 29425,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 29425,B100000,00000,0700,00000(HOURS OF SERVICE) 29425,B100000,00000,0800,00000(MEALS SERVED) 29425,B100000,00000,0900,00000(DIRECT NRSG HRS) 29425,B100000,00000,1000,00000(COSTED REQUIS) 29425,B100000,00000,1100,00000(COSTED REQUIS) 29425,B100000,00000,1200,00000(TIME SPENT) 29425,B100000,00000,1300,00000(TIME SPENT) 29425,B100000,00000,1350,00000PATIENT DAYS 29425,B100000,00000,1400,00000(ASSIGNED TIME) 29425,E10A180,00501,0100,01/22/1997 29425,E10A180,00501,0300,06/27/1997 29425,E10A180,00502,0100,09/29/1997 29425,E10A180,00502,0300,09/29/1997 29425,E10A180,00503,0100,11/09/1998 29425,E10A180,00503,0300,11/09/1998 29425,E10A180,00504,0100,06/22/2000 29425,E10A180,00504,0300,06/22/2000 29425,E10A180,00550,0100,06/27/1997 29425,E10A180,00550,0300,01/22/1997 29425,S000000,00100,0200,12/02/1996 29425,S200000,00100,0100,6277 CENTER GROVE ROAD 29425,S200000,00200,0100,EDWARDSVILLE 29425,S200000,00200,0200,IL 29425,S200000,00200,0300,62025 29425,S200000,00300,0100,MADISON 29425,S200000,00400,0100,ROSEWOOD CARE CTR INC EDWARDSVILLE 29425,S200000,00400,0200,145846 29425,S200000,00400,0300,07/20/1995 29425,S200000,00400,0500,O 29425,S200000,00400,0600,O 29425,S200000,00600,0200,041038 29425,S200000,00600,0300,06/15/1995 29425,S200000,00600,0600,P 29425,S200000,01600,0100,Y 29425,S200000,04100,0100,Y 29548,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29548,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29548,A000000,00300,0000,00300EMPLOYEE BENEFITS 29548,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29548,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29548,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29548,A000000,00700,0000,00700HOUSEKEEPING 29548,A000000,00800,0000,00800DIETARY 29548,A000000,00900,0000,00900NURSING ADMINISTRATION 29548,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29548,A000000,01100,0000,01100PHARMACY 29548,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29548,A000000,01300,0000,01300SOCIAL SERVICE 29548,A000000,01301,0000,01301RECREATION ACTIVITIES 29548,A000000,01302,0000,01302MEDICAL STAFF 29548,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29548,A000000,01600,0000,01600SKILLED NURSING FACILITY 29548,A000000,01800,0000,01800NURSING FACILITY 29548,A000000,02500,0000,02500PHYSICAL THERAPY 29548,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29548,A000000,02700,0000,02700SPEECH PATHOLOGY 29548,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29548,A000000,05000,0000,05000CORF 29548,A000000,05010,0000,05010CMHC 29548,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29548,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29548,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29548,B100000,00000,0100,00040(SQUARE FEET) 29548,B100000,00000,0200,00040(SQUARE FEET) 29548,B100000,00000,0300,00040(GROSS SALARIES) 29548,B100000,00000,0400,00040(ACCUM COST) 29548,B100000,00000,0500,00040(SQUARE FEET) 29548,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 29548,B100000,00000,0700,00040(SQUARE FEET) 29548,B100000,00000,0800,00040(MEALS SERVED) 29548,B100000,00000,0900,00040(DIRECT NRSG HRS) 29548,B100000,00000,1000,00040(COSTED REQUIS) 29548,B100000,00000,1100,00040(COSTED REQUIS) 29548,B100000,00000,1200,00040(TIME SPENT) 29548,B100000,00000,1300,00040(TIME SPENT) 29548,B100000,00000,1301,00040 29548,B100000,00000,1302,00040 29548,B100000,00000,1400,00040(ASSIGNED TIME) 29548,S000000,00100,0200,06/16/1997 29548,S200000,00100,0100,612 HENRY CLAY AVENUE 29548,S200000,00100,0300,AAAAAAANA 29548,S200000,00200,0100,NEW ORLEANS HOME & REHAB CENT 29548,S200000,00200,0200,195149 29548,S200000,00200,0300,70118 29548,S200000,00300,0100,ORLEANS 29548,S200000,00400,0100,NEW ORLEANS HOME AND REHAB 29548,S200000,00400,0200,195149 29548,S200000,00400,0300,09/05/1981 29548,S200000,00400,0500,O 29548,S200000,00600,0200,195060 29548,S200000,00600,0300,09/05/1981 29548,S200000,00600,0600,P 29548,S200000,01800,0100,Y 29548,S200000,03300,0100,Y 29548,S200000,03300,0200,Y 29563,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 29563,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 29563,A000000,00300,0000,00300EMPLOYEE BENEFITS 29563,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 29563,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 29563,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 29563,A000000,00700,0000,00700HOUSEKEEPING 29563,A000000,00800,0000,00800DIETARY 29563,A000000,00900,0000,00900NURSING ADMINISTRATION 29563,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 29563,A000000,01100,0000,01100PHARMACY 29563,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 29563,A000000,01300,0000,01300SOCIAL SERVICE 29563,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 29563,A000000,01600,0000,01600SKILLED NURSING FACILITY 29563,A000000,01800,0000,01800NURSING FACILITY 29563,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29563,A000000,02500,0000,02500PHYSICAL THERAPY 29563,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29563,A000000,02700,0000,02700SPEECH PATHOLOGY 29563,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 29563,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29563,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 29563,A000000,05000,0000,05000CORF 29563,A000000,05010,0000,05010CMHC 29563,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29563,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29563,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29563,A000000,05300,0000,05300INTEREST EXPENSE 29563,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 29563,A81000A,00100,0100,Y 29563,A81000B,00100,0300,MANAGEMENT FEES/ INTEREST 29563,A81000B,00200,0300,BLDGS & FIXTURES 29563,A81000B,00300,0300,MOVABLE EQUIPMENT 29563,B100000,00000,0100,00000(SQUARE FEET) 29563,B100000,00000,0200,00000(SQUARE FEET) 29563,B100000,00000,0300,00000(GROSS SALARIES) 29563,B100000,00000,0400,00000(ACCUM COST) 29563,B100000,00000,0500,00000(SQUARE FEET) 29563,B100000,00000,0600,00000(SQUARE FEET) 29563,B100000,00000,0700,00000(HOURS OF SERVICE) 29563,B100000,00000,0800,00000(MEALS SERVED) 29563,B100000,00000,0900,00000(DIRECT NRSG HRS) 29563,B100000,00000,1000,00000(COSTED REQUIS) 29563,B100000,00000,1100,00000(COSTED REQUIS) 29563,B100000,00000,1200,00000(TIME SPENT) 29563,B100000,00000,1300,00000(TIME SPENT) 29563,B100000,00000,1400,00000(ASSIGNED TIME) 29563,E10A180,00501,0100,01/14/1997 29563,E10A180,00550,0300,01/14/1997 29563,S000000,00100,0200,11/27/1996 29563,S200000,00100,0100,400 MONARCH DRIVE 29563,S200000,00200,0100,HOUMA 29563,S200000,00200,0200,LA 29563,S200000,00200,0300,70364 29563,S200000,00300,0100,TERREBONNE 29563,S200000,00400,0100,EVANGELINE VILLAGE NURSING HOME 29563,S200000,00400,0200,195201 29563,S200000,00400,0300,07/01/1994 29563,S200000,00400,0500,O 29563,S200000,01600,0100,Y 29578,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29578,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29578,A000000,00300,0000,00300EMPLOYEE BENEFITS 29578,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29578,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29578,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29578,A000000,00700,0000,00700HOUSEKEEPING 29578,A000000,00800,0000,00800DIETARY 29578,A000000,00900,0000,00900NURSING ADMINISTRATION 29578,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29578,A000000,01100,0000,01100PHARMACY 29578,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29578,A000000,01300,0000,01300SOCIAL SERVICE 29578,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29578,A000000,01600,0000,01600SKILLED NURSING FACILITY 29578,A000000,01800,0000,01800NURSING FACILITY 29578,A000000,02100,0000,02100RADIOLOGY 29578,A000000,02200,0000,02200LABORATORY 29578,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29578,A000000,02500,0000,02500PHYSICAL THERAPY 29578,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29578,A000000,02700,0000,02700SPEECH PATHOLOGY 29578,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29578,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29578,A000000,05000,0000,05000CORF 29578,A000000,05010,0000,05010CMHC 29578,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29578,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29578,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29578,A000000,05300,0000,05300INTEREST EXPENSE 29578,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29578,A81000A,00100,0100,Y 29578,A81000B,00100,0300,ADJ. TO ADMINISTRATIVE & GENE 29578,A81000B,00200,0300,ADJ. TO CAP RELATED BLDG & FI 29578,A81000B,00300,0300,ADJ. TO CAP MOVABLE EQUIP. 29578,A81000C,00100,0100,B 29578,A81000C,00100,0200,GRANCARE INC 29578,A81000C,00100,0400,EHC INC 29578,A81000C,00100,0600,MGMT 29578,B100000,00000,0100,00000(SQUARE FEET) 29578,B100000,00000,0200,00000(SQUARE FEET) 29578,B100000,00000,0300,00000(GROSS SALARIES) 29578,B100000,00000,0400,00000(ACCUM COST) 29578,B100000,00000,0500,00000(SQUARE FEET) 29578,B100000,00000,0600,00000(SQUARE FEET) 29578,B100000,00000,0700,00000(HOURS OF SERVICE) 29578,B100000,00000,0800,00000(MEALS SERVED) 29578,B100000,00000,0900,00000(DIRECT NRSG HRS) 29578,B100000,00000,1000,00000(COSTED REQUIS) 29578,B100000,00000,1100,00000(COSTED REQUIS) 29578,B100000,00000,1200,00000(TIME SPENT) 29578,B100000,00000,1300,00000(TIME SPENT) 29578,B100000,00000,1400,00000(ASSIGNED TIME) 29578,E10A180,00501,0100,01/22/1997 29578,E10A180,00550,0300,01/22/1997 29578,S000000,00100,0200,11/27/1996 29578,S200000,00100,0100,401 HIGHWAY 82 WEST 29578,S200000,00200,0100,DESTREHAN 29578,S200000,00200,0200,LA 29578,S200000,00200,0300,70047 29578,S200000,00300,0100,ST. CHARLES 29578,S200000,00400,0100,EVANGELINE OF ARMOND INC 29578,S200000,00400,0200,195221 29578,S200000,00400,0300,07/01/1994 29578,S200000,00400,0500,O 29578,S200000,00600,0600,P 29578,S200000,01600,0100,Y 29659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29659,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29659,A000000,00300,0000,00300EMPLOYEE BENEFITS 29659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29659,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29659,A000000,00700,0000,00700HOUSEKEEPING 29659,A000000,00800,0000,00800DIETARY 29659,A000000,00900,0000,00900NURSING ADMINISTRATION 29659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29659,A000000,01100,0000,01100PHARMACY 29659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29659,A000000,01300,0000,01300SOCIAL SERVICE 29659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29659,A000000,01600,0000,01600SKILLED NURSING FACILITY 29659,A000000,01800,0000,01800NURSING FACILITY 29659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 29659,A000000,02500,0000,02500PHYSICAL THERAPY 29659,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29659,A000000,02700,0000,02700SPEECH PATHOLOGY 29659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29659,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29659,A000000,05000,0000,05000CORF 29659,A000000,05010,0000,05010CMHC 29659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29659,A000000,05300,0000,05300INTEREST EXPENSE 29659,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29659,A81000A,00100,0100,Y 29659,A81000B,00100,0300,MGMT FEES 29659,A81000C,00100,0100,B 29659,A81000C,00100,0600,MGMT 29659,B100000,00000,0100,00000(SQUARE FEET) 29659,B100000,00000,0200,00000(SQUARE FEET) 29659,B100000,00000,0300,00000(GROSS SALARIES) 29659,B100000,00000,0400,00000(ACCUM COST) 29659,B100000,00000,0500,00000(SQUARE FEET) 29659,B100000,00000,0600,00000(SQUARE FEET) 29659,B100000,00000,0700,00000(HOURS OF SERVICE) 29659,B100000,00000,0800,00000(MEALS SERVED) 29659,B100000,00000,0900,00000(DIRECT NRSG HRS) 29659,B100000,00000,1000,00000(COSTED REQUIS) 29659,B100000,00000,1100,00000(COSTED REQUIS) 29659,B100000,00000,1200,00000(TIME SPENT) 29659,B100000,00000,1300,00000(TIME SPENT) 29659,B100000,00000,1400,00000(ASSIGNED TIME) 29659,E10A180,00501,0100,01/14/1997 29659,E10A180,00501,0300,01/14/1997 29659,S000000,00100,0200,11/27/1996 29659,S200000,00100,0100,750 KEYSER LANE 29659,S200000,00200,0100,NATCHITOCHES 29659,S200000,00200,0200,MS 29659,S200000,00200,0300,71457 29659,S200000,00300,0100,NATCHITOCHES 29659,S200000,00400,0100,EVANGELINE OF NATCHITOCHES 29659,S200000,00400,0200,195293 29659,S200000,00400,0300,07/01/1994 29659,S200000,00400,0500,O 29659,S200000,01600,0100,Y 29717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29717,A000000,00300,0000,00300EMPLOYEE BENEFITS 29717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29717,A000000,00700,0000,00700HOUSEKEEPING 29717,A000000,00800,0000,00800DIETARY 29717,A000000,00900,0000,00900NURSING ADMINISTRATION 29717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29717,A000000,01100,0000,01100PHARMACY 29717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29717,A000000,01300,0000,01300SOCIAL SERVICE 29717,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 29717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29717,A000000,01600,0000,01600SKILLED NURSING FACILITY 29717,A000000,01800,0000,01800NURSING FACILITY 29717,A000000,02300,0000,02300INTRAVENOUS THERAPY 29717,A000000,02500,0000,02500PHYSICAL THERAPY 29717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29717,A000000,02700,0000,02700SPEECH PATHOLOGY 29717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29717,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 29717,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29717,A000000,05000,0000,05000CORF 29717,A000000,05010,0000,05010CMHC 29717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29717,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29717,B100000,00000,0100,00000(SQUARE FEET) 29717,B100000,00000,0200,00000(SQUARE FEET) 29717,B100000,00000,0300,00000(GROSS SALARIES) 29717,B100000,00000,0400,00000(ACCUM COST) 29717,B100000,00000,0500,00000(SQUARE FEET) 29717,B100000,00000,0600,00000(SQUARE FEET) 29717,B100000,00000,0700,00000(HOURS OF SERVICE) 29717,B100000,00000,0800,00000(MEALS SERVED) 29717,B100000,00000,0900,00000(DIRECT NRSG HRS) 29717,B100000,00000,1000,00000(COSTED REQUIS) 29717,B100000,00000,1100,00000(COSTED REQUIS) 29717,B100000,00000,1200,00000(TIME SPENT) 29717,B100000,00000,1300,00000(TIME SPENT) 29717,B100000,00000,1350,00000 29717,B100000,00000,1400,00000(ASSIGNED TIME) 29717,E10A180,00301,0100,02/27/1996 29717,E10A180,00501,0100,12/05/1996 29717,E10A180,00550,0300,12/05/1996 29717,S000000,00100,0200,11/01/1996 29717,S200000,00100,0300,270 29717,S200000,00200,0100,LEESVILLE 29717,S200000,00200,0200,LA 29717,S200000,00200,0300,71446 29717,S200000,00300,0100,VERNON 29717,S200000,00400,0100,COMMUNITY CARE CTR/LEESVILLE 29717,S200000,00400,0200,195306 29717,S200000,00400,0300,02/01/1995 29717,S200000,00400,0500,O 29717,S200000,01600,0100,Y 29717,S200000,02200,0100,Y 29717,S200000,04300,0100,Y 29762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29762,A000000,00300,0000,00300EMPLOYEE BENEFITS 29762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29762,A000000,00700,0000,00700HOUSEKEEPING 29762,A000000,00800,0000,00800DIETARY 29762,A000000,00900,0000,00900NURSING ADMINISTRATION 29762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29762,A000000,01100,0000,01100PHARMACY 29762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29762,A000000,01300,0000,01300SOCIAL SERVICE 29762,A000000,01350,0000,01500ACTIVITIES 29762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29762,A000000,01600,0000,01600SKILLED NURSING FACILITY 29762,A000000,01800,0000,01800NURSING FACILITY 29762,A000000,01810,0000,01810ICF/MR 29762,A000000,02300,0000,02300INTRAVENOUS THERAPY 29762,A000000,02500,0000,02500PHYSICAL THERAPY 29762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29762,A000000,02700,0000,02700SPEECH PATHOLOGY 29762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29762,A000000,03200,0000,03200SUPPORT SURFACES 29762,A000000,03550,0000,03550FQHC 29762,A000000,05000,0000,05000CORF 29762,A000000,05010,0000,05010CMHC 29762,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29762,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29762,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29762,A81000A,00100,0100,Y 29762,A81000B,00100,0300,BUILIDING & FIXTURES 29762,A81000B,00200,0300,A&G FROM MM & COMCAR 29762,A81000C,00100,0200,MAGNOLIA MANAGEMENT 29762,A81000C,00200,0200,COM-CARE CORPORATION 29762,B100000,00000,0100,00000(SQUARE FEET) 29762,B100000,00000,0200,00000(SQUARE FEET) 29762,B100000,00000,0300,00000(GROSS SALARIES) 29762,B100000,00000,0400,00000(ACCUM COST) 29762,B100000,00000,0500,00000(SQUARE FEET) 29762,B100000,00000,0600,00000(SQUARE FEET) 29762,B100000,00000,0700,00000(HOURS OF SERVICE) 29762,B100000,00000,0800,00000(MEALS SERVED) 29762,B100000,00000,0900,00000(DIRECT NRSG HRS) 29762,B100000,00000,1000,00000(COSTED REQUIS) 29762,B100000,00000,1100,00000(COSTED REQUIS) 29762,B100000,00000,1200,00000(TIME SPENT) 29762,B100000,00000,1300,00000(TIME SPENT) 29762,B100000,00000,1350,00000(PATIENT DAYS) 29762,B100000,00000,1400,00000(ASSIGNED TIME) 29762,E10A180,00301,0100,02/27/1996 29762,E10A180,00501,0100,11/27/1996 29762,E10A180,00501,0300,11/27/1996 29762,S000000,00100,0200,11/01/1996 29762,S200000,00100,0100,323 EVERGREEN HWY 29762,S200000,00100,0300,270 29762,S200000,00200,0100,BUNKIE 29762,S200000,00200,0200,LA 29762,S200000,00200,0300,71322 29762,S200000,00300,0100,AVOYELLES 29762,S200000,00400,0100,BAYOU VISTA MANOR 29762,S200000,00400,0200,195317 29762,S200000,00400,0300,02/01/1995 29762,S200000,00400,0500,O 29762,S200000,01600,0100,Y 29762,S200000,02200,0100,Y 29762,S200000,04300,0100,Y 29807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 29807,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 29807,A000000,00300,0000,00300EMPLOYEE BENEFITS 29807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 29807,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 29807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 29807,A000000,00700,0000,00700HOUSEKEEPING 29807,A000000,00800,0000,00800DIETARY 29807,A000000,00900,0000,00900NURSING ADMINISTRATION 29807,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 29807,A000000,01100,0000,01100PHARMACY 29807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 29807,A000000,01300,0000,01300SOCIAL SERVICE 29807,A000000,01350,0000,01500ACTIVITIES 29807,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 29807,A000000,01600,0000,01600SKILLED NURSING FACILITY 29807,A000000,01800,0000,01800NURSING FACILITY 29807,A000000,02300,0000,02300INTRAVENOUS THERAPY 29807,A000000,02500,0000,02500PHYSICAL THERAPY 29807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 29807,A000000,02700,0000,02700SPEECH PATHOLOGY 29807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 29807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 29807,A000000,03200,0000,03200SUPPORT SURFACES 29807,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 29807,A000000,05000,0000,05000CORF 29807,A000000,05010,0000,05010CMHC 29807,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 29807,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 29807,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 29807,A000000,05900,0000,05900BARBER & BEAUTY SHOP 29807,B100000,00000,0100,00000(SQUARE FEET) 29807,B100000,00000,0200,00000(SQUARE FEET) 29807,B100000,00000,0300,00000(GROSS SALARIES) 29807,B100000,00000,0400,00000(ACCUM COST) 29807,B100000,00000,0500,00000(SQUARE FEET) 29807,B100000,00000,0600,00000(SQUARE FEET) 29807,B100000,00000,0700,00000(HOURS OF SERVICE) 29807,B100000,00000,0800,00000(MEALS SERVED) 29807,B100000,00000,0900,00000(DIRECT NRSG HRS) 29807,B100000,00000,1000,00000(COSTED REQUIS) 29807,B100000,00000,1100,00000(COSTED REQUIS) 29807,B100000,00000,1200,00000(TIME SPENT) 29807,B100000,00000,1300,00000(TIME SPENT) 29807,B100000,00000,1350,00000 29807,B100000,00000,1400,00000(ASSIGNED TIME) 29807,E10A180,00301,0100,02/26/1996 29807,E10A180,00550,0100,12/27/1996 29807,E10A180,00550,0300,12/27/1996 29807,S000000,00100,0200,11/01/1996 29807,S200000,00100,0100,1405 WHITE STREET 29807,S200000,00200,0100,RUSTON 29807,S200000,00200,0200,LA 29807,S200000,00200,0300,71270 29807,S200000,00300,0100,LINCOLN 29807,S200000,00400,0100,COMMUNITY CARE CENTER OF RUSTON 29807,S200000,00400,0200,195335 29807,S200000,00400,0300,02/01/1995 29807,S200000,00400,0500,O 29807,S200000,04300,0100,Y 30487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30487,A000000,00300,0000,00300EMPLOYEE BENEFITS 30487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30487,A000000,00700,0000,00700HOUSEKEEPING 30487,A000000,00800,0000,00800DIETARY 30487,A000000,00900,0000,00900NURSING ADMINISTRATION 30487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30487,A000000,01100,0000,01100PHARMACY 30487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30487,A000000,01300,0000,01300SOCIAL SERVICE 30487,A000000,01350,0000,01500ACTIVITIES 30487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30487,A000000,01600,0000,01600SKILLED NURSING FACILITY 30487,A000000,01800,0000,01800NURSING FACILITY 30487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30487,A000000,02500,0000,02500PHYSICAL THERAPY 30487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30487,A000000,02700,0000,02700SPEECH PATHOLOGY 30487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30487,A000000,05000,0000,05000CORF 30487,A000000,05010,0000,05010CMHC 30487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30487,A81000A,00100,0100,Y 30487,A81000B,00100,0300,ADJ TO: ADMIN & GENERAL 30487,A81000B,00200,0300,ADJ TO: CAPITAL RLTD BLDGS 30487,A81000B,00300,0300,ADJ TO: PHYSICAL THERAPY 30487,A81000B,00400,0300,ADJ TO: OCCUPATIONAL THERAPY 30487,A81000B,00500,0300,ADJ TO: SPEECH THERAPY 30487,A81000B,00600,0300,MEDICAL SUPPLIES 30487,A81000B,00700,0300,ROUTINE CONSULTING 30487,A81000B,00800,0300,ROUTINE CONSULTING 30487,A81000C,00100,0100,B 30487,A81000C,00100,0200,GRANCARE INC. 30487,A81000C,00200,0100,G 30487,A81000C,00200,0400,TEAMCARE 30487,A81000C,00200,0600,PHARMACY 30487,A81000C,00300,0100,G 30487,A81000C,00300,0400,GCI REHAB 30487,A81000C,00300,0600,THERAPY 30487,B100000,00000,0100,00000(SQUARE FEET) 30487,B100000,00000,0200,00000(SQUARE FEET) 30487,B100000,00000,0300,00000(GROSS SALARIES) 30487,B100000,00000,0400,00000(ACCUM COST) 30487,B100000,00000,0500,00000(SQUARE FEET) 30487,B100000,00000,0600,00000(SQUARE FEET) 30487,B100000,00000,0700,00000(HOURS OF SERVICE) 30487,B100000,00000,0800,00000(MEALS SERVED) 30487,B100000,00000,0900,00000(DIRECT NRSG HRS) 30487,B100000,00000,1000,00000(COSTED REQUIS) 30487,B100000,00000,1100,00000(COSTED REQUIS) 30487,B100000,00000,1200,00000(TIME SPENT) 30487,B100000,00000,1300,00000(TIME SPENT) 30487,B100000,00000,1350,00000 30487,B100000,00000,1400,00000(ASSIGNED TIME) 30487,E10A180,00501,0100,03/03/1997 30487,E10A180,00501,0300,03/03/1997 30487,E10A180,00550,0100,05/05/1998 30487,E10A180,00550,0300,05/05/1998 30487,S000000,00100,0200,01/07/1997 30487,S200000,00100,0100,925 CALHOUN AVENUE 30487,S200000,00200,0100,YAZOO CITY 30487,S200000,00200,0200,MS 30487,S200000,00200,0300,39194-3229 30487,S200000,00300,0100,HOLMES 30487,S200000,00400,0100,HERITAGE MANOR OF YAZOO CITY 30487,S200000,00400,0200,255146 30487,S200000,00400,0300,06/01/1992 30487,S200000,00400,0500,O 30487,S200000,00600,0200,255146 30487,S200000,00600,0300,06/01/1992 30487,S200000,00600,0600,P 30487,S200000,01600,0100,Y 30495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30495,A000000,00300,0000,00300EMPLOYEE BENEFITS 30495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30495,A000000,00700,0000,00700HOUSEKEEPING 30495,A000000,00800,0000,00800DIETARY 30495,A000000,00900,0000,00900NURSING ADMINISTRATION 30495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30495,A000000,01100,0000,01100PHARMACY 30495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30495,A000000,01300,0000,01300SOCIAL SERVICE 30495,A000000,01350,0000,01500ACTIVITIES 30495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30495,A000000,01600,0000,01600SKILLED NURSING FACILITY 30495,A000000,01800,0000,01800NURSING FACILITY 30495,A000000,02500,0000,02500PHYSICAL THERAPY 30495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30495,A000000,02700,0000,02700SPEECH PATHOLOGY 30495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30495,A000000,05000,0000,05000CORF 30495,A000000,05010,0000,05010CMHC 30495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30495,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30495,A81000A,00100,0100,Y 30495,A81000B,00100,0300,HOME OFFICE 30495,A81000B,00200,0300,HOME OFFICE-CAPITAL 30495,A81000B,00300,0300,PHYSICAL THERAPY 30495,A81000B,00400,0300,OCCUPATIONAL 30495,A81000B,00500,0300,SPEECH THERAPY 30495,A81000B,00600,0300,ROUNTINE CONSULTING 30495,A81000B,00700,0300,ROUNTINE CONSULTING 30495,A81000B,00800,0300,MEDICAL SUPPLIES 30495,A81000C,00100,0100,B 30495,A81000C,00100,0200,GRANCARE INC 30495,A81000C,00200,0100,G 30495,A81000C,00200,0400,TEAMCARE 30495,A81000C,00300,0100,G 30495,A81000C,00300,0400,GCI REHAB 30495,B100000,00000,0100,00000(SQUARE FEET) 30495,B100000,00000,0200,00000(SQUARE FEET) 30495,B100000,00000,0300,00000(GROSS SALARIES) 30495,B100000,00000,0400,00000(ACCUM COST) 30495,B100000,00000,0500,00000(SQUARE FEET) 30495,B100000,00000,0600,00000(SQUARE FEET) 30495,B100000,00000,0700,00000(HOURS OF SERVICE) 30495,B100000,00000,0800,00000(MEALS SERVED) 30495,B100000,00000,0900,00000(DIRECT NRSG HRS) 30495,B100000,00000,1000,00000(COSTED REQUIS) 30495,B100000,00000,1100,00000(COSTED REQUIS) 30495,B100000,00000,1200,00000(TIME SPENT) 30495,B100000,00000,1300,00000(TIME SPENT) 30495,B100000,00000,1350,00000(SQUARE FEET) 30495,B100000,00000,1400,00000(ASSIGNED TIME) 30495,E10A180,00501,0100,09/29/1998 30495,E10A180,00501,0300,09/29/1998 30495,E10A180,00550,0100,01/17/1997 30495,E10A180,00550,0300,01/17/1997 30495,S000000,00100,0200,12/02/1996 30495,S200000,00100,0100,101 WEST NORTSIDE 30495,S200000,00200,0100,CLINTON 30495,S200000,00200,0200,MS 30495,S200000,00200,0300,39056-0440 30495,S200000,00300,0100,HINDS 30495,S200000,00400,0100,HERITAGE HEALTHCARE CENTER /CLINTON 30495,S200000,00400,0200,255148 30495,S200000,00400,0300,05/01/1995 30495,S200000,00400,0500,O 30495,S200000,00600,0200,255148 30495,S200000,00600,0300,05/01/1995 30495,S200000,01600,0100,Y 30504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30504,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30504,A000000,00300,0000,00300EMPLOYEE BENEFITS 30504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30504,A000000,00700,0000,00700HOUSEKEEPING 30504,A000000,00800,0000,00800DIETARY 30504,A000000,00900,0000,00900NURSING ADMINISTRATION 30504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30504,A000000,01100,0000,01100PHARMACY 30504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30504,A000000,01300,0000,01300SOCIAL SERVICE 30504,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30504,A000000,01600,0000,01600SKILLED NURSING FACILITY 30504,A000000,01800,0000,01800NURSING FACILITY 30504,A000000,02500,0000,02500PHYSICAL THERAPY 30504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30504,A000000,02700,0000,02700SPEECH PATHOLOGY 30504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30504,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30504,A000000,05000,0000,05000CORF 30504,A000000,05010,0000,05010CMHC 30504,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30504,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30504,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30504,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30504,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 30504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30504,A81000A,00100,0100,Y 30504,A81000B,00100,0300,MANAGEMENT FEES 30504,A81000B,00200,0300,HOME OFFICE CAPITAL 30504,A81000B,00300,0300,LEGEND DRUGS 30504,A81000C,00100,0100,A 30504,A81000C,00100,0200,MICHAEL E. MCELROY 30504,A81000C,00100,0400,HMP MANAGEMENT CORP 30504,A81000C,00100,0600,NURSING FACILITY MGM 30504,A81000C,00200,0100,A 30504,A81000C,00200,0200,MICHAEL E MCELROY 30504,A81000C,00200,0400,CONVA-REST PHARMACY 30504,A81000C,00200,0600,NURSING FACILITY MGT 30504,A81000C,00300,0100,A 30504,A81000C,00300,0200,MICHAEL E. MCELROY 30504,A81000C,00300,0400,HMP MANAGEMENT CORP 30504,A81000C,00300,0600,RETAIL PHRAMACY 30504,B100000,00000,0100,00000(SQUARE FEET) 30504,B100000,00000,0200,00000(SQUARE FEET) 30504,B100000,00000,0300,00000(GROSS SALARIES) 30504,B100000,00000,0400,00000(ACCUM COST) 30504,B100000,00000,0500,00000(SQUARE FEET) 30504,B100000,00000,0600,00000(SQUARE FEET) 30504,B100000,00000,0700,00000(HOURS OF SERVICE) 30504,B100000,00000,0800,00000(MEALS SERVED) 30504,B100000,00000,0900,00000(DIRECT NRSG HRS) 30504,B100000,00000,1000,00000(COSTED REQUIS) 30504,B100000,00000,1100,00000(COSTED REQUIS) 30504,B100000,00000,1200,00000(TIME SPENT) 30504,B100000,00000,1300,00000(TIME SPENT) 30504,B100000,00000,1400,00000(ASSIGNED TIME) 30504,E10A180,00501,0300,02/25/1997 30504,E10A180,00550,0100,02/25/1997 30504,S000000,00100,0200,01/03/1997 30504,S200000,00100,0100,201 TENTH AVENUE 30504,S200000,00200,0100,PETAL 30504,S200000,00200,0200,MS 30504,S200000,00200,0300,39465 30504,S200000,00300,0100,FORREST 30504,S200000,00400,0100,CONVA-REST OF PETAL 30504,S200000,00400,0200,255149 30504,S200000,00400,0300,11/01/1992 30504,S200000,00400,0500,O 30504,S200000,00600,0200,023039 30504,S200000,00600,0300,09/01/1976 30504,S200000,00600,0600,P 30504,S200000,01600,0100,Y 30530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30530,A000000,00300,0000,00300EMPLOYEE BENEFITS 30530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30530,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 30530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30530,A000000,00700,0000,00700HOUSEKEEPING 30530,A000000,00800,0000,00800DIETARY 30530,A000000,00900,0000,00900NURSING ADMINISTRATION 30530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30530,A000000,01100,0000,01100PHARMACY 30530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30530,A000000,01300,0000,01300SOCIAL SERVICE 30530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30530,A000000,01600,0000,01600SKILLED NURSING FACILITY 30530,A000000,01800,0000,01800NURSING FACILITY 30530,A000000,02500,0000,02500PHYSICAL THERAPY 30530,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30530,A000000,02700,0000,02700SPEECH PATHOLOGY 30530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30530,A000000,05000,0000,05000CORF 30530,A000000,05010,0000,05010CMHC 30530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30530,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30530,A81000A,00100,0100,Y 30530,A81000B,00100,0300,MANAGEMENT FEES 30530,A81000B,00200,0300,CAPITAL COSTS 30530,A81000B,00300,0300,PRESCRIPTOPM DRUGS 30530,A81000C,00100,0100,A 30530,A81000C,00100,0200,MICHAEL E. MCELROY 30530,A81000C,00100,0400,HMP MANAGEMENT CORP 30530,A81000C,00100,0600,MANAGEMENT CO 30530,A81000C,00200,0100,A 30530,A81000C,00200,0200,MICHAEL E. MCELROY 30530,A81000C,00200,0400,CONVA-REST PHARMACY 30530,A81000C,00200,0600,RETAIL PHARMACY 30530,B100000,00000,0100,00000(SQUARE FEET) 30530,B100000,00000,0200,00000(SQUARE FEET) 30530,B100000,00000,0300,00000(GROSS SALARIES) 30530,B100000,00000,0400,00000(ACCUM COST) 30530,B100000,00000,0500,00000(SQUARE FEET) 30530,B100000,00000,0600,00000(SQUARE FEET) 30530,B100000,00000,0700,00000(SQUARE FEET) 30530,B100000,00000,0800,00000(MEALS SERVED) 30530,B100000,00000,0900,00000(DIRECT NRSG HRS) 30530,B100000,00000,1000,00000(COSTED REQUIS) 30530,B100000,00000,1100,00000(COSTED REQUIS) 30530,B100000,00000,1200,00000(TIME SPENT) 30530,B100000,00000,1300,00000(TIME SPENT) 30530,B100000,00000,1400,00000(ASSIGNED TIME) 30530,E10A180,00550,0100,02/13/1997 30530,E10A180,00550,0300,02/13/1997 30530,S000000,00100,0200,12/16/1996 30530,S200000,00100,0100,1009 SOUTH MAIN STREET 30530,S200000,00200,0100,NEWTON 30530,S200000,00200,0200,MS 30530,S200000,00200,0300,39345 30530,S200000,00300,0100,NEWTON 30530,S200000,00400,0100,CONVA REST OF NEWTON 30530,S200000,00400,0200,255153 30530,S200000,00400,0300,11/01/1992 30530,S200000,00400,0500,O 30530,S200000,00600,0200,255153 30530,S200000,00600,0300,11/01/1992 30530,S200000,01600,0100,Y 30540,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30540,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30540,A000000,00300,0000,00300EMPLOYEE BENEFITS 30540,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30540,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30540,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30540,A000000,00700,0000,00700HOUSEKEEPING 30540,A000000,00800,0000,00800DIETARY 30540,A000000,00900,0000,00900NURSING ADMINISTRATION 30540,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30540,A000000,01100,0000,01100PHARMACY 30540,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30540,A000000,01300,0000,01300SOCIAL SERVICE 30540,A000000,01350,0000,01500ACTIVITIES 30540,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30540,A000000,01600,0000,01600SKILLED NURSING FACILITY 30540,A000000,01800,0000,01800NURSING FACILITY 30540,A000000,02100,0000,02100RADIOLOGY 30540,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30540,A000000,02500,0000,02500PHYSICAL THERAPY 30540,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30540,A000000,02700,0000,02700SPEECH PATHOLOGY 30540,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30540,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30540,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30540,A000000,05000,0000,05000CORF 30540,A000000,05010,0000,05010CMHC 30540,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30540,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30540,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30540,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30540,A81000A,00100,0100,Y 30540,A81000B,00100,0300,HOME OFFICE 30540,A81000B,00200,0300,HOME OFFICE-CAPITAL 30540,A81000B,00300,0300,PHYSICAL THERAPY 30540,A81000B,00400,0300,OCCUP THERAPY 30540,A81000B,00500,0300,SPEECH THERAPY 30540,A81000B,00600,0300,ROUTINE CONSULTING 30540,A81000B,00700,0300,ROUTINE CONSULTING 30540,A81000B,00800,0300,MEDICAL SUPPLIES 30540,A81000C,00100,0100,B 30540,A81000C,00100,0200,GRANCARE INC 30540,A81000C,00200,0100,G 30540,A81000C,00200,0400,TEAMCARE 30540,A81000C,00200,0600,PHARMACY 30540,A81000C,00300,0100,G 30540,A81000C,00300,0400,GCI REHAB 30540,A81000C,00300,0600,PHARMACY 30540,B100000,00000,0100,00000(SQUARE FEET) 30540,B100000,00000,0200,00000(SQUARE FEET) 30540,B100000,00000,0300,00000(GROSS SALARIES) 30540,B100000,00000,0400,00000(ACCUM COST) 30540,B100000,00000,0500,00000(SQUARE FEET) 30540,B100000,00000,0600,00000(SQUARE FEET) 30540,B100000,00000,0700,00000(HOURS OF SERVICE) 30540,B100000,00000,0800,00000(MEALS SERVED) 30540,B100000,00000,0900,00000(DIRECT NRSG HRS) 30540,B100000,00000,1000,00000(COSTED REQUIS) 30540,B100000,00000,1100,00000(COSTED REQUIS) 30540,B100000,00000,1200,00000(TIME SPENT) 30540,B100000,00000,1300,00000(TIME SPENT) 30540,B100000,00000,1350,00000 30540,B100000,00000,1400,00000(ASSIGNED TIME) 30540,E10A180,00501,0100,01/24/1997 30540,E10A180,00502,0100,08/21/1998 30540,E10A180,00550,0300,08/21/1998 30540,S000000,00100,0200,12/02/1996 30540,S200000,00100,0100,HWY 82 W. 30540,S200000,00100,0300,1670 30540,S200000,00200,0100,GREENWOOD 30540,S200000,00200,0200,MS 30540,S200000,00200,0300,38930 30540,S200000,00300,0100,LEFLORE 30540,S200000,00400,0100,HERITAGE MANOR\ GREENWOOD 30540,S200000,00400,0200,255154 30540,S200000,00400,0300,01/01/1995 30540,S200000,00400,0500,O 30540,S200000,00600,0200,255154 30540,S200000,00600,0300,01/01/1995 30540,S200000,00600,0600,P 30549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30549,A000000,00300,0000,00300EMPLOYEE BENEFITS 30549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30549,A000000,00700,0000,00700HOUSEKEEPING 30549,A000000,00800,0000,00800DIETARY 30549,A000000,00900,0000,00900NURSING ADMINISTRATION 30549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30549,A000000,01100,0000,01100PHARMACY 30549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30549,A000000,01300,0000,01300SOCIAL SERVICE 30549,A000000,01350,0000,01500ACTIVITIES 30549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30549,A000000,01600,0000,01600SKILLED NURSING FACILITY 30549,A000000,01800,0000,01800NURSING FACILITY 30549,A000000,02100,0000,02100RADIOLOGY 30549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30549,A000000,02500,0000,02500PHYSICAL THERAPY 30549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30549,A000000,02700,0000,02700SPEECH PATHOLOGY 30549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30549,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30549,A000000,05000,0000,05000CORF 30549,A000000,05010,0000,05010CMHC 30549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30549,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30549,A81000A,00100,0100,Y 30549,B100000,00000,0100,00000(SQUARE FEET) 30549,B100000,00000,0200,00000(SQUARE FEET) 30549,B100000,00000,0300,00000(GROSS SALARIES) 30549,B100000,00000,0400,00000(ACCUM COST) 30549,B100000,00000,0500,00000(SQUARE FEET) 30549,B100000,00000,0600,00000(SQUARE FEET) 30549,B100000,00000,0700,00000(HOURS OF SERVICE) 30549,B100000,00000,0800,00000(MEALS SERVED) 30549,B100000,00000,0900,00000(DIRECT NRSG HRS) 30549,B100000,00000,1000,00000(COSTED REQUIS) 30549,B100000,00000,1100,00000(COSTED REQUIS) 30549,B100000,00000,1200,00000(TIME SPENT) 30549,B100000,00000,1300,00000(TIME SPENT) 30549,B100000,00000,1350,00000 30549,B100000,00000,1400,00000(ASSIGNED TIME) 30549,E10A180,00501,0100,01/31/1997 30549,E10A180,00550,0300,01/31/1997 30549,S000000,00100,0200,12/02/1996 30549,S200000,00100,0100,1966 HILL DRIVE 30549,S200000,00200,0100,GRENADA 30549,S200000,00200,0200,MS 30549,S200000,00200,0300,38901-1210 30549,S200000,00300,0100,GRENADA 30549,S200000,00400,0100,HERITAGE MANOR/GRENADA 30549,S200000,00400,0200,255156 30549,S200000,00400,0300,09/17/1992 30549,S200000,00400,0500,O 30549,S200000,00600,0200,255156 30549,S200000,00600,0300,09/17/1992 30549,S200000,00600,0600,P 30549,S200000,01600,0100,Y 30567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30567,A000000,00300,0000,00300EMPLOYEE BENEFITS 30567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30567,A000000,00700,0000,00700HOUSEKEEPING 30567,A000000,00800,0000,00800DIETARY 30567,A000000,00900,0000,00900NURSING ADMINISTRATION 30567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30567,A000000,01100,0000,01100PHARMACY 30567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30567,A000000,01300,0000,01300SOCIAL SERVICE 30567,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30567,A000000,01600,0000,01600SKILLED NURSING FACILITY 30567,A000000,01800,0000,01800NURSING FACILITY 30567,A000000,02500,0000,02500PHYSICAL THERAPY 30567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30567,A000000,02700,0000,02700SPEECH PATHOLOGY 30567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30567,A000000,03050,0000,03300ENTERALS 30567,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30567,A000000,05000,0000,05000CORF 30567,A000000,05010,0000,05010CMHC 30567,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30567,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30567,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30567,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 30567,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30567,A81000A,00100,0100,Y 30567,A81000B,00100,0300,HOME OFFICE EXPENSES 30567,A81000B,00200,0300,HOME CAPITAL 30567,A81000B,00300,0300,LEGEND DRUGS 30567,A81000B,00400,0300,NRSG STAFF 30567,A81000C,00100,0100,A 30567,A81000C,00100,0200,MICHAELL MCELROY 30567,A81000C,00100,0400,HMP MGMT 30567,A81000C,00100,0600,HOME OFFICE 30567,A81000C,00200,0100,A 30567,A81000C,00200,0200,MICHAEL MCELROY 30567,A81000C,00200,0400,CONVA REST CORP 30567,A81000C,00200,0600,RETAIL PHARMACY 30567,A81000C,00300,0100,A 30567,A81000C,00300,0200,MICHAEL MCELROY 30567,A81000C,00300,0400,COMMUNITY SERV. DIV 30567,A81000C,00300,0600,PRIVATE DUTY 30567,B100000,00000,0100,00000(SQUARE FEET) 30567,B100000,00000,0200,00000(SQUARE FEET) 30567,B100000,00000,0300,00000(GROSS SALARIES) 30567,B100000,00000,0400,00000(ACCUM COST) 30567,B100000,00000,0500,00000(SQUARE FEET) 30567,B100000,00000,0600,00000(SQUARE FEET) 30567,B100000,00000,0700,00000(HOURS OF SERVICE) 30567,B100000,00000,0800,00000(MEALS SERVED) 30567,B100000,00000,0900,00000(DIRECT NRSG HRS) 30567,B100000,00000,1000,00000(COSTED REQUIS) 30567,B100000,00000,1100,00000(COSTED REQUIS) 30567,B100000,00000,1200,00000(TIME SPENT) 30567,B100000,00000,1300,00000(TIME SPENT) 30567,B100000,00000,1400,00000(ASSIGNED TIME) 30567,E10A180,00550,0100,02/13/1997 30567,E10A180,00550,0300,02/13/1997 30567,S000000,00100,0200,12/16/1996 30567,S200000,00100,0100,10 MEDICAL BLVD. 30567,S200000,00200,0100,HATTIESBURG 30567,S200000,00200,0200,MS 30567,S200000,00200,0300,39401 30567,S200000,00400,0100,CONVA REST HATTIESBURG 30567,S200000,00400,0200,255158 30567,S200000,00400,0300,11/01/1992 30567,S200000,00400,0500,O 30567,S200000,00600,0200,255158 30567,S200000,00600,0300,06/01/1972 30567,S200000,00600,0600,P 30567,S200000,01600,0100,Y 30649,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 30649,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 30649,A000000,00300,0000,00300EMPLOYEE BENEFITS 30649,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 30649,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 30649,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 30649,A000000,00700,0000,00700HOUSEKEEPING 30649,A000000,00800,0000,00800DIETARY 30649,A000000,00900,0000,00900NURSING ADMINISTRATION 30649,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 30649,A000000,01100,0000,01100PHARMACY 30649,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 30649,A000000,01300,0000,01300SOCIAL SERVICE 30649,A000000,01350,0000,01500ACTIVITIES 30649,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 30649,A000000,01600,0000,01600SKILLED NURSING FACILITY 30649,A000000,01800,0000,01800NURSING FACILITY 30649,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 30649,A000000,02500,0000,02500PHYSICAL THERAPY 30649,A000000,02600,0000,02600OCCUPATIONAL THERAPY 30649,A000000,02700,0000,02700SPEECH PATHOLOGY 30649,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 30649,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 30649,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 30649,A000000,05000,0000,05000CORF 30649,A000000,05010,0000,05010CMHC 30649,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 30649,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 30649,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 30649,A000000,05900,0000,05900BARBER & BEAUTY SHOP 30649,A81000A,00100,0100,Y 30649,A81000B,00100,0300,ADJ TO ADMIN AND GENERAL 30649,A81000B,00200,0300,ADJ TO CAP RELATED BLDGS & FI 30649,A81000B,00300,0300,PHYSICAL THERAPY 30649,A81000B,00400,0300,OCCUPATIONAL THERAPY 30649,A81000B,00500,0300,SPEECH THERAPY 30649,A81000B,00600,0300,ROUTINE CONSULTING 30649,A81000B,00700,0300,ROUTINE CONSULTING 30649,A81000B,00800,0300,MEDICAL SUPPLIES 30649,A81000C,00100,0100,B 30649,A81000C,00100,0200,GRANCARE INC 30649,A81000C,00200,0100,G 30649,A81000C,00200,0400,TEAMCARE 30649,A81000C,00200,0600,PHARMACY 30649,A81000C,00300,0100,G 30649,A81000C,00300,0400,GCI REHAB 30649,A81000C,00300,0600,THERAPY 30649,B100000,00000,0100,00000(SQUARE FEET) 30649,B100000,00000,0200,00000(SQUARE FEET) 30649,B100000,00000,0300,00000(GROSS SALARIES) 30649,B100000,00000,0400,00000(ACCUM COST) 30649,B100000,00000,0500,00000(SQUARE FEET) 30649,B100000,00000,0600,00000(SQUARE FEET) 30649,B100000,00000,0700,00000(HOURS OF SERVICE) 30649,B100000,00000,0800,00000(MEALS SERVED) 30649,B100000,00000,0900,00000(DIRECT NRSG HRS) 30649,B100000,00000,1000,00000(COSTED REQUIS) 30649,B100000,00000,1100,00000(COSTED REQUIS) 30649,B100000,00000,1200,00000(TIME SPENT) 30649,B100000,00000,1300,00000(TIME SPENT) 30649,B100000,00000,1350,00000(SQUARE FEET) 30649,B100000,00000,1400,00000(ASSIGNED TIME) 30649,E10A180,00501,0100,01/15/1997 30649,E10A180,00501,0300,01/15/1997 30649,S000000,00100,0200,12/02/1996 30649,S200000,00100,0100,401 HIGHWAY 82 WEST 30649,S200000,00200,0100,INDIANOLA 30649,S200000,00200,0200,MS 30649,S200000,00200,0300,38751-2030 30649,S200000,00300,0100,SUNFLOWER 30649,S200000,00400,0100,HERITAGE MANOR/INDIANOLA 30649,S200000,00400,0200,255185 30649,S200000,00400,0300,11/28/1994 30649,S200000,00400,0500,P 30649,S200000,00600,0200,255185 30649,S200000,00600,0300,11/28/1994 30649,S200000,00600,0600,P 30649,S200000,01600,0100,Y 31077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31077,A000000,00300,0000,00300EMPLOYEE BENEFITS 31077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31077,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31077,A000000,00700,0000,00700HOUSEKEEPING 31077,A000000,00800,0000,00800DIETARY 31077,A000000,00900,0000,00900NURSING ADMINISTRATION 31077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31077,A000000,01100,0000,01100PHARMACY 31077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31077,A000000,01300,0000,01300SOCIAL SERVICE 31077,A000000,01301,0000,01301PASTORAL CARE 31077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31077,A000000,01600,0000,01600SKILLED NURSING FACILITY 31077,A000000,01800,0000,01800NURSING FACILITY 31077,A000000,02500,0000,02500PHYSICAL THERAPY 31077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31077,A000000,05000,0000,05000CORF 31077,A000000,05010,0000,05010CMHC 31077,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31077,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31077,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31077,A000000,05300,0000,05300INTEREST EXPENSE 31077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31077,A81000A,00100,0100,Y 31077,A81000B,00100,0300,LAUNDRY & LINEN 31077,A81000C,00100,0100,B 31077,A81000C,00100,0200,ST. JOSEPHS HILL 31077,B100000,00000,0100,00000(SQUARE FEET) 31077,B100000,00000,0200,00000(SQUARE FEET) 31077,B100000,00000,0300,00000(GROSS SALARIES) 31077,B100000,00000,0400,00000(ACCUM COST) 31077,B100000,00000,0500,00000(SQUARE FEET) 31077,B100000,00000,0600,00000(SQUARE FEET) 31077,B100000,00000,0700,00000(HOURS OF SERVICE) 31077,B100000,00000,0800,00000(MEALS SERVED) 31077,B100000,00000,0900,00000(DIRECT NRSG HRS) 31077,B100000,00000,1000,00000(COSTED REQUIS) 31077,B100000,00000,1100,00000(COSTED REQUIS) 31077,B100000,00000,1200,00000(TIME SPENT) 31077,B100000,00000,1300,00000(TIME SPENT) 31077,B100000,00000,1301,00000 31077,B100000,00000,1400,00000(ASSIGNED TIME) 31077,S000000,00100,0200,12/02/1996 31077,S200000,00100,0100,FORBY ROAD 31077,S200000,00100,0300,476 31077,S200000,00200,0100,EUREKA 31077,S200000,00200,0200,MO 31077,S200000,00200,0300,66025 31077,S200000,00300,0100,ST. LOUIS 31077,S200000,00400,0100,PRICE MEMORIAL NURSING HOME 31077,S200000,00400,0200,265195 31077,S200000,00400,0300,05/01/1983 31077,S200000,00400,0500,P 31077,S200000,01600,0100,Y 31077,S200000,02200,0100,Y 31077,S200000,04100,0100,Y 31085,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31085,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31085,A000000,00300,0000,00300EMPLOYEE BENEFITS 31085,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31085,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31085,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31085,A000000,00700,0000,00700HOUSEKEEPING 31085,A000000,00800,0000,00800DIETARY 31085,A000000,00900,0000,00900NURSING ADMINISTRATION 31085,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31085,A000000,01100,0000,01100PHARMACY 31085,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31085,A000000,01300,0000,01300SOCIAL SERVICE 31085,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31085,A000000,01600,0000,01600SKILLED NURSING FACILITY 31085,A000000,01800,0000,01800NURSING FACILITY 31085,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31085,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31085,A000000,05000,0000,05000CORF 31085,A000000,05010,0000,05010CMHC 31085,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31085,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31085,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31085,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31085,A81000A,00100,0100,Y 31085,A81000B,00100,0300,BLDG RENT 31085,B100000,00000,0100,00000(SQUARE FEET) 31085,B100000,00000,0200,00000(SQUARE FEET) 31085,B100000,00000,0300,00000(GROSS SALARIES) 31085,B100000,00000,0400,00000(ACCUM COST) 31085,B100000,00000,0500,00000(SQUARE FEET) 31085,B100000,00000,0600,00000(SQUARE FEET) 31085,B100000,00000,0700,00000(HOURS OF SERVICE) 31085,B100000,00000,0800,00000(MEALS SERVED) 31085,B100000,00000,0900,00000(DIRECT NRSG HRS) 31085,B100000,00000,1000,00000(COSTED REQUIS) 31085,B100000,00000,1100,00000(COSTED REQUIS) 31085,B100000,00000,1200,00000(TIME SPENT) 31085,B100000,00000,1300,00000(TIME SPENT) 31085,B100000,00000,1400,00000(ASSIGNED TIME) 31085,E10A180,00301,0100,06/21/1996 31085,S000000,00100,0200,11/25/1996 31085,S200000,00100,0100,615 EAST 6TH STREET 31085,S200000,00200,0100,KANSAS CITY 31085,S200000,00200,0200,MO 31085,S200000,00200,0300,64106 31085,S200000,00300,0100,JACKSON 31085,S200000,00400,0100,UNIVERSITY TOWERS 31085,S200000,00400,0200,265197 31085,S200000,00400,0300,07/01/1983 31085,S200000,00400,0500,P 31094,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 31094,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 31094,A000000,00300,0000,00300EMPLOYEE BENEFITS 31094,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 31094,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 31094,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 31094,A000000,00700,0000,00700HOUSEKEEPING 31094,A000000,00800,0000,00800DIETARY 31094,A000000,00900,0000,00900NURSING ADMINISTRATION 31094,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 31094,A000000,01100,0000,01100PHARMACY 31094,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 31094,A000000,01300,0000,01300SOCIAL SERVICE 31094,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 31094,A000000,01600,0000,01600SKILLED NURSING FACILITY 31094,A000000,01800,0000,01800NURSING FACILITY 31094,A000000,02200,0000,02200LABORATORY 31094,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31094,A000000,02500,0000,02500PHYSICAL THERAPY 31094,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31094,A000000,02700,0000,02700SPEECH PATHOLOGY 31094,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 31094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31094,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 31094,A000000,05000,0000,05000CORF 31094,A000000,05010,0000,05010CMHC 31094,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31094,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31094,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31094,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 31094,A000000,06150,0000,06300OTHER REIMBURSEABLE COST 31094,B100000,00000,0100,00000(SQUARE FEET) 31094,B100000,00000,0200,00000(SQUARE FEET) 31094,B100000,00000,0300,00000(GROSS SALARIES) 31094,B100000,00000,0400,00000(ACCUM COST) 31094,B100000,00000,0500,00000(SQUARE FEET) 31094,B100000,00000,0600,00000(SQUARE FEET) 31094,B100000,00000,0700,00000(HOURS OF SERVICE) 31094,B100000,00000,0800,00000(MEALS SERVED) 31094,B100000,00000,0900,00000(DIRECT NRSG HRS) 31094,B100000,00000,1000,00000(COSTED REQUIS) 31094,B100000,00000,1100,00000(COSTED REQUIS) 31094,B100000,00000,1200,00000(TIME SPENT) 31094,B100000,00000,1300,00000(TIME SPENT) 31094,B100000,00000,1400,00000(ASSIGNED TIME) 31094,E10A180,00301,0100,03/07/1996 31094,E10A180,00301,0300,03/07/1996 31094,E10A180,00501,0100,11/05/1997 31094,E10A180,00550,0100,12/12/1996 31094,E10A180,00550,0300,12/12/1996 31094,S000000,00100,0200,12/12/1996 31094,S200000,00100,0300,187 31094,S200000,00200,0100,MACON 31094,S200000,00200,0200,MO 31094,S200000,00200,0300,63552 31094,S200000,00400,0100,LOCH HAVEN NURSING HOME 31094,S200000,00400,0200,265200 31094,S200000,00400,0300,08/01/1983 31094,S200000,00400,0500,O 31094,S200000,01600,0100,Y 31155,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31155,A000000,00101,0000,00101CAP REL CSTS-NEW WING 31155,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31155,A000000,00300,0000,00300EMPLOYEE BENEFITS 31155,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31155,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31155,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31155,A000000,00700,0000,00700HOUSEKEEPING 31155,A000000,00800,0000,00800DIETARY 31155,A000000,00900,0000,00900NURSING ADMINISTRATION 31155,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31155,A000000,01100,0000,01100PHARMACY 31155,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31155,A000000,01300,0000,01300SOCIAL SERVICE 31155,A000000,01350,0000,01500OTHER GENERAL SERVICE CENTERS 31155,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31155,A000000,01600,0000,01600SKILLED NURSING FACILITY 31155,A000000,01800,0000,01800NURSING FACILITY 31155,A000000,01810,0000,01810ICF/MR 31155,A000000,02300,0000,02300INTRAVENOUS THERAPY 31155,A000000,02500,0000,02500PHYSICAL THERAPY 31155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31155,A000000,02700,0000,02700SPEECH PATHOLOGY 31155,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31155,A000000,03550,0000,03550FQHC 31155,A000000,05000,0000,05000CORF 31155,A000000,05010,0000,05010CMHC 31155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31155,A000000,05300,0000,05300INTEREST EXPENSE 31155,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31155,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31155,A000000,06150,0000,06300OTHER REIMBURSABLE COSTS 31155,A81000A,00100,0100,Y 31155,A81000B,00100,0300,MANAGMENT FEES 31155,A81000B,00200,0300,ACCOUNTING/TAX WORK 31155,A81000B,00300,0300,COMPUTER FEES 31155,A81000B,00400,0300,INSURANCE PREMIUM 31155,A81000B,00500,0300,MEDICARE B BILLING 31155,A81000B,00600,0300,INSURANCE PREMIUM 31155,A81000C,00100,0100,A 31155,A81000C,00100,0200,JUCKETTE FAMILY 31155,A81000C,00100,0400,JUCKETTE MGMT SERV 31155,A81000C,00100,0600,NURSING HOME MGMT 31155,A81000C,00200,0100,B 31155,A81000C,00200,0200,HARDIN MOSS MILL 31155,A81000C,00200,0400,HARDIN MOSS MILLER 31155,A81000C,00200,0600,ACCOUNTING FIRM 31155,A81000C,00300,0100,B 31155,A81000C,00300,0200,HARDIN MOSS MILL 31155,A81000C,00300,0400,HARDIN MOSS MILLER 31155,A81000C,00300,0600,ACCOUNTING FIRM 31155,A81000C,00400,0100,A 31155,A81000C,00400,0200,JUCKETTE FAMILY 31155,A81000C,00400,0400,WITT & JUCKETTE 31155,A81000C,00400,0600,CONTRUCTION CO 31155,A81000C,00500,0100,E 31155,A81000C,00500,0200,ROBERT W. REDMAN 31155,A81000C,00500,0600,NURSING HOME MGMT 31155,A81000C,00600,0100,A 31155,A81000C,00600,0200,JUCKETTE FAMILY 31155,A81000C,00600,0400,WITT & JUCKETTE 31155,A81000C,00600,0600,CONSTRUCTION CO 31155,B100000,00000,0100,00000(SQUARE FEET) 31155,B100000,00000,0101,00000(SQUARE FEET NEW) 31155,B100000,00000,0200,00000(SQUARE FEET) 31155,B100000,00000,0300,00000(GROSS SALARIES) 31155,B100000,00000,0400,00000(ACCUM COST) 31155,B100000,00000,0500,00000(SQUARE FEET) 31155,B100000,00000,0600,00000(SQUARE FEET) 31155,B100000,00000,0700,00000(HOURS OF SERVICE) 31155,B100000,00000,0800,00000(MEALS SERVED) 31155,B100000,00000,0900,00000(DIRECT NRSG HRS) 31155,B100000,00000,1000,00000(COSTED REQUIS) 31155,B100000,00000,1100,00000(COSTED REQUIS) 31155,B100000,00000,1200,00000(TIME SPENT) 31155,B100000,00000,1300,00000(TIME SPENT) 31155,B100000,00000,1350,00000 31155,B100000,00000,1400,00000(ASSIGNED TIME) 31155,E10A180,00501,0100,03/10/1997 31155,E10A180,00550,0300,03/10/1997 31155,S000000,00100,0200,01/27/1997 31155,S200000,00100,0100,1705 EAST LAHARPE 31155,S200000,00200,0100,KIRKSVILLE 31155,S200000,00200,0200,MO 31155,S200000,00200,0300,63501 31155,S200000,00300,0100,ADAIR 31155,S200000,00400,0100,KIRKSVILLE MANOR 31155,S200000,00400,0200,265247 31155,S200000,00400,0300,09/26/1984 31155,S200000,00400,0500,O 31155,S200000,01600,0100,Y 31155,S200000,01900,0100,S-CORPORATION SUBSIDIARY 31227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31227,A000000,00300,0000,00300EMPLOYEE BENEFITS 31227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31227,A000000,00700,0000,00700HOUSEKEEPING 31227,A000000,00800,0000,00800DIETARY 31227,A000000,00900,0000,00900NURSING ADMINISTRATION 31227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31227,A000000,01100,0000,01100PHARMACY 31227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31227,A000000,01300,0000,01300SOCIAL SERVICE 31227,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31227,A000000,01600,0000,01600SKILLED NURSING FACILITY 31227,A000000,01800,0000,01800NURSING FACILITY 31227,A000000,02500,0000,02500PHYSICAL THERAPY 31227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31227,A000000,02700,0000,02700SPEECH PATHOLOGY 31227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31227,A000000,05000,0000,05000CORF 31227,A000000,05010,0000,05010CMHC 31227,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31227,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31227,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31227,A000000,05300,0000,05300INTEREST EXPENSE 31227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31227,A000000,06150,0000,06300OTHER NON REIMB COST 31227,A81000A,00100,0100,Y 31227,A81000B,00100,0300,HOME OFFICE COSTS--A&G 31227,A81000B,00200,0300,HOME OFFICE COSTS--CAP 31227,A81000B,00300,0300,RELATED PARTY INT 31227,A81000B,00400,0300,DIRECTORS FEES 31227,A81000B,00500,0300,HOME OFFICE--TRANSPORTATION 31227,A81000B,00600,0300,PHARMACY 31227,A81000B,00700,0300,PHARMACY 31227,A81000B,00800,0300,PHARMACY 31227,A81000B,00900,0300,NURSE AIDE TRAINING 31227,A81000B,01000,0300,NURSE AIDE TRAINING 31227,A81000B,01100,0300,HOME OFFICE--NON-REIMB 31227,A81000B,01200,0300,RENT EXPENSE 31227,A81000C,00100,0100,A 31227,A81000C,00100,0200,BILL R. FOSTER 31227,A81000C,00100,0400,FOSTER HLTH CARE GRO 31227,A81000C,00100,0600,NRSG HM MGMT CO 31227,A81000C,00200,0100,A 31227,A81000C,00200,0200,BILL R. FOSTER 31227,A81000C,00200,0400,MT VERNON PARK PHARM 31227,A81000C,00200,0600,PHARMACY CO 31227,A81000C,00300,0100,E 31227,A81000C,00300,0200,B.F PRICH JF GIB 31227,A81000C,00300,0400,INDIVIDUALS 31227,A81000C,00300,0600,DIRECTORS 31227,B100000,00000,0100,00000(SQUARE FEET) 31227,B100000,00000,0200,00000(SQUARE FEET) 31227,B100000,00000,0300,00000(GROSS SALARIES) 31227,B100000,00000,0400,00000(ACCUM COST) 31227,B100000,00000,0500,00000(SQUARE FEET) 31227,B100000,00000,0600,00000(SQUARE FEET) 31227,B100000,00000,0700,00000(HOURS OF SERVICE) 31227,B100000,00000,0800,00000(MEALS SERVED) 31227,B100000,00000,0900,00000(DIRECT NRSG HRS) 31227,B100000,00000,1000,00000(COSTED REQUIS) 31227,B100000,00000,1100,00000(COSTED REQUIS) 31227,B100000,00000,1200,00000(TIME SPENT) 31227,B100000,00000,1300,00000(TIME SPENT) 31227,B100000,00000,1400,00000(ASSIGNED TIME) 31227,E10A180,00501,0100,09/14/1998 31227,E10A180,00550,0300,09/14/1998 31227,S000000,00100,0200,01/27/1997 31227,S200000,00100,0100,1104 N MAIN 31227,S200000,00200,0100,NIXA 31227,S200000,00200,0200,MO 31227,S200000,00200,0300,65714 31227,S200000,00300,0100,CHRISTIAN 31227,S200000,00400,0100,NIXA PARK CARE CTR 31227,S200000,00400,0200,265322 31227,S200000,00400,0300,04/08/1988 31227,S200000,00400,0500,O 31227,S200000,01600,0100,Y 31262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31262,A000000,00300,0000,00300EMPLOYEE BENEFITS 31262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31262,A000000,00700,0000,00700HOUSEKEEPING 31262,A000000,00800,0000,00800DIETARY 31262,A000000,00900,0000,00900NURSING ADMINISTRATION 31262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31262,A000000,01100,0000,01100PHARMACY 31262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31262,A000000,01300,0000,01300SOCIAL SERVICE 31262,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31262,A000000,01600,0000,01600SKILLED NURSING FACILITY 31262,A000000,01800,0000,01800NURSING FACILITY 31262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31262,A000000,02500,0000,02500PHYSICAL THERAPY 31262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31262,A000000,02700,0000,02700SPEECH PATHOLOGY 31262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31262,A000000,03500,0000,03500RURAL HEALTH CLINIC 31262,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31262,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 31262,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 31262,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 31262,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 31262,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 31262,A000000,05000,0000,05000CORF 31262,A000000,05010,0000,05010CMHC 31262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31262,A000000,05300,0000,05300INTEREST EXPENSE 31262,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31262,A000000,06150,0000,06300OTHER NON REIMBURSEMENT 31262,A81000A,00100,0100,Y 31262,A81000B,00100,0300,HOME OFFICE COSTS 31262,A81000B,00200,0300,HOME OFFICE COSTS 31262,A81000B,00300,0300,HOME OFFICE COSTS 31262,A81000B,00400,0300,HOME OFFICE COSTS 31262,A81000B,00500,0300,HOME OFFICE COSTS 31262,A81000B,00600,0300,HOME OFFICE COSTS 31262,A81000B,00700,0300,DIETARY SALARIES 31262,A81000B,00800,0300,PLANT SALARIES 31262,A81000B,00900,0300,EMPLOYEE BENEFITS 31262,A81000C,00100,0100,B 31262,A81000C,00100,0200,WILLOW CARE NRSG HOM 31262,A81000C,00100,0400,WILLOW HLTH CARE 31262,A81000C,00100,0600,HOME OFFICE 31262,A81000C,00200,0100,B 31262,A81000C,00200,0200,WESTWOOD RURAL HLTH 31262,A81000C,00200,0400,WILLIOW HLTH CARE 31262,A81000C,00200,0600,HOME OFFICE 31262,A81000C,00300,0100,B 31262,A81000C,00300,0200,WESTWOOD HOMECARE 31262,A81000C,00300,0400,WILLOW HLTH CARE 31262,A81000C,00300,0600,HOME OFFICE 31262,A81000C,00400,0100,B 31262,A81000C,00400,0200,WILLOW WEST APARTMEN 31262,A81000C,00400,0400,WILLIOW HLTH CARE 31262,A81000C,00400,0600,RESIDENTIAL CARE FAC 31262,B100000,00000,0100,00000(SQUARE FEET) 31262,B100000,00000,0200,00000(SQUARE FEET) 31262,B100000,00000,0300,00000(GROSS SALARIES) 31262,B100000,00000,0400,00000(ACCUM COST) 31262,B100000,00000,0500,00000(SQUARE FEET) 31262,B100000,00000,0600,00000(SQUARE FEET) 31262,B100000,00000,0700,00000(HOURS OF SERVICE) 31262,B100000,00000,0800,00000(MEALS SERVED) 31262,B100000,00000,0900,00000(DIRECT NRSG HRS) 31262,B100000,00000,1000,00000(COSTED REQUIS) 31262,B100000,00000,1100,00000(COSTED REQUIS) 31262,B100000,00000,1200,00000(TIME SPENT) 31262,B100000,00000,1300,00000(TIME SPENT) 31262,B100000,00000,1400,00000(ASSIGNED TIME) 31262,E10A180,00301,0100,04/10/1996 31262,E10A180,00501,0100,02/12/1997 31262,E10A180,00550,0100,09/01/1998 31262,E10A180,00550,0300,02/12/1997 31262,E10A180,00551,0300,09/01/1998 31262,H710000,00501,0100,02/12/1997 31262,S000000,00100,0200,12/09/1996 31262,S200000,00100,0100,SOUTH HIGHWAY 76 31262,S200000,00100,0300,309 31262,S200000,00200,0100,WILLOW SPRINGS 31262,S200000,00200,0200,MO 31262,S200000,00200,0300,65793 31262,S200000,00300,0100,HOWELL 31262,S200000,00400,0100,WILLIOW CARE NRSG HOME 31262,S200000,00400,0200,265335 31262,S200000,00400,0300,10/21/1988 31262,S200000,00400,0500,O 31262,S200000,00800,0200,267505 31262,S200000,00800,0300,03/12/1996 31262,S200000,00800,0500,P 31262,S200000,01100,0200,263414 31262,S200000,01100,0300,03/03/1994 31262,S200000,01100,0500,P 31262,S200000,01600,0100,Y 31262,S200000,02200,0100,Y 31262,S200000,02800,0100,Y 31296,S000000,00100,0200,01/09/1997 31377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31377,A000000,00300,0000,00300EMPLOYEE BENEFITS 31377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31377,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31377,A000000,00700,0000,00700HOUSEKEEPING 31377,A000000,00800,0000,00800DIETARY 31377,A000000,00900,0000,00900NURSING ADMINISTRATION 31377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31377,A000000,01100,0000,01100PHARMACY 31377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31377,A000000,01300,0000,01300SOCIAL SERVICE 31377,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31377,A000000,01600,0000,01600SKILLED NURSING FACILITY 31377,A000000,01800,0000,01800NURSING FACILITY 31377,A000000,01810,0000,01810ICF/MR 31377,A000000,02500,0000,02500PHYSICAL THERAPY 31377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31377,A000000,02700,0000,02700SPEECH PATHOLOGY 31377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31377,A000000,03550,0000,03550FQHC 31377,A000000,05000,0000,05000CORF 31377,A000000,05010,0000,05010CMHC 31377,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31377,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31377,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31377,A000000,05300,0000,05300INTEREST EXPENSE 31377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 31377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31377,A81000A,00100,0100,Y 31377,A81000B,00100,0300,HOME OFFICE COSTS 31377,A81000B,00200,0300,HOME OFFICE COSTS 31377,A81000B,00300,0300,HOME OFFICE COSTS 31377,A81000C,00100,0100,B 31377,A81000C,00100,0200,MOUNTAIN VIEW 31377,A81000C,00100,0400,WILLOW HLTH CARE 31377,A81000C,00100,0600,HOME OFFICE 31377,B100000,00000,0100,00000(SQUARE FEET) 31377,B100000,00000,0200,00000(SQUARE FEET) 31377,B100000,00000,0300,00000(GROSS SALARIES) 31377,B100000,00000,0400,00000(ACCUM COST) 31377,B100000,00000,0500,00000(SQUARE FEET) 31377,B100000,00000,0600,00000(SQUARE FEET) 31377,B100000,00000,0700,00000(HOURS OF SERVICE) 31377,B100000,00000,0800,00000(MEALS SERVED) 31377,B100000,00000,0900,00000(DIRECT NRSG HRS) 31377,B100000,00000,1000,00000(COSTED REQUIS) 31377,B100000,00000,1100,00000(COSTED REQUIS) 31377,B100000,00000,1200,00000(TIME SPENT) 31377,B100000,00000,1300,00000(TIME SPENT) 31377,B100000,00000,1400,00000(ASSIGNED TIME) 31377,E10A180,00301,0100,04/23/1996 31377,E10A180,00351,0300,04/23/1996 31377,E10A180,00501,0100,01/14/1997 31377,E10A180,00503,0300,11/20/1998 31377,E10A180,00550,0300,01/14/1997 31377,E10A180,00551,0300,05/08/1998 31377,S000000,00100,0200,12/02/1996 31377,S200000,00100,0100,ASH STREET 31377,S200000,00100,0300,879 31377,S200000,00200,0100,MOUNTAIN VIEW 31377,S200000,00200,0200,MO 31377,S200000,00200,0300,65548 31377,S200000,00300,0100,HOWELL 31377,S200000,00400,0100,WILLOW HEALTH CARE 31377,S200000,00400,0200,265412 31377,S200000,00400,0300,01/25/1990 31377,S200000,00400,0500,O 31377,S200000,01600,0100,Y 31392,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31392,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31392,A000000,00300,0000,00300EMPLOYEE BENEFITS 31392,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31392,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31392,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31392,A000000,00700,0000,00700HOUSEKEEPING 31392,A000000,00800,0000,00800DIETARY 31392,A000000,00900,0000,00900NURSING ADMINISTRATION 31392,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31392,A000000,01100,0000,01100PHARMACY 31392,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31392,A000000,01300,0000,01300SOCIAL SERVICE 31392,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31392,A000000,01600,0000,01600SKILLED NURSING FACILITY 31392,A000000,01800,0000,01800NURSING FACILITY 31392,A000000,01900,0000,01900OTHER LONG TERM CARE 31392,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31392,A000000,02500,0000,02500PHYSICAL THERAPY 31392,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31392,A000000,02700,0000,02700SPEECH PATHOLOGY 31392,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31392,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31392,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31392,A000000,05000,0000,05000CORF 31392,A000000,05010,0000,05010CMHC 31392,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31392,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31392,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31392,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31392,A000000,05901,0000,05901DOCTORS BUILDING 31392,B100000,00000,0100,00001(SQUARE FEET) 31392,B100000,00000,0200,00001(SQUARE FEET) 31392,B100000,00000,0300,00001(GROSS SALARIES) 31392,B100000,00000,0400,00001(ACCUM COST) 31392,B100000,00000,0500,00001(SQUARE FEET) 31392,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 31392,B100000,00000,0700,00001(HOURS OF SERVICE) 31392,B100000,00000,0800,00001(MEALS SERVED) 31392,B100000,00000,0900,00001(DIRECT NRSG HRS) 31392,B100000,00000,1000,00001(COSTED REQUIS) 31392,B100000,00000,1100,00001(COSTED REQUIS) 31392,B100000,00000,1200,00001(TIME SPENT) 31392,B100000,00000,1300,00001(TIME SPENT) 31392,B100000,00000,1400,00001(ASSIGNED TIME) 31392,E10A180,00301,0100,04/10/1996 31392,E10A180,00501,0100,01/03/1997 31392,E10A180,00550,0300,01/03/1997 31392,S000000,00100,0200,11/13/1996 31392,S200000,00100,0300,2010 W 31392,S200000,00200,0100,NEW HAVEN 31392,S200000,00200,0200,MO 31392,S200000,00200,0300,63038 31392,S200000,00300,0100,FRANKLIN 31392,S200000,00400,0100,NEW HAVEN CARE CENTER 31392,S200000,00400,0200,265415 31392,S200000,00400,0300,02/21/1990 31392,S200000,00400,0500,P 31392,S200000,01600,0100,Y 31392,S200000,02200,0100,Y 31401,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 31401,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 31401,A000000,00300,0000,00300EMPLOYEE BENEFITS 31401,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 31401,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 31401,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 31401,A000000,00700,0000,00700HOUSEKEEPING 31401,A000000,00800,0000,00800DIETARY 31401,A000000,00900,0000,00900NURSING ADMINISTRATION 31401,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 31401,A000000,01100,0000,01100PHARMACY 31401,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 31401,A000000,01300,0000,01300SOCIAL SERVICE 31401,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 31401,A000000,01600,0000,01600SKILLED NURSING FACILITY 31401,A000000,01800,0000,01800NURSING FACILITY 31401,A000000,02500,0000,02500PHYSICAL THERAPY 31401,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31401,A000000,02700,0000,02700SPEECH PATHOLOGY 31401,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 31401,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31401,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 31401,A000000,05000,0000,05000CORF 31401,A000000,05010,0000,05010CMHC 31401,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31401,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31401,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31401,A000000,05300,0000,05300INTEREST EXPENSE 31401,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 31401,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 31401,A81000A,00100,0100,Y 31401,A81000B,00100,0300,MGT & TRANSPORTATION 31401,A81000B,00200,0300,MGT & TRANSPORTATION 31401,A81000B,00300,0300,INTEREST 31401,A81000B,00400,0300,PHARMACY EXPENSE 31401,A81000C,00100,0100,A 31401,A81000C,00100,0200,BILL R FOSTER 31401,A81000C,00100,0400,FOSTER HLTH CARE 31401,A81000C,00100,0600,MGMT COMPANY 31401,A81000C,00200,0100,A 31401,A81000C,00200,0200,JOHN FOSTER 31401,A81000C,00200,0400,FOSTER HLTH CARE 31401,A81000C,00200,0600,MGMT COMPANY 31401,A81000C,00300,0100,A 31401,A81000C,00300,0200,TODD SPENCE 31401,A81000C,00300,0600,FORMER PARTIAL OWNER 31401,A81000C,00400,0100,A 31401,A81000C,00400,0200,BILL R FOSTER 31401,A81000C,00400,0400,MT VERNON PARK PHARM 31401,A81000C,00400,0600,PHARMACY 31401,B100000,00000,0100,00000(SQUARE FEET) 31401,B100000,00000,0200,00000(SQUARE FEET) 31401,B100000,00000,0300,00000(GROSS SALARIES) 31401,B100000,00000,0400,00000(ACCUM COST) 31401,B100000,00000,0500,00000(SQUARE FEET) 31401,B100000,00000,0600,00000(SQUARE FEET) 31401,B100000,00000,0700,00000(HOURS OF SERVICE) 31401,B100000,00000,0800,00000(MEALS SERVED) 31401,B100000,00000,0900,00000(DIRECT NRSG HRS) 31401,B100000,00000,1000,00000(COSTED REQUIS) 31401,B100000,00000,1100,00000(COSTED REQUIS) 31401,B100000,00000,1200,00000(TIME SPENT) 31401,B100000,00000,1300,00000(TIME SPENT) 31401,B100000,00000,1400,00000(ASSIGNED TIME) 31401,E10A180,00301,0100,04/10/1996 31401,E10A180,00501,0100,01/14/1997 31401,E10A180,00501,0300,01/14/1997 31401,S000000,00100,0200,12/02/1996 31401,S200000,00100,0100,HCR 60 31401,S200000,00100,0300,121 31401,S200000,00200,0100,DIXON 31401,S200000,00200,0200,MO 31401,S200000,00200,0300,65459 31401,S200000,00300,0100,PULASKI 31401,S200000,00400,0100,D.O. HLTH CTR 31401,S200000,00400,0200,265418 31401,S200000,00400,0300,02/07/1990 31401,S200000,00400,0500,O 31401,S200000,01600,0100,Y 31484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31484,A000000,00300,0000,00300EMPLOYEE BENEFITS 31484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31484,A000000,00700,0000,00700HOUSEKEEPING 31484,A000000,00800,0000,00800DIETARY 31484,A000000,00900,0000,00900NURSING ADMINISTRATION 31484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31484,A000000,01100,0000,01100PHARMACY 31484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31484,A000000,01300,0000,01300SOCIAL SERVICE 31484,A000000,01350,0000,01500ACTIVITIES 31484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31484,A000000,01600,0000,01600SKILLED NURSING FACILITY 31484,A000000,01800,0000,01800NURSING FACILITY 31484,A000000,01810,0000,01810ICF/MR 31484,A000000,02500,0000,02500PHYSICAL THERAPY 31484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31484,A000000,02700,0000,02700SPEECH PATHOLOGY 31484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31484,A000000,03550,0000,03550FQHC 31484,A000000,05000,0000,05000CORF 31484,A000000,05010,0000,05010CMHC 31484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31484,A000000,05300,0000,05300INTEREST EXPENSE 31484,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31484,A81000A,00100,0100,Y 31484,A81000B,00100,0300,DEPR EXP-BLDGS REAL 31484,A81000B,00200,0300,DEPR EXP -EQUIP REAL 31484,A81000B,00300,0300,PROFESSION FEES 31484,A81000B,00400,0300,RENT EXPENSE - REAL 31484,A81000B,00500,0300,INTEREST EXPENSE 31484,A81000B,00600,0300,DEPR EXP BLDGS 31484,A81000B,00700,0300,ADMINISTRA IVE AND GE 31484,A81000B,00800,0300,DEPR EXP 31484,A81000B,00900,0300,INTEREST EXPENSE 31484,A81000B,01000,0300,INTEREST INCOME 31484,A81000B,01100,0300,INTEREST INCOME SWAN 31484,A81000C,00100,0100,A 31484,A81000C,00100,0200,VANDER MATEN 31484,A81000C,00100,0400,HSM MANAGEMENT 31484,A81000C,00100,0600,MANAGEMENT CO 31484,A81000C,00200,0100,A 31484,A81000C,00200,0200,HOEFLING 31484,A81000C,00200,0400,HSM MANAGEMENT 31484,A81000C,00200,0600,MANAGEMENT CO 31484,A81000C,00300,0100,A 31484,A81000C,00300,0200,VANDER MATEN 31484,A81000C,00300,0400,SHUETZ RD R.E. 31484,A81000C,00300,0600,REAL ESTATE LSG 31484,A81000C,00400,0100,A 31484,A81000C,00400,0200,HOEFLING 31484,A81000C,00400,0400,SCHUETZ RD R.E. 31484,A81000C,00400,0600,REAL ESTATE LSG 31484,A81000C,00500,0100,A 31484,A81000C,00500,0200,VANDER MATEN 31484,A81000C,00500,0400,HSM DEVELOPMENT 31484,A81000C,00500,0600,DEVELOPMENT CO 31484,A81000C,00600,0100,A 31484,A81000C,00600,0200,HOEFLING 31484,A81000C,00600,0400,HSM DEVELOPMENT 31484,A81000C,00600,0600,DEVE;P[ EMT CP 31484,A81000C,00700,0100,A 31484,A81000C,00700,0200,VANDER MATEN 31484,A81000C,00700,0400,RCC HOLDING 31484,A81000C,00700,0600,HOLDING CO 31484,A81000C,00800,0100,A 31484,A81000C,00800,0200,HOEFLING 31484,A81000C,00800,0400,RCC HOLDING 31484,A81000C,00800,0600,HOLDING CO 31484,B100000,00000,0100,00000(SQUARE FEET) 31484,B100000,00000,0200,00000(SQUARE FEET) 31484,B100000,00000,0300,00000(GROSS SALARIES) 31484,B100000,00000,0400,00000(ACCUM COST) 31484,B100000,00000,0500,00000(SQUARE FEET) 31484,B100000,00000,0600,00000(SQUARE FEET) 31484,B100000,00000,0700,00000(HOURS OF SERVICE) 31484,B100000,00000,0800,00000(MEALS SERVED) 31484,B100000,00000,0900,00000(DIRECT NRSG HRS) 31484,B100000,00000,1000,00000(COSTED REQUIS) 31484,B100000,00000,1100,00000(COSTED REQUIS) 31484,B100000,00000,1200,00000(TIME SPENT) 31484,B100000,00000,1300,00000(TIME SPENT) 31484,B100000,00000,1350,00000(SQUARE FEET) 31484,B100000,00000,1400,00000(ASSIGNED TIME) 31484,E10A180,00501,0100,01/28/1997 31484,E10A180,00501,0300,09/10/1997 31484,E10A180,00550,0100,09/10/1997 31484,E10A180,00550,0300,01/28/1997 31484,S000000,00100,0200,12/03/1996 31484,S200000,00100,0100,11278 SCHUETZ ROAD 31484,S200000,00200,0100,ST. LOUIS 31484,S200000,00200,0200,MO 31484,S200000,00200,0300,63146 31484,S200000,00300,0100,ST. LOUIS 31484,S200000,00400,0100,ROSEWOOD CARE CENTER 31484,S200000,00400,0200,265457 31484,S200000,00400,0300,05/31/1991 31484,S200000,00400,0500,O 31484,S200000,00600,0200,106712 31484,S200000,00600,0300,05/31/1991 31484,S200000,00600,0600,P 31484,S200000,01600,0100,Y 31530,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31530,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31530,A000000,00300,0000,00300EMPLOYEE BENEFITS 31530,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31530,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 31530,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31530,A000000,00700,0000,00700HOUSEKEEPING 31530,A000000,00800,0000,00800DIETARY 31530,A000000,00900,0000,00900NURSING ADMINISTRATION 31530,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31530,A000000,01100,0000,01100PHARMACY 31530,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31530,A000000,01300,0000,01300SOCIAL SERVICE 31530,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31530,A000000,01600,0000,01600SKILLED NURSING FACILITY 31530,A000000,01800,0000,01800NURSING FACILITY 31530,A000000,01900,0000,01900OTHER LONG TERM CARE 31530,A000000,02500,0000,02500PHYSICAL THERAPY 31530,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31530,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31530,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31530,A000000,05000,0000,05000CORF 31530,A000000,05010,0000,05010CMHC 31530,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31530,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31530,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31530,A000000,05300,0000,05300INTEREST EXPENSE 31530,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31530,B100000,00000,0100,00000(SQUARE FEET) 31530,B100000,00000,0200,00000(SQUARE FEET) 31530,B100000,00000,0300,00000(GROSS SALARIES) 31530,B100000,00000,0400,00000(ACCUM COST) 31530,B100000,00000,0500,00000(SQUARE FEET) 31530,B100000,00000,0600,00000(SQUARE FEET) 31530,B100000,00000,0700,00000(HOURS OF SERVICE) 31530,B100000,00000,0800,00000(MEALS SERVED) 31530,B100000,00000,0900,00000(DIRECT NRSG HRS) 31530,B100000,00000,1000,00000(COSTED REQUIS) 31530,B100000,00000,1100,00000(COSTED REQUIS) 31530,B100000,00000,1200,00000(TIME SPENT) 31530,B100000,00000,1300,00000(TIME SPENT) 31530,B100000,00000,1400,00000(ASSIGNED TIME) 31530,E10A180,00501,0100,11/27/1996 31530,E10A180,00501,0300,11/27/1996 31530,S000000,00100,0200,10/28/1996 31530,S200000,00100,0100,RR2 HIGHWAY 81 NORTH 31530,S200000,00200,0100,KAHOKAL 31530,S200000,00200,0200,MO 31530,S200000,00200,0300,63445-9506 31530,S200000,00300,0100,CLARK 31530,S200000,00400,0100,CLARK COUNTY NURSING HOME DISTRICT 31530,S200000,00400,0200,265485 31530,S200000,00400,0300,01/30/1992 31530,S200000,00400,0500,P 31685,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31685,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31685,A000000,00300,0000,00300EMPLOYEE BENEFITS 31685,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31685,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31685,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31685,A000000,00700,0000,00700HOUSEKEEPING 31685,A000000,00800,0000,00800DIETARY 31685,A000000,00900,0000,00900NURSING ADMINISTRATION 31685,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31685,A000000,01100,0000,01100PHARMACY 31685,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31685,A000000,01300,0000,01300SOCIAL SERVICE 31685,A000000,01350,0000,01500OTHER GEN SERVICES 31685,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31685,A000000,01600,0000,01600SKILLED NURSING FACILITY 31685,A000000,01800,0000,01800NURSING FACILITY 31685,A000000,02200,0000,02200LABORATORY 31685,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 31685,A000000,02500,0000,02500PHYSICAL THERAPY 31685,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31685,A000000,02700,0000,02700SPEECH PATHOLOGY 31685,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31685,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31685,A000000,03050,0000,03300OTHER ANCILLARY SRV COST 31685,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 31685,A000000,05000,0000,05000CORF 31685,A000000,05010,0000,05010CMHC 31685,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31685,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31685,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31685,A000000,05900,0000,05900BARBER & BEAUTY SHOP 31685,A81000A,00100,0100,Y 31685,A81000B,00100,0300,BONCO MGMT FEE 31685,A81000B,00200,0300,WORK COMPENSATION 31685,A81000B,00300,0300,OWNERS COMPENSATION 31685,A81000B,00400,0300,DIRECTORS FEES 31685,A81000B,00500,0300,INTEREST 31685,A81000C,00100,0100,A 31685,A81000C,00100,0200,JENNINGS BOND 31685,A81000C,00100,0400,BONCO INC 31685,A81000C,00100,0600,EMPLOYEE LEASING 31685,A81000C,00200,0100,A 31685,A81000C,00200,0200,JENNINGS BOND 31685,A81000C,00200,0400,BONCO INC 31685,A81000C,00200,0600,EMPLOYEE LEASING 31685,A81000C,00300,0100,A 31685,A81000C,00300,0200,JENNINGS BOND 31685,A81000C,00300,0400,JENNINGS BOND 31685,A81000C,00300,0600,ADMINISTRATION 31685,A81000C,00400,0100,A 31685,A81000C,00400,0200,JENNINGS BOND 31685,A81000C,00400,0400,JENNINGS BOND 31685,A81000C,00400,0600,DIRECTOR 31685,A81000C,00500,0100,A 31685,A81000C,00500,0200,JENNINGS BOND 31685,A81000C,00500,0400,JENNINGS BOND 31685,A81000C,00500,0600,STOCKHOLDER LOAN 31685,B100000,00000,0100,00000(SQUARE FEET) 31685,B100000,00000,0200,00000(SQUARE FEET) 31685,B100000,00000,0300,00000(GROSS SALARIES) 31685,B100000,00000,0400,00000(ACCUM COST) 31685,B100000,00000,0500,00000(SQUARE FEET) 31685,B100000,00000,0600,00000(SQUARE FEET) 31685,B100000,00000,0700,00000(HOURS OF SERVICE) 31685,B100000,00000,0800,00000(MEALS SERVED) 31685,B100000,00000,0900,00000(DIRECT NRSG HRS) 31685,B100000,00000,1000,00000(COSTED REQUIS) 31685,B100000,00000,1100,00000(COSTED REQUIS) 31685,B100000,00000,1200,00000(TIME SPENT) 31685,B100000,00000,1300,00000(TIME SPENT) 31685,B100000,00000,1350,00000(PATIENT DAYS) 31685,B100000,00000,1400,00000(ASSIGNED TIME) 31685,E10A180,00501,0100,03/28/1997 31685,E10A180,00550,0100,09/22/1998 31685,E10A180,00550,0300,03/28/1997 31685,E10A180,00551,0300,09/22/1998 31685,S000000,00100,0200,12/04/1996 31685,S200000,00100,0100,ROUTE 3 31685,S200000,00100,0300,3070 31685,S200000,00200,0100,MARBLE HILL 31685,S200000,00200,0200,MO 31685,S200000,00200,0300,63764 31685,S200000,00300,0100,BOLLINGER 31685,S200000,00400,0100,BOND NURSING HOME 31685,S200000,00400,0200,265553 31685,S200000,00400,0300,10/21/1993 31685,S200000,00400,0500,O 31685,S200000,01600,0100,Y 31746,S000000,00100,0200,12/03/1996 31775,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 31775,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 31775,A000000,00300,0000,00300EMPLOYEE BENEFITS 31775,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 31775,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 31775,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 31775,A000000,00700,0000,00700HOUSEKEEPING 31775,A000000,00800,0000,00800DIETARY 31775,A000000,00900,0000,00900NURSING ADMINISTRATION 31775,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 31775,A000000,01100,0000,01100PHARMACY 31775,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 31775,A000000,01300,0000,01300SOCIAL SERVICE 31775,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 31775,A000000,01600,0000,01600SKILLED NURSING FACILITY 31775,A000000,01800,0000,01800NURSING FACILITY 31775,A000000,01810,0000,01810ICF/MR 31775,A000000,02500,0000,02500PHYSICAL THERAPY 31775,A000000,02600,0000,02600OCCUPATIONAL THERAPY 31775,A000000,02700,0000,02700SPEECH PATHOLOGY 31775,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 31775,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 31775,A000000,03550,0000,03550FQHC 31775,A000000,05000,0000,05000CORF 31775,A000000,05010,0000,05010CMHC 31775,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 31775,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 31775,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 31775,A000000,05300,0000,05300INTEREST EXPENSE 31775,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 31775,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 31775,A81000A,00100,0100,Y 31775,A81000B,00100,0300,SALARIES 31775,A81000B,00200,0300,REPAIR & MAINTENANC 31775,A81000B,00300,0300,UTILITIES 31775,A81000B,00400,0300,INSURANCE 31775,A81000B,00500,0300,DEPRECRECIATION 31775,A81000C,00100,0100,G 31775,A81000C,00100,0200,JAMES WILSON 31775,A81000C,00100,0400,CITY OF ST. LOUIS 31775,A81000C,00100,0600,ATTY-RECIEVERSHIP 31775,B100000,00000,0100,00000(SQUARE FEET) 31775,B100000,00000,0200,00000(SQUARE FEET) 31775,B100000,00000,0300,00000(GROSS SALARIES) 31775,B100000,00000,0400,00000(ACCUM COST) 31775,B100000,00000,0500,00000(SQUARE FEET) 31775,B100000,00000,0600,00000(SQUARE FEET) 31775,B100000,00000,0700,00000(HOURS OF SERVICE) 31775,B100000,00000,0800,00000(MEALS SERVED) 31775,B100000,00000,0900,00000(DIRECT NRSG HRS) 31775,B100000,00000,1000,00000(COSTED REQUIS) 31775,B100000,00000,1100,00000(COSTED REQUIS) 31775,B100000,00000,1200,00000(TIME SPENT) 31775,B100000,00000,1300,00000(TIME SPENT) 31775,B100000,00000,1400,00000(ASSIGNED TIME) 31775,E10A180,00301,0100,06/01/1997 31775,E10A180,00501,0300,05/08/1998 31775,E10A180,00550,0100,01/02/1997 31775,E10A180,00550,0300,01/02/1997 31775,E10A180,00551,0100,05/08/1998 31775,S000000,00100,0200,01/02/1997 31775,S200000,00100,0100,5700 ARSENAL STREET 31775,S200000,00200,0100,ST. LOUIS 31775,S200000,00200,0200,MO 31775,S200000,00200,0300,63139 31775,S200000,00300,0100,ST. LOUIS CITY 31775,S200000,00400,0100,HARRY S. TRUMAN RESTORATIVE CENTER 31775,S200000,00400,0200,265584 31775,S200000,00400,0300,12/01/1994 31775,S200000,00400,0500,O 31775,S200000,01600,0100,Y 31900,S000000,00100,0200,12/31/1996 32277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32277,A000000,00300,0000,00300EMPLOYEE BENEFITS 32277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32277,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32277,A000000,00700,0000,00700HOUSEKEEPING 32277,A000000,00800,0000,00800DIETARY 32277,A000000,00900,0000,00900NURSING ADMINISTRATION 32277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32277,A000000,01100,0000,01100PHARMACY 32277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32277,A000000,01300,0000,01300SOCIAL SERVICE 32277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32277,A000000,01600,0000,01600SKILLED NURSING FACILITY 32277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32277,A000000,02500,0000,02500PHYSICAL THERAPY 32277,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32277,A000000,02700,0000,02700SPEECH PATHOLOGY 32277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32277,A000000,05000,0000,05000CORF 32277,A000000,05010,0000,05010CMHC 32277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32277,A000000,05300,0000,05300INTEREST EXPENSE 32277,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 32277,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32277,A81000A,00100,0100,Y 32277,A81000B,00100,0300,ACCTG/FISCAL/PERSONN 32277,A81000C,00100,0100,B 32277,A81000C,00100,0400,GALLATIN COUNTY 32277,A81000C,00100,0600,GOVERNMENT 32277,B100000,00000,0100,00000(SQUARE FEET) 32277,B100000,00000,0200,00000(SQUARE FEET) 32277,B100000,00000,0300,00000(GROSS SALARIES) 32277,B100000,00000,0400,00000(ACCUM COST) 32277,B100000,00000,0500,00000(SQUARE FEET) 32277,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32277,B100000,00000,0700,00000(HOURS OF SERVICE) 32277,B100000,00000,0800,00000(MEALS SERVED) 32277,B100000,00000,0900,00000(DIRECT NRSG HRS) 32277,B100000,00000,1000,00000(COSTED REQUIS) 32277,B100000,00000,1100,00000(COSTED REQUIS) 32277,B100000,00000,1200,00000(TIME SPENT) 32277,B100000,00000,1300,00000(TIME SPENT) 32277,B100000,00000,1400,00000(ASSIGNED TIME) 32277,E10A180,00550,0100,12/09/1996 32277,E10A180,00550,0300,12/09/1996 32277,S000000,00100,0200,11/01/1996 32277,S200000,00100,0100,1221 DURSTON RD 32277,S200000,00400,0100,GALLATIN COUNTY REST HOME 32277,S200000,00400,0200,275066 32277,S200000,00400,0300,06/01/1977 32277,S200000,00400,0500,O 32277,S200000,01500,0100,Y 32293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32293,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32293,A000000,00300,0000,00300EMPLOYEE BENEFITS 32293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32293,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32293,A000000,00700,0000,00700HOUSEKEEPING 32293,A000000,00800,0000,00800DIETARY 32293,A000000,00900,0000,00900NURSING ADMINISTRATION 32293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32293,A000000,01100,0000,01100PHARMACY 32293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32293,A000000,01300,0000,01300SOCIAL SERVICE 32293,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32293,A000000,01600,0000,01600SKILLED NURSING FACILITY 32293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32293,A000000,02500,0000,02500PHYSICAL THERAPY 32293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32293,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32293,A000000,05000,0000,05000CORF 32293,A000000,05010,0000,05010CMHC 32293,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32293,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32293,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32293,A81000A,00100,0100,Y 32293,A81000B,00100,0300,COUNTY SALARIES 32293,A81000B,00200,0300,COUNTY BENEFITS 32293,A81000C,00100,0100,B 32293,A81000C,00100,0200,TETON COUNTY 32293,A81000C,00100,0400,TETON NURSING HOME 32293,A81000C,00100,0600,NURSING HOME 32293,B100000,00000,0100,00040(SQUARE FEET) 32293,B100000,00000,0200,00040(SQUARE FEET) 32293,B100000,00000,0300,00040(GROSS SALARIES) 32293,B100000,00000,0400,00040(ACCUM COST) 32293,B100000,00000,0500,00040(SQUARE FEET) 32293,B100000,00000,0600,00040(SQUARE FEET) 32293,B100000,00000,0700,00040(SQUARE FEET) 32293,B100000,00000,0800,00040(MEALS SERVED) 32293,B100000,00000,0900,00040(DIRECT NRSG HRS) 32293,B100000,00000,1000,00040(COSTED REQUIS) 32293,B100000,00000,1100,00040(COSTED REQUIS) 32293,B100000,00000,1200,00040(TIME SPENT) 32293,B100000,00000,1300,00040(TIME SPENT) 32293,B100000,00000,1400,00040(ASSIGNED TIME) 32293,E10A180,00301,0100,10/25/1995 32293,E10A180,00501,0100,11/27/1996 32293,E10A180,00501,0300,11/27/1996 32293,S000000,00100,0200,11/14/1996 32293,S200000,00100,0100,24 MAIN AVENUE NORTH 32293,S200000,00200,0100,CHOTEAU 32293,S200000,00200,0300,59422 32293,S200000,00300,0100,TETON 32293,S200000,00400,0100,TETON NURSING HOME 32293,S200000,00400,0200,275075 32293,S200000,00400,0300,10/01/1977 32293,S200000,00400,0500,P 32293,S200000,00400,0600,P 32293,S200000,01500,0100,Y 32301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32301,A000000,00300,0000,00300EMPLOYEE BENEFITS 32301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32301,A000000,00700,0000,00700HOUSEKEEPING 32301,A000000,00800,0000,00800DIETARY 32301,A000000,00900,0000,00900NURSING ADMINISTRATION 32301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32301,A000000,01100,0000,01100PHARMACY 32301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32301,A000000,01300,0000,01300SOCIAL SERVICE 32301,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32301,A000000,01600,0000,01600SKILLED NURSING FACILITY 32301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32301,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32301,A000000,05000,0000,05000CORF 32301,A000000,05010,0000,05010CMHC 32301,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32301,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32301,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32301,A000000,05300,0000,05300INTEREST EXPENSE 32301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32301,A000000,06200,0000,06200PATIENTS LAUNDRY 32301,B100000,00000,0100,00000(SQUARE FEET) 32301,B100000,00000,0200,00000(SQUARE FEET) 32301,B100000,00000,0300,00000(GROSS SALARIES) 32301,B100000,00000,0400,00000(ACCUM COST) 32301,B100000,00000,0500,00000(SQUARE FEET) 32301,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32301,B100000,00000,0700,00000(HOURS OF SERVICE) 32301,B100000,00000,0800,00000(MEALS SERVED) 32301,B100000,00000,0900,00000(DIRECT NRSG HRS) 32301,B100000,00000,1000,00000(COSTED REQUIS) 32301,B100000,00000,1100,00000(COSTED REQUIS) 32301,B100000,00000,1200,00000(TIME SPENT) 32301,B100000,00000,1300,00000(TIME SPENT) 32301,B100000,00000,1400,00000(ASSIGNED TIME) 32301,E10A180,00501,0100,01/23/1997 32301,E10A180,00550,0300,01/23/1997 32301,S000000,00100,0200,12/02/1996 32301,S200000,00100,0100,2229 5TH AVENUE 32301,S200000,00200,0100,HAVRE 32301,S200000,00200,0200,MT 32301,S200000,00200,0300,59501 32301,S200000,00300,0100,HILL 32301,S200000,00400,0100,NORTHERN MONTANA CARE CENTER 32301,S200000,00400,0200,275076 32301,S200000,00400,0300,01/01/1970 32301,S200000,00400,0500,O 32301,S200000,00400,0600,O 32301,S200000,01500,0100,Y 32301,S200000,02200,0100,Y 32328,S000000,00100,0200,01/23/1997 32427,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32427,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32427,A000000,00300,0000,00300EMPLOYEE BENEFITS 32427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32427,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 32427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32427,A000000,00700,0000,00700HOUSEKEEPING 32427,A000000,00800,0000,00800DIETARY 32427,A000000,00900,0000,00900NURSING ADMINISTRATION 32427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32427,A000000,01100,0000,01100PHARMACY 32427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32427,A000000,01300,0000,01300SOCIAL SERVICE 32427,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 32427,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32427,A000000,01600,0000,01600SKILLED NURSING FACILITY 32427,A000000,01800,0000,01800NURSING FACILITY 32427,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32427,A000000,02500,0000,02500PHYSICAL THERAPY 32427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32427,A000000,02700,0000,02700SPEECH PATHOLOGY 32427,A000000,02800,0000,02800ELECTROCARDIOLOGY 32427,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32427,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32427,A000000,05000,0000,05000CORF 32427,A000000,05010,0000,05010CMHC 32427,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32427,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32427,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32427,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32427,B100000,00000,0100,00000(SQUARE FEET) 32427,B100000,00000,0200,00000(SQUARE FEET) 32427,B100000,00000,0300,00000(GROSS SALARIES) 32427,B100000,00000,0400,00000(ACCUM COST) 32427,B100000,00000,0500,00000(SQUARE FEET) 32427,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 32427,B100000,00000,0700,00000(HOURS OF SERVICE) 32427,B100000,00000,0800,00000(MEALS SERVED) 32427,B100000,00000,0900,00000(DIRECT NRSG HRS) 32427,B100000,00000,1000,00000(COSTED REQUIS) 32427,B100000,00000,1100,00000(COSTED REQUIS) 32427,B100000,00000,1200,00000(TIME SPENT) 32427,B100000,00000,1300,00000(TIME SPENT) 32427,B100000,00000,1350,00000(TIME SPENT) 32427,B100000,00000,1400,00000(ASSIGNED TIME) 32427,S000000,00100,0200,11/27/1996 32427,S200000,00100,0100,104 14TH AVENUE N.W. 32427,S200000,00100,0300,1640 32427,S200000,00200,0100,SIDNEY 32427,S200000,00200,0200,MT 32427,S200000,00200,0300,59270 32427,S200000,00300,0100,RICHLAND 32427,S200000,00400,0100,RICHLAND HOMES 32427,S200000,00400,0200,275121 32427,S200000,00400,0300,02/06/1988 32427,S200000,00400,0500,O 32427,S200000,00400,0600,O 32427,S200000,00600,0200,275121 32427,S200000,00600,0300,02/06/1988 32427,S200000,00600,0600,P 32427,S200000,01600,0100,Y 32471,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32471,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32471,A000000,00300,0000,00300EMPLOYEE BENEFITS 32471,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32471,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32471,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32471,A000000,00700,0000,00700HOUSEKEEPING 32471,A000000,00800,0000,00800DIETARY 32471,A000000,00900,0000,00900NURSING ADMINISTRATION 32471,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32471,A000000,01100,0000,01100PHARMACY 32471,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32471,A000000,01300,0000,01300SOCIAL SERVICE 32471,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32471,A000000,01600,0000,01600SKILLED NURSING FACILITY 32471,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32471,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32471,A000000,05000,0000,05000CORF 32471,A000000,05010,0000,05010CMHC 32471,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32471,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32471,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32471,A000000,06150,0000,06300NONREIMBURSABLE COST CENTERS 32471,A000000,06151,0000,06301APARTMENTS 32471,A000000,06200,0000,06200PATIENTS LAUNDRY 32471,B100000,00000,0100,00001(SQUARE FEET) 32471,B100000,00000,0200,00001(SQUARE FEET) 32471,B100000,00000,0300,00001(GROSS SALARIES) 32471,B100000,00000,0400,00001(ACCUM COST) 32471,B100000,00000,0500,00001(SQUARE FEET) 32471,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 32471,B100000,00000,0700,00001(SQUARE FEET) 32471,B100000,00000,0800,00001(MEALS SERVED) 32471,B100000,00000,0900,00001(DIRECT NRSG HRS) 32471,B100000,00000,1000,00001(COSTED REQUIS) 32471,B100000,00000,1100,00001(COSTED REQUIS) 32471,B100000,00000,1200,00001(TIME SPENT) 32471,B100000,00000,1300,00001(TIME SPENT) 32471,B100000,00000,1400,00001(ASSIGNED TIME) 32471,E10A180,00550,0100,11/20/1996 32471,S000000,00100,0200,11/20/1996 32471,S200000,00100,0100,200 N. MITCHELL AVENUE 32471,S200000,00200,0100,HARDIN 32471,S200000,00200,0200,MT 32471,S200000,00200,0300,59034 32471,S200000,00400,0100,HERITAGE ACRES NURSING HOME 32471,S200000,00400,0200,275130 32471,S200000,00400,0300,06/05/1989 32471,S200000,00400,0500,P 32471,S200000,00400,0600,O 32471,S200000,01500,0100,Y 32471,S200000,02200,0100,Y 32495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32495,A000000,00300,0000,00300EMPLOYEE BENEFITS 32495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32495,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32495,A000000,00700,0000,00700HOUSEKEEPING 32495,A000000,00800,0000,00800DIETARY 32495,A000000,00900,0000,00900NURSING ADMINISTRATION 32495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32495,A000000,01100,0000,01100PHARMACY 32495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32495,A000000,01300,0000,01300SOCIAL SERVICE 32495,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32495,A000000,01600,0000,01600SKILLED NURSING FACILITY 32495,A000000,02100,0000,02100RADIOLOGY 32495,A000000,02200,0000,02200LABORATORY 32495,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32495,A000000,02500,0000,02500PHYSICAL THERAPY 32495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32495,A000000,02700,0000,02700SPEECH PATHOLOGY 32495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32495,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32495,A000000,05000,0000,05000CORF 32495,A000000,05010,0000,05010CMHC 32495,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32495,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32495,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32495,B100000,00000,0100,00040(SQUARE FEET) 32495,B100000,00000,0200,00040(SQUARE FEET) 32495,B100000,00000,0300,00040(GROSS SALARIES) 32495,B100000,00000,0400,00040(ACCUM COST) 32495,B100000,00000,0500,00040(SQUARE FEET) 32495,B100000,00000,0600,00040(SQUARE FEET) 32495,B100000,00000,0700,00040(HOURS OF SERVICE) 32495,B100000,00000,0800,00040(MEALS SERVED) 32495,B100000,00000,0900,00040(DIRECT NRSG HRS) 32495,B100000,00000,1000,00040(COSTED REQUIS) 32495,B100000,00000,1100,00040(COSTED REQUIS) 32495,B100000,00000,1200,00040(TIME SPENT) 32495,B100000,00000,1300,00040(TIME SPENT) 32495,B100000,00000,1400,00040(ASSIGNED TIME) 32495,E10A180,00501,0100,01/30/1997 32495,E10A180,00550,0300,01/30/1997 32495,S000000,00100,0200,12/02/1996 32495,S200000,00400,0100,MADISON VALLEY MANOR 32495,S200000,00400,0200,275136 32495,S200000,00400,0300,07/01/1991 32495,S200000,00400,0500,P 32495,S200000,01500,0100,Y 32514,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 32514,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 32514,A000000,00300,0000,00300EMPLOYEE BENEFITS 32514,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32514,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 32514,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32514,A000000,00700,0000,00700HOUSEKEEPING 32514,A000000,00800,0000,00800DIETARY 32514,A000000,00900,0000,00900NURSING ADMINISTRATION 32514,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32514,A000000,01100,0000,01100PHARMACY 32514,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32514,A000000,01300,0000,01300SOCIAL SERVICE 32514,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 32514,A000000,01600,0000,01600SKILLED NURSING FACILITY 32514,A000000,01800,0000,01800NURSING FACILITY 32514,A000000,02500,0000,02500PHYSICAL THERAPY 32514,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 32514,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32514,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32514,A000000,04750,0000,05100OTHER REIMBURSABLE COST 32514,A000000,05000,0000,05000CORF 32514,A000000,05010,0000,05010CMHC 32514,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 32514,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 32514,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 32514,B100000,00000,0100,00000(SQUARE FEET) 32514,B100000,00000,0200,00000(SQUARE FEET) 32514,B100000,00000,0300,00000(GROSS SALARIES) 32514,B100000,00000,0400,00000(ACCUM COST) 32514,B100000,00000,0500,00000(SQUARE FEET) 32514,B100000,00000,0600,00000(SQUARE FEET) 32514,B100000,00000,0700,00000(HOURS OF SERVICE) 32514,B100000,00000,0800,00000(MEALS SERVED) 32514,B100000,00000,0900,00000(DIRECT NRSG HRS) 32514,B100000,00000,1000,00000(COSTED REQUIS) 32514,B100000,00000,1100,00000(COSTED REQUIS) 32514,B100000,00000,1200,00000(TIME SPENT) 32514,B100000,00000,1300,00000(TIME SPENT) 32514,B100000,00000,1400,00000(ASSIGNED TIME) 32514,S000000,00100,0200,12/02/1996 32514,S200000,00100,0300,68 32514,S200000,00200,0100,BIG SANDY 32514,S200000,00200,0200,MT 32514,S200000,00200,0300,59520-0068 32514,S200000,00300,0100,CHOTEAU 32514,S200000,00400,0100,TRI-COUNTY CARE CENTER 32514,S200000,00400,0200,275141 32514,S200000,00400,0300,02/09/1993 32514,S200000,00400,0500,P 32514,S200000,00600,0200,275141 32514,S200000,00600,0300,02/09/1993 32514,S200000,00600,0600,P 32514,S200000,01500,0100,Y 32519,S000000,00100,0200,11/20/1996 32944,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 32944,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 32944,A000000,00300,0000,00300EMPLOYEE BENEFITS 32944,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 32944,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 32944,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 32944,A000000,00700,0000,00700HOUSEKEEPING 32944,A000000,00800,0000,00800DIETARY 32944,A000000,00900,0000,00900NURSING ADMINISTRATION 32944,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 32944,A000000,01100,0000,01100PHARMACY 32944,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 32944,A000000,01300,0000,01300SOCIAL SERVICE 32944,A000000,01301,0000,01301INSERVICE 32944,A000000,01302,0000,01302RECREATION 32944,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 32944,A000000,01600,0000,01600SKILLED NURSING FACILITY 32944,A000000,01800,0000,01800NURSING FACILITY 32944,A000000,01900,0000,01900OTHER LONG TERM CARE 32944,A000000,02100,0000,02100RADIOLOGY 32944,A000000,02200,0000,02200LABORATORY 32944,A000000,02300,0000,02300INTRAVENOUS THERAPY 32944,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 32944,A000000,02500,0000,02500PHYSICAL THERAPY 32944,A000000,02600,0000,02600OCCUPATIONAL THERAPY 32944,A000000,02700,0000,02700SPEECH PATHOLOGY 32944,A000000,02800,0000,02800ELECTROCARDIOLOGY 32944,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 32944,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 32944,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 32944,A000000,03200,0000,03200SUPPORT SURFACES 32944,A000000,03400,0000,03400CLINIC 32944,A000000,03500,0000,03500RURAL HEALTH CLINIC 32944,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 32944,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 32944,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 32944,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 32944,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 32944,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 32944,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 32944,A000000,04400,0000,04400DME RENTED - HHA 32944,A000000,04500,0000,04500DME SOLD - HHA 32944,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 32944,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 32944,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 32944,A000000,05000,0000,05000CORF 32944,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 32944,A000000,05300,0000,05300INTEREST EXPENSE 32944,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 32944,A000000,05500,0000,05500HOSPICE 32944,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 32944,A000000,05900,0000,05900BARBER & BEAUTY SHOP 32944,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 32944,A000000,06100,0000,06100NONPAID WORKERS 32944,A000000,06150,0000,06300DENTAL 32944,A000000,06200,0000,06200PATIENTS LAUNDRY 32944,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 32944,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 32944,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 32944,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 32944,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 32944,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 32944,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 32944,B100000,00000,0800,00000 MEALS SERVED :DIETARY 32944,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 32944,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 32944,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 32944,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 32944,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 32944,B100000,00000,1331,00000 HOURS OF SERVICE:INSERVICE 32944,B100000,00000,1332,00000 PATIENT DAYS :RECREATION 32944,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 32944,E10A180,00301,0100,08/23/1996 32944,E10A180,00350,0100,10/18/1995 32944,E10A180,00350,0300,08/23/1996 32944,E10A180,00351,0300,10/18/1995 32944,E10A180,00550,0100,11/26/1996 32944,E10A180,00550,0300,11/26/1996 32944,S000000,00100,0200,12/03/1996 32944,S200000,00100,0100,325 NORTH STREET 32944,S200000,00200,0100,BENNINGTON 32944,S200000,00200,0200,VT 32944,S200000,00200,0300,05201-1858 32944,S200000,00300,0100,BENNINGTON 32944,S200000,00400,0100,VERMONT VETERANS HOME 32944,S200000,00400,0200,475032 32944,S200000,00400,0300,03/13/1989 32944,S200000,00400,0500,O 32944,S200000,01500,0100,Y 33362,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33362,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33362,A000000,00300,0000,00300EMPLOYEE BENEFITS 33362,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33362,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33362,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33362,A000000,00700,0000,00700HOUSEKEEPING 33362,A000000,00800,0000,00800DIETARY 33362,A000000,00900,0000,00900NURSING ADMINISTRATION 33362,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33362,A000000,01100,0000,01100PHARMACY 33362,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33362,A000000,01300,0000,01300SOCIAL SERVICE 33362,A000000,01350,0000,01500PATIENT ACTIVITIES 33362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33362,A000000,01600,0000,01600SKILLED NURSING FACILITY 33362,A000000,02100,0000,02100RADIOLOGY 33362,A000000,02500,0000,02500PHYSICAL THERAPY 33362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33362,A000000,02700,0000,02700SPEECH PATHOLOGY 33362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33362,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33362,A000000,05000,0000,05000CORF 33362,A000000,05010,0000,05010CMHC 33362,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33362,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33362,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33362,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 33362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33362,A81000A,00100,0100,Y 33362,A81000B,00100,0300,MANAGEMENT 33362,A81000B,00200,0300,MANAGEMENT 33362,A81000B,00300,0300,PRESIDENT 33362,A81000B,00400,0300,SECRETARY 33362,A81000B,00500,0300,INTEREST STOCKHOLDER 33362,A81000C,00100,0100,A 33362,A81000C,00100,0200,JACLYN GREENBERG 33362,A81000C,00100,0400,MANAGEMENT 33362,A81000C,00200,0100,A 33362,A81000C,00200,0200,SEYMOUR GREENBERG 33362,A81000C,00200,0400,MANAGEMENT 33362,A81000C,00300,0100,A 33362,A81000C,00300,0200,MICHAEL GREENBERG 33362,A81000C,00300,0400,PRESIDENT 33362,A81000C,00400,0100,A 33362,A81000C,00400,0200,DORIS GREENBERG 33362,A81000C,00400,0400,OFFICE SECRETARY 33362,B100000,00000,0100,00000(SQUARE FEET) 33362,B100000,00000,0200,00000(SQUARE FEET) 33362,B100000,00000,0300,00000(GROSS SALARIES) 33362,B100000,00000,0400,00000(ACCUM COST) 33362,B100000,00000,0500,00000(SQUARE FEET) 33362,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33362,B100000,00000,0700,00000(HOURS OF SERVICE) 33362,B100000,00000,0800,00000(MEALS SERVED) 33362,B100000,00000,0900,00000(DIRECT NRSG HRS) 33362,B100000,00000,1000,00000(COSTED REQUIS) 33362,B100000,00000,1100,00000(COSTED REQUIS) 33362,B100000,00000,1200,00000(TIME SPENT) 33362,B100000,00000,1300,00000(TIME SPENT) 33362,B100000,00000,1350,00000 33362,B100000,00000,1400,00000(ASSIGNED TIME) 33362,S000000,00100,0200,04/01/1997 33362,S200000,00100,0100,105 BIRCHWOOD AVENUE 33362,S200000,00200,0100,CRANFORD 33362,S200000,00200,0200,NJ 33362,S200000,00200,0300,07016 33362,S200000,00300,0100,UNION 33362,S200000,00400,0100,CRANFORD HEALTH ECC 33362,S200000,00400,0200,315091 33362,S200000,00400,0500,O 33362,S200000,01500,0100,Y 33411,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33411,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33411,A000000,00300,0000,00300EMPLOYEE BENEFITS 33411,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33411,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33411,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33411,A000000,00700,0000,00700HOUSEKEEPING 33411,A000000,00800,0000,00800DIETARY 33411,A000000,00900,0000,00900NURSING ADMINISTRATION 33411,A000000,00901,0000,00901CASE MANAGER 33411,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33411,A000000,01100,0000,01100PHARMACY 33411,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33411,A000000,01300,0000,01300SOCIAL SERVICE 33411,A000000,01350,0000,01500RECREATION 33411,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33411,A000000,01600,0000,01600SKILLED NURSING FACILITY 33411,A000000,01800,0000,01800NURSING FACILITY 33411,A000000,02100,0000,02100RADIOLOGY 33411,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33411,A000000,02500,0000,02500PHYSICAL THERAPY 33411,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33411,A000000,02700,0000,02700SPEECH PATHOLOGY 33411,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33411,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33411,A000000,03200,0000,03200SUPPORT SURFACES 33411,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33411,A000000,05000,0000,05000CORF 33411,A000000,05010,0000,05010CMHC 33411,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33411,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33411,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33411,A000000,05900,0000,05900BARBER & BEAUTY SHOP 33411,A81000A,00100,0100,Y 33411,A81000B,00100,0300,RENT VS. INT/DEPR 33411,A81000B,00200,0300,DIETARY MANAGEMENT 33411,A81000C,00100,0100,A 33411,A81000C,00100,0200,R.F. GROSSO SR. 33411,A81000C,00100,0400,R.F. GROSSO SR 33411,A81000C,00100,0600,REALTY 33411,A81000C,00200,0100,D 33411,A81000C,00200,0200,MRS. GROSSO SR. 33411,A81000C,00200,0600,FOOD SERVICE 33411,B100000,00000,0100,00000(SQUARE FEET) 33411,B100000,00000,0200,00000(SQUARE FEET) 33411,B100000,00000,0300,00000(GROSS SALARIES) 33411,B100000,00000,0400,00000(ACCUM COST) 33411,B100000,00000,0500,00000(SQUARE FEET) 33411,B100000,00000,0600,00000(PATIENT DAYS) 33411,B100000,00000,0700,00000(SQUARE FEET) 33411,B100000,00000,0800,00000(MEALS SERVED) 33411,B100000,00000,0900,00000(DIRECT NRSG HRS) 33411,B100000,00000,0901,00000(SUBACUTE DAYS) 33411,B100000,00000,1000,00000(COSTED REQUIS) 33411,B100000,00000,1100,00000(COSTED REQUIS) 33411,B100000,00000,1200,00000(PATIENT DAYS) 33411,B100000,00000,1300,00000(PATIENT DAYS) 33411,B100000,00000,1350,00000(PATIENT DAYS) 33411,B100000,00000,1400,00000(ASSIGNED TIME) 33411,E10A180,00301,0100,04/16/1996 33411,E10A180,00302,0100,01/30/1996 33411,E10A180,00501,0100,01/08/1997 33411,E10A180,00502,0100,05/28/1997 33411,E10A180,00550,0300,01/08/1997 33411,S000000,00100,0200,03/02/1997 33411,S200000,00100,0100,130 TERHUNE DRIVE 33411,S200000,00200,0100,WAYNE 33411,S200000,00200,0200,NJ 33411,S200000,00200,0300,07470 33411,S200000,00300,0100,PASSAIC 33411,S200000,00400,0100,LAKEVIEW SUBACUTE CARE CENTER 33411,S200000,00400,0200,315110 33411,S200000,00400,0300,09/23/1969 33411,S200000,00400,0500,O 33411,S200000,01600,0100,Y 33603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 33603,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 33603,A000000,00300,0000,00300EMPLOYEE BENEFITS 33603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 33603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 33603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 33603,A000000,00700,0000,00700HOUSEKEEPING 33603,A000000,00800,0000,00800DIETARY 33603,A000000,00900,0000,00900NURSING ADMINISTRATION 33603,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 33603,A000000,01100,0000,01100PHARMACY 33603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 33603,A000000,01300,0000,01300SOCIAL SERVICE 33603,A000000,01350,0000,01500PATIENT ACTIVITIES 33603,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 33603,A000000,01600,0000,01600SKILLED NURSING FACILITY 33603,A000000,02500,0000,02500PHYSICAL THERAPY 33603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33603,A000000,02700,0000,02700SPEECH PATHOLOGY 33603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 33603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33603,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 33603,A000000,05000,0000,05000CORF 33603,A000000,05010,0000,05010CMHC 33603,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33603,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33603,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33603,B100000,00000,0100,00040SQUARE FEET 33603,B100000,00000,0200,00040SQUARE FEET 33603,B100000,00000,0300,00040GROSS SALARIES 33603,B100000,00000,0400,00040ACCUM COST 33603,B100000,00000,0500,00040SQUARE FEET 33603,B100000,00000,0600,00040POUNDS OF LAUNDRY 33603,B100000,00000,0700,00040HOURS OF SERVICE 33603,B100000,00000,0800,00040MEALS SERVED 33603,B100000,00000,0900,00040DIRECT NRSG HRS 33603,B100000,00000,1000,00040COSTED REQUIS 33603,B100000,00000,1100,00040COSTED REQUIS 33603,B100000,00000,1200,00040TIME SPENT 33603,B100000,00000,1300,00040TIME SPENT 33603,B100000,00000,1350,00040(PATIENT DAYS) 33603,B100000,00000,1400,00040ASSIGNED TIME 33603,E10A180,00501,0100,02/27/1997 33603,E10A180,00501,0300,02/27/1997 33603,S000000,00100,0200,01/28/1997 33603,S200000,00100,0100,270 ROUTE 28 33603,S200000,00200,0100,BRIDGEWATER 33603,S200000,00200,0200,NJ 33603,S200000,00200,0300,08807 33603,S200000,00300,0100,SOMERSET 33603,S200000,00400,0100,BRIDGEWAY CONVALESCENT CENTER 33603,S200000,00400,0200,315182 33603,S200000,00400,0300,08/01/1981 33603,S200000,00400,0500,O 33603,S200000,01500,0100,Y 33612,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33612,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33612,A000000,00300,0000,00300EMPLOYEE BENEFITS 33612,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33612,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33612,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33612,A000000,00700,0000,00700HOUSEKEEPING 33612,A000000,00800,0000,00800DIETARY 33612,A000000,00900,0000,00900NURSING ADMINISTRATION 33612,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33612,A000000,01100,0000,01100PHARMACY 33612,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33612,A000000,01300,0000,01300SOCIAL SERVICE 33612,A000000,01350,0000,01500PATIENT ACTIVITIES 33612,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33612,A000000,01600,0000,01600SKILLED NURSING FACILITY 33612,A000000,01800,0000,01800NURSING FACILITY 33612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 33612,A000000,02500,0000,02500PHYSICAL THERAPY 33612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33612,A000000,02700,0000,02700SPEECH PATHOLOGY 33612,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 33612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33612,A000000,03200,0000,03200SUPPORT SURFACES 33612,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33612,A000000,05000,0000,05000CORF 33612,A000000,05010,0000,05010CMHC 33612,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33612,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33612,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33612,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 33612,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 33612,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33612,A81000A,00100,0100,Y 33612,A81000C,00100,0100,A 33612,A81000C,00100,0200,DAVID WOLF 33612,A81000C,00100,0400,BLUE STAR HEALTH C S 33612,A81000C,00100,0600,MANAGE./ACCOUNTING 33612,A81000C,00200,0100,A 33612,A81000C,00200,0200,THOMAS BALDERSTON 33612,A81000C,00200,0400,BLUE STAR HEALTH C S 33612,A81000C,00200,0600,MANAGE./ACCOUNTING 33612,A81000C,00300,0100,A 33612,A81000C,00300,0200,DAVID WOLF 33612,A81000C,00300,0400,QUALITY DAY 33612,A81000C,00300,0600,PROPERTY 33612,A81000C,00400,0100,A 33612,A81000C,00400,0200,THOMAS BALDERSTON 33612,A81000C,00400,0400,QUALITY DAY 33612,A81000C,00400,0600,PROPERTY 33612,B100000,00000,0100,00000(SQUARE FEET) 33612,B100000,00000,0200,00000(SQUARE FEET) 33612,B100000,00000,0300,00000(GROSS SALARIES) 33612,B100000,00000,0400,00000(ACCUM COST) 33612,B100000,00000,0500,00000(SQUARE FEET) 33612,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33612,B100000,00000,0700,00000(HOURS OF SERVICE) 33612,B100000,00000,0800,00000(MEALS SERVED) 33612,B100000,00000,0900,00000(DIRECT NRSG HRS) 33612,B100000,00000,1000,00000(COSTED REQUIS) 33612,B100000,00000,1100,00000(COSTED REQUIS) 33612,B100000,00000,1200,00000(TIME SPENT) 33612,B100000,00000,1300,00000(TIME SPENT) 33612,B100000,00000,1350,00000(PATIENT DAYS) 33612,B100000,00000,1400,00000(ASSIGNED TIME) 33612,S000000,00100,0200,12/03/1996 33612,S200000,00100,0100,NEW ROAD & CENTRAL AVENUE 33612,S200000,00200,0100,LINWOOD 33612,S200000,00200,0200,NJ 33612,S200000,00200,0300,08221 33612,S200000,00300,0100,ATLANTIC 33612,S200000,00400,0100,LINWOOD CONVALESCENT CENTER 33612,S200000,00400,0200,315185 33612,S200000,00400,0300,12/01/1972 33612,S200000,00400,0500,O 33612,S200000,01600,0100,Y 33713,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33713,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33713,A000000,00300,0000,00300EMPLOYEE BENEFITS 33713,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33713,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33713,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33713,A000000,00700,0000,00700HOUSEKEEPING 33713,A000000,00800,0000,00800DIETARY 33713,A000000,00900,0000,00900NURSING ADMINISTRATION 33713,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33713,A000000,01100,0000,01100PHARMACY 33713,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33713,A000000,01300,0000,01300SOCIAL SERVICE 33713,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33713,A000000,01401,0000,01401RECREATIONAL THERAPY 33713,A000000,01600,0000,01600SKILLED NURSING FACILITY 33713,A000000,02500,0000,02500PHYSICAL THERAPY 33713,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33713,A000000,02700,0000,02700SPEECH PATHOLOGY 33713,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 33713,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33713,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33713,A000000,05000,0000,05000CORF 33713,A000000,05010,0000,05010CMHC 33713,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33713,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33713,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33713,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 33713,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 33713,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 33713,A000000,06001,0000,06001JEWISH FAMILY SERVICES 33713,A000000,06101,0000,06101JEWISH FAMILY SERVICES 33713,A000000,06150,0000,06300DEVELOPMENT OFFICE 33713,B100000,00000,0100,00000(SQUARE FEET) 33713,B100000,00000,0200,00000(SQUARE FEET) 33713,B100000,00000,0300,00000(GROSS SALARIES) 33713,B100000,00000,0400,00000(ACCUM COST) 33713,B100000,00000,0500,00000(SQUARE FEET) 33713,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 33713,B100000,00000,0700,00000(HOURS OF SERVICE) 33713,B100000,00000,0800,00000(MEALS SERVED) 33713,B100000,00000,0900,00000(DIRECT NRSG HRS) 33713,B100000,00000,1000,00000(TIME SPENT) 33713,B100000,00000,1100,00000(COSTED REQUIS) 33713,B100000,00000,1200,00000(TIME SPENT) 33713,B100000,00000,1300,00000(TIME SPENT) 33713,B100000,00000,1400,00000(ASSIGNED TIME) 33713,B100000,00000,1401,00000(TIME SPENT) 33713,S000000,00100,0200,12/02/1996 33713,S200000,00100,0100,53 WALTER STREET 33713,S200000,00200,0100,EWING 33713,S200000,00200,0200,NEW JERSEY 33713,S200000,00200,0300,08628-3085 33713,S200000,00300,0100,MERCER 33713,S200000,00400,0100,GREENWOOD HOUSE-HOME JEWISH 33713,S200000,00400,0200,315215 33713,S200000,00400,0300,02/01/1985 33713,S200000,00400,0500,O 33713,S200000,01500,0100,Y 33748,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 33748,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 33748,A000000,00300,0000,00300EMPLOYEE BENEFITS 33748,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 33748,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 33748,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 33748,A000000,00700,0000,00700HOUSEKEEPING 33748,A000000,00800,0000,00800DIETARY 33748,A000000,00900,0000,00900NURSING ADMINISTRATION 33748,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 33748,A000000,01100,0000,01100PHARMACY 33748,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 33748,A000000,01300,0000,01300SOCIAL SERVICE 33748,A000000,01350,0000,01500PATIENT ACTIVITIES 33748,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 33748,A000000,01600,0000,01600SKILLED NURSING FACILITY 33748,A000000,02500,0000,02500PHYSICAL THERAPY 33748,A000000,02600,0000,02600OCCUPATIONAL THERAPY 33748,A000000,02700,0000,02700SPEECH PATHOLOGY 33748,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 33748,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 33748,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 33748,A000000,05000,0000,05000CORF 33748,A000000,05010,0000,05010CMHC 33748,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 33748,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 33748,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 33748,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 33748,B100000,00000,0100,00000(SQUARE FEET) 33748,B100000,00000,0200,00000(SQUARE FEET) 33748,B100000,00000,0300,00000(GROSS SALARIES) 33748,B100000,00000,0400,00000(ACCUM COST) 33748,B100000,00000,0500,00000(SQUARE FEET) 33748,B100000,00000,0600,00000(PATIENT CENSUS) 33748,B100000,00000,0700,00000(HOURS OF SERVICE) 33748,B100000,00000,0800,00000(MEALS SERVED) 33748,B100000,00000,0900,00000(DIRECT NRSG HRS) 33748,B100000,00000,1000,00000(COSTED REQUIS) 33748,B100000,00000,1100,00000(COSTED REQUIS) 33748,B100000,00000,1200,00000(TIME SPENT) 33748,B100000,00000,1300,00000(TIME SPENT) 33748,B100000,00000,1350,00000(PATIENT CENSUS) 33748,B100000,00000,1400,00000(ASSIGNED TIME) 33748,E10A180,00301,0100,04/24/1996 33748,S000000,00100,0200,12/03/1996 33748,S200000,00100,0100,145 STATE PARK ROAD 33748,S200000,00200,0100,HOPE 33748,S200000,00200,0200,NJ 33748,S200000,00200,0300,07844 33748,S200000,00400,0100,FOREST MANOR HLTH CARE CENTER 33748,S200000,00400,0200,315224 33748,S200000,00400,0300,03/12/1986 33748,S200000,00400,0500,O 33748,S200000,01500,0100,Y 34353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34353,A000000,00300,0000,00300EMPLOYEE BENEFITS 34353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34353,A000000,00700,0000,00700HOUSEKEEPING 34353,A000000,00800,0000,00800DIETARY 34353,A000000,00900,0000,00900NURSING ADMINISTRATION 34353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34353,A000000,01100,0000,01100PHARMACY 34353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34353,A000000,01300,0000,01300SOCIAL SERVICE 34353,A000000,01350,0000,01500PATIENT ACTIVITIES 34353,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34353,A000000,01600,0000,01600SKILLED NURSING FACILITY 34353,A000000,01800,0000,01800NURSING FACILITY 34353,A000000,02100,0000,02100RADIOLOGY 34353,A000000,02200,0000,02200LABORATORY 34353,A000000,02300,0000,02300INTRAVENOUS THERAPY 34353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34353,A000000,02500,0000,02500PHYSICAL THERAPY 34353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34353,A000000,02700,0000,02700SPEECH PATHOLOGY 34353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34353,A000000,03001,0000,03010THERAPEUTIC BEDS 34353,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34353,A000000,05000,0000,05000CORF 34353,A000000,05010,0000,05010CMHC 34353,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34353,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34353,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34353,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 34353,A000000,06150,0000,06300BARBER & BEAUTY 34353,A81000A,00100,0100,Y 34353,A81000B,00100,0300,HO CONCORD 7/95-2/96 34353,A81000B,00200,0300,HO CONCORD 7/95-2/96 34353,A81000B,00300,0300,HO MULTICARE 3/1/96-6/30/96 34353,A81000B,00400,0300,HO MULTICARE 3-6/96 34353,A81000B,00500,0300,HO MULTICARE 3-6/96 34353,A81000B,00600,0300,HO MULTICARE 3-6/96 34353,A81000B,00700,0300,HO MULTICARE 3-6/96 34353,A81000C,00100,0100,B 34353,A81000C,00100,0200,MULTICARE COMPANY 34353,A81000C,00100,0400,MULTICARE COMPANY 34353,A81000C,00100,0600,MANAGEMENT 34353,B100000,00000,0100,00000(SQUARE FEET) 34353,B100000,00000,0200,00000SQUARE FEET 34353,B100000,00000,0300,00000(GROSS SALARIES) 34353,B100000,00000,0400,00000(ACCUM COST) 34353,B100000,00000,0500,00000(SQUARE FEET) 34353,B100000,00000,0600,00000(PATIENT DAYS) 34353,B100000,00000,0700,00000(SQUARE FEET) 34353,B100000,00000,0800,00000(MEALS SERVED) 34353,B100000,00000,0900,00000(GROSS SALARIES) 34353,B100000,00000,1000,00000(PATIENT DAYS) 34353,B100000,00000,1100,00000(PATIENT DAYS) 34353,B100000,00000,1200,00000(PATIENT DAYS) 34353,B100000,00000,1300,00000(TIME SPENT) 34353,B100000,00000,1350,00000(PATIENT DAYS) 34353,B100000,00000,1400,00000ASSIGNED TIME 34353,E10A180,00301,0100,06/18/1996 34353,E10A180,00302,0100,09/03/1996 34353,E10A180,00350,0100,03/26/1996 34353,E10A180,00501,0100,01/24/1997 34353,E10A180,00501,0300,01/24/1997 34353,E10A180,00502,0100,02/25/1997 34353,S000000,00100,0200,12/02/1996 34353,S200000,00100,0100,2050 OLD WEST CHESTER PIKE 34353,S200000,00200,0100,HAVERTOWN 34353,S200000,00200,0200,PA 34353,S200000,00200,0300,19083 34353,S200000,00300,0100,DELAWARE 34353,S200000,00400,0100,HAVERFORD NURSING AND REHAB 34353,S200000,00400,0200,395173 34353,S200000,00400,0300,07/18/1984 34353,S200000,00400,0500,O 34353,S200000,01600,0100,Y 34353,S200000,01900,0100,NON-PROFIT CORP 34407,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34407,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34407,A000000,00300,0000,00300EMPLOYEE BENEFITS 34407,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34407,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 34407,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34407,A000000,00700,0000,00700HOUSEKEEPING 34407,A000000,00800,0000,00800DIETARY 34407,A000000,00900,0000,00900NURSING ADMINISTRATION 34407,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34407,A000000,01100,0000,01100PHARMACY 34407,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34407,A000000,01300,0000,01300SOCIAL SERVICE 34407,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34407,A000000,01600,0000,01600SKILLED NURSING FACILITY 34407,A000000,01800,0000,01800NURSING FACILITY 34407,A000000,01900,0000,01900OTHER LONG TERM CARE 34407,A000000,02100,0000,02100RADIOLOGY 34407,A000000,02200,0000,02200LABORATORY 34407,A000000,02300,0000,02300INTRAVENOUS THERAPY 34407,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34407,A000000,02500,0000,02500PHYSICAL THERAPY 34407,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34407,A000000,02700,0000,02700SPEECH PATHOLOGY 34407,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34407,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34407,A000000,03010,0000,03010THERAPEUTIC BEDS 34407,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34407,A000000,05000,0000,05000CORF 34407,A000000,05010,0000,05010CMHC 34407,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34407,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34407,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34407,A81000A,00100,0100,Y 34407,A81000B,00100,0300,HO CONCORD 7/95-2/96 34407,A81000B,00200,0300,HO CONCORD 7/95-2/96 34407,A81000B,00300,0300,HO MULTICARE 3-6/96 34407,A81000B,00400,0300,HO MULTICARE 3-6/96 34407,A81000B,00500,0300,HO MULTICARE 3-6/96 34407,A81000B,00600,0300,HO MULTICARE 3-6/96 34407,A81000B,00700,0300,HO MULTICARE 3-6/96 34407,A81000C,00100,0100,B 34407,A81000C,00100,0200,MULTICARE 34407,A81000C,00100,0600,MANAGEMENT 34407,B100000,00000,0100,00040(SQUARE FEET) 34407,B100000,00000,0200,00040(SQUARE FEET) 34407,B100000,00000,0300,00040(GROSS SALARIES) 34407,B100000,00000,0400,00040(ACCUM COST) 34407,B100000,00000,0500,00040(SQUARE FEET) 34407,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 34407,B100000,00000,0700,00040(SQUARE FEET) 34407,B100000,00000,0800,00040(MEALS SERVED) 34407,B100000,00000,0900,00040(GROSS SALARIES) 34407,B100000,00000,1000,00040(PATIENT DAYS) 34407,B100000,00000,1100,00040(PATIENT DAYS) 34407,B100000,00000,1200,00040(TIME SPENT) 34407,B100000,00000,1300,00040(ADMISS/ DISCH) 34407,B100000,00000,1400,00040ASSIGNED TIME 34407,E10A180,00301,0100,01/16/1996 34407,E10A180,00302,0100,09/17/1996 34407,E10A180,00501,0100,03/21/1997 34407,E10A180,00550,0100,11/27/1996 34407,S000000,00100,0200,12/02/1996 34407,S200000,00100,0100,1718 SPRING CREEK ROAD 34407,S200000,00200,0100,MACUNGIE 34407,S200000,00200,0200,PA 34407,S200000,00200,0300,18062 34407,S200000,00300,0100,LEHIGH 34407,S200000,00400,0100,ROSEVIEW MANOR 34407,S200000,00400,0200,395767 34407,S200000,00400,0300,09/20/1988 34407,S200000,00400,0500,O 34407,S200000,00400,0600,O 34407,S200000,01600,0100,Y 34416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 34416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 34416,A000000,00300,0000,00300EMPLOYEE BENEFITS 34416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 34416,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 34416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 34416,A000000,00700,0000,00700HOUSEKEEPING 34416,A000000,00800,0000,00800DIETARY 34416,A000000,00900,0000,00900NURSING ADMINISTRATION 34416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 34416,A000000,01100,0000,01100PHARMACY 34416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 34416,A000000,01300,0000,01300SOCIAL SERVICE 34416,A000000,01350,0000,01500PATIENT ACTIVITIES 34416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 34416,A000000,01600,0000,01600SKILLED NURSING FACILITY 34416,A000000,01800,0000,01800NURSING FACILITY 34416,A000000,02300,0000,02300INTRAVENOUS THERAPY 34416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 34416,A000000,02500,0000,02500PHYSICAL THERAPY 34416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 34416,A000000,02700,0000,02700SPEECH PATHOLOGY 34416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 34416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 34416,A000000,03001,0000,03010THERAPEUTIC BEDS 34416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 34416,A000000,05000,0000,05000CORF 34416,A000000,05010,0000,05010CMHC 34416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 34416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 34416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 34416,A000000,05900,0000,05900BARBER & BEAUTY SHOP 34416,A81000A,00100,0100,Y 34416,A81000B,00100,0300,HO CONCORD 7/95-2/96 34416,A81000B,00200,0300,HO CONCORD 7/95-2/96 34416,A81000B,00300,0300,HO MULTICARE 3-6/96 34416,A81000B,00400,0300,HO MULTICARE 3-6/96 34416,A81000B,00500,0300,HO MULTICARE 3-6/96 34416,A81000B,00600,0300,HO MULTICARE 3-6/96 34416,A81000B,00700,0300,HO MULTICARE 3-6/96 34416,A81000C,00100,0100,B 34416,A81000C,00100,0200,MULTICARE CO. 34416,A81000C,00100,0400,MULTICARE CO. 34416,A81000C,00100,0600,MANAGEMENT 34416,B100000,00000,0100,00000(SQUARE FEET) 34416,B100000,00000,0200,00000(SQUARE FEET) 34416,B100000,00000,0300,00000(GROSS SALARIES) 34416,B100000,00000,0400,00000(ACCUM COST) 34416,B100000,00000,0500,00000(SQUARE FEET) 34416,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 34416,B100000,00000,0700,00000(SQUARE FEET) 34416,B100000,00000,0800,00000(MEALS SERVED) 34416,B100000,00000,0900,00000(SALARIES) 34416,B100000,00000,1000,00000(PATIENT DAYS) 34416,B100000,00000,1100,00000(PATIENT DAYS) 34416,B100000,00000,1200,00000(TIME SPENT) 34416,B100000,00000,1300,00000(TIME SPENT) 34416,B100000,00000,1350,00000 34416,B100000,00000,1400,00000(ASSIGNED TIME) 34416,E10A180,00301,0100,01/16/1996 34416,E10A180,00302,0100,09/17/1996 34416,S000000,00100,0200,12/26/1996 34416,S200000,00100,0100,1000 SCHUYLKILL MANOR ROAD 34416,S200000,00200,0100,POTTSVILLE 34416,S200000,00200,0200,PA 34416,S200000,00200,0300,17901 34416,S200000,00300,0100,SCHUYLKILL 34416,S200000,00400,0100,SCHUYLKILL MANOR 34416,S200000,00400,0200,395831 34416,S200000,00400,0300,11/14/1994 34416,S200000,00400,0500,O 34416,S200000,01600,0100,Y 34416,S200000,01900,0100,NON-PROFIT CORP 35309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35309,A000000,00300,0000,00300EMPLOYEE BENEFITS 35309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35309,A000000,00700,0000,00700HOUSEKEEPING 35309,A000000,00800,0000,00800DIETARY 35309,A000000,00900,0000,00900NURSING ADMINISTRATION 35309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35309,A000000,01100,0000,01100PHARMACY 35309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35309,A000000,01300,0000,01300SOCIAL SERVICE 35309,A000000,01350,0000,01500ACTIVITY THERAPY 35309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35309,A000000,01600,0000,01600SKILLED NURSING FACILITY 35309,A000000,01800,0000,01800NURSING FACILITY 35309,A000000,02500,0000,02500PHYSICAL THERAPY 35309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35309,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 35309,A000000,05000,0000,05000CORF 35309,A000000,05010,0000,05010CMHC 35309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35309,A000000,05300,0000,05300INTEREST EXPENSE 35309,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35309,A000000,06150,0000,06300ALZHEIMERS DC/CHAPLAIN 35309,B100000,00000,0100,00000SQUARE FEET 35309,B100000,00000,0200,00000SQUARE FEET 35309,B100000,00000,0300,00000GROSS SALARIES 35309,B100000,00000,0400,00000ACCUM COST 35309,B100000,00000,0500,00000SQUARE FEET 35309,B100000,00000,0600,00000POUNDS OF LAUNDRY 35309,B100000,00000,0700,00000(SQUARE FEET) 35309,B100000,00000,0800,00000MEALS SERVED 35309,B100000,00000,0900,00000(HOURS OF SERVICE) 35309,B100000,00000,1000,00000(PATIENT DAYS) 35309,B100000,00000,1100,00000(PATIENT DAYS) 35309,B100000,00000,1200,00000(PATIENT DAYS) 35309,B100000,00000,1300,00000(PATIENT DAYS) 35309,B100000,00000,1350,00000(PATIENT DAYS) 35309,B100000,00000,1400,00000ASSIGNED TIME 35309,S000000,00100,0200,03/04/1997 35309,S200000,00100,0100,3000 NEWPORT GAP PIKE 35309,S200000,00200,0100,WILMINGTON 35309,S200000,00200,0200,DE 35309,S200000,00200,0300,19808 35309,S200000,00300,0100,NEW CASTLE 35309,S200000,00400,0100,EMILY P. BISSELL HOSPITAL 35309,S200000,00400,0200,085022 35309,S200000,00400,0300,07/01/1982 35309,S200000,00400,0500,O 35309,S200000,01600,0100,Y 35309,S200000,03300,0100,Y 35309,S200000,03300,0200,Y 35309,S200000,04300,0100,Y 35315,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35315,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 35315,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35315,A000000,00201,0000,00201CAP REL CSTS-MOV EQUIP II 35315,A000000,00300,0000,00300EMPLOYEE BENEFITS 35315,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35315,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35315,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35315,A000000,00700,0000,00700HOUSEKEEPING 35315,A000000,00800,0000,00800DIETARY 35315,A000000,00900,0000,00900NURSING ADMINISTRATION 35315,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35315,A000000,01100,0000,01100PHARMACY 35315,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35315,A000000,01300,0000,01300SOCIAL SERVICE 35315,A000000,01350,0000,01500OTHER GENERAL SERVICES 35315,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35315,A000000,01600,0000,01600SKILLED NURSING FACILITY 35315,A000000,01800,0000,01800NURSING FACILITY 35315,A000000,02500,0000,02500PHYSICAL THERAPY 35315,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35315,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35315,A000000,05000,0000,05000CORF 35315,A000000,05010,0000,05010CMHC 35315,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35315,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35315,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35315,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 35315,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35315,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35315,A81000A,00100,0100,Y 35315,A81000B,00100,0300,MGMT FEE 35315,A81000B,00200,0300,MKT FEE 35315,A81000B,00300,0300,H.O. BLDG. 35315,A81000B,00400,0300,H.O. EMP. BENE. 35315,A81000B,00500,0300,H.O. ADMIN. 35315,A81000C,00100,0100,A 35315,A81000C,00100,0200,PENNISULA 35315,A81000C,00100,0400,PUMHNC 35315,A81000C,00100,0600,MGMT 35315,B100000,00000,0100,00000SQUARE FEET 35315,B100000,00000,0101,00000( SQUARE FEET ) 35315,B100000,00000,0200,00000SQUARE FEET 35315,B100000,00000,0201,00000( SQUARE FEET ) 35315,B100000,00000,0300,00000GROSS SALARIES 35315,B100000,00000,0400,00000ACCUM COST 35315,B100000,00000,0500,00000SQUARE FEET 35315,B100000,00000,0600,00000POUNDS OF LAUNDRY 35315,B100000,00000,0700,00000HOURS OF SERVICE 35315,B100000,00000,0800,00000MEALS SERVED 35315,B100000,00000,0900,00000DIRECT NRSG HRS 35315,B100000,00000,1000,00000COSTED REQUIS 35315,B100000,00000,1100,00000COSTED REQUIS 35315,B100000,00000,1200,00000TIME SPENT 35315,B100000,00000,1300,00000TIME SPENT 35315,B100000,00000,1350,00000( PATIENT DAYS ) 35315,B100000,00000,1400,00000ASSIGNED TIME 35315,S000000,00100,0200,01/24/1997 35315,S200000,00100,0100,300 EAST EIGTH ST. 35315,S200000,00200,0100,WILMINGTON 35315,S200000,00200,0200,DE 35315,S200000,00200,0300,19801 35315,S200000,00400,0100,LAYTON HOME FOR AGED PERSONS 35315,S200000,00400,0200,085023 35315,S200000,00400,0300,08/19/1982 35315,S200000,00400,0500,O 35315,S200000,01600,0100,Y 35336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35336,A000000,00300,0000,00300EMPLOYEE BENEFITS 35336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35336,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35336,A000000,00700,0000,00700HOUSEKEEPING 35336,A000000,00800,0000,00800DIETARY 35336,A000000,00900,0000,00900NURSING ADMINISTRATION 35336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35336,A000000,01100,0000,01100PHARMACY 35336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35336,A000000,01300,0000,01300SOCIAL SERVICE 35336,A000000,01350,0000,01500ACTIVITY THERAPY 35336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35336,A000000,01600,0000,01600SKILLED NURSING FACILITY 35336,A000000,01800,0000,01800NURSING FACILITY 35336,A000000,02500,0000,02500PHYSICAL THERAPY 35336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35336,A000000,02700,0000,02700SPEECH PATHOLOGY 35336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35336,A000000,03050,0000,03300ADAPIVE EQUIPMENT 35336,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 35336,A000000,03201,0000,03201REHAB 35336,A000000,05000,0000,05000CORF 35336,A000000,05010,0000,05010CMHC 35336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35336,A000000,05300,0000,05300INTEREST EXPENSE 35336,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 35336,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35336,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 35336,A000000,06150,0000,06300MADC & CHAPLAIN 35336,B100000,00000,0100,00000SQUARE FEET 35336,B100000,00000,0200,00000SQUARE FEET 35336,B100000,00000,0300,00000GROSS SALARIES 35336,B100000,00000,0400,00000ACCUM COST 35336,B100000,00000,0500,00000SQUARE FEET 35336,B100000,00000,0600,00000POUNDS OF LAUNDRY 35336,B100000,00000,0700,00000PATIENT DAYS 35336,B100000,00000,0800,00000MEALS SERVED 35336,B100000,00000,0900,00000PATIENT DAYS 35336,B100000,00000,1000,00000COSTED REQUIS 35336,B100000,00000,1100,00000COSTED REQUIS 35336,B100000,00000,1200,00000PATIENT DAYS 35336,B100000,00000,1300,00000PATIENT DAYS 35336,B100000,00000,1350,00000PATIENT DAYS 35336,B100000,00000,1400,00000ASSIGNED TIME 35336,S000000,00100,0200,12/26/1996 35336,S200000,00100,0100,100 SUNNYSIDE ROAD 35336,S200000,00200,0100,SMYRNA 35336,S200000,00200,0200,DE 35336,S200000,00200,0300,19977 35336,S200000,00300,0100,KENT 35336,S200000,00400,0100,DELAWARE HOSP F/T CHRONICALLY ILL 35336,S200000,00400,0200,085035 35336,S200000,00400,0300,01/01/1989 35336,S200000,00400,0500,O 35336,S200000,01600,0100,Y 35336,S200000,03300,0100,Y 35336,S200000,03300,0200,Y 35336,S200000,04300,0100,Y 35910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 35910,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 35910,A000000,00300,0000,00300EMPLOYEE BENEFITS 35910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 35910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 35910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 35910,A000000,00700,0000,00700HOUSEKEEPING 35910,A000000,00800,0000,00800DIETARY 35910,A000000,00900,0000,00900NURSING ADMINISTRATION 35910,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 35910,A000000,01100,0000,01100PHARMACY 35910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 35910,A000000,01300,0000,01300SOCIAL SERVICE 35910,A000000,01350,0000,01500ACTIVITIES 35910,A000000,01351,0000,01501INDIRECT CONSULTANTS 35910,A000000,01352,0000,01502ADMISSIONAL SVC COST 35910,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 35910,A000000,01600,0000,01600SKILLED NURSING FACILITY 35910,A000000,01800,0000,01800NURSING FACILITY 35910,A000000,02300,0000,02300INTRAVENOUS THERAPY 35910,A000000,02500,0000,02500PHYSICAL THERAPY 35910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 35910,A000000,02700,0000,02700SPEECH PATHOLOGY 35910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 35910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 35910,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 35910,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 35910,A000000,05000,0000,05000CORF 35910,A000000,05010,0000,05010CMHC 35910,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 35910,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 35910,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 35910,A000000,05900,0000,05900BARBER & BEAUTY SHOP 35910,A000000,06201,0000,06201NON-UTILIZED NURSING 35910,A81000A,00100,0100,Y 35910,A81000B,00100,0300,RENT-CAP. RELATED 35910,A81000B,00200,0300,RENT-CAP. RELATED MO 35910,A81000B,00300,0300,AMT. ALLOW. 35910,A81000B,00400,0300,RENT-NOT CAP REL. 35910,A81000B,00500,0300,AMT. ALLOW 35910,A81000B,00600,0300,MGMT FEE-CAP. REL. M 35910,A81000C,00100,0100,A 35910,A81000C,00100,0200,ARTHUR J. IVEY 35910,A81000C,00100,0400,WILLOWOOD @ SALISBUR 35910,A81000C,00100,0600,RENTAL PROPERTY 35910,A81000C,00200,0100,A 35910,A81000C,00200,0200,ARTHUR J. IVEY 35910,A81000C,00200,0400,THE IVEY CO. 35910,A81000C,00200,0600,HOME OFFICE 35910,B100000,00000,0100,00001(SQUARE FEET) 35910,B100000,00000,0200,00001(SQUARE FEET) 35910,B100000,00000,0300,00001(GROSS SALARIES) 35910,B100000,00000,0400,00001(ACCUM COST) 35910,B100000,00000,0500,00001(SQUARE FEET) 35910,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 35910,B100000,00000,0700,00001(HOURS OF SERVICE) 35910,B100000,00000,0800,00001(MEALS SERVED) 35910,B100000,00000,0900,00001(DIRECT NRSG HRS) 35910,B100000,00000,1000,00001(COSTED REQUIS) 35910,B100000,00000,1100,00001(COSTED REQUIS) 35910,B100000,00000,1200,00001(TIME SPENT) 35910,B100000,00000,1300,00001(TIME SPENT) 35910,B100000,00000,1350,00001PATIENT DAYS 35910,B100000,00000,1351,00001PATIENT DAYS 35910,B100000,00000,1352,00001# OF ADMIS SIONS 35910,B100000,00000,1400,00001(ASSIGNED TIME) 35910,E10A180,00301,0100,12/04/1995 35910,E10A180,00301,0300,12/04/1995 35910,E10A180,00302,0100,02/27/1996 35910,E10A180,00303,0100,06/24/1996 35910,E10A180,00350,0300,02/27/1996 35910,E10A180,00351,0300,06/24/1996 35910,E10A180,00501,0300,12/05/1996 35910,E10A180,00502,0300,09/22/1998 35910,E10A180,00550,0100,12/05/1996 35910,E10A180,00551,0100,12/06/1996 35910,E10A180,00551,0300,12/06/1996 35910,E10A180,00552,0100,09/22/1998 35910,S000000,00100,0200,12/03/1996 35910,S200000,00100,0100,317 MAIN STREET 35910,S200000,00200,0100,GREAT BARRINGTON 35910,S200000,00200,0200,MA 35910,S200000,00200,0300,02130 35910,S200000,00300,0100,BERKSHIRE 35910,S200000,00400,0100,WILLOWOOD OF PITTSFIELD 35910,S200000,00400,0200,225687 35910,S200000,00400,0300,07/31/1995 35910,S200000,00400,0500,O 35910,S200000,01600,0100,Y 35910,S200000,04100,0100,Y 37595,S000000,00100,0200,03/27/1997 40124,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40124,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40124,A000000,00300,0000,00300EMPLOYEE BENEFITS 40124,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40124,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40124,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40124,A000000,00700,0000,00700HOUSEKEEPING 40124,A000000,00800,0000,00800DIETARY 40124,A000000,00900,0000,00900NURSING ADMINISTRATION 40124,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40124,A000000,01100,0000,01100PHARMACY 40124,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40124,A000000,01300,0000,01300SOCIAL SERVICE 40124,A000000,01350,0000,01500ACTIVITIES 40124,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40124,A000000,01600,0000,01600SKILLED NURSING FACILITY 40124,A000000,01800,0000,01800NURSING FACILITY 40124,A000000,02200,0000,02200LABORATORY 40124,A000000,02500,0000,02500PHYSICAL THERAPY 40124,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40124,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40124,A000000,05000,0000,05000CORF 40124,A000000,05010,0000,05010CMHC 40124,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40124,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40124,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40124,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40124,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40124,A000000,06150,0000,06300APARTMENTS 40124,A81000A,00100,0100,Y 40124,A81000B,00100,0300,RENT/BLDG RENT INTEREST 40124,A81000B,00200,0300,SUPPLIES 40124,A81000B,00300,0300,EDP PRINTING INS ETC 40124,A81000B,00400,0300,REPAIRS 40124,A81000B,00500,0300,PRINTING SUPPLIES 40124,A81000B,00600,0300,PRINTING SUPPLIES 40124,A81000B,00700,0300,PRINTING SUPPLIES 40124,A81000B,00800,0300,PRINTING 40124,A81000B,00900,0300,PRINTING 40124,A81000B,01000,0300,PRINTING 40124,A81000B,01100,0300,PRINT SUPPL DRUGS 40124,A81000B,01200,0300,MEDICAL SUPPLIES 40124,A81000B,01300,0300,DRUGS 40124,A81000C,00100,0100,A 40124,A81000C,00100,0200,NOLAND G. BROWN 40124,A81000C,00100,0400,TRIAD PROPERTIES 40124,A81000C,00100,0600,INVESTMENTS 40124,A81000C,00200,0100,A 40124,A81000C,00200,0200,NOLAND G. BROWN 40124,A81000C,00200,0400,TRIAD MEDICAL SERVICES 40124,A81000C,00200,0600,MANAGEMENT SERVICES 40124,A81000C,00300,0100,A 40124,A81000C,00300,0200,NOLAND G. BROWN 40124,A81000C,00300,0400,TRIAD GRAPHICS INC. 40124,A81000C,00300,0600,PRINTING 40124,A81000C,00400,0100,B 40124,A81000C,00400,0200,TRIAD MED SVC 40124,A81000C,00400,0400,NGB LEASEING 40124,A81000C,00400,0600,LEASING/INSURANCE 40124,A81000C,00500,0100,A 40124,A81000C,00500,0200,NOLAND G. BROWN 40124,A81000C,00500,0400,HOLLADAY HEALTHCARE 40124,A81000C,00500,0600,PHARMACY 40124,A81000C,00600,0100,A 40124,A81000C,00600,0200,NOLAND G. BROWN 40124,A81000C,00600,0400,HOLLADAY SURGICAL SUPPLY 40124,A81000C,00600,0600,WHOLESALE MEDICAL SUPPLY 40124,A81000C,00700,0100,A 40124,A81000C,00700,0200,TRIAD MED SVC 40124,A81000C,00700,0400,TRIAD DATA PROCESSING 40124,A81000C,00700,0600,DATA PROCESSING 40124,B100000,00000,0100,00000SQUARE FEE T 40124,B100000,00000,0200,00000SQUARE FEE T 40124,B100000,00000,0300,00000(GROSS SALARIES) 40124,B100000,00000,0400,00000(ACCUM COST) 40124,B100000,00000,0500,00000SQUARE FEE T 40124,B100000,00000,0600,00000PERCENT OF TIME 40124,B100000,00000,0700,00000SQUARE FEE T 40124,B100000,00000,0800,00000MEALS SERV ED 40124,B100000,00000,0900,00000PERCENT OF TIME 40124,B100000,00000,1000,00000(COSTED REQUIS) 40124,B100000,00000,1100,00000(COSTED REQUIS) 40124,B100000,00000,1200,00000PERCENT OF TIME 40124,B100000,00000,1300,00000PERCENT OF TIME 40124,B100000,00000,1350,00000PERCENT OF TIME 40124,B100000,00000,1400,00000(ASSIGNED TIME) 40124,E10A180,00301,0100,06/29/1996 40124,E10A180,00501,0100,01/22/1997 40124,E10A180,00501,0300,01/22/1997 40124,S000000,00100,0200,12/02/1996 40124,S200000,00100,0300,879 40124,S200000,00200,0100,YADKINVILLE 40124,S200000,00200,0200,NC 40124,S200000,00200,0300,27055 40124,S200000,00300,0100,YADKIN 40124,S200000,00400,0100,YADKIN NURSING CENTER INC. 40124,S200000,00400,0200,345167 40124,S200000,00400,0300,07/01/1977 40124,S200000,00400,0500,P 40124,S200000,01600,0100,Y 40241,S000000,00100,0200,12/02/1996 40659,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40659,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40659,A000000,00300,0000,00300EMPLOYEE BENEFITS 40659,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40659,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40659,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40659,A000000,00700,0000,00700HOUSEKEEPING 40659,A000000,00800,0000,00800DIETARY 40659,A000000,00900,0000,00900NURSING ADMINISTRATION 40659,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40659,A000000,01100,0000,01100PHARMACY 40659,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40659,A000000,01300,0000,01300SOCIAL SERVICE 40659,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40659,A000000,01600,0000,01600SKILLED NURSING FACILITY 40659,A000000,01800,0000,01800NURSING FACILITY 40659,A000000,02200,0000,02200LABORATORY 40659,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40659,A000000,02500,0000,02500PHYSICAL THERAPY 40659,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40659,A000000,02700,0000,02700SPEECH PATHOLOGY 40659,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40659,A000000,03200,0000,03200SUPPORT SURFACES 40659,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40659,A000000,05000,0000,05000CORF 40659,A000000,05010,0000,05010CMHC 40659,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40659,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40659,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40659,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40659,A000000,06150,0000,06300PERSONAL CARE SUPPLIES 40659,A81000A,00100,0100,Y 40659,A81000B,00100,0300,INTERCOMPANY RENT 40659,A81000B,00200,0300,INTERCOMPANY DEPRECI 40659,A81000B,00300,0300,INTERCOMPANY MORTGAG 40659,A81000B,00400,0300,OTHER INTERCOMPANY C 40659,A81000B,00500,0300,INTERCOM. HUMNA RESO 40659,A81000B,00600,0300,INTERCOM. MARKETING 40659,A81000B,00700,0300,INTERCOM. A&G EXPENS 40659,A81000B,00800,0300,INTERCOM. MAINTENANC 40659,A81000B,00900,0300,INTERCOM. HOUSEKEEPI 40659,A81000B,01000,0300,INTERCOMPANY NSG. 40659,A81000B,01100,0300,INTERCOMPANY PHARMAC 40659,A81000B,01200,0300,INTERC. PHY. THERAPY 40659,A81000B,01300,0300,INTERC. OCCUP. THERA 40659,A81000B,01400,0300,INTERC. SPEECH THERA 40659,A81000C,00100,0100,B 40659,A81000C,00100,0400,CMI 40659,A81000C,00100,0600,HOSPITAL 40659,A81000C,00200,0100,B 40659,A81000C,00200,0400,CMI 40659,A81000C,00200,0600,HOSPITAL 40659,A81000C,00300,0100,B 40659,A81000C,00300,0400,CMI 40659,A81000C,00300,0600,HOSPITAL 40659,A81000C,00400,0100,B 40659,A81000C,00400,0400,CMI 40659,A81000C,00400,0600,HOSPITAL 40659,A81000C,00500,0100,B 40659,A81000C,00500,0400,CMI 40659,A81000C,00500,0600,HOSPITAL 40659,A81000C,00600,0100,B 40659,A81000C,00600,0400,CMI 40659,A81000C,00600,0600,HOSPITAL 40659,A81000C,00700,0100,B 40659,A81000C,00700,0400,CMI 40659,A81000C,00700,0600,HOSPITAL 40659,A81000C,00800,0100,B 40659,A81000C,00800,0400,CMI 40659,A81000C,00800,0600,HOSPITAL 40659,A81000C,00900,0100,B 40659,A81000C,00900,0400,CMI 40659,A81000C,00900,0600,HOSPITAL 40659,B100000,00000,0100,00000(SQUARE FEET) 40659,B100000,00000,0200,00000(SQUARE FEET) 40659,B100000,00000,0300,00000(GROSS SALARIES) 40659,B100000,00000,0400,00000(ACCUM COST) 40659,B100000,00000,0500,00000(SQUARE FEET) 40659,B100000,00000,0600,00000(PATIENT DAYS) 40659,B100000,00000,0700,00000(SQUARE FEET) 40659,B100000,00000,0800,00000(MEALS SERVED) 40659,B100000,00000,0900,00000(DIRECT NRSG HRS) 40659,B100000,00000,1000,00000(COSTED REQUIS) 40659,B100000,00000,1100,00000(COSTED REQUIS) 40659,B100000,00000,1200,00000(NURSING HOURS) 40659,B100000,00000,1300,00000(TIME SPENT) 40659,B100000,00000,1400,00000(ASSIGNED TIME) 40659,E10A180,00301,0100,06/19/1996 40659,E10A180,00352,0300,06/19/1996 40659,E10A180,00501,0100,01/22/1997 40659,E10A180,00550,0300,01/22/1997 40659,S000000,00100,0200,12/17/1996 40659,S200000,00100,0100,901 BETHESDA ROAD 40659,S200000,00200,0100,WINSTON-SALEM 40659,S200000,00200,0200,NC 40659,S200000,00200,0300,27103 40659,S200000,00300,0100,FORSYTH 40659,S200000,00400,0100,THE OAKS AT FORSYTH 40659,S200000,00400,0200,345284 40659,S200000,00400,0300,06/30/1988 40659,S200000,00400,0500,O 40659,S200000,00400,0600,O 40659,S200000,00600,0200,345284 40659,S200000,00600,0300,01/01/1970 40659,S200000,00600,0600,P 40659,S200000,01600,0100,Y 40999,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 40999,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 40999,A000000,00300,0000,00300EMPLOYEE BENEFITS 40999,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 40999,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 40999,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 40999,A000000,00700,0000,00700HOUSEKEEPING 40999,A000000,00800,0000,00800DIETARY 40999,A000000,00900,0000,00900NURSING ADMINISTRATION 40999,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 40999,A000000,01100,0000,01100PHARMACY 40999,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 40999,A000000,01300,0000,01300SOCIAL SERVICE 40999,A000000,01350,0000,01500PATIENT ACTIVITIES 40999,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 40999,A000000,01600,0000,01600SKILLED NURSING FACILITY 40999,A000000,01900,0000,01900OTHER LONG TERM CARE 40999,A000000,02300,0000,02300INTRAVENOUS THERAPY 40999,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 40999,A000000,02500,0000,02500PHYSICAL THERAPY 40999,A000000,02600,0000,02600OCCUPATIONAL THERAPY 40999,A000000,02700,0000,02700SPEECH PATHOLOGY 40999,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 40999,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 40999,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 40999,A000000,05000,0000,05000CORF 40999,A000000,05010,0000,05010CMHC 40999,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 40999,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 40999,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 40999,A000000,05300,0000,05300INTEREST EXPENSE 40999,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 40999,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 40999,A81000A,00100,0100,Y 40999,A81000B,00100,0300,EMP. BENEFITS 40999,A81000B,00200,0300,MGT. FEE 40999,A81000B,00300,0300,MAINTENANCE 40999,A81000B,00400,0300,LAUNDRY SERVICES 40999,A81000B,00500,0300,DIETARY SERVICES 40999,A81000B,00600,0300,PHARMACY 40999,A81000B,00700,0300,INTEREST 40999,A81000C,00100,0100,B 40999,A81000C,00100,0400,GASTON MEMORIAL 40999,A81000C,00100,0600,HOSPITAL 40999,A81000C,00200,0100,B 40999,A81000C,00200,0400,GASTON HEALTH 40999,A81000C,00200,0600,PARENT 40999,B100000,00000,0100,00000(SQUARE FEET) 40999,B100000,00000,0200,00000(SQUARE FEET) 40999,B100000,00000,0300,00000(GROSS SALARIES) 40999,B100000,00000,0400,00000(ACCUM COST) 40999,B100000,00000,0500,00000(SQUARE FEET) 40999,B100000,00000,0600,00000(POUNDS) 40999,B100000,00000,0700,00000(SQUARE FEET) 40999,B100000,00000,0800,00000(MEALS SERVED) 40999,B100000,00000,0900,00000(DIRECT NRSG HRS) 40999,B100000,00000,1000,00000(COSTED REQUIS) 40999,B100000,00000,1100,00000(COST) 40999,B100000,00000,1200,00000(PATIENT DAYS) 40999,B100000,00000,1300,00000(HOURS) 40999,B100000,00000,1350,00000(HOURS) 40999,B100000,00000,1400,00000(ASSIGNED TIME) 40999,E10A180,00301,0100,06/19/1996 40999,E10A180,00301,0300,06/19/1996 40999,E10A180,00550,0100,11/27/1996 40999,E10A180,00550,0300,11/27/1996 40999,S000000,00100,0200,11/27/1996 40999,S200000,00100,0100,2300 ABERDEEN BLVD. 40999,S200000,00200,0100,GASTONIA 40999,S200000,00200,0200,NC 40999,S200000,00200,0300,28054 40999,S200000,00300,0100,GASTON 40999,S200000,00400,0100,COURTLAND TERRACE 40999,S200000,00400,0200,345350 40999,S200000,00400,0300,01/31/1991 40999,S200000,00400,0500,O 40999,S200000,00400,0600,O 40999,S200000,01600,0100,Y 40999,S200000,02200,0100,Y 41440,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41440,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41440,A000000,00300,0000,00300EMPLOYEE BENEFITS 41440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41440,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 41440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41440,A000000,00700,0000,00700HOUSEKEEPING 41440,A000000,00800,0000,00800DIETARY 41440,A000000,00900,0000,00900NURSING ADMINISTRATION 41440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41440,A000000,01100,0000,01100PHARMACY 41440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41440,A000000,01300,0000,01300SOCIAL SERVICE 41440,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41440,A000000,01600,0000,01600SKILLED NURSING FACILITY 41440,A000000,01800,0000,01800NURSING FACILITY 41440,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41440,A000000,02500,0000,02500PHYSICAL THERAPY 41440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41440,A000000,02700,0000,02700SPEECH PATHOLOGY 41440,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41440,A000000,03200,0000,03200SUPPORT SURFACES 41440,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 41440,A000000,05000,0000,05000CORF 41440,A000000,05010,0000,05010CMHC 41440,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41440,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41440,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41440,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41440,A81000A,00100,0100,Y 41440,A81000B,00100,0300,PHYSICAL THERAPY 41440,A81000B,00200,0300,OCCUPATIONAL THERAPY 41440,A81000B,00300,0300,SPEECH THERAPY 41440,A81000B,00400,0300,RESPIRATORY THERAPY 41440,A81000B,00500,0300,DIRECTORS SALARY 41440,A81000B,00600,0300,INTEREST 41440,A81000C,00100,0100,B 41440,A81000C,00100,0400,NCBH 41440,A81000C,00100,0600,ENDOWMENT 41440,B100000,00000,0100,00000(SQUARE FEET) 41440,B100000,00000,0200,00000(SQUARE FEET) 41440,B100000,00000,0300,00000(GROSS SALARIES) 41440,B100000,00000,0400,00000(ACCUM COST) 41440,B100000,00000,0500,00000(SQUARE FEET) 41440,B100000,00000,0600,00000(PATIENT DAYS) 41440,B100000,00000,0700,00000(SQUARE FEET) 41440,B100000,00000,0800,00000(MEALS SERVED) 41440,B100000,00000,0900,00000(NURSING SALARIES) 41440,B100000,00000,1000,00000(PATIENT DAYS) 41440,B100000,00000,1100,00000(PATIENT DAYS) 41440,B100000,00000,1200,00000(PATIENT DAYS 41440,B100000,00000,1300,00000(PATIENT DAYS) 41440,B100000,00000,1400,00000(PATIENT DAYS) 41440,E10A180,00550,0100,12/12/1996 41440,E10A180,00550,0300,12/12/1996 41440,S000000,00100,0200,12/02/1996 41440,S200000,00100,0100,5680 WINDY HILL DRIVE 41440,S200000,00200,0100,WINSTON SALEM 41440,S200000,00200,0200,NC 41440,S200000,00200,0300,27105 41440,S200000,00300,0100,FORSYTH 41440,S200000,00400,0100,THE NURSING CENTER AT OAK SUMMIT 41440,S200000,00400,0200,345443 41440,S200000,00400,0300,07/28/1993 41440,S200000,00400,0500,O 41440,S200000,00400,0600,O 41440,S200000,01600,0100,Y 41440,S200000,04100,0100,Y 41440,S200000,04200,0100,Y 41675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41675,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41675,A000000,00300,0000,00300EMPLOYEE BENEFITS 41675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41675,A000000,00700,0000,00700HOUSEKEEPING 41675,A000000,00800,0000,00800DIETARY 41675,A000000,00900,0000,00900NURSING ADMINISTRATION 41675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41675,A000000,01100,0000,01100PHARMACY 41675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41675,A000000,01300,0000,01300SOCIAL SERVICE 41675,A000000,01350,0000,01500OTHER GENERAL SERVICE 41675,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41675,A000000,01600,0000,01600SKILLED NURSING FACILITY 41675,A000000,01800,0000,01800NURSING FACILITY 41675,A000000,02300,0000,02300INTRAVENOUS THERAPY 41675,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41675,A000000,02500,0000,02500PHYSICAL THERAPY 41675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41675,A000000,02700,0000,02700SPEECH PATHOLOGY 41675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41675,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 41675,A000000,03200,0000,03200SUPPORT SURFACES 41675,A000000,05000,0000,05000CORF 41675,A000000,05010,0000,05010CMHC 41675,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41675,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41675,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41675,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41675,A81000A,00100,0100,Y 41675,A81000B,00100,0300,MANAGEMENT FEE 41675,A81000B,00200,0300,THERAPY DIRECTOR 41675,A81000B,00300,0300,THERAPY DIRECTOR 41675,A81000B,00400,0300,THERAPY DIRECTOR 41675,A81000B,00500,0300,HOME OFFICE 41675,A81000B,00600,0300,HOME OFFICE 41675,A81000B,00700,0300,HOME OFFICE 41675,A81000B,00800,0300,REGIONAL OFFICE 41675,A81000C,00100,0100,B 41675,A81000C,00100,0200,VOL. OF AMERICA 41675,A81000C,00100,0400,VOA 41675,A81000C,00100,0600,MANAGEMENT 41675,B100000,00000,0100,00000(SQUARE FEET) 41675,B100000,00000,0200,00000(SQUARE FEET) 41675,B100000,00000,0300,00000(GROSS SALARIES) 41675,B100000,00000,0400,00000(ACCUM COST) 41675,B100000,00000,0500,00000(SQUARE FEET) 41675,B100000,00000,0600,00000(SQUARE FEET) 41675,B100000,00000,0700,00000(SQUARE FEET) 41675,B100000,00000,0800,00000(MEALS SERVED) 41675,B100000,00000,0900,00000(DIRECT NRSG HRS) 41675,B100000,00000,1000,00000(PATIENT DAYS) 41675,B100000,00000,1100,00000(PATIENT DAYS) 41675,B100000,00000,1200,00000(TIME SPENT) 41675,B100000,00000,1300,00000(TIME SPENT) 41675,B100000,00000,1350,00000(PATIENT DAYS) 41675,B100000,00000,1400,00000(ASSIGNED TIME) 41675,E10A180,00301,0100,05/07/1996 41675,E10A180,00301,0300,05/07/1996 41675,E10A180,00501,0100,12/24/1996 41675,E10A180,00501,0300,12/24/1996 41675,E10A180,00502,0100,08/04/1998 41675,E10A180,00550,0300,08/04/1998 41675,S000000,00100,0200,11/27/1996 41675,S200000,00100,0100,6100 SOUTH RURAL ROAD 41675,S200000,00200,0100,TEMPE 41675,S200000,00200,0200,AZ 41675,S200000,00200,0300,85283 41675,S200000,00300,0100,MARICOPA 41675,S200000,00400,0100,WESTCHESTER CARE 41675,S200000,00400,0200,035106 41675,S200000,00400,0300,07/29/1985 41675,S200000,00400,0500,O 41675,S200000,01600,0100,Y 41675,S200000,02200,0100,Y 41675,S200000,04300,0100,Y 41684,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41684,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41684,A000000,00300,0000,00300EMPLOYEE BENEFITS 41684,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41684,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41684,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41684,A000000,00700,0000,00700HOUSEKEEPING 41684,A000000,00800,0000,00800DIETARY 41684,A000000,00900,0000,00900NURSING ADMINISTRATION 41684,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41684,A000000,01100,0000,01100PHARMACY 41684,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41684,A000000,01300,0000,01300SOCIAL SERVICE 41684,A000000,01350,0000,01500ACTIVITIES 41684,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41684,A000000,01600,0000,01600SKILLED NURSING FACILITY 41684,A000000,01800,0000,01800NURSING FACILITY 41684,A000000,01810,0000,01810ICF/MR 41684,A000000,02100,0000,02100RADIOLOGY 41684,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41684,A000000,02500,0000,02500PHYSICAL THERAPY 41684,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41684,A000000,02700,0000,02700SPEECH PATHOLOGY 41684,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41684,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41684,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 41684,A000000,03200,0000,03200SUPPORT SURFACES 41684,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 41684,A000000,03550,0000,03550FQHC 41684,A000000,04750,0000,05100OTHER REIMBURSABLE COST 41684,A000000,05000,0000,05000CORF 41684,A000000,05010,0000,05010CMHC 41684,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41684,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41684,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41684,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 41684,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 41684,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41684,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 41684,A81000A,00100,0100,Y 41684,A81000B,00100,0300,REMOVE COSTS INCORRECTLY REP 41684,A81000B,00200,0300,THERAPY DIRECTOR 41684,A81000B,00300,0300,THERAPY DIRECTOR 41684,A81000B,00400,0300,THERAPY DIRECTOR 41684,A81000B,00500,0300,HOME OFFICE 41684,A81000B,00600,0300,HOME OFFICE 41684,A81000B,00700,0300,REMOVE COSTS INCORRECTLY REP 41684,A81000B,00800,0300,REGIONAL OFFICE 41684,A81000B,00900,0300,H/O INV. INC. 41684,A81000C,00100,0100,B 41684,A81000C,00100,0200,VOL. OF AMERICA 41684,A81000C,00100,0400,VOA 41684,A81000C,00100,0600,MANAGEMENT 41684,B100000,00000,0100,00000(SQUARE FEET) 41684,B100000,00000,0200,00000(SQUARE FEET) 41684,B100000,00000,0300,00000(GROSS SALARIES) 41684,B100000,00000,0400,00000(ACCUM COST) 41684,B100000,00000,0500,00000(SQUARE FEET) 41684,B100000,00000,0600,00000(SQUARE FEET) 41684,B100000,00000,0700,00000(SQUARE FEET) 41684,B100000,00000,0800,00000(MEALS SERVED) 41684,B100000,00000,0900,00000(DIRECT NRSG HRS) 41684,B100000,00000,1000,00000(PATIENT DAYS) 41684,B100000,00000,1100,00000(PATIENT DAYS) 41684,B100000,00000,1200,00000(TIME SPENT) 41684,B100000,00000,1300,00000(TIME SPENT) 41684,B100000,00000,1350,00000(PATIENT DAYS) 41684,B100000,00000,1400,00000(ASSIGNED TIME) 41684,E10A180,00301,0100,05/07/1996 41684,E10A180,00350,0300,05/07/1996 41684,E10A180,00501,0100,12/24/1996 41684,E10A180,00502,0100,08/04/1998 41684,E10A180,00550,0300,12/24/1996 41684,E10A180,00551,0300,08/04/1998 41684,S000000,00100,0200,11/27/1996 41684,S200000,00100,0100,1401 SOUTH CASCADE 41684,S200000,00200,0100,MONTROSE 41684,S200000,00200,0200,CO 41684,S200000,00200,0300,81401 41684,S200000,00300,0100,MONTROSE 41684,S200000,00400,0100,VALLEY MANOR CARE 41684,S200000,00400,0200,065119 41684,S200000,00400,0300,08/26/1981 41684,S200000,00400,0500,O 41684,S200000,01600,0100,Y 41684,S200000,02200,0100,Y 41684,S200000,04300,0100,Y 41878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41878,A000000,00300,0000,00300EMPLOYEE BENEFITS 41878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41878,A000000,00700,0000,00700HOUSEKEEPING 41878,A000000,00800,0000,00800DIETARY 41878,A000000,00900,0000,00900NURSING ADMINISTRATION 41878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41878,A000000,01001,0000,01001PASTORAL CARE 41878,A000000,01100,0000,01100PHARMACY 41878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41878,A000000,01300,0000,01300SOCIAL SERVICE 41878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41878,A000000,01600,0000,01600SKILLED NURSING FACILITY 41878,A000000,02500,0000,02500PHYSICAL THERAPY 41878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41878,A000000,02700,0000,02700SPEECH PATHOLOGY 41878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41878,A000000,05000,0000,05000CORF 41878,A000000,05010,0000,05010CMHC 41878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41878,A000000,05300,0000,05300INTEREST EXPENSE 41878,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41878,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41878,A000000,06201,0000,06201CHILD CARE 41878,A000000,06202,0000,06202ADULT DAY CARE 41878,A000000,06203,0000,06203DENTAL OFFICE 41878,A81000A,00100,0100,Y 41878,A81000B,00100,0300,PHYSICAL THERAPY 41878,A81000B,00200,0300,OCCUPATIONAL THERAPY 41878,A81000B,00300,0300,SPEECH TEHRAPY 41878,A81000B,00400,0300,ADMIN & GENERAL 41878,A81000B,00500,0300,GROUND LEASE 41878,A81000B,00600,0300,DIETARY 41878,A81000B,00700,0300,CENTRAL OFFICE 41878,A81000B,00800,0300,CENTRAL OFFICE 41878,A81000C,00100,0100,G 41878,A81000C,00100,0200,BENEDICTINE SISTERS 41878,A81000C,00100,0400,POLINSKY REHAB 41878,A81000C,00100,0600,REHAB 41878,A81000C,00200,0100,G 41878,A81000C,00200,0200,BENEDICTINE SISTERS 41878,A81000C,00200,0400,POLINSKY REHAB 41878,A81000C,00200,0600,REHAB 41878,A81000C,00300,0100,G 41878,A81000C,00300,0200,BENEDICTINE 41878,A81000C,00300,0400,POLINSKY REHAB 41878,A81000C,00300,0600,REHAB 41878,A81000C,00400,0100,G 41878,A81000C,00400,0200,BENEDICTINE 41878,A81000C,00400,0400,BENE HEALTH SYSTEM 41878,A81000C,00400,0600,MGMT SERVICES 41878,A81000C,00500,0100,G 41878,A81000C,00500,0200,BENEDICTINE 41878,A81000C,00500,0400,BENE PRIORY 41878,A81000C,00500,0600,RELIGIOUS ORDER 41878,A81000C,00600,0100,G 41878,A81000C,00600,0200,BENEDICTINE 41878,A81000C,00600,0400,BENE PRIORY 41878,A81000C,00600,0600,DIETARY FOODS 41878,A81000C,00700,0100,G 41878,A81000C,00700,0200,BENEDICTINE 41878,A81000C,00700,0400,BENE HEALTH SYSTEM 41878,A81000C,00700,0600,MGMT SERVICES 41878,A81000C,00800,0100,G 41878,A81000C,00800,0200,BENEDICTINE 41878,A81000C,00800,0400,BENE HEALTH SYSTEM 41878,A81000C,00800,0600,MGMT SERVICES 41878,B100000,00000,0100,00003(SQUARE FEET) 41878,B100000,00000,0200,00003(SQUARE FEET) 41878,B100000,00000,0300,00003(GROSS SALARIES) 41878,B100000,00000,0400,00003(ACCUM COST) 41878,B100000,00000,0500,00003(SQUARE FEET) 41878,B100000,00000,0600,00003(RESIDENT DAYS) 41878,B100000,00000,0700,00003(SQUARE FEET) 41878,B100000,00000,0800,00003(MEALS SERVED) 41878,B100000,00000,0900,00003(RESIDENT DAYS) 41878,B100000,00000,1000,00003COSTED REQUIS 41878,B100000,00000,1001,00003(RESIDENT DAYS) 41878,B100000,00000,1100,00003(COSTED REQUIS) 41878,B100000,00000,1200,00003(RESIDENT DAYS) 41878,B100000,00000,1300,00003(RESIDENT DAYS) 41878,B100000,00000,1400,00003(ASSIGNED TIME) 41878,E10A180,00350,0100,05/28/1996 41878,E10A180,00501,0100,12/24/1996 41878,E10A180,00502,0100,09/22/1998 41878,E10A180,00550,0300,12/24/1996 41878,S000000,00100,0200,11/29/1919 41878,S200000,00100,0100,935 KENWOOD AVENUE SOUTH 41878,S200000,00200,0100,DULUTH 41878,S200000,00200,0200,MN 41878,S200000,00200,0300,55811 41878,S200000,00300,0100,ST LOUIS 41878,S200000,00400,0100,BENEDICTINE HEALTH CENTER 41878,S200000,00400,0200,245236 41878,S200000,00400,0300,01/17/1980 41878,S200000,00400,0500,O 41878,S200000,01500,0100,Y 41940,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 41940,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 41940,A000000,00300,0000,00300EMPLOYEE BENEFITS 41940,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 41940,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 41940,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 41940,A000000,00700,0000,00700HOUSEKEEPING 41940,A000000,00800,0000,00800DIETARY 41940,A000000,00900,0000,00900NURSING ADMINISTRATION 41940,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 41940,A000000,01100,0000,01100PHARMACY 41940,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 41940,A000000,01300,0000,01300SOCIAL SERVICE 41940,A000000,01350,0000,01500RECREATION 41940,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 41940,A000000,01600,0000,01600SKILLED NURSING FACILITY 41940,A000000,01800,0000,01800NURSING FACILITY 41940,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 41940,A000000,02500,0000,02500PHYSICAL THERAPY 41940,A000000,02600,0000,02600OCCUPATIONAL THERAPY 41940,A000000,02700,0000,02700SPEECH PATHOLOGY 41940,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 41940,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 41940,A000000,03201,0000,03201AFT 41940,A000000,05000,0000,05000CORF 41940,A000000,05010,0000,05010CMHC 41940,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 41940,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 41940,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 41940,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 41940,A000000,05900,0000,05900BARBER & BEAUTY SHOP 41940,A81000A,00100,0100,Y 41940,A81000B,00100,0300,MANAGEMENT FEES 41940,A81000C,00100,0100,B 41940,A81000C,00100,0200,HDI 41940,A81000C,00100,0600,MANAGEMENT COMPANY 41940,B100000,00000,0100,00000(SQUARE FEET) 41940,B100000,00000,0200,00000(SQUARE FEET) 41940,B100000,00000,0300,00000(GROSS SALARIES) 41940,B100000,00000,0400,00000(ACCUM COST) 41940,B100000,00000,0500,00000(SQUARE FEET) 41940,B100000,00000,0600,00000(PATIENT DAYS) 41940,B100000,00000,0700,00000(SQUARE FEET) 41940,B100000,00000,0800,00000(PATIENT DAYS) 41940,B100000,00000,0900,00000(PRODUCTIV HOURS) 41940,B100000,00000,1000,00000(COSTED REQUIS) 41940,B100000,00000,1100,00000COSTED REQUIS 41940,B100000,00000,1200,00000(PATIENT DAYS) 41940,B100000,00000,1300,00000(PATIENT DAYS) 41940,B100000,00000,1350,00000(PATIENT DAYS) 41940,B100000,00000,1400,00000ASSIGNED TIME 41940,E10A180,00301,0100,08/27/1996 41940,E10A180,00501,0100,03/04/1997 41940,E10A180,00502,0100,09/15/1998 41940,S000000,00100,0200,02/19/1997 41940,S200000,00100,0100,110 EAST 18TH STREET 41940,S200000,00200,0100,MINNEAPOLIS 41940,S200000,00200,0200,MN 41940,S200000,00200,0300,55403 41940,S200000,00300,0100,HENNEPIN 41940,S200000,00400,0100,CITY OF LAKES TRANSITIONAL CARE 41940,S200000,00400,0200,245266 41940,S200000,00400,0300,02/24/1984 41940,S200000,00400,0500,O 41940,S200000,01600,0100,Y 42962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 42962,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 42962,A000000,00300,0000,00300EMPLOYEE BENEFITS 42962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 42962,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 42962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 42962,A000000,00700,0000,00700HOUSEKEEPING 42962,A000000,00800,0000,00800DIETARY 42962,A000000,00900,0000,00900NURSING ADMINISTRATION 42962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 42962,A000000,01100,0000,01100PHARMACY 42962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 42962,A000000,01300,0000,01300SOCIAL SERVICE 42962,A000000,01350,0000,01500OTHER GENERAL SERVICES 42962,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 42962,A000000,01600,0000,01600SKILLED NURSING FACILITY 42962,A000000,01800,0000,01800NURSING FACILITY 42962,A000000,02100,0000,02100RADIOLOGY 42962,A000000,02200,0000,02200LABORATORY 42962,A000000,02300,0000,02300INTRAVENOUS THERAPY 42962,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 42962,A000000,02500,0000,02500PHYSICAL THERAPY 42962,A000000,02600,0000,02600OCCUPATIONAL THERAPY 42962,A000000,02700,0000,02700SPEECH PATHOLOGY 42962,A000000,02800,0000,02800ELECTROCARDIOLOGY 42962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 42962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 42962,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 42962,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 42962,A000000,03400,0000,03400CLINIC 42962,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 42962,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 42962,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 42962,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 42962,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 42962,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 42962,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 42962,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 42962,A000000,04400,0000,04400DME RENTED - HHA 42962,A000000,04500,0000,04500DME SOLD - HHA 42962,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 42962,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 42962,A000000,04750,0000,05100OTHER REIMBURSABLE COST 42962,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 42962,A000000,05000,0000,05000CORF 42962,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 42962,A000000,05300,0000,05300INTEREST EXPENSE 42962,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 42962,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 42962,A000000,05900,0000,05900BARBER & BEAUTY SHOP 42962,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 42962,A000000,06100,0000,06100NONPAID WORKERS 42962,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 42962,A81000A,00100,0100,Y 42962,A81000B,00100,0300,MANAGEMENT EXPENSE 42962,A81000B,00200,0300,CAP RELATED COSTS 42962,A81000C,00100,0100,B 42962,A81000C,00100,0200,WAHPETON HEALTH CENTER 42962,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM 42962,A81000C,00100,0600,MANAGEMENT CONSULTING 42962,A81000C,00200,0100,B 42962,A81000C,00200,0200,WAHPETON HEALTH CENTER 42962,A81000C,00200,0400,BHS LONG TERM CARE INC 42962,A81000C,00200,0600,MANAGEMENT CONSULTING 42962,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 42962,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 42962,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 42962,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 42962,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 42962,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 42962,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 42962,B100000,00000,0800,00000MEALS SERVED :DIETARY 42962,B100000,00000,0950,00000RESIDENT DAYS :NURSING ADMINISTRAT 42962,B100000,00000,1050,00000NO STATIST ICS :CENTRAL SERVICES & 42962,B100000,00000,1150,00000NO STATIST ICS :PHARMACY 42962,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 42962,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 42962,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 42962,B100000,00000,1450,00000NO STATIST ICS :INTERNS & RESIDENTS 42962,S000000,00100,0200,11/26/1996 42962,S200000,00100,0100,1307 NORTH SEVENTH STREET 42962,S200000,00200,0100,WHAPETON 42962,S200000,00200,0200,ND 42962,S200000,00200,0300,58075 42962,S200000,00300,0100,RICHLAND 42962,S200000,00400,0100,WAHPETON HEALTH CARE CENTER 42962,S200000,00400,0200,355033 42962,S200000,00400,0300,12/01/1981 42962,S200000,00400,0500,O 42962,S200000,01600,0100,Y 42971,S000000,00100,0200,11/22/1996 42982,S000000,00100,0200,11/25/1996 43027,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43027,A000000,00101,0000,00101SNF REL CSTS-BLDG. & FIXTURES 43027,A000000,00102,0000,00102BASIC CARE CAP REL COSTS 43027,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43027,A000000,00300,0000,00300EMPLOYEE BENEFITS 43027,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43027,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43027,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43027,A000000,00700,0000,00700HOUSEKEEPING 43027,A000000,00800,0000,00800DIETARY 43027,A000000,00900,0000,00900NURSING ADMINISTRATION 43027,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43027,A000000,01100,0000,01100PHARMACY 43027,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43027,A000000,01300,0000,01300SOCIAL SERVICE 43027,A000000,01301,0000,01301ACTIVITIES 43027,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43027,A000000,01600,0000,01600SKILLED NURSING FACILITY 43027,A000000,01800,0000,01800NURSING FACILITY 43027,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43027,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43027,A000000,05000,0000,05000CORF 43027,A000000,05010,0000,05010CMHC 43027,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43027,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43027,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43027,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43027,A000000,05901,0000,05901APARTMENTS 43027,A000000,05902,0000,05902CONDOS/HOUSES 43027,B100000,00000,0100,00002(SQUARE FEET) :CAP REL COSTS - BLD 43027,B100000,00000,0101,00002(SQUARE FEET) :SNF REL CSTS-BLDG. 43027,B100000,00000,0152,00002(100%) :BASIC CARE CAP REL COSTS 43027,B100000,00000,0250,00002(SQUARE FEET) :CAP REL COSTS - MOV 43027,B100000,00000,0300,00002(GROSS SALARIES) :EMPLOYEE BENEFIT 43027,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 43027,B100000,00000,0500,00002(SQUARE FEET) :PLANT OPERATION MA 43027,B100000,00000,0650,00002(SQUARE FEET) :LAUNDRY & LINEN SER 43027,B100000,00000,0700,00002(HOURS OF SERVICE) :HOUSEKEEPING 43027,B100000,00000,0800,00002(MEALS SERVED) :DIETARY 43027,B100000,00000,0950,00002(DIRECT NRSG HRS) :NURSING ADMINIST 43027,B100000,00000,1000,00002(COSTED REQUIS) :CENTRAL SERVICES 43027,B100000,00000,1100,00002(COSTED REQUIS) :PHARMACY 43027,B100000,00000,1200,00002(TIME SPENT) :MEDICAL RECORDS & LI 43027,B100000,00000,1300,00002(TIME SPENT) :SOCIAL SERVICE 43027,B100000,00000,1331,00002(100%) :ACTIVITIES 43027,B100000,00000,1400,00002(ASSIGNED TIME) :INTERNS & RESIDEN 43027,E10A180,00550,0100,12/11/1996 43027,E10A180,00650,0100,04/17/1998 43027,S000000,00100,0200,12/06/1996 43027,S200000,00100,0100,1100 EAST BOULEVARD 43027,S200000,00200,0100,BISMARCK 43027,S200000,00300,0100,BURLEIGH 43027,S200000,00400,0100,BAPTIST HOME 43027,S200000,00400,0200,355058 43027,S200000,00400,0300,07/01/1978 43027,S200000,00400,0500,O 43027,S200000,00400,0600,O 43027,S200000,01500,0100,Y 43034,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43034,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43034,A000000,00300,0000,00300EMPLOYEE BENEFITS 43034,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43034,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43034,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43034,A000000,00700,0000,00700HOUSEKEEPING 43034,A000000,00800,0000,00800DIETARY 43034,A000000,00900,0000,00900NURSING ADMINISTRATION 43034,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43034,A000000,01100,0000,01100PHARMACY 43034,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43034,A000000,01300,0000,01300SOCIAL SERVICE 43034,A000000,01301,0000,01301ACTIVITIES 43034,A000000,01302,0000,01302CHAPLAINCY 43034,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43034,A000000,01600,0000,01600SKILLED NURSING FACILITY 43034,A000000,02700,0000,02700SPEECH PATHOLOGY 43034,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43034,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43034,A000000,05000,0000,05000CORF 43034,A000000,05010,0000,05010CMHC 43034,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43034,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43034,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43034,A000000,05300,0000,05300INTEREST EXPENSE 43034,B100000,00000,0100,00000(SQUARE FEET) :CAP REL COSTS - BLD 43034,B100000,00000,0250,00000(SQUARE FEET) :CAP REL COSTS - MOV 43034,B100000,00000,0300,00000(GROSS SALARIES) :EMPLOYEE BENEFIT 43034,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43034,B100000,00000,0500,00000(SQUARE FEET) :PLANT OPERATION MA 43034,B100000,00000,0650,00000(SQUARE FEET) :LAUNDRY & LINEN SER 43034,B100000,00000,0700,00000(HOURS OF SERVICE) :HOUSEKEEPING 43034,B100000,00000,0800,00000(MEALS SERVED) :DIETARY 43034,B100000,00000,0950,00000(DIRECT NRSG HRS) :NURSING ADMINIST 43034,B100000,00000,1000,00000(COSTED REQUIS) :CENTRAL SERVICES 43034,B100000,00000,1100,00000(COSTED REQUIS) :PHARMACY 43034,B100000,00000,1200,00000(TIME SPENT) :MEDICAL RECORDS & LI 43034,B100000,00000,1300,00000(TIME SPENT) :SOCIAL SERVICE 43034,B100000,00000,1331,00000(100%) :ACTIVITIES 43034,B100000,00000,1332,00000(100%) :CHAPLAINCY 43034,B100000,00000,1400,00000(ASSIGNED TIME) :INTERNS & RESIDEN 43034,E10A180,00501,0100,12/11/1996 43034,E10A180,00650,0100,02/04/1998 43034,S000000,00100,0200,11/25/1996 43034,S200000,00100,0100,2425 HILLVIEW AVENUE 43034,S200000,00200,0100,BISMARCK 43034,S200000,00200,0200,ND 43034,S200000,00200,0300,58501 43034,S200000,00300,0100,BURLEIGH 43034,S200000,00400,0100,MISSOURI SLOPE LUTHERN CARE CENTER 43034,S200000,00400,0200,355059 43034,S200000,00400,0300,07/01/1978 43034,S200000,00400,0500,O 43034,S200000,00400,0600,O 43034,S200000,01500,0100,Y 43034,S200000,02800,0100,Y 43042,S000000,00100,0200,11/29/1996 43072,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 43072,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 43072,A000000,00300,0000,00300EMPLOYEE BENEFITS 43072,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 43072,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 43072,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 43072,A000000,00700,0000,00700HOUSEKEEPING 43072,A000000,00800,0000,00800DIETARY 43072,A000000,00900,0000,00900NURSING ADMINISTRATION 43072,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 43072,A000000,01100,0000,01100PHARMACY 43072,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 43072,A000000,01300,0000,01300SOCIAL SERVICE 43072,A000000,01350,0000,01500OTHER GENERAL SERVICE 43072,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 43072,A000000,01600,0000,01600SKILLED NURSING FACILITY 43072,A000000,02500,0000,02500PHYSICAL THERAPY 43072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43072,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 43072,A000000,05000,0000,05000CORF 43072,A000000,05010,0000,05010CMHC 43072,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43072,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43072,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43072,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 43072,B100000,00000,0100,00000(SQUARE FEET) 43072,B100000,00000,0200,00000(SQUARE FEET) 43072,B100000,00000,0300,00000(GROSS SALARIES) 43072,B100000,00000,0400,00000(ACCUM COST) 43072,B100000,00000,0500,00000(SQUARE FEET) 43072,B100000,00000,0600,00000(SQUARE FEET) 43072,B100000,00000,0700,00000(HOURS OF SERVICE) 43072,B100000,00000,0800,00000(MEALS SERVED) 43072,B100000,00000,0900,00000(DIRECT NRSG HRS) 43072,B100000,00000,1000,00000(COSTED REQUIS) 43072,B100000,00000,1100,00000(COSTED REQUIS) 43072,B100000,00000,1200,00000(TIME SPENT) 43072,B100000,00000,1300,00000(TIME SPENT) 43072,B100000,00000,1350,00000OTHER 43072,B100000,00000,1400,00000(ASSIGNED TIME) 43072,S000000,00100,0200,12/02/1996 43072,S200000,00100,0100,620 EAST 14TH AVENUE 43072,S200000,00200,0100,DEVILS LAKE 43072,S200000,00300,0100,RAMSEY 43072,S200000,00400,0100,LAKE REGION LUTHERAN HOME 43072,S200000,00400,0200,355069 43072,S200000,00400,0300,07/01/1984 43072,S200000,00400,0500,O 43072,S200000,00400,0600,O 43072,S200000,01500,0100,Y 43125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43125,A000000,00300,0000,00300EMPLOYEE BENEFITS 43125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43125,A000000,00700,0000,00700HOUSEKEEPING 43125,A000000,00800,0000,00800DIETARY 43125,A000000,00900,0000,00900NURSING ADMINISTRATION 43125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43125,A000000,01100,0000,01100PHARMACY 43125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43125,A000000,01300,0000,01300SOCIAL SERVICE 43125,A000000,01350,0000,01500OTHER GENERAL SERVICES 43125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43125,A000000,01600,0000,01600SKILLED NURSING FACILITY 43125,A000000,01800,0000,01800NURSING FACILITY 43125,A000000,02100,0000,02100RADIOLOGY 43125,A000000,02200,0000,02200LABORATORY 43125,A000000,02300,0000,02300INTRAVENOUS THERAPY 43125,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43125,A000000,02500,0000,02500PHYSICAL THERAPY 43125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43125,A000000,02700,0000,02700SPEECH PATHOLOGY 43125,A000000,02800,0000,02800ELECTROCARDIOLOGY 43125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43125,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43125,A000000,03400,0000,03400CLINIC 43125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 43125,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43125,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43125,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43125,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43125,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43125,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43125,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43125,A000000,04400,0000,04400DME RENTED - HHA 43125,A000000,04500,0000,04500DME SOLD - HHA 43125,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43125,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43125,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43125,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 43125,A000000,05000,0000,05000CORF 43125,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43125,A000000,05300,0000,05300INTEREST EXPENSE 43125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43125,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43125,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43125,A000000,06100,0000,06100NONPAID WORKERS 43125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43125,A81000A,00100,0100,Y 43125,A81000B,00100,0300,HOME OFFICE COSTS 43125,A81000B,00200,0300,CAPITAL RELATED COSTS 43125,A81000C,00100,0100,B 43125,A81000C,00100,0200,ST BENEDICTS HEALTH CTR 43125,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM 43125,A81000C,00100,0600,MANAGEMENT CONSULTING 43125,A81000C,00200,0100,B 43125,A81000C,00200,0200,ST BENEDICTS HEALTH CTR 43125,A81000C,00200,0400,BHS LONG TERM CARE INC 43125,A81000C,00200,0600,MANAGEMENT CONSULTING 43125,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43125,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43125,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 43125,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43125,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43125,B100000,00000,0650,00000RESIDENT DAYS :LAUNDRY & LINEN SER 43125,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43125,B100000,00000,0800,00000MEALS SERVED :DIETARY 43125,B100000,00000,0900,00000PRODUCTIVE HOURS :NURSING ADMINIST 43125,B100000,00000,1000,00000COSTED REQUIS. :CENTRAL SERVICES & 43125,B100000,00000,1100,00000COSTED REQUIS. :PHARMACY 43125,B100000,00000,1250,00000RESIDENT DAYS :MEDICAL RECORDS & L 43125,B100000,00000,1330,00000RESIDENT DAYS :SOCIAL SERVICE 43125,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 43125,B100000,00000,1450,00000TIME SPENT :INTERNS & RESIDENTS (A 43125,E10A180,00350,0100,10/25/1996 43125,S000000,00100,0200,11/28/1996 43125,S200000,00100,0100,851 FOURTH AVENUE EAST 43125,S200000,00200,0100,DICKENSON 43125,S200000,00200,0200,ND 43125,S200000,00200,0300,58601 43125,S200000,00300,0100,STARK 43125,S200000,00400,0100,ST. BENEDICTS HEALTH CENTER 43125,S200000,00400,0200,355090 43125,S200000,00400,0300,10/01/1984 43125,S200000,00400,0500,O 43125,S200000,01500,0100,Y 43135,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 43135,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 43135,A000000,00300,0000,00300EMPLOYEE BENEFITS 43135,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 43135,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 43135,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 43135,A000000,00700,0000,00700HOUSEKEEPING 43135,A000000,00800,0000,00800DIETARY 43135,A000000,00900,0000,00900NURSING ADMINISTRATION 43135,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 43135,A000000,01100,0000,01100PHARMACY 43135,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 43135,A000000,01300,0000,01300SOCIAL SERVICE 43135,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 43135,A000000,01600,0000,01600SKILLED NURSING FACILITY 43135,A000000,02200,0000,02200LABORATORY 43135,A000000,02500,0000,02500PHYSICAL THERAPY 43135,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43135,A000000,02700,0000,02700SPEECH PATHOLOGY 43135,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 43135,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43135,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 43135,A000000,05000,0000,05000CORF 43135,A000000,05010,0000,05010CMHC 43135,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43135,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43135,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43135,A000000,05300,0000,05300INTEREST EXPENSE 43135,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 43135,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 43135,A81000A,00100,0100,Y 43135,A81000B,00100,0300,UNEMPLOYMENT 43135,A81000B,00200,0300,WORKERS COMP 43135,A81000B,00300,0300,PROPERTY INSURANCE 43135,A81000B,00400,0300,VEHICLE INSURANCE 43135,A81000B,00500,0300,ADMIN & ACCOUNTING 43135,A81000C,00100,0100,B 43135,A81000C,00100,0400,GOOD SAM SOCIETY 43135,A81000C,00100,0600,HEALTHCARE 43135,B100000,00000,0100,00000(SQUARE FEET) 43135,B100000,00000,0200,00000(SQUARE FEET) 43135,B100000,00000,0300,00000(GROSS SALARIES) 43135,B100000,00000,0400,00000(ACCUM COST) 43135,B100000,00000,0500,00000(SQUARE FEET) 43135,B100000,00000,0600,00000(SQUARE FEET) 43135,B100000,00000,0700,00000(HOURS OF SERVICE) 43135,B100000,00000,0800,00000(MEALS SERVED) 43135,B100000,00000,0900,00000(DIRECT NRSG HRS) 43135,B100000,00000,1000,00000(COSTED REQUIS) 43135,B100000,00000,1100,00000(COSTED REQUIS) 43135,B100000,00000,1200,00000(TIME SPENT) 43135,B100000,00000,1300,00000(TIME SPENT) 43135,B100000,00000,1400,00000(ASSIGNED TIME) 43135,S000000,00100,0200,12/05/1996 43135,S200000,00100,0100,213 NORTH 9TH STREET 43135,S200000,00200,0100,OAKES 43135,S200000,00200,0200,ND 43135,S200000,00200,0300,58474 43135,S200000,00400,0100,OAKES MANOR GOOD SAMARITAN CENTER 43135,S200000,00400,0200,355095 43135,S200000,00400,0300,11/14/1991 43135,S200000,00400,0500,O 43135,S200000,00400,0600,O 43135,S200000,01500,0100,Y 43136,S000000,00100,0200,11/25/1996 43183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 43183,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 43183,A000000,00300,0000,00300EMPLOYEE BENEFITS 43183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43183,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 43183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43183,A000000,00700,0000,00700HOUSEKEEPING 43183,A000000,00800,0000,00800DIETARY 43183,A000000,00900,0000,00900NURSING ADMINISTRATION 43183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43183,A000000,01100,0000,01100PHARMACY 43183,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43183,A000000,01300,0000,01300SOCIAL SERVICE 43183,A000000,01350,0000,01500ACTIVITIES 43183,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 43183,A000000,01600,0000,01600SKILLED NURSING FACILITY 43183,A000000,01800,0000,01800NURSING FACILITY 43183,A000000,01810,0000,01810ICF/MR 43183,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43183,A000000,02500,0000,02500PHYSICAL THERAPY 43183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43183,A000000,02700,0000,02700SPEECH PATHOLOGY 43183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 43183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43183,A000000,03050,0000,03300OTHER 43183,A000000,03051,0000,03301PENS & UROLOGICAL SUPPLIES 43183,A000000,03550,0000,03550FQHC 43183,A000000,05000,0000,05000CORF 43183,A000000,05010,0000,05010CMHC 43183,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43183,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43183,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43183,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43183,A000000,06201,0000,06201UNALLOCATED ACTIVITIES 43183,A000000,06202,0000,06202ADULT DAY CARE 43183,A81000A,00100,0100,Y 43183,A81000B,00100,0300,HOME OFFICE 43183,A81000B,00200,0300,HOME OFFICE BLDG 43183,A81000B,00300,0300,HOME OFFICE EQUIP 43183,A81000B,00400,0300,PT MGMT 43183,A81000B,00500,0300,OT MGMT 43183,A81000B,00600,0300,ST MGMT 43183,A81000B,00700,0300,REGIONAL OFFICE 43183,A81000B,00800,0300,HOME OFFICE INV INC 43183,A81000C,00100,0100,B 43183,A81000C,00100,0200,VOA 43183,A81000C,00100,0400,VOA 43183,A81000C,00100,0600,MGMT ADMIN 43183,A81000C,00200,0100,B 43183,A81000C,00200,0200,VOA 43183,A81000C,00200,0400,VOA 43183,A81000C,00200,0600,MGMT CAPITAL 43183,A81000C,00300,0100,B 43183,A81000C,00300,0200,VOA 43183,A81000C,00300,0400,VOA 43183,A81000C,00300,0600,MGMT CAPITAL 43183,A81000C,00400,0100,B 43183,A81000C,00400,0200,VOA 43183,A81000C,00400,0400,VOA 43183,A81000C,00400,0600,PT MGMT 43183,A81000C,00500,0100,B 43183,A81000C,00500,0200,VOA 43183,A81000C,00500,0400,VOA 43183,A81000C,00500,0600,OT MGMT 43183,A81000C,00600,0100,B 43183,A81000C,00600,0200,VOA 43183,A81000C,00600,0400,VOA 43183,A81000C,00600,0600,ST MGMT 43183,A81000C,00700,0100,B 43183,A81000C,00700,0200,VOA 43183,A81000C,00700,0400,VOA 43183,A81000C,00700,0600,REG OFFICE MGMT 43183,A81000C,00800,0100,B 43183,A81000C,00800,0200,VOA 43183,A81000C,00800,0400,VOA 43183,A81000C,00800,0600,MGMT CAPITAL 43183,B100000,00000,0100,00002(SQUARE FEET) 43183,B100000,00000,0200,00002(SQUARE FEET) 43183,B100000,00000,0300,00002(GROSS SALARIES) 43183,B100000,00000,0400,00002(ACCUM COST) 43183,B100000,00000,0500,00002(SQUARE FEET) 43183,B100000,00000,0600,00002(LBS OF LAUNDRY) 43183,B100000,00000,0700,00002(SQUARE FEET) 43183,B100000,00000,0800,00002(MEALS SERVED) 43183,B100000,00000,0900,00002(TIME SPENT) 43183,B100000,00000,1000,00002(PATIENT DAYS) 43183,B100000,00000,1100,00002(PATIENT DAYS) 43183,B100000,00000,1200,00002(TIME SPENT) 43183,B100000,00000,1300,00002(TIME SPENT) 43183,B100000,00000,1350,00002(UNALLOC STAT) 43183,B100000,00000,1400,00002ASSIGNED TIME 43183,E10A180,00301,0100,05/07/1996 43183,E10A180,00301,0300,05/07/1996 43183,E10A180,00501,0100,12/31/1996 43183,E10A180,00501,0300,12/31/1996 43183,E10A180,00502,0100,09/01/1998 43183,E10A180,00502,0300,09/01/1998 43183,E10A180,00503,0100,02/15/2000 43183,E10A180,00503,0300,02/15/2000 43183,S000000,00100,0200,12/02/1996 43183,S200000,00100,0100,670 EAST STATE ROUTE 18 43183,S200000,00200,0100,TIFFIN 43183,S200000,00200,0200,OH 43183,S200000,00200,0300,44883 43183,S200000,00300,0100,SENECA 43183,S200000,00400,0100,AUTUMNWOOD CARE CENTER 43183,S200000,00400,0200,365380 43183,S200000,00400,0300,05/09/1978 43183,S200000,00400,0500,O 43183,S200000,00400,0600,O 43183,S200000,01600,0100,Y 43197,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 43197,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 43197,A000000,00300,0000,00300EMPLOYEE BENEFITS 43197,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43197,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 43197,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43197,A000000,00700,0000,00700HOUSEKEEPING 43197,A000000,00800,0000,00800DIETARY 43197,A000000,00900,0000,00900NURSING ADMINISTRATION 43197,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43197,A000000,01100,0000,01100PHARMACY 43197,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43197,A000000,01300,0000,01300SOCIAL SERVICE 43197,A000000,01350,0000,01500ACTIVITIES 43197,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 43197,A000000,01600,0000,01600SKILLED NURSING FACILITY 43197,A000000,01800,0000,01800NURSING FACILITY 43197,A000000,01810,0000,01810ICF/MR 43197,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43197,A000000,02500,0000,02500PHYSICAL THERAPY 43197,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43197,A000000,02700,0000,02700SPEECH PATHOLOGY 43197,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 43197,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43197,A000000,03050,0000,03300OTHER ANCILLARY 43197,A000000,03051,0000,03301PENS & UROLOGICALS 43197,A000000,03200,0000,03200SUPPORT SURFACES 43197,A000000,03550,0000,03550FQHC 43197,A000000,05000,0000,05000CORF 43197,A000000,05010,0000,05010CMHC 43197,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43197,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43197,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43197,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43197,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 43197,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43197,A000000,06150,0000,06300ADULT DAY CARE 43197,A81000A,00100,0100,Y 43197,A81000B,00100,0300,HOME OFFICE 43197,A81000B,00200,0300,HOME OFFICE-BLDG 43197,A81000B,00300,0300,HOME OFFICE-EQUIP 43197,A81000B,00400,0300,PT MGMT 43197,A81000B,00500,0300,OT MGMT 43197,A81000B,00600,0300,ST MGMT 43197,A81000B,00700,0300,REGIONAL OFFICE 43197,A81000B,00800,0300,HOME OFFICE INV INC 43197,A81000C,00100,0100,B 43197,A81000C,00100,0200,VOA 43197,A81000C,00100,0400,VOA 43197,A81000C,00100,0600,MGMT-ADMIN 43197,A81000C,00200,0100,B 43197,A81000C,00200,0200,VOA 43197,A81000C,00200,0400,VOA 43197,A81000C,00200,0600,MGMT-CAPITAL 43197,A81000C,00300,0100,B 43197,A81000C,00300,0200,VOA 43197,A81000C,00300,0400,VOA 43197,A81000C,00300,0600,MGMT-CAPITAL 43197,A81000C,00400,0100,B 43197,A81000C,00400,0200,VOA 43197,A81000C,00400,0400,VOA 43197,A81000C,00400,0600,PT MGMT 43197,A81000C,00500,0100,B 43197,A81000C,00500,0200,VOA 43197,A81000C,00500,0400,VOA 43197,A81000C,00500,0600,OT MGMT 43197,A81000C,00600,0100,B 43197,A81000C,00600,0200,VOA 43197,A81000C,00600,0400,VOA 43197,A81000C,00600,0600,ST MGMT 43197,A81000C,00700,0100,B 43197,A81000C,00700,0200,VOA 43197,A81000C,00700,0400,VOA 43197,A81000C,00700,0600,REG OFF MGMT 43197,A81000C,00800,0100,B 43197,A81000C,00800,0200,VOA 43197,A81000C,00800,0400,VOA 43197,A81000C,00800,0600,MGMT-CAPITAL 43197,B100000,00000,0100,00000(SQUARE FEET) 43197,B100000,00000,0200,00000(SQUARE FEET) 43197,B100000,00000,0300,00000(GROSS SALARIES) 43197,B100000,00000,0400,00000(ACCUM COST) 43197,B100000,00000,0500,00000(SQUARE FEET) 43197,B100000,00000,0600,00000(LBS OF LAUNDRY) 43197,B100000,00000,0700,00000(SQUARE FEET) 43197,B100000,00000,0800,00000(MEALS SERVED) 43197,B100000,00000,0900,00000(TIME SPENT) 43197,B100000,00000,1000,00000(PATIENT DAYS) 43197,B100000,00000,1100,00000(PATIENT DAYS) 43197,B100000,00000,1200,00000(TIME SPENT) 43197,B100000,00000,1300,00000(TIME SPENT) 43197,B100000,00000,1350,00000(TIME SPENT) 43197,B100000,00000,1400,00000(ASSIGNED TIME) 43197,E10A180,00301,0100,05/07/1996 43197,E10A180,00301,0300,05/07/1996 43197,E10A180,00501,0100,12/24/1996 43197,E10A180,00501,0300,12/24/1996 43197,E10A180,00550,0100,09/08/1998 43197,E10A180,00550,0300,09/08/1998 43197,S000000,00100,0200,11/27/1996 43197,S200000,00100,0100,600 N. BRUSH STREET 43197,S200000,00200,0100,FREMONT 43197,S200000,00200,0200,OH 43197,S200000,00200,0300,44883 43197,S200000,00300,0100,SANDUSKY 43197,S200000,00400,0100,BETHESDA CARE CENTER 43197,S200000,00400,0200,365510 43197,S200000,00400,0300,07/01/1980 43197,S200000,00400,0500,O 43197,S200000,00400,0600,O 43197,S200000,00600,0600,P 43197,S200000,01600,0100,Y 43197,S200000,02200,0100,Y 43205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 43205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 43205,A000000,00300,0000,00300EMPLOYEE BENEFITS 43205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 43205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43205,A000000,00700,0000,00700HOUSEKEEPING 43205,A000000,00800,0000,00800DIETARY 43205,A000000,00900,0000,00900NURSING ADMINISTRATION 43205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43205,A000000,01100,0000,01100PHARMACY 43205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43205,A000000,01300,0000,01300SOCIAL SERVICE 43205,A000000,01350,0000,01500ACTIVITIES 43205,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 43205,A000000,01600,0000,01600SKILLED NURSING FACILITY 43205,A000000,01800,0000,01800NURSING FACILITY 43205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43205,A000000,02500,0000,02500PHYSICAL THERAPY 43205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43205,A000000,02700,0000,02700SPEECH PATHOLOGY 43205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 43205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43205,A000000,03050,0000,03300OTHER 43205,A000000,03051,0000,03301PEN SUPPLIES 43205,A000000,03200,0000,03200SUPPORT SURFACES 43205,A000000,05000,0000,05000CORF 43205,A000000,05010,0000,05010CMHC 43205,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 43205,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 43205,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 43205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43205,A81000A,00100,0100,Y 43205,A81000B,00100,0300,HOME OFFICE-ADMIN 43205,A81000B,00200,0300,HOME OFFICE-BLDG 43205,A81000B,00300,0300,HOME OFFICE-EQUIP 43205,A81000B,00400,0300,PT MGMT 43205,A81000B,00500,0300,OT MGMT 43205,A81000B,00600,0300,ST MGMT 43205,A81000B,00700,0300,REGIONAL OFFICE 43205,A81000B,00800,0300,HOME OFFICE-INV INC 43205,A81000C,00100,0100,B 43205,A81000C,00100,0200,VOA 43205,A81000C,00100,0400,VOA 43205,A81000C,00100,0600,MGMT-ADMIN 43205,A81000C,00200,0100,B 43205,A81000C,00200,0200,VOA 43205,A81000C,00200,0400,VOA 43205,A81000C,00200,0600,MGMT-CAPITAL 43205,A81000C,00300,0100,B 43205,A81000C,00300,0200,VOA 43205,A81000C,00300,0400,VOA 43205,A81000C,00300,0600,MGMT-EQUIP 43205,A81000C,00400,0100,B 43205,A81000C,00400,0200,VOA 43205,A81000C,00400,0400,VOA 43205,A81000C,00400,0600,MGMT 43205,A81000C,00500,0100,B 43205,A81000C,00500,0200,VOA 43205,A81000C,00500,0400,VOA 43205,A81000C,00500,0600,MGMT 43205,A81000C,00600,0100,B 43205,A81000C,00600,0200,VOA 43205,A81000C,00600,0400,VOA 43205,A81000C,00600,0600,MGMT 43205,A81000C,00700,0100,B 43205,A81000C,00700,0200,VOA 43205,A81000C,00700,0400,VOA 43205,A81000C,00700,0600,REG OFFICE MGMT 43205,A81000C,00800,0100,B 43205,A81000C,00800,0200,VOA 43205,A81000C,00800,0400,VOA 43205,A81000C,00800,0600,MGMT-CAPITAL 43205,B100000,00000,0100,00000(SQUARE FEET) 43205,B100000,00000,0200,00000(SQUARE FEET) 43205,B100000,00000,0300,00000(GROSS SALARIES) 43205,B100000,00000,0400,00000(ACCUM COST) 43205,B100000,00000,0500,00000(SQUARE FEET) 43205,B100000,00000,0600,00000(SQUARE FEET) 43205,B100000,00000,0700,00000(HOURS OF SERVICE) 43205,B100000,00000,0800,00000(MEALS SERVED) 43205,B100000,00000,0900,00000(DIRECT NRSG HRS) 43205,B100000,00000,1000,00000(COSTED REQUIS) 43205,B100000,00000,1100,00000(COSTED REQUIS) 43205,B100000,00000,1200,00000(TIME SPENT) 43205,B100000,00000,1300,00000(TIME SPENT) 43205,B100000,00000,1350,00000 43205,B100000,00000,1400,00000ASSIGNED TIME 43205,E10A180,00301,0100,06/04/1996 43205,E10A180,00501,0100,12/24/1996 43205,E10A180,00501,0300,12/24/1998 43205,E10A180,00502,0100,06/23/1998 43205,E10A180,00502,0300,06/23/1998 43205,S000000,00100,0200,11/27/1996 43205,S200000,00100,0100,2425 KIMBERLY PARKWAY E 43205,S200000,00200,0100,COLUMBUS 43205,S200000,00200,0200,OH 43205,S200000,00200,0300,43232 43205,S200000,00300,0100,FRANKLIN 43205,S200000,00400,0100,EASTLAND CARE CENTER 43205,S200000,00400,0200,365572 43205,S200000,00400,0300,01/12/1982 43205,S200000,00400,0500,O 43205,S200000,01600,0100,Y 43205,S200000,02800,0100,Y 43214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43214,A000000,00300,0000,00300EMPLOYEE BENEFITS 43214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43214,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43214,A000000,00700,0000,00700HOUSEKEEPING 43214,A000000,00800,0000,00800DIETARY 43214,A000000,00900,0000,00900NURSING ADMINISTRATION 43214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43214,A000000,01100,0000,01100PHARMACY 43214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43214,A000000,01300,0000,01300SOCIAL SERVICE 43214,A000000,01400,0000,01500OTHER GENERAL SERVICES 43214,A000000,01600,0000,01600SKILLED NURSING FACILITY 43214,A000000,01800,0000,01800NURSING FACILITY 43214,A000000,01900,0000,01900OTHER LONG TERM CARE 43214,A000000,02100,0000,02100RADIOLOGY 43214,A000000,02200,0000,02200LABORATORY 43214,A000000,02300,0000,02300INTRAVENOUS THERAPY 43214,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43214,A000000,02500,0000,02500PHYSICAL THERAPY 43214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43214,A000000,02700,0000,02700SPEECH PATHOLOGY 43214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43214,A000000,03200,0000,03200SUPPORT SURFACES 43214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 43214,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 43214,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 43214,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 43214,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 43214,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 43214,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 43214,A000000,04400,0000,04400DME RENTED - HHA 43214,A000000,04500,0000,04500DME SOLD - HHA 43214,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 43214,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 43214,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43214,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 43214,A000000,05300,0000,05300INTEREST EXPENSE 43214,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43214,A000000,05500,0000,05500HOSPICE 43214,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43214,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43214,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 43214,A000000,06100,0000,06100NONPAID WORKERS 43214,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43214,A000000,06200,0000,06200PATIENTS LAUNDRY 43214,A81000A,00100,0100,Y 43214,A81000B,00100,0300,HOME OFFICE COSTS 43214,A81000B,00200,0300,DIRECT COMM SERV ALLOC 43214,A81000C,00100,0100,B 43214,A81000C,00100,0200,OH PRESB RETRMT COMM 43214,A81000C,00100,0600,HOME OFFICE 43214,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 43214,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 43214,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 43214,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43214,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 43214,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 43214,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 43214,B100000,00000,0800,00000MEALS SERVED :DIETARY 43214,B100000,00000,0950,00000GROSS SALARY :NURSING ADMINISTRATI 43214,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 43214,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 43214,B100000,00000,1250,00000CENSUS :MEDICAL RECORDS & LIBRARY 43214,B100000,00000,1330,00000CENSUS :SOCIAL SERVICE 43214,B100000,00000,1400,00000NO STATS :OTHER GENERAL SERVICES 43214,E10A180,00301,0100,01/24/1996 43214,E10A180,00301,0300,01/24/1996 43214,E10A180,00501,0100,07/28/1997 43214,E10A180,00501,0300,12/04/1996 43214,E10A180,00502,0100,07/28/1997 43214,E10A180,00502,0300,07/28/1997 43214,E10A180,00550,0100,12/04/1996 43214,H710000,00301,0100,01/24/1996 43214,H710000,00501,0100,12/04/1996 43214,H710000,00502,0300,07/28/1997 43214,H710000,00550,0100,07/28/1997 43214,H710000,00550,0300,12/04/1996 43214,S000000,00100,0200,12/02/1996 43214,S200000,00100,0100,36855 RIDGE RD. 43214,S200000,00200,0100,WILLOUGHBY 43214,S200000,00200,0200,OH 43214,S200000,00200,0300,44094 43214,S200000,00300,0100,LAKE 43214,S200000,00400,0100,FAIRMOUNT HEALTH CENTER 43214,S200000,00400,0200,365581 43214,S200000,00400,0300,06/11/1982 43214,S200000,00400,0500,O 43214,S200000,00600,0200,365581 43214,S200000,00600,0300,06/11/1982 43214,S200000,00800,0200,367564 43214,S200000,00800,0300,01/04/1994 43214,S200000,00800,0500,P 43214,S200000,01900,0100,CCRC 43242,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43242,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43242,A000000,00300,0000,00300EMPLOYEE BENEFITS 43242,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43242,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43242,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43242,A000000,00700,0000,00700HOUSEKEEPING 43242,A000000,00800,0000,00800DIETARY 43242,A000000,00900,0000,00900NURSING ADMINISTRATION 43242,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43242,A000000,01100,0000,01100PHARMACY 43242,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43242,A000000,01300,0000,01300SOCIAL SERVICE 43242,A000000,01350,0000,01500ACTIVITIES 43242,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43242,A000000,01600,0000,01600SKILLED NURSING FACILITY 43242,A000000,01800,0000,01800NURSING FACILITY 43242,A000000,01900,0000,01900OTHER LONG TERM CARE 43242,A000000,02100,0000,02100RADIOLOGY 43242,A000000,02200,0000,02200LABORATORY 43242,A000000,02300,0000,02300INTRAVENOUS THERAPY 43242,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43242,A000000,02500,0000,02500PHYSICAL THERAPY 43242,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43242,A000000,02700,0000,02700SPEECH PATHOLOGY 43242,A000000,02800,0000,02800ELECTROCARDIOLOGY 43242,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43242,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43242,A000000,03050,0000,03300COMPLEX EQUIPMENT 43242,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43242,A000000,05300,0000,05300INTEREST EXPENSE 43242,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43242,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43242,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43242,A000000,06100,0000,06100NONPAID WORKERS 43242,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43242,A000000,06200,0000,06200PATIENTS LAUNDRY 43242,A81000A,00100,0100,Y 43242,A81000B,00100,0300,HOME OFFICE COST 43242,A81000B,00200,0300,DRUGS CHARGED TO PATIENTS 43242,A81000C,00100,0100,B 43242,A81000C,00100,0200,LIBERTY NURSING 43242,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43242,A81000C,00100,0600,LONG TERM CARE FACILITIES 43242,A81000C,00200,0100,C 43242,A81000C,00200,0200,LIBERTY NURSING 43242,A81000C,00200,0400,HEARTLAND HEALTH CARE SVC 43242,A81000C,00200,0600,PHARMACY 43242,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43242,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43242,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43242,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43242,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43242,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43242,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 43242,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43242,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43242,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43242,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43242,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43242,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43242,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43242,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 43242,E10A180,00301,0100,11/21/1995 43242,E10A180,00301,0300,11/21/1995 43242,E10A180,00501,0100,03/21/1997 43242,E10A180,00550,0100,11/26/1996 43242,E10A180,00550,0300,11/26/1996 43242,E10A180,00551,0100,07/31/1997 43242,E10A180,00551,0300,07/31/1997 43242,S000000,00100,0200,11/26/1996 43242,S200000,00100,0100,17TH & ALLEN ST. 43242,S200000,00200,0100,ALLENTOWN 43242,S200000,00200,0200,PA 43242,S200000,00200,0300,18104 43242,S200000,00300,0100,LEHEIGH 43242,S200000,00400,0100,LIBERTY NURSING 43242,S200000,00400,0200,395264 43242,S200000,00400,0300,06/01/1969 43242,S200000,00400,0500,O 43242,S200000,00400,0600,P 43242,S200000,01600,0100,Y 43295,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43295,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43295,A000000,00300,0000,00300EMPLOYEE BENEFITS 43295,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43295,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43295,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43295,A000000,00700,0000,00700HOUSEKEEPING 43295,A000000,00800,0000,00800DIETARY 43295,A000000,00900,0000,00900NURSING ADMINISTRATION 43295,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43295,A000000,01100,0000,01100PHARMACY 43295,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43295,A000000,01300,0000,01300SOCIAL SERVICE 43295,A000000,01350,0000,01500ACTIVITIES 43295,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43295,A000000,01600,0000,01600SKILLED NURSING FACILITY 43295,A000000,01800,0000,01800NURSING FACILITY 43295,A000000,01900,0000,01900OTHER LONG TERM CARE 43295,A000000,02100,0000,02100RADIOLOGY 43295,A000000,02200,0000,02200LABORATORY 43295,A000000,02300,0000,02300INTRAVENOUS THERAPY 43295,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43295,A000000,02500,0000,02500PHYSICAL THERAPY 43295,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43295,A000000,02700,0000,02700SPEECH PATHOLOGY 43295,A000000,02800,0000,02800ELECTROCARDIOLOGY 43295,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43295,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43295,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43295,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43295,A000000,03200,0000,03200SUPPORT SURFACES 43295,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43295,A000000,05300,0000,05300INTEREST EXPENSE 43295,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43295,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43295,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43295,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43295,A000000,06100,0000,06100NONPAID WORKERS 43295,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43295,A000000,06200,0000,06200PATIENTS LAUNDRY 43295,A81000A,00100,0100,Y 43295,A81000B,00100,0300,HOME OFFICE COST 43295,A81000C,00100,0100,B 43295,A81000C,00100,0200,ROSEDALE MANOR 43295,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43295,A81000C,00100,0600,LONG TERM CARE FACILITIES 43295,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43295,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43295,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43295,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43295,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43295,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43295,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43295,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43295,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43295,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43295,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43295,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43295,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43295,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43295,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43295,E10A180,00501,0100,03/19/1997 43295,E10A180,00501,0300,03/19/1997 43295,S000000,00100,0200,01/30/1997 43295,S200000,00100,0100,3479 54TH AVENUE NORTH 43295,S200000,00200,0100,ST. PETERSBURG 43295,S200000,00200,0200,FL 43295,S200000,00200,0300,33714 43295,S200000,00300,0100,PINELLAS 43295,S200000,00400,0100,ROSEDALE MANOR 43295,S200000,00400,0200,105388 43295,S200000,00400,0300,01/01/1980 43295,S200000,00400,0500,O 43295,S200000,01600,0100,Y 43305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43305,A000000,00300,0000,00300EMPLOYEE BENEFITS 43305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43305,A000000,00700,0000,00700HOUSEKEEPING 43305,A000000,00800,0000,00800DIETARY 43305,A000000,00900,0000,00900NURSING ADMINISTRATION 43305,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43305,A000000,01100,0000,01100PHARMACY 43305,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43305,A000000,01300,0000,01300SOCIAL SERVICE 43305,A000000,01350,0000,01500ACTIVITIES 43305,A000000,01600,0000,01600SKILLED NURSING FACILITY 43305,A000000,01800,0000,01800NURSING FACILITY 43305,A000000,01900,0000,01900OTHER LONG TERM CARE 43305,A000000,02100,0000,02100RADIOLOGY 43305,A000000,02200,0000,02200LABORATORY 43305,A000000,02300,0000,02300INTRAVENOUS THERAPY 43305,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43305,A000000,02500,0000,02500PHYSICAL THERAPY 43305,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43305,A000000,02700,0000,02700SPEECH PATHOLOGY 43305,A000000,02800,0000,02800ELECTROCARDIOLOGY 43305,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43305,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43305,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43305,A000000,03200,0000,03200SUPPORT SURFACES 43305,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43305,A000000,05300,0000,05300INTEREST EXPENSE 43305,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43305,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43305,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43305,A000000,06100,0000,06100NONPAID WORKERS 43305,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43305,A000000,06200,0000,06200PATIENTS LAUNDRY 43305,A81000A,00100,0100,Y 43305,A81000B,00100,0300,HOME OFFICE COST 43305,A81000C,00100,0100,B 43305,A81000C,00100,0200,KENSINGTON MANOR 43305,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43305,A81000C,00100,0600,LONG TERM CARE FACILITIES 43305,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43305,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43305,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43305,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43305,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43305,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43305,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43305,B100000,00000,0850,00000PATIENT DAYS TIMES 3:DIETARY 43305,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43305,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43305,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43305,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43305,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43305,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 43305,E10A180,00501,0100,02/17/1997 43305,E10A180,00501,0300,02/17/1997 43305,E10A180,00601,0100,02/18/1998 43305,E10A180,00650,0300,02/18/1998 43305,S000000,00100,0200,01/30/1997 43305,S200000,00100,0100,3250 12TH STREET 43305,S200000,00200,0100,SARASOTA 43305,S200000,00200,0200,FL 43305,S200000,00200,0300,34237 43305,S200000,00300,0100,SARASOTA 43305,S200000,00400,0100,KENSINGTON MANOR 43305,S200000,00400,0200,105389 43305,S200000,00400,0300,10/01/1986 43305,S200000,00400,0500,O 43305,S200000,01600,0100,Y 43314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43314,A000000,00300,0000,00300EMPLOYEE BENEFITS 43314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43314,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43314,A000000,00700,0000,00700HOUSEKEEPING 43314,A000000,00800,0000,00800DIETARY 43314,A000000,00900,0000,00900NURSING ADMINISTRATION 43314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43314,A000000,01100,0000,01100PHARMACY 43314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43314,A000000,01300,0000,01300SOCIAL SERVICE 43314,A000000,01350,0000,01500ACTIVITIES 43314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43314,A000000,01600,0000,01600SKILLED NURSING FACILITY 43314,A000000,01800,0000,01800NURSING FACILITY 43314,A000000,01900,0000,01900OTHER LONG TERM CARE 43314,A000000,02100,0000,02100RADIOLOGY 43314,A000000,02200,0000,02200LABORATORY 43314,A000000,02300,0000,02300INTRAVENOUS THERAPY 43314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43314,A000000,02500,0000,02500PHYSICAL THERAPY 43314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43314,A000000,02700,0000,02700SPEECH PATHOLOGY 43314,A000000,02800,0000,02800ELECTROCARDIOLOGY 43314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43314,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43314,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43314,A000000,03200,0000,03200SUPPORT SURFACES 43314,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43314,A000000,05300,0000,05300INTEREST EXPENSE 43314,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43314,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43314,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43314,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43314,A000000,06100,0000,06100NONPAID WORKERS 43314,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43314,A000000,06200,0000,06200PATIENTS LAUNDRY 43314,A81000A,00100,0100,Y 43314,A81000B,00100,0300,HOME OFFICE COST 43314,A81000C,00100,0100,B 43314,A81000C,00100,0200,JACARANDA MANOR 43314,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43314,A81000C,00100,0600,LONG TERM CARE FACILITIES 43314,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43314,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43314,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43314,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43314,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43314,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 43314,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43314,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43314,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43314,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43314,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43314,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 43314,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 43314,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 43314,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 43314,E10A180,00550,0100,01/30/1997 43314,S000000,00100,0200,01/30/1997 43314,S200000,00100,0100,4250 66TH NORTH 43314,S200000,00200,0100,ST. PETERSBURG 43314,S200000,00200,0200,FL 43314,S200000,00200,0300,33709 43314,S200000,00300,0100,PINELLAS 43314,S200000,00400,0100,JACARANDA MANOR 43314,S200000,00400,0200,105390 43314,S200000,00400,0300,01/01/1980 43314,S200000,00400,0500,P 43314,S200000,01600,0100,Y 43362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43362,A000000,00300,0000,00300EMPLOYEE BENEFITS 43362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43362,A000000,00700,0000,00700HOUSEKEEPING 43362,A000000,00800,0000,00800DIETARY 43362,A000000,00900,0000,00900NURSING ADMINISTRATION 43362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43362,A000000,01100,0000,01100PHARMACY 43362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43362,A000000,01300,0000,01300SOCIAL SERVICE 43362,A000000,01350,0000,01500ACTIVITIES 43362,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43362,A000000,01600,0000,01600SKILLED NURSING FACILITY 43362,A000000,01800,0000,01800NURSING FACILITY 43362,A000000,01900,0000,01900OTHER LONG TERM CARE 43362,A000000,02100,0000,02100RADIOLOGY 43362,A000000,02200,0000,02200LABORATORY 43362,A000000,02300,0000,02300INTRAVENOUS THERAPY 43362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43362,A000000,02500,0000,02500PHYSICAL THERAPY 43362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43362,A000000,02700,0000,02700SPEECH PATHOLOGY 43362,A000000,02800,0000,02800ELECTROCARDIOLOGY 43362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43362,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43362,A000000,03200,0000,03200SUPPORT SURFACES 43362,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43362,A000000,05300,0000,05300INTEREST EXPENSE 43362,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43362,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43362,A000000,06100,0000,06100NONPAID WORKERS 43362,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43362,A000000,06200,0000,06200PATIENTS LAUNDRY 43362,A81000A,00100,0100,Y 43362,A81000B,00100,0300,HOME OFFICE COST 43362,A81000C,00100,0100,B 43362,A81000C,00100,0200,BROOKSVILLE 43362,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43362,A81000C,00100,0600,LONG TERM CARE FACILITIES 43362,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43362,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43362,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43362,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43362,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43362,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43362,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43362,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43362,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43362,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43362,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43362,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43362,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43362,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43362,E10A180,00501,0100,03/19/1997 43362,E10A180,00501,0300,03/19/1997 43362,S000000,00100,0200,01/31/1997 43362,S200000,00100,0100,575 LAMAR AVENUE 43362,S200000,00200,0100,BROOKSVILLE 43362,S200000,00200,0200,FL 43362,S200000,00200,0300,34601 43362,S200000,00300,0100,HERNANDO 43362,S200000,00400,0100,BROOKSVILLE MANOR 43362,S200000,00400,0200,105606 43362,S200000,00400,0300,03/06/1988 43362,S200000,00400,0500,O 43362,S200000,00400,0600,P 43362,S200000,01600,0100,Y 43764,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 43764,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 43764,A000000,00300,0000,00300EMPLOYEE BENEFITS 43764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43764,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 43764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43764,A000000,00700,0000,00700HOUSEKEEPING 43764,A000000,00800,0000,00800DIETARY 43764,A000000,00900,0000,00900NURSING ADMINISTRATION 43764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43764,A000000,01100,0000,01100PHARMACY 43764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43764,A000000,01300,0000,01300SOCIAL SERVICE 43764,A000000,01350,0000,01500ACTIVITIES 43764,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 43764,A000000,01600,0000,01600SKILLED NURSING FACILITY 43764,A000000,01800,0000,01800NURSING FACILITY 43764,A000000,01900,0000,01900OTHER LONG TERM CARE 43764,A000000,02100,0000,02100RADIOLOGY 43764,A000000,02200,0000,02200LABORATORY 43764,A000000,02300,0000,02300INTRAVENOUS THERAPY 43764,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 43764,A000000,02500,0000,02500PHYSICAL THERAPY 43764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43764,A000000,02700,0000,02700SPEECH PATHOLOGY 43764,A000000,02800,0000,02800ELECTROCARDIOLOGY 43764,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 43764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43764,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43764,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 43764,A000000,03200,0000,03200SUPPORT SURFACES 43764,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43764,A000000,05300,0000,05300INTEREST EXPENSE 43764,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43764,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 43764,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 43764,A000000,06100,0000,06100NONPAID WORKERS 43764,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43764,A000000,06200,0000,06200PATIENTS LAUNDRY 43764,A81000A,00100,0100,Y 43764,A81000B,00100,0300,HOME OFFICE COST 43764,A81000B,00200,0300,INTRAVENOUS THERAPY 43764,A81000B,00300,0300,DRUGS 43764,A81000C,00100,0100,B 43764,A81000C,00100,0200,HYATTSVILLE 43764,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43764,A81000C,00100,0600,LONG TERM CARE FACILITIES 43764,A81000C,00200,0100,B 43764,A81000C,00200,0200,HYATTSVILLE 43764,A81000C,00200,0400,HRTLD. HEALTH CARE SVCS. 43764,A81000C,00200,0600,PHARMACY 43764,A81000C,00300,0100,B 43764,A81000C,00300,0200,HYATTSVILLE 43764,A81000C,00300,0400,HRTLD. HEALTH CARE SVCS. 43764,A81000C,00300,0600,PHARMACY 43764,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 43764,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 43764,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43764,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 43764,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 43764,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43764,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 43764,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43764,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43764,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43764,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 43764,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43764,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43764,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43764,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 43764,S000000,00100,0200,11/27/1996 43764,S200000,00100,0100,6500 RIGGS ROAD 43764,S200000,00200,0100,HYATTSVILLE 43764,S200000,00200,0200,MD 43764,S200000,00200,0300,20783 43764,S200000,00300,0100,PRINCE GEORGES 43764,S200000,00400,0100,HYATTSVILLE MANOR 43764,S200000,00400,0200,215024 43764,S200000,00400,0300,01/01/1967 43764,S200000,00400,0500,O 43764,S200000,00400,0600,P 43764,S200000,01600,0100,Y 43773,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43773,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43773,A000000,00300,0000,00300EMPLOYEE BENEFITS 43773,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43773,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43773,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43773,A000000,00700,0000,00700HOUSEKEEPING 43773,A000000,00800,0000,00800DIETARY 43773,A000000,00900,0000,00900NURSING ADMINISTRATION 43773,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43773,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43773,A000000,01300,0000,01300SOCIAL SERVICE 43773,A000000,01350,0000,01500ACTIVITIES 43773,A000000,01600,0000,01600SKILLED NURSING FACILITY 43773,A000000,01800,0000,01800NURSING FACILITY 43773,A000000,01900,0000,01900OTHER LONG TERM CARE 43773,A000000,02100,0000,02100RADIOLOGY 43773,A000000,02200,0000,02200LABORATORY 43773,A000000,02300,0000,02300INTRAVENOUS THERAPY 43773,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43773,A000000,02500,0000,02500PHYSICAL THERAPY 43773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43773,A000000,02700,0000,02700SPEECH PATHOLOGY 43773,A000000,02800,0000,02800ELECTROCARDIOLOGY 43773,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43773,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43773,A000000,03200,0000,03200SUPPORT SURFACES 43773,A000000,05300,0000,05300INTEREST EXPENSE 43773,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43773,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43773,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43773,A000000,06100,0000,06100NONPAID WORKERS 43773,A000000,06200,0000,06200PATIENTS LAUNDRY 43773,A81000A,00100,0100,Y 43773,A81000B,00100,0300,HOME OFFICE COST 43773,A81000C,00100,0100,B 43773,A81000C,00100,0200,PRESIDENTIAL WOODS 43773,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43773,A81000C,00100,0600,LONG TERM CARE FACILITIES 43773,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43773,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43773,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43773,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43773,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43773,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43773,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 43773,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43773,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43773,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43773,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43773,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43773,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43773,E10A180,00302,0100,11/21/1995 43773,E10A180,00350,0300,11/21/1995 43773,E10A180,00501,0100,01/15/1997 43773,E10A180,00502,0100,07/31/1997 43773,E10A180,00503,0100,03/21/1997 43773,E10A180,00550,0100,11/14/1997 43773,E10A180,00550,0300,01/15/1997 43773,E10A180,00551,0100,03/21/1997 43773,E10A180,00551,0300,07/31/1997 43773,E10A180,00601,0100,02/18/1998 43773,S000000,00100,0200,11/27/1996 43773,S200000,00100,0100,1801 METZEROTT ROAD 43773,S200000,00200,0100,ADELPHI 43773,S200000,00200,0200,MD 43773,S200000,00200,0300,20783 43773,S200000,00300,0100,PRINCE GEORGE 43773,S200000,00400,0100,PRESIDENTIAL WOODS 43773,S200000,00400,0200,215064 43773,S200000,00400,0300,07/01/1986 43773,S200000,00400,0500,O 43773,S200000,01600,0100,Y 43783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 43783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 43783,A000000,00300,0000,00300EMPLOYEE BENEFITS 43783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 43783,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 43783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 43783,A000000,00700,0000,00700HOUSEKEEPING 43783,A000000,00800,0000,00800DIETARY 43783,A000000,00900,0000,00900NURSING ADMINISTRATION 43783,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 43783,A000000,01100,0000,01100PHARMACY 43783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 43783,A000000,01300,0000,01300SOCIAL SERVICE 43783,A000000,01350,0000,01500ACTIVITIES 43783,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 43783,A000000,01600,0000,01600SKILLED NURSING FACILITY 43783,A000000,01800,0000,01800NURSING FACILITY 43783,A000000,01900,0000,01900OTHER LONG TERM CARE 43783,A000000,02100,0000,02100RADIOLOGY 43783,A000000,02200,0000,02200LABORATORY 43783,A000000,02300,0000,02300INTRAVENOUS THERAPY 43783,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 43783,A000000,02500,0000,02500PHYSICAL THERAPY 43783,A000000,02600,0000,02600OCCUPATIONAL THERAPY 43783,A000000,02700,0000,02700SPEECH PATHOLOGY 43783,A000000,02800,0000,02800ELECTROCARDIOLOGY 43783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 43783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 43783,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 43783,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 43783,A000000,03200,0000,03200SUPPORT SURFACES 43783,A000000,04750,0000,05100OTHER REIMBURSABLE COST 43783,A000000,05300,0000,05300INTEREST EXPENSE 43783,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 43783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 43783,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 43783,A000000,05900,0000,05900BARBER & BEAUTY SHOP 43783,A000000,06100,0000,06100NONPAID WORKERS 43783,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 43783,A000000,06200,0000,06200PATIENTS LAUNDRY 43783,A81000A,00100,0100,Y 43783,A81000B,00100,0300,HOME OFFICE COST 43783,A81000B,00200,0300,IV THERAPY 43783,A81000B,00300,0300,LEGEND DRUGS 43783,A81000C,00100,0100,B 43783,A81000C,00100,0200,DULANEY TOWSON 43783,A81000C,00100,0400,HEALTH CARE & RETIREMENT 43783,A81000C,00100,0600,LONG TERM CARE FACILITIES 43783,A81000C,00200,0100,C 43783,A81000C,00200,0200,DULANEY TOWSON 43783,A81000C,00200,0400,HEARTLAND REHAB SVCS INC 43783,A81000C,00200,0600,IV THERAPY 43783,A81000C,00300,0100,C 43783,A81000C,00300,0200,DULANEY TOWSON 43783,A81000C,00300,0400,HEARTLAND REHAB SVCS INC 43783,A81000C,00300,0600,LEGEND DRUGS 43783,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 43783,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 43783,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 43783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 43783,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 43783,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 43783,B100000,00000,0700,00000 TIME SPENT HOUSEKEEP:HOUSEKEEPING 43783,B100000,00000,0800,00000 MEALS SERVED :DIETARY 43783,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 43783,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 43783,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 43783,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 43783,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 43783,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 43783,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 43783,E10A180,00501,0100,01/06/1997 43783,E10A180,00501,0300,01/06/1997 43783,E10A180,00502,0100,03/21/1997 43783,E10A180,00503,0100,07/15/1997 43783,E10A180,00503,0300,04/18/1997 43783,E10A180,00550,0100,04/18/1997 43783,S000000,00100,0200,11/27/1996 43783,S200000,00100,0100,111 WEST ROAD 43783,S200000,00200,0100,TOWSON 43783,S200000,00200,0200,MD 43783,S200000,00200,0300,21204 43783,S200000,00300,0100,BALTIMORE 43783,S200000,00400,0100,DULANEY TOWSON 43783,S200000,00400,0200,215069 43783,S200000,00400,0300,07/31/1969 43783,S200000,00400,0500,O 43783,S200000,00400,0600,P 43783,S200000,01600,0100,Y 44290,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 44290,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 44290,A000000,00300,0000,00300EMPLOYEE BENEFITS 44290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44290,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 44290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44290,A000000,00700,0000,00700HOUSEKEEPING 44290,A000000,00800,0000,00800DIETARY 44290,A000000,00900,0000,00900NURSING ADMINISTRATION 44290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44290,A000000,01100,0000,01100PHARMACY 44290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44290,A000000,01300,0000,01300SOCIAL SERVICE 44290,A000000,01350,0000,01500ACTIVITIES 44290,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 44290,A000000,01600,0000,01600SKILLED NURSING FACILITY 44290,A000000,01800,0000,01800NURSING FACILITY 44290,A000000,01900,0000,01900OTHER LONG TERM CARE 44290,A000000,02100,0000,02100RADIOLOGY 44290,A000000,02200,0000,02200LABORATORY 44290,A000000,02300,0000,02300INTRAVENOUS THERAPY 44290,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 44290,A000000,02500,0000,02500PHYSICAL THERAPY 44290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44290,A000000,02700,0000,02700SPEECH PATHOLOGY 44290,A000000,02800,0000,02800ELECTROCARDIOLOGY 44290,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 44290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44290,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44290,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 44290,A000000,03200,0000,03200SUPPORT SURFACES 44290,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44290,A000000,05300,0000,05300INTEREST EXPENSE 44290,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44290,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44290,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44290,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 44290,A000000,06100,0000,06100NONPAID WORKERS 44290,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44290,A000000,06200,0000,06200PATIENTS LAUNDRY 44290,A81000A,00100,0100,Y 44290,A81000B,00100,0300,HOME OFFICE COST 44290,A81000C,00100,0100,B 44290,A81000C,00100,0400,HEALTH CARE & RETIREMENT 44290,A81000C,00100,0600,LONG TERM CARE FACILITIES 44290,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 44290,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 44290,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44290,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44290,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 44290,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44290,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44290,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44290,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 44290,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44290,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44290,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44290,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 44290,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 44290,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 44290,S000000,00100,0200,11/27/1996 44290,S200000,00100,0100,144 GALES DRIVE 44290,S200000,00200,0100,NEW PROVIDENCE 44290,S200000,00200,0200,NJ 44290,S200000,00200,0300,07974 44290,S200000,00300,0100,UNION 44290,S200000,00400,0100,GLENSIDE NURSING CENTER 44290,S200000,00400,0200,315005 44290,S200000,00400,0300,01/01/1967 44290,S200000,00400,0500,O 44290,S200000,00400,0600,P 44290,S200000,01600,0100,Y 44373,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 44373,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 44373,A000000,00300,0000,00300EMPLOYEE BENEFITS 44373,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44373,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 44373,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44373,A000000,00700,0000,00700HOUSEKEEPING 44373,A000000,00800,0000,00800DIETARY 44373,A000000,00900,0000,00900NURSING ADMINISTRATION 44373,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44373,A000000,01100,0000,01100PHARMACY 44373,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44373,A000000,01300,0000,01300SOCIAL SERVICE 44373,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 44373,A000000,01600,0000,01600SKILLED NURSING FACILITY 44373,A000000,01800,0000,01800NURSING FACILITY 44373,A000000,02100,0000,02100RADIOLOGY 44373,A000000,02200,0000,02200LABORATORY 44373,A000000,02300,0000,02300INTRAVENOUS THERAPY 44373,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 44373,A000000,02500,0000,02500PHYSICAL THERAPY 44373,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44373,A000000,02700,0000,02700SPEECH PATHOLOGY 44373,A000000,02800,0000,02800ELECTROCARDIOLOGY 44373,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 44373,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44373,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 44373,A000000,03200,0000,03200SUPPORT SURFACES 44373,A000000,03400,0000,03400CLINIC 44373,A000000,03500,0000,03500RURAL HEALTH CLINIC 44373,A000000,03700,0000,03700ADMIN & GENERAL - HHA 44373,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 44373,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44373,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 44373,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44373,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 44373,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 44373,A000000,04400,0000,04400DME - RENTED--HHA 44373,A000000,04500,0000,04500DME - SOLD--HHA 44373,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 44373,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 44373,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 44373,A000000,05000,0000,05000CORF 44373,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 44373,A000000,05300,0000,05300INTEREST EXPENSE 44373,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44373,A000000,05500,0000,05500HOSPICE 44373,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44373,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 44373,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 44373,A000000,06100,0000,06100NONPAID WORKERS 44373,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44373,A000000,06200,0000,06200PATIENTS LAUNDRY 44373,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 44373,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 44373,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44373,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44373,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 44373,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 44373,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44373,B100000,00000,0850,00000 CENSUS X 3:DIETARY 44373,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 44373,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44373,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44373,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44373,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44373,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 44373,E10A180,00301,0100,12/28/1995 44373,E10A180,00350,0300,12/28/1995 44373,E10A180,00501,0100,01/07/1997 44373,E10A180,00501,0300,01/07/1997 44373,E10A180,00601,0100,04/16/1997 44373,E10A180,00601,0300,04/16/1997 44373,S000000,00100,0200,12/19/1996 44373,S200000,00100,0100,1151 COLLEGE AVENUE 44373,S200000,00200,0100,COLUMBUS 44373,S200000,00200,0200,OH 44373,S200000,00200,0300,43209 44373,S200000,00300,0100,FRANKLIN 44373,S200000,00400,0100,WEXNER HERITAGE HOUSE 44373,S200000,00400,0200,365026 44373,S200000,00400,0300,01/01/1967 44373,S200000,00400,0500,O 44373,S200000,00600,0200,365026 44373,S200000,00600,0300,01/01/1967 44373,S200000,01500,0100,Y 44373,S200000,02800,0100,Y 44373,S200000,04300,0100,Y 44409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44409,A000000,00300,0000,00300EMPLOYEE BENEFITS 44409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44409,A000000,00700,0000,00700HOUSEKEEPING 44409,A000000,00800,0000,00800DIETARY 44409,A000000,00900,0000,00900NURSING ADMINISTRATION 44409,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44409,A000000,01100,0000,01100PHARMACY 44409,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44409,A000000,01300,0000,01300SOCIAL SERVICE 44409,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44409,A000000,01600,0000,01600SKILLED NURSING FACILITY 44409,A000000,01800,0000,01800NURSING FACILITY 44409,A000000,01900,0000,01900OTHER LONG TERM CARE 44409,A000000,02100,0000,02100RADIOLOGY 44409,A000000,02200,0000,02200LABORATORY 44409,A000000,02300,0000,02300INTRAVENOUS THERAPY 44409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44409,A000000,02500,0000,02500PHYSICAL THERAPY 44409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44409,A000000,02700,0000,02700SPEECH PATHOLOGY 44409,A000000,02800,0000,02800ELECTROCARDIOLOGY 44409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44409,A000000,03051,0000,03301CLINITRON BEDS 44409,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44409,A000000,03200,0000,03200SUPPORT SURFACES 44409,A000000,03400,0000,03400CLINIC 44409,A000000,03500,0000,03500RURAL HEALTH CLINIC 44409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44409,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44409,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44409,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44409,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44409,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44409,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44409,A000000,04400,0000,04400DME RENTED - HHA 44409,A000000,04500,0000,04500DME SOLD - HHA 44409,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44409,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44409,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44409,A000000,05000,0000,05000CORF 44409,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44409,A000000,05300,0000,05300INTEREST EXPENSE 44409,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44409,A000000,05500,0000,05500HOSPICE 44409,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44409,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44409,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44409,A000000,06100,0000,06100NONPAID WORKERS 44409,A000000,06150,0000,06300GAIN/LOSS ON ASSET DISPOSALS 44409,A000000,06200,0000,06200PATIENTS LAUNDRY 44409,A81000A,00100,0100,Y 44409,A81000B,00100,0300,ADMINISTRATORS SALARY 44409,A81000B,00200,0300,ASST ADMINISTRATOR SALARY 44409,A81000B,00300,0300,MAINT. SALARY-JIMMY GLASS 44409,A81000B,00400,0300,DEBBIE RIDGLEY-ACTIVITIES 44409,A81000C,00100,0100,F 44409,A81000C,00100,0200,MICHELLE SCHNEIDER 44409,A81000C,00100,0400,HILLEBRAND NURSING CENTER 44409,A81000C,00100,0600,NURSING HOME 44409,A81000C,00200,0100,B 44409,A81000C,00200,0200,JOAN R. GLASS TRUST 44409,A81000C,00200,0400,HILLEBRAND NURSING CENTER 44409,A81000C,00200,0600,NURSING HOME 44409,A81000C,00300,0100,F 44409,A81000C,00300,0200,JOAN GLASS 44409,A81000C,00400,0100,F 44409,A81000C,00400,0200,MICHELLE SCHNEIDER 44409,A81000C,00400,0400,HILLEBRAND HOME HEALTH 44409,A81000C,00400,0600,HOME HEALTH AGENCY 44409,A81000C,00500,0100,B 44409,A81000C,00500,0200,JOAN R. GLASS TRUST 44409,A81000C,00500,0400,HILLEBRAND HOME HEALTH 44409,A81000C,00500,0600,HOME HEALTH AGENCY 44409,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44409,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44409,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44409,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44409,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44409,B100000,00000,0650,00000 PER PATIENT DAY:LAUNDRY & LINEN SE 44409,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44409,B100000,00000,0850,00000 PER PATIENT DAY:DIETARY 44409,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44409,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44409,B100000,00000,1150,00000 PHARMACY :PHARMACY 44409,B100000,00000,1250,00000 PER PATIENT DAY:MEDICAL RECORDS & 44409,B100000,00000,1330,00000 PER PATIENT DAY:SOCIAL SERVICE 44409,B100000,00000,1450,00000 TEACHING PROGRAM :INTERNS & RESIDE 44409,E10A180,00501,0100,02/20/1997 44409,E10A180,00501,0300,02/20/1997 44409,H710000,00501,0100,02/20/1997 44409,S000000,00100,0200,01/30/1997 44409,S200000,00100,0100,4307 BRIDGETOWN ROAD 44409,S200000,00200,0100,CINCINNATI 44409,S200000,00200,0200,OH 44409,S200000,00200,0300,45211-4494 44409,S200000,00300,0100,HAMILTON 44409,S200000,00400,0100,HILLEBRAND NURSING CENTER 44409,S200000,00400,0200,365045 44409,S200000,00400,0300,01/01/1967 44409,S200000,00400,0500,O 44409,S200000,00800,0200,367629 44409,S200000,00800,0300,12/29/1994 44409,S200000,01600,0100,Y 44419,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44419,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44419,A000000,00300,0000,00300EMPLOYEE BENEFITS 44419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44419,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44419,A000000,00700,0000,00700HOUSEKEEPING 44419,A000000,00800,0000,00800DIETARY 44419,A000000,00900,0000,00900NURSING ADMINISTRATION 44419,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44419,A000000,01100,0000,01100PHARMACY 44419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44419,A000000,01300,0000,01300SOCIAL SERVICE 44419,A000000,01350,0000,01500OTHER GENERAL SERVICES 44419,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44419,A000000,01600,0000,01600SKILLED NURSING FACILITY 44419,A000000,01800,0000,01800NURSING FACILITY 44419,A000000,01900,0000,01900OTHER LONG TERM CARE 44419,A000000,02100,0000,02100RADIOLOGY 44419,A000000,02200,0000,02200LABORATORY 44419,A000000,02300,0000,02300INTRAVENOUS THERAPY 44419,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44419,A000000,02500,0000,02500PHYSICAL THERAPY 44419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44419,A000000,02700,0000,02700SPEECH PATHOLOGY 44419,A000000,02800,0000,02800ELECTROCARDIOLOGY 44419,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44419,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44419,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44419,A000000,03200,0000,03200SUPPORT SURFACES 44419,A000000,03400,0000,03400CLINIC 44419,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44419,A000000,03500,0000,03500RURAL HEALTH CLINIC 44419,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44419,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44419,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44419,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44419,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44419,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44419,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44419,A000000,04400,0000,04400DME RENTED - HHA 44419,A000000,04500,0000,04500DME SOLD - HHA 44419,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44419,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44419,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44419,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 44419,A000000,05000,0000,05000CORF 44419,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44419,A000000,05300,0000,05300INTEREST EXPENSE 44419,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44419,A000000,05500,0000,05500HOSPICE 44419,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44419,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44419,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44419,A000000,06100,0000,06100NONPAID WORKERS 44419,A000000,06150,0000,06300PART B ENTERALS & SUPPLIES 44419,A000000,06200,0000,06200PATIENTS LAUNDRY 44419,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44419,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44419,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44419,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44419,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44419,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44419,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44419,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44419,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 44419,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44419,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44419,B100000,00000,1250,00000 INPATIENT DAYS :MEDICAL RECORDS & 44419,B100000,00000,1330,00000 INPATIENT DAYS :SOCIAL SERVICE 44419,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 44419,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44419,E10A180,00501,0100,01/06/1997 44419,E10A180,00502,0100,02/10/1998 44419,E10A180,00550,0300,01/06/1997 44419,E10A180,00551,0100,06/20/1997 44419,E10A180,00551,0300,06/20/1997 44419,S000000,00100,0200,12/20/1996 44419,S200000,00100,0100,ONE DAVID N. MYERS PARKWAY 44419,S200000,00200,0100,BEACHWOOD 44419,S200000,00200,0200,OH 44419,S200000,00200,0300,44122 44419,S200000,00300,0100,CUYAHOGA 44419,S200000,00400,0100,THE MONTEFIORE HOME 44419,S200000,00400,0200,365046 44419,S200000,00400,0300,01/01/1967 44419,S200000,00400,0500,O 44419,S200000,01200,0200,361558 44419,S200000,01200,0300,10/04/1994 44419,S200000,01600,0100,Y 44427,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 44427,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 44427,A000000,00300,0000,00300EMPLOYEE BENEFITS 44427,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44427,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 44427,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44427,A000000,00700,0000,00700HOUSEKEEPING 44427,A000000,00800,0000,00800DIETARY 44427,A000000,00900,0000,00900NURSING ADMINISTRATION 44427,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44427,A000000,01100,0000,01100PHARMACY 44427,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44427,A000000,01300,0000,01300SOCIAL SERVICE 44427,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 44427,A000000,01600,0000,01600SKILLED NURSING FACILITY 44427,A000000,01800,0000,01800NURSING FACILITY 44427,A000000,01900,0000,01900OTHER LONG TERM CARE 44427,A000000,02100,0000,02100RADIOLOGY 44427,A000000,02200,0000,02200LABORATORY 44427,A000000,02300,0000,02300INTRAVENOUS THERAPY 44427,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 44427,A000000,02500,0000,02500PHYSICAL THERAPY 44427,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44427,A000000,02700,0000,02700SPEECH PATHOLOGY 44427,A000000,02800,0000,02800ELECTROCARDIOLOGY 44427,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 44427,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44427,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 44427,A000000,03200,0000,03200SUPPORT SURFACES 44427,A000000,03400,0000,03400CLINIC 44427,A000000,03500,0000,03500RURAL HEALTH CLINIC 44427,A000000,03700,0000,03700ADMIN & GENERAL - HHA 44427,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 44427,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44427,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 44427,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44427,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 44427,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 44427,A000000,04400,0000,04400DME - RENTED--HHA 44427,A000000,04500,0000,04500DME - SOLD--HHA 44427,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 44427,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 44427,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 44427,A000000,05000,0000,05000CORF 44427,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 44427,A000000,05300,0000,05300INTEREST EXPENSE 44427,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44427,A000000,05500,0000,05500HOSPICE 44427,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44427,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 44427,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 44427,A000000,06100,0000,06100NONPAID WORKERS 44427,A000000,06150,0000,06300INDEPENDENT LIVING APARTMENTS 44427,A000000,06200,0000,06200PATIENTS LAUNDRY 44427,A81000A,00100,0100,Y 44427,A81000B,00100,0300,HHA-A&G 44427,A81000B,00200,0300,HHA-SKILLED NURSING 44427,A81000B,00300,0300,HHA-P.T. 44427,A81000B,00400,0300,HHA-HOME HEALTH AIDE 44427,A81000C,00100,0100,C 44427,A81000C,00100,0400,FCV SERV. CORP. 44427,A81000C,00100,0600,HOME HEALTH 44427,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 44427,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 44427,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44427,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44427,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 44427,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44427,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 44427,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44427,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 44427,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44427,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44427,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 44427,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 44427,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 44427,S000000,00100,0200,12/13/1996 44427,S200000,00100,0100,1800 RIVERSIDE DRIVE 44427,S200000,00200,0100,COLUMBUS 44427,S200000,00200,0200,OH 44427,S200000,00200,0300,43212-1899 44427,S200000,00300,0100,FRANKLIN 44427,S200000,00400,0100,FIRST COMMUNITY VILLAGE 44427,S200000,00400,0200,365047 44427,S200000,00400,0300,01/01/1967 44427,S200000,00400,0500,O 44427,S200000,00400,0600,O 44427,S200000,00800,0200,367674 44427,S200000,00800,0300,03/14/1996 44427,S200000,00800,0500,P 44427,S200000,01500,0100,Y 44427,S200000,02200,0100,Y 44434,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 44434,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 44434,A000000,00300,0000,00300EMPLOYEE BENEFITS 44434,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44434,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 44434,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44434,A000000,00700,0000,00700HOUSEKEEPING 44434,A000000,00800,0000,00800DIETARY 44434,A000000,00900,0000,00900NURSING ADMINISTRATION 44434,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44434,A000000,01100,0000,01100PHARMACY 44434,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44434,A000000,01300,0000,01300SOCIAL SERVICE 44434,A000000,01600,0000,01600SKILLED NURSING FACILITY 44434,A000000,01800,0000,01800NURSING FACILITY 44434,A000000,01900,0000,01900OTHER LONG TERM CARE 44434,A000000,02100,0000,02100RADIOLOGY 44434,A000000,02200,0000,02200LABORATORY 44434,A000000,02300,0000,02300INTRAVENOUS THERAPY 44434,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 44434,A000000,02500,0000,02500PHYSICAL THERAPY 44434,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44434,A000000,02700,0000,02700SPEECH PATHOLOGY 44434,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 44434,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44434,A000000,03200,0000,03200SUPPORT SURFACES 44434,A000000,03700,0000,03700ADMIN & GENERAL - HHA 44434,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 44434,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44434,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 44434,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44434,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 44434,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 44434,A000000,04400,0000,04400DME - RENTED--HHA 44434,A000000,04500,0000,04500DME - SOLD--HHA 44434,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 44434,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 44434,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 44434,A000000,05300,0000,05300INTEREST EXPENSE 44434,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44434,A000000,05500,0000,05500HOSPICE 44434,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44434,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 44434,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 44434,A000000,06100,0000,06100NONPAID WORKERS 44434,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44434,A000000,06200,0000,06200PATIENTS LAUNDRY 44434,A81000A,00100,0100,Y 44434,A81000B,00100,0300,HOME OFFICE COSTS 44434,A81000B,00200,0300,DIRECT COMM SERV COSTS 44434,A81000C,00100,0100,B 44434,A81000C,00100,0200,OH PRESB RETRMT COMM 44434,A81000C,00100,0600,HOME OFFICE 44434,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 44434,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 44434,B100000,00000,0300,00000 GROSS SALARY :EMPLOYEE BENEFITS 44434,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44434,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 44434,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44434,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44434,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44434,B100000,00000,0950,00000 GROSS SALARY :NURSING ADMINISTRATI 44434,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44434,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44434,B100000,00000,1250,00000 CENSUS :MEDICAL RECORDS & LIBRARY 44434,B100000,00000,1330,00000 CENSUS :SOCIAL SERVICE 44434,E10A180,00301,0100,12/13/1995 44434,E10A180,00301,0300,12/13/1995 44434,E10A180,00501,0100,12/20/1996 44434,E10A180,00601,0100,04/16/1997 44434,E10A180,00650,0300,04/16/1997 44434,H710000,00550,0100,01/10/1997 44434,H710000,00601,0100,04/16/1997 44434,H710000,00650,0300,04/16/1997 44434,S000000,00100,0200,12/02/1996 44434,S200000,00100,0100,1150 W. MARKET ST. 44434,S200000,00200,0100,AKRON 44434,S200000,00200,0200,OH 44434,S200000,00200,0300,44313 44434,S200000,00300,0100,SUMMIT 44434,S200000,00400,0100,ROCKYNOL RETIREMENT FACILITY 44434,S200000,00400,0200,365051 44434,S200000,00400,0300,04/30/1980 44434,S200000,00400,0500,O 44434,S200000,00800,0200,367547 44434,S200000,00800,0300,12/27/1993 44434,S200000,00800,0500,P 44434,S200000,01900,0100,CCRC 44541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44541,A000000,00300,0000,00300EMPLOYEE BENEFITS 44541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44541,A000000,00700,0000,00700HOUSEKEEPING 44541,A000000,00800,0000,00800DIETARY 44541,A000000,00801,0000,00801CAFETERIA 44541,A000000,00900,0000,00900NURSING ADMINISTRATION 44541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44541,A000000,01100,0000,01100PHARMACY 44541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44541,A000000,01300,0000,01300SOCIAL SERVICE 44541,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44541,A000000,01600,0000,01600SKILLED NURSING FACILITY 44541,A000000,01800,0000,01800NURSING FACILITY 44541,A000000,01900,0000,01900OTHER LONG TERM CARE 44541,A000000,02100,0000,02100RADIOLOGY 44541,A000000,02200,0000,02200LABORATORY 44541,A000000,02300,0000,02300INTRAVENOUS THERAPY 44541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44541,A000000,02500,0000,02500PHYSICAL THERAPY 44541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44541,A000000,02700,0000,02700SPEECH PATHOLOGY 44541,A000000,02800,0000,02800ELECTROCARDIOLOGY 44541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44541,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44541,A000000,03200,0000,03200SUPPORT SURFACES 44541,A000000,03400,0000,03400CLINIC 44541,A000000,03500,0000,03500RURAL HEALTH CLINIC 44541,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44541,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44541,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44541,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44541,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44541,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44541,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44541,A000000,04400,0000,04400DME RENTED - HHA 44541,A000000,04500,0000,04500DME SOLD - HHA 44541,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44541,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44541,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44541,A000000,05000,0000,05000CORF 44541,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44541,A000000,05300,0000,05300INTEREST EXPENSE 44541,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44541,A000000,05500,0000,05500HOSPICE 44541,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44541,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44541,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44541,A000000,06100,0000,06100NONPAID WORKERS 44541,A000000,06200,0000,06200PATIENTS LAUNDRY 44541,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44541,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 44541,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44541,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44541,B100000,00000,0650,00000 ROUTINE :LAUNDRY & LINEN SERVICE 44541,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44541,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44541,B100000,00000,0851,00000 FTE ALL :CAFETERIA 44541,B100000,00000,0950,00000 FTE MEDICAL :NURSING ADMINISTRATIO 44541,B100000,00000,1050,00000 ROUTINE :CENTRAL SERVICES & SUPPL 44541,B100000,00000,1150,00000 ROUTINE :PHARMACY 44541,B100000,00000,1250,00000 ROUTINE :MEDICAL RECORDS & LIBRAR 44541,B100000,00000,1330,00000 ROUTINE :SOCIAL SERVICE 44541,B100000,00000,1450,00000 ROUTINE :INTERNS & RESIDENTS (APP 44541,E10A180,00501,0100,12/05/1996 44541,E10A180,00501,0300,12/05/1996 44541,E10A180,00502,0100,10/17/1997 44541,E10A180,00550,0300,10/17/1997 44541,H710000,00501,0100,12/17/1997 44541,H710000,00550,0100,12/04/1996 44541,S000000,00100,0200,12/02/1996 44541,S200000,00100,0100,27100 CEDAR ROAD 44541,S200000,00200,0100,BEACHWOOD 44541,S200000,00200,0200,OH 44541,S200000,00200,0300,44122 44541,S200000,00300,0100,CUYAHOGA 44541,S200000,00400,0100,MENORAH PARK CENTER FOR THE AGING 44541,S200000,00400,0200,365094 44541,S200000,00400,0300,01/01/1967 44541,S200000,00400,0500,O 44541,S200000,00800,0200,367617 44541,S200000,00800,0300,01/23/1995 44541,S200000,00800,0500,P 44541,S200000,01500,0100,Y 44683,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 44683,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 44683,A000000,00300,0000,00300EMPLOYEE BENEFITS 44683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44683,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 44683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44683,A000000,00700,0000,00700HOUSEKEEPING 44683,A000000,00800,0000,00800DIETARY 44683,A000000,00900,0000,00900NURSING ADMINISTRATION 44683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44683,A000000,01100,0000,01100PHARMACY 44683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44683,A000000,01300,0000,01300SOCIAL SERVICE 44683,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 44683,A000000,01600,0000,01600SKILLED NURSING FACILITY 44683,A000000,01800,0000,01800NURSING FACILITY 44683,A000000,01900,0000,01900OTHER LONG TERM CARE 44683,A000000,02100,0000,02100RADIOLOGY 44683,A000000,02200,0000,02200LABORATORY 44683,A000000,02300,0000,02300INTRAVENOUS THERAPY 44683,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 44683,A000000,02500,0000,02500PHYSICAL THERAPY 44683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44683,A000000,02700,0000,02700SPEECH PATHOLOGY 44683,A000000,02800,0000,02800ELECTROCARDIOLOGY 44683,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 44683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44683,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 44683,A000000,03200,0000,03200SUPPORT SURFACES 44683,A000000,03400,0000,03400CLINIC 44683,A000000,03500,0000,03500RURAL HEALTH CLINIC 44683,A000000,03700,0000,03700ADMIN & GENERAL - HHA 44683,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 44683,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44683,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 44683,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44683,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 44683,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 44683,A000000,04400,0000,04400DME - RENTED--HHA 44683,A000000,04500,0000,04500DME - SOLD--HHA 44683,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 44683,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 44683,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 44683,A000000,05000,0000,05000CORF 44683,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 44683,A000000,05300,0000,05300INTEREST EXPENSE 44683,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44683,A000000,05500,0000,05500HOSPICE 44683,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 44683,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 44683,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 44683,A000000,06100,0000,06100NONPAID WORKERS 44683,A000000,06200,0000,06200PATIENTS LAUNDRY 44683,A81000A,00100,0100,Y 44683,A81000B,00100,0300,RENT 44683,A81000B,00200,0300,ADMINISTARTOR SALARY 44683,A81000B,00300,0300,EXEC. DIRECTOR OF NURSING 44683,A81000B,00400,0300,OFFICERS LIFE INSURANCE 44683,A81000C,00100,0100,B 44683,A81000C,00100,0200,KENWOOD TERRACE 44683,A81000C,00200,0100,A 44683,A81000C,00200,0200,ANN BLOCK 44683,A81000C,00300,0100,A 44683,A81000C,00300,0200,JOAN WHITE 44683,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 44683,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 44683,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44683,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 44683,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 44683,B100000,00000,0650,00000 PER PATIENT DAY:LAUNDRY & LINEN SE 44683,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44683,B100000,00000,0850,00000 PER PATIENT DAY:DIETARY 44683,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 44683,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 44683,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 44683,B100000,00000,1250,00000 PER PATIENT DAY:MEDICAL RECORDS & 44683,B100000,00000,1330,00000 PER PATIENT DAY:SOCIAL SERVICE 44683,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 44683,S000000,00100,0200,01/30/1997 44683,S200000,00100,0100,8440 MONTGOMERY ROAD 44683,S200000,00200,0100,CINCINNATI 44683,S200000,00200,0200,OH 44683,S200000,00200,0300,45236 44683,S200000,00300,0100,HAMILTON 44683,S200000,00400,0100,KENWOOD TERRACE NURSING CENTER INC. 44683,S200000,00400,0200,365178 44683,S200000,00400,0300,02/23/1971 44683,S200000,00400,0500,O 44683,S200000,01600,0100,Y 44990,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 44990,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 44990,A000000,00300,0000,00300EMPLOYEE BENEFITS 44990,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 44990,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 44990,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 44990,A000000,00700,0000,00700HOUSEKEEPING 44990,A000000,00800,0000,00800DIETARY 44990,A000000,00900,0000,00900NURSING ADMINISTRATION 44990,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 44990,A000000,01100,0000,01100PHARMACY 44990,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 44990,A000000,01300,0000,01300SOCIAL SERVICE 44990,A000000,01350,0000,01500OTHER GENERAL SERVICES 44990,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 44990,A000000,01600,0000,01600SKILLED NURSING FACILITY 44990,A000000,01800,0000,01800NURSING FACILITY 44990,A000000,01900,0000,01900OTHER LONG TERM CARE 44990,A000000,02100,0000,02100RADIOLOGY 44990,A000000,02200,0000,02200LABORATORY 44990,A000000,02300,0000,02300INTRAVENOUS THERAPY 44990,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 44990,A000000,02500,0000,02500PHYSICAL THERAPY 44990,A000000,02600,0000,02600OCCUPATIONAL THERAPY 44990,A000000,02700,0000,02700SPEECH PATHOLOGY 44990,A000000,02800,0000,02800ELECTROCARDIOLOGY 44990,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 44990,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 44990,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 44990,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 44990,A000000,03200,0000,03200SUPPORT SURFACES 44990,A000000,03400,0000,03400CLINIC 44990,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 44990,A000000,03500,0000,03500RURAL HEALTH CLINIC 44990,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 44990,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 44990,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 44990,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 44990,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 44990,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 44990,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 44990,A000000,04400,0000,04400DME RENTED - HHA 44990,A000000,04500,0000,04500DME SOLD - HHA 44990,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 44990,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 44990,A000000,04750,0000,05100OTHER REIMBURSABLE COST 44990,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 44990,A000000,05000,0000,05000CORF 44990,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 44990,A000000,05300,0000,05300INTEREST EXPENSE 44990,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 44990,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 44990,A000000,05500,0000,05500HOSPICE 44990,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 44990,A000000,05900,0000,05900BARBER & BEAUTY SHOP 44990,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 44990,A000000,06100,0000,06100NONPAID WORKERS 44990,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 44990,A000000,06200,0000,06200PATIENTS LAUNDRY 44990,A81000A,00100,0100,Y 44990,A81000B,00100,0300,HOME OFFICE ALLOCATION 44990,A81000C,00100,0100,E 44990,A81000C,00100,0200,FOUNDATION FOR THE 44990,A81000C,00100,0400,ELDERLY INC. 44990,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 44990,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 44990,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 44990,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 44990,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 44990,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 44990,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 44990,B100000,00000,0800,00000 MEALS SERVED :DIETARY 44990,B100000,00000,0950,00000DIR. NURSING SERVICE HRS.:NURSING A 44990,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 44990,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 44990,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 44990,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 44990,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 44990,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 44990,E10A180,00301,0100,07/24/1996 44990,E10A180,00301,0300,07/24/1996 44990,E10A180,00501,0100,01/20/1997 44990,E10A180,00501,0300,01/20/1997 44990,S000000,00100,0200,12/03/1996 44990,S200000,00100,0100,4645 LEWIS AVENUE 44990,S200000,00200,0100,TOLEDO 44990,S200000,00200,0200,OH 44990,S200000,00200,0300,43612-2398 44990,S200000,00300,0100,LUCAS 44990,S200000,00400,0100,VILLA NORTH HEALTH CARE 44990,S200000,00400,0200,365279 44990,S200000,00400,0300,06/01/1972 44990,S200000,00400,0500,O 44990,S200000,01600,0100,Y 45058,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 45058,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 45058,A000000,00300,0000,00300EMPLOYEE BENEFITS 45058,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45058,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 45058,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45058,A000000,00700,0000,00700HOUSEKEEPING 45058,A000000,00800,0000,00800DIETARY 45058,A000000,00900,0000,00900NURSING ADMINISTRATION 45058,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45058,A000000,01100,0000,01100PHARMACY 45058,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45058,A000000,01300,0000,01300SOCIAL SERVICE 45058,A000000,01350,0000,01500OTHER GENERAL SERVICES 45058,A000000,01351,0000,01501ACTIVITIES 45058,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 45058,A000000,01600,0000,01600SKILLED NURSING FACILITY 45058,A000000,01800,0000,01800NURSING FACILITY 45058,A000000,01900,0000,01900OTHER LONG TERM CARE 45058,A000000,02100,0000,02100RADIOLOGY 45058,A000000,02200,0000,02200LABORATORY 45058,A000000,02300,0000,02300INTRAVENOUS THERAPY 45058,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 45058,A000000,02500,0000,02500PHYSICAL THERAPY 45058,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45058,A000000,02700,0000,02700SPEECH PATHOLOGY 45058,A000000,02800,0000,02800ELECTROCARDIOLOGY 45058,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 45058,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45058,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 45058,A000000,03051,0000,03302VETERANS ANCILLARIES 45058,A000000,03052,0000,03301OXYGEN CONCENTRATORS 45058,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 45058,A000000,03200,0000,03200SUPPORT SURFACES 45058,A000000,03400,0000,03400CLINIC 45058,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 45058,A000000,03500,0000,03500RURAL HEALTH CLINIC 45058,A000000,03700,0000,03700ADMIN & GENERAL - HHA 45058,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 45058,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45058,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 45058,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45058,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 45058,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 45058,A000000,04400,0000,04400DME - RENTED--HHA 45058,A000000,04500,0000,04500DME - SOLD--HHA 45058,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 45058,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 45058,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45058,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 45058,A000000,05000,0000,05000CORF 45058,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 45058,A000000,05300,0000,05300INTEREST EXPENSE 45058,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 45058,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45058,A000000,05500,0000,05500HOSPICE 45058,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 45058,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 45058,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 45058,A000000,06100,0000,06100NONPAID WORKERS 45058,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45058,A000000,06200,0000,06200PATIENTS LAUNDRY 45058,A81000A,00100,0100,Y 45058,A81000B,00100,0300,MANAGEMENT SERVICES 45058,A81000B,00200,0300,ACCOUNTING 45058,A81000B,00300,0300,DATA SERVICES 45058,A81000B,00400,0300,OWNWERSHIP COSTS 45058,A81000B,00500,0300,LEGAL FEES 45058,A81000C,00100,0100,A 45058,A81000C,00100,0200,JAMES FARLEY 45058,A81000C,00100,0400,NURSING CARE MANAGEMENT 45058,A81000C,00100,0600,MANAGEMENT SERVICES 45058,A81000C,00200,0100,A 45058,A81000C,00200,0200,MICHAEL SCHARFENBERGER 45058,A81000C,00200,0400,NURSING CARE MANAGEMENT 45058,A81000C,00200,0600,MANAGEMENT SERVICES 45058,A81000C,00300,0100,A 45058,A81000C,00300,0200,ROBERT WYNNE 45058,A81000C,00300,0400,NURSING CARE MANGEMENT 45058,A81000C,00300,0600,MANAGEMENT SERVICES 45058,A81000C,00400,0100,A 45058,A81000C,00400,0200,TIMOTHY WYNNE 45058,A81000C,00400,0400,NURSING CARE MANGEMENT 45058,A81000C,00400,0600,MANAGEMENT SERVICES 45058,A81000C,00500,0100,A 45058,A81000C,00500,0200,JAMES FARLEY 45058,A81000C,00500,0400,TARLTON REALTY 45058,A81000C,00500,0600,LESSOR 45058,A81000C,00600,0100,A 45058,A81000C,00600,0200,MICHAEL SCHARFENBERGER 45058,A81000C,00600,0400,TARLTON REALTY 45058,A81000C,00600,0600,LESSOR 45058,A81000C,00700,0100,A 45058,A81000C,00700,0200,ROBERT WYNNE 45058,A81000C,00700,0400,TARLTON REALTY 45058,A81000C,00700,0600,LESSOR 45058,A81000C,00800,0100,A 45058,A81000C,00800,0200,TIMOTHY WYNNE 45058,A81000C,00800,0400,TARLTON REALTY 45058,A81000C,00800,0600,LESSOR 45058,A81000C,00900,0100,A 45058,A81000C,00900,0200,JAMES FARLEY ET AL EACH 45058,A81000C,00900,0400,PHARMCO 6% EACH 45058,A81000C,00900,0600,PHARMACY 45058,A81000C,01000,0100,A 45058,A81000C,01000,0200,JAMES FARLEY 45058,A81000C,01000,0400,BOBBIE FARLEY @ LAW 45058,A81000C,01000,0600,LEGAL FEES 45058,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 45058,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 45058,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45058,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 45058,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 45058,B100000,00000,0650,00000 DAYS SPENT :LAUNDRY & LINEN SERVIC 45058,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45058,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45058,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45058,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 45058,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 45058,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 45058,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 45058,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 45058,B100000,00000,1351,00000 DAYS SPENT :ACTIVITIES 45058,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 45058,E10A180,00501,0100,01/02/1997 45058,E10A180,00550,0300,01/02/1997 45058,S000000,00100,0200,12/02/1996 45058,S200000,00100,0100,370 TARLTON ROAD 45058,S200000,00200,0100,CIRCLEVILLE 45058,S200000,00200,0200,OH 45058,S200000,00200,0300,43113 45058,S200000,00300,0100,PICAWAY 45058,S200000,00400,0100,LOGAN ELM HEALTH CARE CENTER 45058,S200000,00400,0200,365295 45058,S200000,00400,0300,10/01/1987 45058,S200000,00400,0500,P 45058,S200000,00600,0200,365295 45058,S200000,00600,0300,10/01/1987 45058,S200000,01600,0100,Y 45213,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 45213,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 45213,A000000,00300,0000,00300EMPLOYEE BENEFITS 45213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45213,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 45213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45213,A000000,00700,0000,00700HOUSEKEEPING 45213,A000000,00800,0000,00800DIETARY 45213,A000000,00900,0000,00900NURSING ADMINISTRATION 45213,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45213,A000000,01100,0000,01100PHARMACY 45213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45213,A000000,01300,0000,01300SOCIAL SERVICE 45213,A000000,01350,0000,01500ACTIVITIES 45213,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 45213,A000000,01600,0000,01600SKILLED NURSING FACILITY 45213,A000000,01800,0000,01800NURSING FACILITY 45213,A000000,01900,0000,01900OTHER LONG TERM CARE 45213,A000000,02100,0000,02100RADIOLOGY 45213,A000000,02200,0000,02200LABORATORY 45213,A000000,02300,0000,02300INTRAVENOUS THERAPY 45213,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 45213,A000000,02500,0000,02500PHYSICAL THERAPY 45213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45213,A000000,02700,0000,02700SPEECH PATHOLOGY 45213,A000000,02800,0000,02800ELECTROCARDIOLOGY 45213,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 45213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45213,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 45213,A000000,03200,0000,03200SUPPORT SURFACES 45213,A000000,03400,0000,03400CLINIC 45213,A000000,03500,0000,03500RURAL HEALTH CLINIC 45213,A000000,03700,0000,03700ADMIN & GENERAL - HHA 45213,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 45213,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45213,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 45213,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45213,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 45213,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 45213,A000000,04400,0000,04400DME - RENTED--HHA 45213,A000000,04500,0000,04500DME - SOLD--HHA 45213,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 45213,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 45213,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 45213,A000000,05000,0000,05000CORF 45213,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 45213,A000000,05300,0000,05300INTEREST EXPENSE 45213,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45213,A000000,05500,0000,05500HOSPICE 45213,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 45213,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 45213,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 45213,A000000,06100,0000,06100NONPAID WORKERS 45213,A000000,06150,0000,06300NURSE CONNECTION 45213,A000000,06151,0000,06301INDEPENDENT LIVING 45213,A000000,06152,0000,06302LIFELINE 45213,A000000,06153,0000,06303MEALS ON WHEELS 45213,A000000,06154,0000,06304FUND RAISING 45213,A000000,06155,0000,06305SHILOH 45213,A000000,06156,0000,06306PATIENTS LAUNDRY 45213,A000000,06200,0000,06200PATIENTS LAUNDRY 45213,A81000A,00100,0100,Y 45213,A81000B,00100,0300,INSURANCE 45213,A81000B,00200,0300,S.C.H.S.C. DUES 45213,A81000C,00100,0100,B 45213,A81000C,00100,0200,MJS INSURANCE 45213,A81000C,00100,0400,SR. OF CHARITY 45213,A81000C,00100,0600,RELIGIOUS ORDER 45213,A81000C,00200,0100,B 45213,A81000C,00200,0200,SR. OF CHARITY 45213,A81000C,00200,0400,SR. OF CHARITY 45213,A81000C,00200,0600,RELIGIOUS ORDER 45213,B100000,00000,0100,00006 SQUARE FEET :CAP REL CSTS-BLDG & F 45213,B100000,00000,0250,00006 SQUARE FEET :CAP REL CSTS-MVBLE EQ 45213,B100000,00000,0300,00006 GROSS SALARIES :EMPLOYEE BENEFITS 45213,B100000,00000,0400,00006 ACCUM COST :ADMINISTRATIVE & GENER 45213,B100000,00000,0500,00006 SQUARE FEET :PLNT OPER MAINT & RE 45213,B100000,00000,0600,00006 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45213,B100000,00000,0700,00006 HOURS OF SERVICE:HOUSEKEEPING 45213,B100000,00000,0800,00006 MEALS SERVED :DIETARY 45213,B100000,00000,0900,00006 HOURS OF SERIVCE:NURSING ADMINISTR 45213,B100000,00000,1000,00006 COSTED REQUISITIONS :CENTRAL SERVI 45213,B100000,00000,1100,00006 COSTED REQUISITIONS :PHARMACY 45213,B100000,00000,1200,00006 TIME SPENT :MEDICAL RECORDS & LIBR 45213,B100000,00000,1300,00006 TIME SPENT :SOCIAL SERVICE 45213,B100000,00000,1350,00006 TIME SPENT :ACTIVITIES 45213,B100000,00000,1450,00006 TIME SPENT :INTERN & RES (TCHNG PR 45213,H710000,00301,0100,12/20/1995 45213,S000000,00100,0200,11/26/1996 45213,S200000,00100,0100,4830 SALEM AVENUE 45213,S200000,00200,0100,DAYTON 45213,S200000,00200,0200,OH 45213,S200000,00200,0300,45416 45213,S200000,00300,0100,MONTGOMERY 45213,S200000,00400,0100,MARIA JOSEPH LIVING CARE CENTER 45213,S200000,00400,0200,365322 45213,S200000,00400,0300,02/24/1975 45213,S200000,00400,0500,O 45213,S200000,00800,0200,367233 45213,S200000,00800,0300,03/06/1984 45213,S200000,00800,0500,P 45213,S200000,01600,0100,Y 45213,S200000,02800,0100,Y 45349,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45349,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 45349,A000000,00300,0000,00300EMPLOYEE BENEFITS 45349,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45349,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45349,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45349,A000000,00700,0000,00700HOUSEKEEPING 45349,A000000,00800,0000,00800DIETARY 45349,A000000,00900,0000,00900NURSING ADMINISTRATION 45349,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45349,A000000,01100,0000,01100PHARMACY 45349,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45349,A000000,01300,0000,01300SOCIAL SERVICE 45349,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45349,A000000,01600,0000,01600SKILLED NURSING FACILITY 45349,A000000,01800,0000,01800NURSING FACILITY 45349,A000000,01900,0000,01900OTHER LONG TERM CARE 45349,A000000,02100,0000,02100RADIOLOGY 45349,A000000,02200,0000,02200LABORATORY 45349,A000000,02300,0000,02300INTRAVENOUS THERAPY 45349,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45349,A000000,02500,0000,02500PHYSICAL THERAPY 45349,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45349,A000000,02700,0000,02700SPEECH PATHOLOGY 45349,A000000,02800,0000,02800ELECTROCARDIOLOGY 45349,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45349,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45349,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 45349,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45349,A000000,03200,0000,03200SUPPORT SURFACES 45349,A000000,03400,0000,03400CLINIC 45349,A000000,03500,0000,03500RURAL HEALTH CLINIC 45349,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45349,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45349,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45349,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45349,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45349,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45349,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45349,A000000,04400,0000,04400DME RENTED - HHA 45349,A000000,04500,0000,04500DME SOLD - HHA 45349,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45349,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45349,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45349,A000000,05000,0000,05000CORF 45349,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 45349,A000000,05300,0000,05300INTEREST EXPENSE 45349,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45349,A000000,05500,0000,05500HOSPICE 45349,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 45349,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45349,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45349,A000000,06100,0000,06100NONPAID WORKERS 45349,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45349,A000000,06151,0000,06301PRESCHOOL 45349,A000000,06152,0000,06302NONCERT HHA/CLINIC 45349,A000000,06153,0000,06303GERONTOLOGY INSTIT/SR CTR 45349,A000000,06200,0000,06200PATIENTS LAUNDRY 45349,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 45349,B100000,00000,0200,00003 DOLLAR VALUE :CAP REL COSTS - MVBL 45349,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 45349,B100000,00000,0400,00003 ACCUM COST :ADMINISTRATIVE & GENER 45349,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 45349,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45349,B100000,00000,0700,00003 HOURS OF SERVICE:HOUSEKEEPING 45349,B100000,00000,0800,00003 MEALS SERVED :DIETARY 45349,B100000,00000,0900,00003 NUMBER HOUSED :NURSING ADMINISTRAT 45349,B100000,00000,1050,00003 TIME SPENT :CENTRAL SERVICES & SUP 45349,B100000,00000,1100,00003 COSTED REQUISITIONS :PHARMACY 45349,B100000,00000,1250,00003 COSTED REQUISITIONS :MEDICAL RECOR 45349,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE 45349,B100000,00000,1450,00003 TIME SPENT :INTERNS & RESIDENTS (A 45349,E10A180,00301,0100,12/19/1995 45349,E10A180,00301,0300,12/19/1995 45349,E10A180,00302,0100,05/14/1996 45349,E10A180,00302,0300,05/14/1996 45349,E10A180,00501,0100,01/17/1997 45349,E10A180,00550,0300,01/17/1997 45349,E10A180,00601,0100,01/22/1998 45349,E10A180,00650,0300,01/22/1998 45349,H710000,00501,0100,01/17/1997 45349,S000000,00100,0200,12/10/1996 45349,S200000,00100,0100,11100 SPRINGFIELD PIKE 45349,S200000,00200,0100,CINCINNATI 45349,S200000,00200,0200,OH 45349,S200000,00200,0300,45246 45349,S200000,00300,0100,HAMILTON 45349,S200000,00400,0100,MAPLE KNOLL VILLAGE 45349,S200000,00400,0200,365350 45349,S200000,00400,0300,05/11/1977 45349,S200000,00400,0500,O 45349,S200000,00800,0200,367645 45349,S200000,00800,0300,05/17/1995 45349,S200000,00800,0500,P 45349,S200000,01600,0100,Y 45349,S200000,02800,0100,Y 45377,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 45377,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 45377,A000000,00300,0000,00300EMPLOYEE BENEFITS 45377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45377,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 45377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45377,A000000,00700,0000,00700HOUSEKEEPING 45377,A000000,00800,0000,00800DIETARY 45377,A000000,00900,0000,00900NURSING ADMINISTRATION 45377,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45377,A000000,01100,0000,01100PHARMACY 45377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45377,A000000,01300,0000,01300SOCIAL SERVICE 45377,A000000,01600,0000,01600SKILLED NURSING FACILITY 45377,A000000,01800,0000,01800NURSING FACILITY 45377,A000000,01900,0000,01900OTHER LONG TERM CARE 45377,A000000,02100,0000,02100RADIOLOGY 45377,A000000,02200,0000,02200LABORATORY 45377,A000000,02300,0000,02300INTRAVENOUS THERAPY 45377,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 45377,A000000,02500,0000,02500PHYSICAL THERAPY 45377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45377,A000000,02700,0000,02700SPEECH PATHOLOGY 45377,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 45377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45377,A000000,03200,0000,03200SUPPORT SURFACES 45377,A000000,03700,0000,03700ADMIN & GENERAL - HHA 45377,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 45377,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45377,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 45377,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45377,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 45377,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 45377,A000000,04400,0000,04400DME - RENTED--HHA 45377,A000000,04500,0000,04500DME - SOLD--HHA 45377,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 45377,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 45377,A000000,04750,0000,05100OTHER REIMBURSABLE COST 45377,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 45377,A000000,05300,0000,05300INTEREST EXPENSE 45377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45377,A000000,05500,0000,05500HOSPICE 45377,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 45377,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 45377,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 45377,A000000,06100,0000,06100NONPAID WORKERS 45377,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45377,A000000,06200,0000,06200PATIENTS LAUNDRY 45377,A81000A,00100,0100,Y 45377,A81000B,00100,0300,HOME OFFICE COSTS 45377,A81000C,00100,0100,B 45377,A81000C,00100,0200,OHIO PRESB RETIRM COMM 45377,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 45377,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 45377,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 45377,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 45377,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 45377,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 45377,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 45377,B100000,00000,0800,00000MEALS SERVED :DIETARY 45377,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 45377,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 45377,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 45377,B100000,00000,1250,00000CENSUS :MEDICAL RECORDS & LIBRARY 45377,B100000,00000,1330,00000CENSUS :SOCIAL SERVICE 45377,E10A180,00301,0100,01/24/1996 45377,E10A180,00350,0300,01/24/1996 45377,S000000,00100,0200,12/02/1996 45377,S200000,00100,0100,225 BRITTON ROAD 45377,S200000,00200,0100,MONROE 45377,S200000,00200,0200,OH 45377,S200000,00200,0300,45050 45377,S200000,00300,0100,BUTLER 45377,S200000,00400,0100,MOUNT PLEASANT 45377,S200000,00400,0200,365358 45377,S200000,00400,0300,04/03/1978 45377,S200000,00400,0500,O 45377,S200000,01900,0100,CCRC 45487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 45487,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 45487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 45487,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT 45487,A000000,00300,0000,00300EMPLOYEE BENEFITS 45487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45487,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 45487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45487,A000000,00700,0000,00700HOUSEKEEPING 45487,A000000,00800,0000,00800DIETARY 45487,A000000,00900,0000,00900NURSING ADMINISTRATION 45487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45487,A000000,01100,0000,01100PHARMACY 45487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45487,A000000,01300,0000,01300SOCIAL SERVICE 45487,A000000,01350,0000,01500OTHER GENERAL SERVICES 45487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 45487,A000000,01600,0000,01600SKILLED NURSING FACILITY 45487,A000000,01800,0000,01800NURSING FACILITY 45487,A000000,01900,0000,01900OTHER LONG TERM CARE 45487,A000000,02100,0000,02100RADIOLOGY 45487,A000000,02200,0000,02200LABORATORY 45487,A000000,02300,0000,02300INTRAVENOUS THERAPY 45487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 45487,A000000,02500,0000,02500PHYSICAL THERAPY 45487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 45487,A000000,02700,0000,02700SPEECH PATHOLOGY 45487,A000000,02800,0000,02800ELECTROCARDIOLOGY 45487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 45487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45487,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 45487,A000000,03200,0000,03200SUPPORT SURFACES 45487,A000000,03400,0000,03400CLINIC 45487,A000000,03500,0000,03500RURAL HEALTH CLINIC 45487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 45487,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 45487,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45487,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 45487,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45487,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 45487,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 45487,A000000,04400,0000,04400DME RENTED - HHA 45487,A000000,04500,0000,04500DME SOLD - HHA 45487,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 45487,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 45487,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 45487,A000000,05000,0000,05000CORF 45487,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 45487,A000000,05300,0000,05300INTEREST EXPENSE 45487,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45487,A000000,05500,0000,05500HOSPICE 45487,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 45487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 45487,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 45487,A000000,06100,0000,06100NONPAID WORKERS 45487,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45487,A000000,06200,0000,06200PATIENTS LAUNDRY 45487,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45487,B100000,00000,0101,00000 SQUARE FEET :CAP REL COSTS - BLDGS 45487,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45487,B100000,00000,0251,00000 SQUARE FEET :CAP REL COSTS - MOVAB 45487,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45487,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 45487,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 45487,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 45487,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45487,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45487,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 45487,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 45487,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 45487,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 45487,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 45487,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 45487,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 45487,E10A180,00501,0100,12/13/1996 45487,E10A180,00502,0100,04/03/1998 45487,E10A180,00503,0100,07/24/1997 45487,E10A180,00550,0300,07/24/1997 45487,S000000,00100,0200,11/27/1996 45487,S200000,00100,0100,5280 ROUTES 62 & 68 45487,S200000,00200,0100,RIPLEY 45487,S200000,00200,0200,OH 45487,S200000,00200,0300,45167-9774 45487,S200000,00300,0100,BROWN 45487,S200000,00400,0100,OHIO VALLEY MANOR 45487,S200000,00400,0200,365376 45487,S200000,00400,0300,06/09/1978 45487,S200000,00400,0500,O 45487,S200000,01600,0100,Y 45487,S200000,02800,0100,Y 45737,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 45737,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 45737,A000000,00300,0000,00300EMPLOYEE BENEFITS 45737,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 45737,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 45737,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 45737,A000000,00700,0000,00700HOUSEKEEPING 45737,A000000,00800,0000,00800DIETARY 45737,A000000,00900,0000,00900NURSING ADMINISTRATION 45737,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 45737,A000000,01100,0000,01100PHARMACY 45737,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 45737,A000000,01300,0000,01300SOCIAL SERVICE 45737,A000000,01350,0000,01500ACTIVITIES 45737,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 45737,A000000,01600,0000,01600SKILLED NURSING FACILITY 45737,A000000,01800,0000,01800NURSING FACILITY 45737,A000000,02100,0000,02100RADIOLOGY 45737,A000000,02200,0000,02200LABORATORY 45737,A000000,02300,0000,02300INTRAVENOUS THERAPY 45737,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 45737,A000000,02502,0000,02500PHYSICAL THERAPY 45737,A000000,02602,0000,02600OCCUPATIONAL THERAPY 45737,A000000,02702,0000,02700SPEECH PATHOLOGY 45737,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 45737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 45737,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 45737,A000000,03051,0000,03302CONCENTRATORS 45737,A000000,03052,0000,03303COMPLEX MEDICAL EQUIPMENT 45737,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 45737,A000000,03200,0000,03200SUPPORT SURFACES 45737,A000000,03450,0000,03600VETERANS ANCILLARIES 45737,A000000,03500,0000,03500RURAL HEALTH CLINIC 45737,A000000,03700,0000,03700ADMIN & GENERAL - HHA 45737,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 45737,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 45737,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 45737,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 45737,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 45737,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 45737,A000000,04400,0000,04400DME - RENTED--HHA 45737,A000000,04500,0000,04500DME - SOLD--HHA 45737,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 45737,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 45737,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 45737,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 45737,A000000,05000,0000,05000CORF 45737,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 45737,A000000,05300,0000,05300INTEREST EXPENSE 45737,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 45737,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 45737,A000000,05500,0000,05500HOSPICE 45737,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 45737,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 45737,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 45737,A000000,06100,0000,06100NONPAID WORKERS 45737,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 45737,A000000,06200,0000,06200PATIENTS LAUNDRY 45737,A81000A,00100,0100,Y 45737,A81000B,00100,0300,OWNERSHIP COCST 45737,A81000B,00200,0300,MANAGEMENT FEES 45737,A81000B,00300,0300,ACCOUNTING FEES 45737,A81000B,00400,0300,DATA PROCESSING 45737,A81000C,00100,0100,A 45737,A81000C,00100,0200,MICHAEL SCHARFENBERGER 45737,A81000C,00100,0400,NURSING CARE MANAGEMENT 45737,A81000C,00100,0600,MANAGEMENT SERVICES 45737,A81000C,00200,0100,A 45737,A81000C,00200,0200,ROBERT WYNNE 45737,A81000C,00200,0400,NURSING CARE MANAGEMENT 45737,A81000C,00200,0600,MANAGEMENT SERVICES 45737,A81000C,00300,0100,A 45737,A81000C,00300,0200,SCHARFENBERGER WYNNE 45737,A81000C,00300,0400,MT WASHINGTON REALTY CO 45737,A81000C,00300,0600,LESSOR 45737,A81000C,00400,0100,A 45737,A81000C,00400,0200,OLANOFF RABINER SPITZBERG 45737,A81000C,00400,0400,MT WASHINGTON REALTY CO 45737,A81000C,00400,0600,LESSOR 45737,A81000C,00500,0100,A 45737,A81000C,00500,0200,SCHARFENBERGER WYNNE 45737,A81000C,00500,0400,PHARMCO 45737,A81000C,00500,0600,PHARMACY 45737,A81000C,00600,0100,A 45737,A81000C,00600,0200,RABINER SPITZBERG 45737,A81000C,00600,0400,PHARMCO 45737,A81000C,00600,0600,PHARMACY 45737,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 45737,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 45737,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 45737,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 45737,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 45737,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 45737,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 45737,B100000,00000,0800,00000 MEALS SERVED :DIETARY 45737,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 45737,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 45737,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 45737,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 45737,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 45737,B100000,00000,1350,00000 DAYS SPENT :ACTIVITIES 45737,B100000,00000,1450,00000 DAYS SPENT :INTERN & RES (TCHNG PR 45737,E10A180,00301,0100,08/12/1996 45737,E10A180,00350,0100,12/06/1995 45737,E10A180,00350,0300,12/06/1995 45737,E10A180,00501,0100,12/12/1996 45737,E10A180,00501,0300,12/12/1996 45737,S000000,00100,0200,12/02/1996 45737,S200000,00100,0100,6900 BEECHMONT AVENUE 45737,S200000,00200,0100,CINCINNATI 45737,S200000,00200,0200,OH 45737,S200000,00200,0300,45230 45737,S200000,00300,0100,HAMILTON 45737,S200000,00400,0100,MOUNT WASHINGTON CARE CENTER 45737,S200000,00400,0200,365423 45737,S200000,00400,0300,09/24/1979 45737,S200000,00400,0500,O 45737,S200000,00600,0200,365426 45737,S200000,00600,0300,09/24/1979 45737,S200000,01600,0100,Y 46273,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46273,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46273,A000000,00300,0000,00300EMPLOYEE BENEFITS 46273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46273,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46273,A000000,00700,0000,00700HOUSEKEEPING 46273,A000000,00800,0000,00800DIETARY 46273,A000000,00900,0000,00900NURSING ADMINISTRATION 46273,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46273,A000000,01100,0000,01100PHARMACY 46273,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46273,A000000,01300,0000,01300SOCIAL SERVICE 46273,A000000,01350,0000,01500OTHER GENERAL SERVICES 46273,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 46273,A000000,01600,0000,01600SKILLED NURSING FACILITY 46273,A000000,01800,0000,01800NURSING FACILITY 46273,A000000,01900,0000,01900OTHER LONG TERM CARE 46273,A000000,02100,0000,02100RADIOLOGY 46273,A000000,02200,0000,02200LABORATORY 46273,A000000,02300,0000,02300INTRAVENOUS THERAPY 46273,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46273,A000000,02500,0000,02500PHYSICAL THERAPY 46273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46273,A000000,02700,0000,02700SPEECH PATHOLOGY 46273,A000000,02800,0000,02800ELECTROCARDIOLOGY 46273,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46273,A000000,03050,0000,03300CLINITRON 46273,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 46273,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 46273,A000000,03200,0000,03200SUPPORT SURFACES 46273,A000000,03400,0000,03400CLINIC 46273,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46273,A000000,03500,0000,03500RURAL HEALTH CLINIC 46273,A000000,03700,0000,03700ADMIN & GENERAL - HHA 46273,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 46273,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46273,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 46273,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46273,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 46273,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 46273,A000000,04400,0000,04400DME - RENTED--HHA 46273,A000000,04500,0000,04500DME - SOLD--HHA 46273,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 46273,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 46273,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46273,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 46273,A000000,05000,0000,05000CORF 46273,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 46273,A000000,05300,0000,05300INTEREST EXPENSE 46273,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46273,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46273,A000000,05500,0000,05500HOSPICE 46273,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46273,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46273,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 46273,A000000,06100,0000,06100NONPAID WORKERS 46273,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46273,A000000,06200,0000,06200PATIENTS LAUNDRY 46273,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 46273,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 46273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46273,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46273,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 46273,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46273,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46273,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46273,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46273,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46273,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 46273,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 46273,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 46273,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 46273,E10A180,00601,0100,04/30/1997 46273,E10A180,00650,0300,04/30/1997 46273,S000000,00100,0200,11/29/1996 46273,S200000,00100,0100,935 CASSADY AVENUE 46273,S200000,00200,0100,COLUMBUS 46273,S200000,00200,0200,OH 46273,S200000,00200,0300,43219 46273,S200000,00300,0100,FRANKLIN 46273,S200000,00400,0100,LUTHERAN VILLAGE CARE CENTER 46273,S200000,00400,0200,365499 46273,S200000,00400,0300,02/27/1980 46273,S200000,00400,0500,O 46273,S200000,00600,0200,365499 46273,S200000,00600,0300,02/27/1980 46273,S200000,01500,0100,Y 46273,S200000,02800,0100,Y 46273,S200000,04300,0100,Y 46308,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46308,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46308,A000000,00300,0000,00300EMPLOYEE BENEFITS 46308,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46308,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46308,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46308,A000000,00700,0000,00700HOUSEKEEPING 46308,A000000,00800,0000,00800DIETARY 46308,A000000,00900,0000,00900NURSING ADMINISTRATION 46308,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46308,A000000,01100,0000,01100PHARMACY 46308,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46308,A000000,01300,0000,01300SOCIAL SERVICE 46308,A000000,01600,0000,01600SKILLED NURSING FACILITY 46308,A000000,01800,0000,01800NURSING FACILITY 46308,A000000,01900,0000,01900OTHER LONG TERM CARE 46308,A000000,02100,0000,02100RADIOLOGY 46308,A000000,02200,0000,02200LABORATORY 46308,A000000,02300,0000,02300INTRAVENOUS THERAPY 46308,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46308,A000000,02500,0000,02500PHYSICAL THERAPY 46308,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46308,A000000,02700,0000,02700SPEECH PATHOLOGY 46308,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46308,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46308,A000000,03200,0000,03200SUPPORT SURFACES 46308,A000000,03700,0000,03700ADMIN & GENERAL - HHA 46308,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 46308,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46308,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 46308,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46308,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 46308,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 46308,A000000,04400,0000,04400DME - RENTED--HHA 46308,A000000,04500,0000,04500DME - SOLD--HHA 46308,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 46308,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 46308,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46308,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 46308,A000000,05300,0000,05300INTEREST EXPENSE 46308,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46308,A000000,05500,0000,05500HOSPICE 46308,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46308,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46308,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 46308,A000000,06100,0000,06100NONPAID WORKERS 46308,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46308,A000000,06200,0000,06200PATIENTS LAUNDRY 46308,A81000A,00100,0100,Y 46308,A81000B,00100,0300,HOME OFFICDE COSTS 46308,A81000B,00200,0300,DIRECT ALLOC COMM SERV 46308,A81000C,00100,0100,B 46308,A81000C,00100,0200,OH OPRESB RETRMT COMM 46308,A81000C,00100,0600,HOME OFFICE 46308,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 46308,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 46308,B100000,00000,0300,00000GROSS SALARY :EMPLOYEE BENEFITS 46308,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46308,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 46308,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 46308,B100000,00000,0700,00000HOURS OF SERVICE :HOUSEKEEPING 46308,B100000,00000,0800,00000MEALS SERVED :DIETARY 46308,B100000,00000,0950,00000GROSS SALARY :NURSING ADMINISTRATI 46308,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 46308,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 46308,B100000,00000,1250,00000CENSUS :MEDICAL RECORDS & LIBRARY 46308,B100000,00000,1330,00000CENSUS :SOCIAL SERVICE 46308,E10A180,00301,0100,01/25/1996 46308,E10A180,00301,0300,01/25/1996 46308,E10A180,00302,0300,01/18/1996 46308,E10A180,00350,0100,01/18/1996 46308,E10A180,00501,0100,12/14/1995 46308,E10A180,00501,0300,12/14/1995 46308,E10A180,00502,0100,01/06/1997 46308,E10A180,00502,0300,01/06/1997 46308,H710000,00301,0100,02/06/1997 46308,H710000,00501,0100,01/02/1997 46308,S000000,00100,0200,12/02/1996 46308,S200000,00100,0100,3003 W. CISCO RD. 46308,S200000,00200,0100,SIDNEY 46308,S200000,00200,0200,OH 46308,S200000,00200,0300,45365 46308,S200000,00300,0100,SHELBY 46308,S200000,00400,0100,DOROTHY LOVE 46308,S200000,00400,0200,365506 46308,S200000,00400,0300,04/03/1980 46308,S200000,00400,0500,O 46308,S200000,00800,0200,367510 46308,S200000,00800,0300,07/01/1992 46308,S200000,00800,0500,P 46308,S200000,01900,0100,CCRC 46588,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46588,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46588,A000000,00300,0000,00300EMPLOYEE BENEFITS 46588,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46588,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46588,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46588,A000000,00700,0000,00700HOUSEKEEPING 46588,A000000,00800,0000,00800DIETARY 46588,A000000,00900,0000,00900NURSING ADMINISTRATION 46588,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46588,A000000,01100,0000,01100PHARMACY 46588,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46588,A000000,01300,0000,01300SOCIAL SERVICE 46588,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46588,A000000,01600,0000,01600SKILLED NURSING FACILITY 46588,A000000,01800,0000,01800NURSING FACILITY 46588,A000000,01900,0000,01900OTHER LONG TERM CARE 46588,A000000,02100,0000,02100RADIOLOGY 46588,A000000,02200,0000,02200LABORATORY 46588,A000000,02300,0000,02300INTRAVENOUS THERAPY 46588,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46588,A000000,02500,0000,02500PHYSICAL THERAPY 46588,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46588,A000000,02700,0000,02700SPEECH PATHOLOGY 46588,A000000,02800,0000,02800ELECTROCARDIOLOGY 46588,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46588,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46588,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46588,A000000,03200,0000,03200SUPPORT SURFACES 46588,A000000,03400,0000,03400CLINIC 46588,A000000,03500,0000,03500RURAL HEALTH CLINIC 46588,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46588,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46588,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46588,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46588,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46588,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46588,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46588,A000000,04400,0000,04400DME RENTED - HHA 46588,A000000,04500,0000,04500DME SOLD - HHA 46588,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46588,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46588,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46588,A000000,05000,0000,05000CORF 46588,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46588,A000000,05300,0000,05300INTEREST EXPENSE 46588,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46588,A000000,05500,0000,05500HOSPICE 46588,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46588,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46588,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46588,A000000,06100,0000,06100NONPAID WORKERS 46588,A000000,06200,0000,06200PATIENTS LAUNDRY 46588,A81000A,00100,0100,Y 46588,A81000B,00100,0300,RENT 46588,A81000B,00200,0300,ADMINISTRATOR SALARY 46588,A81000B,00300,0300,ACTIVITY DIRECTOR 46588,A81000B,00400,0300,OFFICER SALARY 46588,A81000C,00100,0100,B 46588,A81000C,00100,0200,MADEIRA NURSING CENTER 46588,A81000C,00200,0100,F 46588,A81000C,00200,0200,LISA WEBER-ADMINISTRATOR 46588,A81000C,00300,0100,F 46588,A81000C,00300,0200,MARY HUCKE-PRESIDENT 46588,A81000C,00400,0100,F 46588,A81000C,00400,0200,LAURA WHITE-VICE PRES. 46588,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46588,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46588,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46588,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46588,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46588,B100000,00000,0650,00000 PER PATIENT DAY:LAUNDRY & LINEN SE 46588,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46588,B100000,00000,0850,00000 PER PATIENT DAY:DIETARY 46588,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46588,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 46588,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46588,B100000,00000,1250,00000 PER PATIENT DAY:MEDICAL RECORDS & 46588,B100000,00000,1330,00000 PER PATIENT DAY:SOCIAL SERVICE 46588,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 46588,E10A180,00301,0100,04/04/1996 46588,E10A180,00302,0100,04/12/1996 46588,E10A180,00501,0100,02/03/1997 46588,E10A180,00550,0300,02/03/1997 46588,S000000,00100,0200,01/30/1997 46588,S200000,00100,0100,6940 STIEGLER LANE 46588,S200000,00200,0100,CINCINNATI 46588,S200000,00200,0200,OH 46588,S200000,00200,0300,45243 46588,S200000,00300,0100,HAMILTON 46588,S200000,00400,0100,MADEIRA HEALTH CARE CENTER 46588,S200000,00400,0200,365562 46588,S200000,00400,0300,05/11/1981 46588,S200000,00400,0500,O 46588,S200000,01600,0100,Y 46620,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46620,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46620,A000000,00300,0000,00300EMPLOYEE BENEFITS 46620,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46620,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46620,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46620,A000000,00700,0000,00700HOUSEKEEPING 46620,A000000,00800,0000,00800DIETARY 46620,A000000,00900,0000,00900NURSING ADMINISTRATION 46620,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46620,A000000,01100,0000,01100PHARMACY 46620,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46620,A000000,01300,0000,01300SOCIAL SERVICE 46620,A000000,01350,0000,01500OTHER GENERAL SERVICES 46620,A000000,01351,0000,01501OTHER GENERAL SERVICES 46620,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 46620,A000000,01600,0000,01600SKILLED NURSING FACILITY 46620,A000000,01800,0000,01800NURSING FACILITY 46620,A000000,01900,0000,01900OTHER LONG TERM CARE 46620,A000000,02100,0000,02100RADIOLOGY 46620,A000000,02200,0000,02200LABORATORY 46620,A000000,02300,0000,02300INTRAVENOUS THERAPY 46620,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46620,A000000,02500,0000,02500PHYSICAL THERAPY 46620,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46620,A000000,02700,0000,02700SPEECH PATHOLOGY 46620,A000000,02800,0000,02800ELECTROCARDIOLOGY 46620,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46620,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46620,A000000,03051,0000,03002OXYGEN CONCENTRATORS 46620,A000000,03052,0000,03101OTHER ANCILLARY SERVICE COST CENTER 46620,A000000,03053,0000,03003PSYCHOLOGIST 46620,A000000,03054,0000,03001VETERAN ANCILLARIES 46620,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 46620,A000000,03200,0000,03200SUPPORT SURFACES 46620,A000000,03201,0000,03300OTHER ANCILLARY SERVICES 46620,A000000,03400,0000,03400CLINIC 46620,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46620,A000000,03500,0000,03500RURAL HEALTH CLINIC 46620,A000000,03700,0000,03700ADMIN & GENERAL - HHA 46620,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 46620,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46620,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 46620,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46620,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 46620,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 46620,A000000,04400,0000,04400DME - RENTED--HHA 46620,A000000,04500,0000,04500DME - SOLD--HHA 46620,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 46620,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 46620,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46620,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 46620,A000000,05000,0000,05000CORF 46620,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 46620,A000000,05300,0000,05300INTEREST EXPENSE 46620,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46620,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46620,A000000,05500,0000,05500HOSPICE 46620,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46620,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46620,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 46620,A000000,06100,0000,06100NONPAID WORKERS 46620,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46620,A000000,06200,0000,06200PATIENTS LAUNDRY 46620,A81000A,00100,0100,Y 46620,A81000B,00100,0300,MANAGEMENT SERVICES 46620,A81000B,00200,0300,OWNERSHIP COSTS 46620,A81000B,00300,0300,ACCOUNTING 46620,A81000B,00400,0300,DATA PROCESSING 46620,A81000B,00500,0300,LEGAL SERVICES 46620,A81000C,00100,0100,A 46620,A81000C,00100,0200,JAMES FARLEY 46620,A81000C,00100,0400,NURSING CARE MANAGEMENT 46620,A81000C,00100,0600,MANAGEMENT SERVICES 46620,A81000C,00200,0100,A 46620,A81000C,00200,0200,MICHAEL SCHARFENBERGER 46620,A81000C,00200,0400,NURSING CARE MANAGEMENT 46620,A81000C,00200,0600,MANAGEMENT SERVICES 46620,A81000C,00300,0100,A 46620,A81000C,00300,0200,ROBERT WYNNE 46620,A81000C,00300,0400,NURSING CARE MANAGEMENT 46620,A81000C,00300,0600,MANAGEMENT SERVICES 46620,A81000C,00400,0100,A 46620,A81000C,00400,0200,TIMOTHY WYNNE 46620,A81000C,00400,0400,NURSING CARE MANGEMENT 46620,A81000C,00400,0600,MANAGEMENT SERVICES 46620,A81000C,00500,0100,A 46620,A81000C,00500,0200,JAMES FARLEY 46620,A81000C,00500,0400,NCM REALTY COMAPNY 46620,A81000C,00500,0600,LESSOR 46620,A81000C,00600,0100,A 46620,A81000C,00600,0200,MICHAEL SCHARFENBERGER 46620,A81000C,00600,0400,NCM REALTY COMPANY 46620,A81000C,00600,0600,LESSOR 46620,A81000C,00700,0100,A 46620,A81000C,00700,0200,ROBERT WYNNE 46620,A81000C,00700,0400,NCM REALTY COMPANY 46620,A81000C,00700,0600,LESSOR 46620,A81000C,00800,0100,A 46620,A81000C,00800,0200,TIMOTHY WYNNE 46620,A81000C,00800,0400,NCM REALTY COMPANY 46620,A81000C,00800,0600,LESSOR 46620,A81000C,00900,0100,A 46620,A81000C,00900,0200,FARLEY ET. AL. 46620,A81000C,00900,0400,PHARMCO 46620,A81000C,00900,0600,PHARMACY 46620,A81000C,01000,0100,A 46620,A81000C,01000,0200,JAMES FARLEY 46620,A81000C,01000,0400,BOBBIE FARLEY @ LAW 46620,A81000C,01000,0600,LEGAL SERVICES 46620,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 46620,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 46620,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46620,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46620,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 46620,B100000,00000,0650,00000 DAYS SPENT :LAUNDRY & LINEN SERVIC 46620,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46620,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46620,B100000,00000,0900,00000 HOURS SPENT :NURSING ADMINISTRATIO 46620,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 46620,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 46620,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 46620,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 46620,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 46620,B100000,00000,1351,00000 DAYS SPENT :OTHER GENERAL SERVICES 46620,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 46620,E10A180,00501,0100,01/02/1997 46620,E10A180,00501,0300,01/02/1997 46620,S000000,00100,0200,11/30/1996 46620,S200000,00100,0100,328 WEST VINE STREET 46620,S200000,00200,0100,EDGERTON 46620,S200000,00200,0200,OH 46620,S200000,00200,0300,43517 46620,S200000,00300,0100,WILLIAMS 46620,S200000,00400,0100,PARK VIEW NURSING CENTER 46620,S200000,00400,0200,365570 46620,S200000,00400,0300,10/30/1981 46620,S200000,00400,0500,O 46620,S200000,00600,0200,365570 46620,S200000,00600,0300,10/30/1981 46620,S200000,01600,0100,Y 46708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 46708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 46708,A000000,00300,0000,00300EMPLOYEE BENEFITS 46708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 46708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46708,A000000,00700,0000,00700HOUSEKEEPING 46708,A000000,00800,0000,00800DIETARY 46708,A000000,00900,0000,00900NURSING ADMINISTRATION 46708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46708,A000000,01100,0000,01100PHARMACY 46708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46708,A000000,01300,0000,01300SOCIAL SERVICE 46708,A000000,01350,0000,01500OTHER GENERAL SERVICES 46708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 46708,A000000,01600,0000,01600SKILLED NURSING FACILITY 46708,A000000,01800,0000,01800NURSING FACILITY 46708,A000000,01900,0000,01900OTHER LONG TERM CARE 46708,A000000,02100,0000,02100RADIOLOGY 46708,A000000,02200,0000,02200LABORATORY 46708,A000000,02300,0000,02300INTRAVENOUS THERAPY 46708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 46708,A000000,02500,0000,02500PHYSICAL THERAPY 46708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46708,A000000,02700,0000,02700SPEECH PATHOLOGY 46708,A000000,02800,0000,02800ELECTROCARDIOLOGY 46708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 46708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46708,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46708,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 46708,A000000,03200,0000,03200SUPPORT SURFACES 46708,A000000,03400,0000,03400CLINIC 46708,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 46708,A000000,03500,0000,03500RURAL HEALTH CLINIC 46708,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 46708,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 46708,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46708,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 46708,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46708,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 46708,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 46708,A000000,04400,0000,04400DME RENTED - HHA 46708,A000000,04500,0000,04500DME SOLD - HHA 46708,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 46708,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 46708,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46708,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 46708,A000000,05000,0000,05000CORF 46708,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 46708,A000000,05300,0000,05300INTEREST EXPENSE 46708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46708,A000000,05500,0000,05500HOSPICE 46708,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 46708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 46708,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 46708,A000000,06100,0000,06100NONPAID WORKERS 46708,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46708,A000000,06200,0000,06200PATIENTS LAUNDRY 46708,A81000A,00100,0100,Y 46708,A81000B,00100,0300,CAPITAL BUILDING 46708,A81000C,00100,0100,A 46708,A81000C,00100,0200,BRUCE SHIRHART 46708,A81000C,00100,0400,LANDLORD-REAL ESTATE 46708,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 46708,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 46708,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46708,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 46708,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 46708,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 46708,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46708,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46708,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 46708,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 46708,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 46708,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 46708,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 46708,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 46708,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 46708,E10A180,00501,0100,02/12/1997 46708,E10A180,00501,0300,02/12/1997 46708,E10A180,00650,0100,03/18/1998 46708,E10A180,00650,0300,03/18/1998 46708,S000000,00100,0200,01/31/1997 46708,S200000,00100,0100,10515 EAST RIVER ROAD 46708,S200000,00200,0100,COLUMBIA STATION 46708,S200000,00200,0200,OH 46708,S200000,00200,0300,44028 46708,S200000,00300,0100,LORAIN 46708,S200000,00400,0100,VILLA CAMILLUS 46708,S200000,00400,0200,365583 46708,S200000,00400,0300,07/22/1982 46708,S200000,00400,0500,O 46708,S200000,01500,0100,Y 46708,S200000,02200,0100,Y 46708,S200000,04300,0100,Y 46777,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46777,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46777,A000000,00300,0000,00300EMPLOYEE BENEFITS 46777,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46777,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46777,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46777,A000000,00700,0000,00700HOUSEKEEPING 46777,A000000,00800,0000,00800DIETARY 46777,A000000,00900,0000,00900NURSING ADMINISTRATION 46777,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46777,A000000,01100,0000,01100PHARMACY 46777,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46777,A000000,01300,0000,01300SOCIAL SERVICE 46777,A000000,01350,0000,01500ACTIVITIES 46777,A000000,01600,0000,01600SKILLED NURSING FACILITY 46777,A000000,01800,0000,01800NURSING FACILITY 46777,A000000,01900,0000,01900OTHER LONG TERM CARE 46777,A000000,02100,0000,02100RADIOLOGY 46777,A000000,02200,0000,02200LABORATORY 46777,A000000,02300,0000,02300INTRAVENOUS THERAPY 46777,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46777,A000000,02500,0000,02500PHYSICAL THERAPY 46777,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46777,A000000,02700,0000,02700SPEECH PATHOLOGY 46777,A000000,02800,0000,02800ELECTROCARDIOLOGY 46777,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46777,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46777,A000000,03050,0000,03300PSYCHOLOGIST 46777,A000000,03051,0000,03301CLINITRON BED 46777,A000000,03052,0000,03302CONCENTRATORS 46777,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 46777,A000000,03200,0000,03200SUPPORT SURFACES 46777,A000000,03400,0000,03400CLINIC 46777,A000000,03500,0000,03500RURAL HEALTH CLINIC 46777,A000000,03700,0000,03700ADMIN & GENERAL - HHA 46777,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 46777,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46777,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 46777,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46777,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 46777,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 46777,A000000,04400,0000,04400DME - RENTED--HHA 46777,A000000,04500,0000,04500DME - SOLD--HHA 46777,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 46777,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 46777,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 46777,A000000,05000,0000,05000CORF 46777,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 46777,A000000,05300,0000,05300INTEREST EXPENSE 46777,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46777,A000000,05500,0000,05500HOSPICE 46777,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46777,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46777,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 46777,A000000,06100,0000,06100NONPAID WORKERS 46777,A000000,06200,0000,06200PATIENTS LAUNDRY 46777,A81000A,00100,0100,Y 46777,A81000B,00100,0300,MANAGEMENT FEES 46777,A81000B,00200,0300,ACCOUNTING FEES 46777,A81000B,00300,0300,DATA PROCESSING 46777,A81000B,00400,0300,LEGAL 46777,A81000C,00100,0100,A 46777,A81000C,00100,0200,JAMES FARLEY 46777,A81000C,00100,0400,NURING CARE MANAGEMENT 46777,A81000C,00100,0600,MANAGEMENT SERVICES 46777,A81000C,00200,0100,A 46777,A81000C,00200,0200,MICHAEL SCHARFENBERGER 46777,A81000C,00200,0400,NURSING CARE MANGEMENT 46777,A81000C,00200,0600,MANAGEMENT SERVICES 46777,A81000C,00300,0100,A 46777,A81000C,00300,0200,ROBERT WYNNE 46777,A81000C,00300,0400,NURSING CARE MANAGEMENT 46777,A81000C,00300,0600,MANAGEMENT SERVICES 46777,A81000C,00400,0100,A 46777,A81000C,00400,0200,TIMOTHY WYNNE 46777,A81000C,00400,0400,NURSING CARE MANAGEMENT 46777,A81000C,00400,0600,MANAGEMENT SERVICES 46777,A81000C,00500,0100,A 46777,A81000C,00500,0200,JAMES FARLEY 46777,A81000C,00500,0400,PHARMCO 46777,A81000C,00500,0600,PHARMACY 46777,A81000C,00600,0100,A 46777,A81000C,00600,0200,MICHAEL SCHARFENBERGER 46777,A81000C,00600,0400,PHARMCO 46777,A81000C,00600,0600,PHARMACY 46777,A81000C,00700,0100,A 46777,A81000C,00700,0200,ROBERT WYNNE 46777,A81000C,00700,0400,PHARMCO 46777,A81000C,00700,0600,PHARMACY 46777,A81000C,00800,0100,A 46777,A81000C,00800,0200,TIMOTHY WYNNE 46777,A81000C,00800,0400,PHARMCO 46777,A81000C,00800,0600,PHARMACY 46777,A81000C,00900,0100,A 46777,A81000C,00900,0200,JAMES FARLEY 46777,A81000C,00900,0400,BOBBIE FARLEY AT LAW 46777,A81000C,00900,0600,LEGAL SERVICES 46777,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 46777,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 46777,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46777,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46777,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 46777,B100000,00000,0650,00000 DAYS SPENT :LAUNDRY & LINEN SERVIC 46777,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 46777,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46777,B100000,00000,0950,00000 DAYS SPENT :NURSING ADMINISTRATION 46777,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 46777,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 46777,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 46777,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 46777,B100000,00000,1350,00000 DAYS SPENT :ACTIVITIES 46777,E10A180,00501,0100,01/07/1997 46777,E10A180,00501,0300,01/07/1997 46777,E10A180,00601,0100,04/18/1997 46777,E10A180,00601,0300,04/18/1997 46777,S000000,00100,0200,12/02/1996 46777,S200000,00100,0100,230 CHERRY STREET 46777,S200000,00200,0100,CHILLICOTHE 46777,S200000,00200,0200,OH 46777,S200000,00200,0300,45601 46777,S200000,00300,0100,ROSS 46777,S200000,00400,0100,WESTMORELAND PLACE 46777,S200000,00400,0200,365597 46777,S200000,00400,0300,11/01/1986 46777,S200000,00400,0500,O 46777,S200000,00600,0200,365597 46777,S200000,00600,0300,11/01/1986 46777,S200000,01600,0100,Y 46819,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 46819,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 46819,A000000,00300,0000,00300EMPLOYEE BENEFITS 46819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 46819,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 46819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 46819,A000000,00700,0000,00700HOUSEKEEPING 46819,A000000,00800,0000,00800DIETARY 46819,A000000,00900,0000,00900NURSING ADMINISTRATION 46819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 46819,A000000,01100,0000,01100PHARMACY 46819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 46819,A000000,01300,0000,01300SOCIAL SERVICE 46819,A000000,01301,0000,01302SOCIAL SERVICE 46819,A000000,01350,0000,01501ACTIVITIES 46819,A000000,01351,0000,01500OTHER GENERAL SERVICES 46819,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 46819,A000000,01600,0000,01600SKILLED NURSING FACILITY 46819,A000000,01800,0000,01800NURSING FACILITY 46819,A000000,01900,0000,01900OTHER LONG TERM CARE 46819,A000000,02100,0000,02100RADIOLOGY 46819,A000000,02200,0000,02200LABORATORY 46819,A000000,02300,0000,02300INTRAVENOUS THERAPY 46819,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 46819,A000000,02500,0000,02500PHYSICAL THERAPY 46819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 46819,A000000,02700,0000,02700SPEECH PATHOLOGY 46819,A000000,02800,0000,02800ELECTROCARDIOLOGY 46819,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 46819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 46819,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 46819,A000000,03051,0000,03102OTHER ANCILLARY SERVICE COST CENTER 46819,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 46819,A000000,03200,0000,03200SUPPORT SURFACES 46819,A000000,03400,0000,03400CLINIC 46819,A000000,03500,0000,03500RURAL HEALTH CLINIC 46819,A000000,03501,0000,03600OTHER OUTPATIENT SERVICES 46819,A000000,03700,0000,03700ADMIN & GENERAL - HHA 46819,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 46819,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 46819,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 46819,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 46819,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 46819,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 46819,A000000,04400,0000,04400DME - RENTED--HHA 46819,A000000,04500,0000,04500DME - SOLD--HHA 46819,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 46819,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 46819,A000000,04750,0000,05100OTHER REIMBURSABLE COST 46819,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 46819,A000000,05000,0000,05000CORF 46819,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 46819,A000000,05300,0000,05300INTEREST EXPENSE 46819,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 46819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 46819,A000000,05500,0000,05500HOSPICE 46819,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 46819,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 46819,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 46819,A000000,06100,0000,06100NONPAID WORKERS 46819,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 46819,A000000,06200,0000,06200PATIENTS LAUNDRY 46819,A81000A,00100,0100,Y 46819,A81000B,00100,0300,ACCOUNTING 46819,A81000B,00200,0300,DATA PROCESSING 46819,A81000B,00300,0300,LEGAL SERVICES 46819,A81000B,00400,0300,MANAGEMENT FEES 46819,A81000B,00500,0300,COST OF OWNWERSHIP 46819,A81000C,00100,0100,A 46819,A81000C,00100,0200,JAMES FARLEY 46819,A81000C,00100,0400,NURSING CARE MANAGEMENT 46819,A81000C,00100,0600,MANGEMENT SERVICES 46819,A81000C,00200,0100,A 46819,A81000C,00200,0200,SCHARFENBERGER R. WYNNE 46819,A81000C,00200,0400,NURSING CARE MANGEMENT 46819,A81000C,00200,0600,MANAGEMENT SERVICES 46819,A81000C,00300,0100,A 46819,A81000C,00300,0200,TIMOTHY WYNNE 46819,A81000C,00300,0400,NURSING CARE MANAGEMENT 46819,A81000C,00300,0600,MANAGEMENT SERVICES 46819,A81000C,00400,0100,A 46819,A81000C,00400,0200,G. RABINER D. SPITZBERG 46819,A81000C,00400,0400,MILCREST REALTY COMPANY 46819,A81000C,00400,0600,LESSOR 46819,A81000C,00500,0100,A 46819,A81000C,00500,0200,SCHARFENBERGER R. WYNNE 46819,A81000C,00500,0400,MILCREST REALTY COMPANY 46819,A81000C,00500,0600,LESSOR 46819,A81000C,00600,0100,A 46819,A81000C,00600,0200,JAMES FARLEY 46819,A81000C,00600,0400,MILCREST REALTY COMPANY 46819,A81000C,00600,0600,LESSOR 46819,A81000C,00700,0100,A 46819,A81000C,00700,0200,G. RABINER D. SPITZBERG 46819,A81000C,00700,0400,PHARMCO 46819,A81000C,00700,0600,PHARMACY 46819,A81000C,00800,0100,A 46819,A81000C,00800,0200,FARLEY WYNNE SCHARFENBERG 46819,A81000C,00800,0400,PHARMCO 46819,A81000C,00800,0600,PHARMACY 46819,A81000C,00900,0100,A 46819,A81000C,00900,0200,TIMOTHY WYNNE 46819,A81000C,00900,0400,PHARMCO 46819,A81000C,00900,0600,PHARMACY 46819,A81000C,01000,0100,A 46819,A81000C,01000,0200,JAMES FARLEY 46819,A81000C,01000,0400,BOBBIE FARLEY @ LAW 46819,A81000C,01000,0600,LEGAL SERVICES 46819,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 46819,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 46819,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 46819,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 46819,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 46819,B100000,00000,0650,00000 DAYS SPENT :LAUNDRY & LINEN SERVIC 46819,B100000,00000,0750,00000 DAYS SPENT :HOUSEKEEPING 46819,B100000,00000,0800,00000 MEALS SERVED :DIETARY 46819,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 46819,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 46819,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 46819,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 46819,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 46819,B100000,00000,1331,00000 DAYS SPENT :SOCIAL SERVICE 46819,B100000,00000,1350,00000 :ACTIVITIES 46819,B100000,00000,1351,00000 :OTHER GENERAL SERVICES 46819,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 46819,E10A180,00501,0100,12/09/1996 46819,E10A180,00550,0300,12/09/1996 46819,S000000,00100,0200,11/29/1996 46819,S200000,00100,0100,730 MILCREST DRIVE 46819,S200000,00200,0100,MARYSVLIIE 46819,S200000,00200,0200,OH 46819,S200000,00200,0300,43040 46819,S200000,00300,0100,UNION 46819,S200000,00400,0100,MILCREST NURSING CENTER 46819,S200000,00400,0200,365605 46819,S200000,00400,0300,08/12/1983 46819,S200000,00400,0500,P 46819,S200000,01500,0100,Y 47054,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 47054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 47054,A000000,00300,0000,00300EMPLOYEE BENEFITS 47054,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 47054,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 47054,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 47054,A000000,00700,0000,00700HOUSEKEEPING 47054,A000000,00800,0000,00800DIETARY 47054,A000000,00900,0000,00900NURSING ADMINISTRATION 47054,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 47054,A000000,01100,0000,01100PHARMACY 47054,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 47054,A000000,01300,0000,01300SOCIAL SERVICE 47054,A000000,01600,0000,01600SKILLED NURSING FACILITY 47054,A000000,01900,0000,01900OTHER LONG TERM CARE 47054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 47054,A000000,02500,0000,02500PHYSICAL THERAPY 47054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47054,A000000,02700,0000,02700SPEECH PATHOLOGY 47054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 47054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47054,A000000,03050,0000,03300MEDISCUS THERAPEUTIC BEDS 47054,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 47054,A000000,05300,0000,05300INTEREST EXPENSE 47054,A81000A,00100,0100,Y 47054,A81000B,00100,0300,SPEECH PATHOLOGY 47054,A81000B,00200,0300,PHYSICAL THERAPY 47054,A81000B,00300,0300,OCCUPATIONAL THERAPY 47054,A81000B,00400,0300,H.O. CAPITAL 47054,A81000B,00500,0300,H.O. OPERATING COSTS 47054,A81000C,00100,0100,B 47054,A81000C,00100,0400,USHCSO 47054,A81000C,00200,0100,B 47054,A81000C,00200,0200,USHCSO 47054,A81000C,00300,0100,B 47054,A81000C,00300,0400,USHCSO 47054,A81000C,00400,0100,B 47054,A81000C,00400,0400,USHCSO 47054,B100000,00000,0100,00000SQUARE FOOTAGE :CAP REL COSTS - BU 47054,B100000,00000,0250,00000SQUARE FOOTAGE :CAP REL COSTS - MO 47054,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 47054,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE AND GEN 47054,B100000,00000,0500,00000SQUARE FOOTAGE :PLANT OP. MAINTENA 47054,B100000,00000,0600,00000LAUNDRY POUNDS :LAUNDRY AND LINEN 47054,B100000,00000,0750,00000SQUARE FOOTAGE :HOUSEKEEPING 47054,B100000,00000,0800,00000DIETARY MEALS :DIETARY 47054,B100000,00000,0950,00000NURSING TIME :NURSING ADMINISTRATI 47054,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES AND 47054,B100000,00000,1150,00000NONE :PHARMACY 47054,B100000,00000,1200,00000MED REC TIME :MEDICAL RECORDS AND L 47054,B100000,00000,1300,00000SOC SERV TIME :SOCIAL SERVICE 47054,E10A180,00501,0100,12/20/1996 47054,E10A180,00501,0300,12/20/1996 47054,E10A180,00650,0100,04/30/1997 47054,E10A180,00650,0300,04/30/1997 47054,S000000,00100,0200,11/29/1996 47054,S200000,00100,0100,727 EIGHTH STREET 47054,S200000,00200,0100,PORTSMOUTH 47054,S200000,00200,0200,OH 47054,S200000,00200,0300,45662 47054,S200000,00300,0100,SCIOTO 47054,S200000,00400,0100,HEMPSTEAD MANOR 47054,S200000,00400,0200,365643 47054,S200000,00400,0300,03/07/1984 47054,S200000,00400,0500,O 47054,S200000,01600,0100,Y 47054,S200000,02200,0100,Y 47054,S200000,02800,0100,Y 47054,S200000,04300,0100,Y 47202,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 47202,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 47202,A000000,00300,0000,00300EMPLOYEE BENEFITS 47202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47202,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 47202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47202,A000000,00700,0000,00700HOUSEKEEPING 47202,A000000,00800,0000,00800DIETARY 47202,A000000,00900,0000,00900NURSING ADMINISTRATION 47202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47202,A000000,01100,0000,01100PHARMACY 47202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47202,A000000,01300,0000,01300SOCIAL SERVICE 47202,A000000,01351,0000,01500OTHER GENERAL SERVICES 47202,A000000,01352,0000,01501ACTIVITIES 47202,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 47202,A000000,01600,0000,01600SKILLED NURSING FACILITY 47202,A000000,01800,0000,01800NURSING FACILITY 47202,A000000,01900,0000,01900OTHER LONG TERM CARE 47202,A000000,02100,0000,02100RADIOLOGY 47202,A000000,02200,0000,02200LABORATORY 47202,A000000,02300,0000,02300INTRAVENOUS THERAPY 47202,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 47202,A000000,02500,0000,02500PHYSICAL THERAPY 47202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47202,A000000,02700,0000,02700SPEECH PATHOLOGY 47202,A000000,02800,0000,02800ELECTROCARDIOLOGY 47202,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 47202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47202,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47202,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 47202,A000000,03200,0000,03200SUPPORT SURFACES 47202,A000000,03400,0000,03400CLINIC 47202,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47202,A000000,03500,0000,03500RURAL HEALTH CLINIC 47202,A000000,03700,0000,03700ADMIN & GENERAL - HHA 47202,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 47202,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47202,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 47202,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47202,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 47202,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 47202,A000000,04400,0000,04400DME - RENTED--HHA 47202,A000000,04500,0000,04500DME - SOLD--HHA 47202,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 47202,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 47202,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47202,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 47202,A000000,05000,0000,05000CORF 47202,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 47202,A000000,05300,0000,05300INTEREST EXPENSE 47202,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47202,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47202,A000000,05500,0000,05500HOSPICE 47202,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 47202,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 47202,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 47202,A000000,06100,0000,06100NONPAID WORKERS 47202,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47202,A000000,06200,0000,06200PATIENTS LAUNDRY 47202,A81000A,00100,0100,Y 47202,A81000B,00100,0300,MANAGEMENT FEES 47202,A81000C,00100,0100,A 47202,A81000C,00100,0200,GREG NELSON 47202,A81000C,00100,0400,CENTURION MANAGEMENT 47202,A81000C,00100,0600,MANAGEMENT SERVICES 47202,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 47202,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL CSTS-MVBLE E 47202,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47202,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47202,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 47202,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 47202,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47202,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47202,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47202,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47202,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47202,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47202,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47202,B100000,00000,1351,00000 :OTHER GENERAL SERVICES 47202,B100000,00000,1352,00000 TIME SPENT :ACTIVITIES 47202,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 47202,S000000,00100,0200,12/02/1996 47202,S200000,00100,0100,215 SETH AVE. 47202,S200000,00200,0100,JACKSON 47202,S200000,00200,0200,OH 47202,S200000,00200,0300,45640 47202,S200000,00300,0100,JACKSON 47202,S200000,00400,0100,FOUR WINDS NURSING CENTER 47202,S200000,00400,0200,365669 47202,S200000,00400,0300,02/07/1986 47202,S200000,00400,0500,O 47202,S200000,00400,0600,O 47202,S200000,00600,0200,365669 47202,S200000,00600,0300,02/07/1986 47202,S200000,00600,0600,P 47202,S200000,01600,0100,Y 47202,S200000,02200,0100,Y 47674,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 47674,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 47674,A000000,00300,0000,00300EMPLOYEE BENEFITS 47674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47674,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 47674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47674,A000000,00700,0000,00700HOUSEKEEPING 47674,A000000,00800,0000,00800DIETARY 47674,A000000,00900,0000,00900NURSING ADMINISTRATION 47674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47674,A000000,01100,0000,01100PHARMACY 47674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47674,A000000,01300,0000,01300SOCIAL SERVICE 47674,A000000,01350,0000,01500ACTIVITIES 47674,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 47674,A000000,01600,0000,01600SKILLED NURSING FACILITY 47674,A000000,01800,0000,01800NURSING FACILITY 47674,A000000,01900,0000,01900OTHER LONG TERM CARE 47674,A000000,02100,0000,02100RADIOLOGY 47674,A000000,02200,0000,02200LABORATORY 47674,A000000,02300,0000,02300INTRAVENOUS THERAPY 47674,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 47674,A000000,02500,0000,02500PHYSICAL THERAPY 47674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47674,A000000,02700,0000,02700SPEECH PATHOLOGY 47674,A000000,02800,0000,02800ELECTROCARDIOLOGY 47674,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 47674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47674,A000000,03050,0000,03300OXYGEN CONCENTRATORS 47674,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 47674,A000000,03200,0000,03200SUPPORT SURFACES 47674,A000000,03400,0000,03400CLINIC 47674,A000000,03500,0000,03500RURAL HEALTH CLINIC 47674,A000000,03700,0000,03700ADMIN & GENERAL - HHA 47674,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 47674,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47674,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 47674,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47674,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 47674,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 47674,A000000,04400,0000,04400DME - RENTED--HHA 47674,A000000,04500,0000,04500DME - SOLD--HHA 47674,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 47674,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 47674,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 47674,A000000,05000,0000,05000CORF 47674,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 47674,A000000,05300,0000,05300INTEREST EXPENSE 47674,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47674,A000000,05500,0000,05500HOSPICE 47674,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 47674,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 47674,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 47674,A000000,06100,0000,06100NONPAID WORKERS 47674,A000000,06200,0000,06200PATIENTS LAUNDRY 47674,A81000A,00100,0100,Y 47674,A81000B,00100,0300,MANAGEMENT SERVICES 47674,A81000B,00200,0300,OWNERSHIP COSTS 47674,A81000B,00300,0300,ACCOUNTING 47674,A81000B,00400,0300,DATA SERVICES 47674,A81000B,00500,0300,LEGAL SERVICES 47674,A81000C,00100,0100,A 47674,A81000C,00100,0200,FARLEY SCHARFENBERGER 47674,A81000C,00100,0400,NURSING CARE MANAGEMENT 47674,A81000C,00100,0600,MANAGEMENT SERVICES 47674,A81000C,00200,0100,A 47674,A81000C,00200,0200,T. WYNNE R. WYNNE 47674,A81000C,00200,0400,NURSING CARE MANAGEMENT 47674,A81000C,00200,0600,MANAGEMENT SERVICES 47674,A81000C,00300,0100,A 47674,A81000C,00300,0200,LEONARD CULVER 47674,A81000C,00300,0400,GLEN BRYNE REALTY 47674,A81000C,00300,0600,LESSOR 47674,A81000C,00400,0100,A 47674,A81000C,00400,0200,FARLEY SVHARFENBERGER 47674,A81000C,00400,0400,GLEN BRYNE REALTY 47674,A81000C,00400,0600,LESSOR 47674,A81000C,00500,0100,A 47674,A81000C,00500,0200,T. WYNNE R. WYNNE 47674,A81000C,00500,0400,GLEN BRYNE REALTY 47674,A81000C,00500,0600,LESSOR 47674,A81000C,00600,0100,A 47674,A81000C,00600,0200,FARLEY SCHARFENBERGER 47674,A81000C,00600,0400,PHARMCO 47674,A81000C,00600,0600,PHARMACY 47674,A81000C,00700,0100,A 47674,A81000C,00700,0200,T. WYNNE R. WYNNE 47674,A81000C,00700,0400,PHARMCO 47674,A81000C,00700,0600,PHARMACY 47674,A81000C,00800,0100,A 47674,A81000C,00800,0200,JAMES FARLEY 47674,A81000C,00800,0400,BOBBIE FARLEY @ LAW 47674,A81000C,00800,0600,LEGAL SERVICES 47674,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 47674,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 47674,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47674,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47674,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 47674,B100000,00000,0650,00000 DAYS SPENT :LAUNDRY & LINEN SERVIC 47674,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47674,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47674,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47674,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 47674,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 47674,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 47674,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 47674,B100000,00000,1350,00000 DAYS SPENT :ACTIVITIES 47674,B100000,00000,1450,00000 DAYS SPENT :INTERN & RES (TCHNG PR 47674,S000000,00100,0200,11/27/1996 47674,S200000,00100,0100,FOUNDATION PARK CARE CENTER 47674,S200000,00100,0300,1621 SOUTH BYRNE ROAD 47674,S200000,00200,0100,TOLEDO 47674,S200000,00200,0200,OH 47674,S200000,00200,0300,43614 47674,S200000,00300,0100,LUCAS 47674,S200000,00400,0100,FOUNDATION PARK CARE CENTER 47674,S200000,00400,0200,365752 47674,S200000,00400,0300,09/17/1989 47674,S200000,00400,0500,P 47674,S200000,01500,0100,Y 47732,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 47732,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 47732,A000000,00300,0000,00300EMPLOYEE BENEFITS 47732,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47732,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 47732,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47732,A000000,00700,0000,00700HOUSEKEEPING 47732,A000000,00800,0000,00800DIETARY 47732,A000000,00900,0000,00900NURSING ADMINISTRATION 47732,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47732,A000000,01100,0000,01100PHARMACY 47732,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47732,A000000,01300,0000,01300SOCIAL SERVICE 47732,A000000,01350,0000,01500OTHER GENERAL SERVICES 47732,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 47732,A000000,01600,0000,01600SKILLED NURSING FACILITY 47732,A000000,01800,0000,01800NURSING FACILITY 47732,A000000,01900,0000,01900OTHER LONG TERM CARE 47732,A000000,02100,0000,02100RADIOLOGY 47732,A000000,02200,0000,02200LABORATORY 47732,A000000,02300,0000,02300INTRAVENOUS THERAPY 47732,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 47732,A000000,02500,0000,02500PHYSICAL THERAPY 47732,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47732,A000000,02700,0000,02700SPEECH PATHOLOGY 47732,A000000,02800,0000,02800ELECTROCARDIOLOGY 47732,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 47732,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47732,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 47732,A000000,03200,0000,03200SUPPORT SURFACES 47732,A000000,03400,0000,03400CLINIC 47732,A000000,03500,0000,03500RURAL HEALTH CLINIC 47732,A000000,03700,0000,03700ADMIN & GENERAL - HHA 47732,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 47732,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47732,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 47732,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47732,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 47732,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 47732,A000000,04400,0000,04400DME - RENTED--HHA 47732,A000000,04500,0000,04500DME - SOLD--HHA 47732,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 47732,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 47732,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 47732,A000000,05000,0000,05000CORF 47732,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 47732,A000000,05300,0000,05300INTEREST EXPENSE 47732,A000000,05350,0000,05600AMORITIZATION EXPENSE 47732,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47732,A000000,05500,0000,05500HOSPICE 47732,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 47732,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 47732,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 47732,A000000,06100,0000,06100NONPAID WORKERS 47732,A000000,06200,0000,06200PATIENTS LAUNDRY 47732,A81000A,00100,0100,Y 47732,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 47732,A81000C,00100,0100,B 47732,A81000C,00100,0200,ELIZA JENNINGS GROUP 47732,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 47732,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 47732,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47732,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47732,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 47732,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 47732,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47732,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47732,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47732,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 47732,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 47732,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 47732,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 47732,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 47732,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 47732,E10A180,00301,0100,06/03/1996 47732,E10A180,00501,0100,12/23/1996 47732,E10A180,00501,0300,12/23/1996 47732,S000000,00100,0200,11/27/1996 47732,S200000,00100,0100,26376 JOHN ROAD 47732,S200000,00200,0100,OLMSTEAD TOWNSHIP 47732,S200000,00200,0200,OH 47732,S200000,00200,0300,44138 47732,S200000,00300,0100,CUYAHOGA 47732,S200000,00400,0100,THE HEALTH CENTER AT THE RENAISSANCE 47732,S200000,00400,0200,365759 47732,S200000,00400,0300,10/04/1989 47732,S200000,00400,0500,O 47732,S200000,01500,0100,Y 47934,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 47934,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 47934,A000000,00300,0000,00300EMPLOYEE BENEFITS 47934,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 47934,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 47934,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 47934,A000000,00700,0000,00700HOUSEKEEPING 47934,A000000,00800,0000,00800DIETARY 47934,A000000,00900,0000,00900NURSING ADMINISTRATION 47934,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 47934,A000000,01100,0000,01100PHARMACY 47934,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 47934,A000000,01300,0000,01300SOCIAL SERVICE 47934,A000000,01350,0000,01500OTHER GENERAL SERVICES 47934,A000000,01351,0000,01501ACTIVITIES 47934,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 47934,A000000,01600,0000,01600SKILLED NURSING FACILITY 47934,A000000,01800,0000,01800NURSING FACILITY 47934,A000000,01900,0000,01900OTHER LONG TERM CARE 47934,A000000,02100,0000,02100RADIOLOGY 47934,A000000,02200,0000,02200LABORATORY 47934,A000000,02300,0000,02300INTRAVENOUS THERAPY 47934,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 47934,A000000,02500,0000,02500PHYSICAL THERAPY 47934,A000000,02600,0000,02600OCCUPATIONAL THERAPY 47934,A000000,02700,0000,02700SPEECH PATHOLOGY 47934,A000000,02800,0000,02800ELECTROCARDIOLOGY 47934,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 47934,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 47934,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 47934,A000000,03051,0000,03303CLINITRON BED 47934,A000000,03052,0000,03301VETERANS ANCILLARIES 47934,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 47934,A000000,03200,0000,03200SUPPORT SURFACES 47934,A000000,03400,0000,03400CLINIC 47934,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 47934,A000000,03500,0000,03500RURAL HEALTH CLINIC 47934,A000000,03700,0000,03700ADMIN & GENERAL - HHA 47934,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 47934,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 47934,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 47934,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 47934,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 47934,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 47934,A000000,04400,0000,04400DME - RENTED--HHA 47934,A000000,04500,0000,04500DME - SOLD--HHA 47934,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 47934,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 47934,A000000,04750,0000,05100OTHER REIMBURSABLE COST 47934,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 47934,A000000,05000,0000,05000CORF 47934,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 47934,A000000,05300,0000,05300INTEREST EXPENSE 47934,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 47934,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 47934,A000000,05500,0000,05500HOSPICE 47934,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 47934,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 47934,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 47934,A000000,06100,0000,06100NONPAID WORKERS 47934,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 47934,A000000,06200,0000,06200PATIENTS LAUNDRY 47934,A81000A,00100,0100,Y 47934,A81000B,00100,0300,OWNERSHIP COSTS 47934,A81000B,00200,0300,MANAGEMENT FEES 47934,A81000B,00300,0300,ACCOUNTING 47934,A81000B,00400,0300,DATA PROCESSING 47934,A81000B,00500,0300,LEGAL SERVICES 47934,A81000C,00100,0100,A 47934,A81000C,00100,0200,JAMES FARLEY 47934,A81000C,00100,0400,NURSING CARE MANAGEMENT 47934,A81000C,00100,0600,MANAGEMENT SERVICES 47934,A81000C,00200,0100,A 47934,A81000C,00200,0200,MICHAEL SCHARFENBERGER 47934,A81000C,00200,0400,NURSING CARE MANAGEMENT 47934,A81000C,00200,0600,MANAGEMENT SERVICES 47934,A81000C,00300,0100,A 47934,A81000C,00300,0200,ROBERT WYNNE 47934,A81000C,00300,0400,NURSING CARE MANAGEMENT 47934,A81000C,00300,0600,MANAGEMENT SERVICES 47934,A81000C,00400,0100,A 47934,A81000C,00400,0200,TIMOTHY WYNNE 47934,A81000C,00400,0400,NURSING CARE MANAGEMENT 47934,A81000C,00400,0600,MANAGEMENT SERVICES 47934,A81000C,00500,0100,A 47934,A81000C,00500,0200,JAMES FARLEY 47934,A81000C,00500,0400,NCM REALTY 47934,A81000C,00500,0600,LESSOR 47934,A81000C,00600,0100,A 47934,A81000C,00600,0200,MICHAEL SCHARFENBERGER 47934,A81000C,00600,0400,NCM REALTY 47934,A81000C,00600,0600,LESSOR 47934,A81000C,00700,0100,A 47934,A81000C,00700,0200,ROBERT WYNNE 47934,A81000C,00700,0400,NCM REALTY 47934,A81000C,00700,0600,LESSOR 47934,A81000C,00800,0100,A 47934,A81000C,00800,0200,TIMOTHY WYNNE 47934,A81000C,00800,0400,NCM REALTY 47934,A81000C,00800,0600,LESSOR 47934,A81000C,00900,0100,A 47934,A81000C,00900,0200,JAMES FARLEY ET AL 47934,A81000C,00900,0400,PHARMCO 47934,A81000C,00900,0600,PHARMACY 47934,A81000C,01000,0100,A 47934,A81000C,01000,0200,JAMES FARLEY 47934,A81000C,01000,0400,BOBBIE FARLEY AT LAW 47934,A81000C,01000,0600,LEGAL SERVICES 47934,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 47934,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 47934,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 47934,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 47934,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 47934,B100000,00000,0650,00000 DAYS SPENT :LAUNDRY & LINEN SERVIC 47934,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 47934,B100000,00000,0800,00000 MEALS SERVED :DIETARY 47934,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 47934,B100000,00000,1050,00000 DAYS SPENT :CENTRAL SERVICES & SUP 47934,B100000,00000,1150,00000 DAYS SPENT :PHARMACY 47934,B100000,00000,1250,00000 DAYS SPENT :MEDICAL RECORDS & LIBR 47934,B100000,00000,1330,00000 DAYS SPENT :SOCIAL SERVICE 47934,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 47934,B100000,00000,1351,00000 DAYS SPENT :ACTIVITIES 47934,B100000,00000,1450,00000 DAYS SPENT :INTERN & RES (TCHNG PR 47934,E10A180,00501,0100,12/10/1996 47934,E10A180,00550,0300,12/10/1996 47934,S000000,00100,0200,12/02/1996 47934,S200000,00100,0100,144 EAST BROAD STREET 47934,S200000,00200,0100,PATASKALA 47934,S200000,00200,0200,OH 47934,S200000,00200,0300,43062 47934,S200000,00300,0100,LICKING 47934,S200000,00400,0100,PATASKALA OAKS CARE CENTER 47934,S200000,00400,0200,365794 47934,S200000,00400,0300,07/30/1990 47934,S200000,00400,0500,O 47934,S200000,00600,0200,365794 47934,S200000,00600,0300,07/30/1990 47934,S200000,01600,0100,Y 48080,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 48080,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 48080,A000000,00300,0000,00300EMPLOYEE BENEFITS 48080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48080,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 48080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48080,A000000,00700,0000,00700HOUSEKEEPING 48080,A000000,00800,0000,00800DIETARY 48080,A000000,00900,0000,00900NURSING ADMINISTRATION 48080,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48080,A000000,01100,0000,01100PHARMACY 48080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48080,A000000,01300,0000,01300SOCIAL SERVICE 48080,A000000,01350,0000,01500OTHER GENERAL SERVICES 48080,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 48080,A000000,01600,0000,01600SKILLED NURSING FACILITY 48080,A000000,01800,0000,01800NURSING FACILITY 48080,A000000,01900,0000,01900OTHER LONG TERM CARE 48080,A000000,02100,0000,02100RADIOLOGY 48080,A000000,02200,0000,02200LABORATORY 48080,A000000,02300,0000,02300INTRAVENOUS THERAPY 48080,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 48080,A000000,02500,0000,02500PHYSICAL THERAPY 48080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48080,A000000,02700,0000,02700SPEECH PATHOLOGY 48080,A000000,02800,0000,02800ELECTROCARDIOLOGY 48080,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 48080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48080,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 48080,A000000,03200,0000,03200SUPPORT SURFACES 48080,A000000,03400,0000,03400CLINIC 48080,A000000,03500,0000,03500RURAL HEALTH CLINIC 48080,A000000,03700,0000,03700ADMIN & GENERAL - HHA 48080,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 48080,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48080,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 48080,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48080,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 48080,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 48080,A000000,04400,0000,04400DME - RENTED--HHA 48080,A000000,04500,0000,04500DME - SOLD--HHA 48080,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 48080,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 48080,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 48080,A000000,05000,0000,05000CORF 48080,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 48080,A000000,05300,0000,05300INTEREST EXPENSE 48080,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48080,A000000,05500,0000,05500HOSPICE 48080,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 48080,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 48080,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 48080,A000000,06100,0000,06100NONPAID WORKERS 48080,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 48080,A000000,06200,0000,06200PATIENTS LAUNDRY 48080,A81000A,00100,0100,Y 48080,A81000B,00100,0300,HUMAN RESOURCES 48080,A81000B,00200,0300,BUSINESS ADMINISTRATION 48080,A81000B,00300,0300,DATA PROCESSING 48080,A81000B,00400,0300,PLANT OPERATIONS 48080,A81000B,00500,0300,LAUNDRY 48080,A81000B,00600,0300,NURSE AIDE TRAINING 48080,A81000C,00100,0100,B 48080,A81000C,00100,0400,SISTERS OF CHARITY 48080,A81000C,00200,0100,B 48080,A81000C,00200,0400,SISTERS OF CHARITY 48080,A81000C,00300,0100,B 48080,A81000C,00300,0400,SISTERS OF CHARITY 48080,A81000C,00400,0100,B 48080,A81000C,00400,0400,SISTERS OF CHARITY 48080,A81000C,00500,0100,B 48080,A81000C,00500,0400,SISTERS OF CHARITY 48080,A81000C,00600,0100,B 48080,A81000C,00600,0400,SISTERS OF CHARITY 48080,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 48080,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48080,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48080,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 48080,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 48080,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48080,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48080,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48080,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 48080,B100000,00000,1050,00000 GROSS CHARGES :CENTRAL SERVICES & 48080,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 48080,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48080,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48080,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 48080,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 48080,E10A180,00501,0100,12/23/1996 48080,E10A180,00550,0300,12/23/1996 48080,S000000,00100,0200,11/27/1996 48080,S200000,00100,0100,990 BAYLEY PLACE DRIVE 48080,S200000,00200,0100,CINCINNATI 48080,S200000,00200,0200,OH 48080,S200000,00200,0300,45233 48080,S200000,00300,0100,HAMILTON 48080,S200000,00400,0100,BAYLEY PLACE 48080,S200000,00400,0200,365818 48080,S200000,00400,0300,12/20/1990 48080,S200000,00400,0500,O 48080,S200000,01500,0100,Y 48080,S200000,02200,0100,Y 48080,S200000,02800,0100,Y 48080,S200000,04300,0100,Y 48382,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 48382,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 48382,A000000,00300,0000,00300EMPLOYEE BENEFITS 48382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48382,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 48382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48382,A000000,00700,0000,00700HOUSEKEEPING 48382,A000000,00800,0000,00800DIETARY 48382,A000000,00900,0000,00900NURSING ADMINISTRATION 48382,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48382,A000000,01100,0000,01100PHARMACY 48382,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48382,A000000,01300,0000,01300SOCIAL SERVICE 48382,A000000,01350,0000,01500OTHER GENERAL SERVICES 48382,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 48382,A000000,01600,0000,01600SKILLED NURSING FACILITY 48382,A000000,01800,0000,01800NURSING FACILITY 48382,A000000,01900,0000,01900OTHER LONG TERM CARE 48382,A000000,02100,0000,02100RADIOLOGY 48382,A000000,02200,0000,02200LABORATORY 48382,A000000,02300,0000,02300INTRAVENOUS THERAPY 48382,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 48382,A000000,02500,0000,02500PHYSICAL THERAPY 48382,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48382,A000000,02700,0000,02700SPEECH PATHOLOGY 48382,A000000,02800,0000,02800ELECTROCARDIOLOGY 48382,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 48382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48382,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48382,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 48382,A000000,03200,0000,03200SUPPORT SURFACES 48382,A000000,03400,0000,03400CLINIC 48382,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48382,A000000,03500,0000,03500RURAL HEALTH CLINIC 48382,A000000,03700,0000,03700ADMIN & GENERAL - HHA 48382,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 48382,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48382,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 48382,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48382,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 48382,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 48382,A000000,04400,0000,04400DME - RENTED--HHA 48382,A000000,04500,0000,04500DME - SOLD--HHA 48382,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 48382,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 48382,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48382,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 48382,A000000,05000,0000,05000CORF 48382,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 48382,A000000,05300,0000,05300INTEREST EXPENSE 48382,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48382,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48382,A000000,05500,0000,05500HOSPICE 48382,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 48382,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 48382,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 48382,A000000,06100,0000,06100NONPAID WORKERS 48382,A000000,06150,0000,06300ENTERALS & UROLOGICALS 48382,A000000,06200,0000,06200PATIENTS LAUNDRY 48382,A81000A,00100,0100,Y 48382,A81000B,00100,0300,CAPITAL & BUILDING LEASE 48382,A81000B,00200,0300,CAPITAL & BUILDING EQUIP 48382,A81000B,00300,0300,PROFESSIONAL FEES 48382,A81000B,00400,0300,HOME OFFICE COSTS 48382,A81000B,00500,0300,HOME OFFICE COSTS 48382,A81000B,00600,0300,HOME OFFICE COSTS 48382,A81000B,00700,0300,HOME OFFICE COSTS 48382,A81000B,00800,0300,HOME OFFICE COSTS 48382,A81000B,00900,0300,HOME OFFICE COSTS 48382,A81000B,01000,0300,HOME OFFICE COSTS 48382,A81000B,01100,0300,HOME OFFICE COSTS 48382,A81000B,01200,0300,HOME OFFICE COSTS 48382,A81000B,01300,0300,HOME OFFICE COSTS 48382,A81000B,01400,0300,HOME OFFICE COSTS 48382,A81000B,01500,0300,HOME OFFICE COSTS 48382,A81000B,01600,0300,HOME OFFICE COSTS 48382,A81000B,01700,0300,HOME OFFICE COSTS 48382,A81000C,00100,0100,A 48382,A81000C,00100,0200,DONEL SPRENGER 48382,A81000C,00100,0400,LORAIN MANOR PA 48382,A81000C,00100,0600,REALTY CO. 48382,A81000C,00200,0100,A 48382,A81000C,00200,0200,DONEL SPRENGER 48382,A81000C,00200,0400,SPRENGER ENTERP 48382,A81000C,00200,0600,HOME OFFICE 48382,A81000C,00300,0100,A 48382,A81000C,00300,0200,TONY SPRENGER 48382,A81000C,00300,0400,LORAIN MANOR PA 48382,A81000C,00300,0600,REALTY CO. 48382,A81000C,00400,0100,A 48382,A81000C,00400,0200,TONY SPRENGER 48382,A81000C,00400,0400,SPRENGER ENTERP 48382,A81000C,00400,0600,HOME OFFICE 48382,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 48382,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48382,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48382,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 48382,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 48382,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48382,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48382,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48382,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48382,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48382,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48382,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48382,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48382,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 48382,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 48382,E10A180,00301,0100,01/06/1997 48382,E10A180,00550,0100,12/04/1996 48382,E10A180,00550,0300,12/04/1996 48382,S000000,00100,0200,11/27/1996 48382,S200000,00100,0100,1882 EAST 32ND STREET 48382,S200000,00200,0100,LORAIN 48382,S200000,00200,0200,OH 48382,S200000,00200,0300,44055 48382,S200000,00300,0100,LORAIN 48382,S200000,00400,0100,LORAIN MANOR NURSING HOME INC. 48382,S200000,00400,0200,365865 48382,S200000,00400,0300,05/01/1992 48382,S200000,00400,0500,O 48382,S200000,01600,0100,Y 48382,S200000,02800,0100,Y 48715,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 48715,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 48715,A000000,00300,0000,00300EMPLOYEE BENEFITS 48715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48715,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 48715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48715,A000000,00700,0000,00700HOUSEKEEPING 48715,A000000,00800,0000,00800DIETARY 48715,A000000,00900,0000,00900NURSING ADMINISTRATION 48715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48715,A000000,01100,0000,01100PHARMACY 48715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48715,A000000,01300,0000,01300SOCIAL SERVICE 48715,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 48715,A000000,01600,0000,01600SKILLED NURSING FACILITY 48715,A000000,01800,0000,01800NURSING FACILITY 48715,A000000,01900,0000,01900OTHER LONG TERM CARE 48715,A000000,02100,0000,02100RADIOLOGY 48715,A000000,02200,0000,02200LABORATORY 48715,A000000,02300,0000,02300INTRAVENOUS THERAPY 48715,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 48715,A000000,02500,0000,02500PHYSICAL THERAPY 48715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48715,A000000,02700,0000,02700SPEECH PATHOLOGY 48715,A000000,02800,0000,02800ELECTROCARDIOLOGY 48715,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 48715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48715,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 48715,A000000,03200,0000,03200SUPPORT SURFACES 48715,A000000,03400,0000,03400CLINIC 48715,A000000,03500,0000,03500RURAL HEALTH CLINIC 48715,A000000,03700,0000,03700ADMIN & GENERAL - HHA 48715,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 48715,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48715,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 48715,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48715,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 48715,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 48715,A000000,04400,0000,04400DME - RENTED--HHA 48715,A000000,04500,0000,04500DME - SOLD--HHA 48715,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 48715,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 48715,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 48715,A000000,05000,0000,05000CORF 48715,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 48715,A000000,05300,0000,05300INTEREST EXPENSE 48715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48715,A000000,05500,0000,05500HOSPICE 48715,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 48715,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 48715,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 48715,A000000,06100,0000,06100NONPAID WORKERS 48715,A000000,06150,0000,06300ENTERALS & UROLIGICALS 48715,A000000,06200,0000,06200PATIENTS LAUNDRY 48715,A81000A,00100,0100,Y 48715,A81000B,00100,0300,BLDG DEPREC & INTEREST 48715,A81000B,00200,0300,EQUIP DEPREC & INTEREST 48715,A81000B,00300,0300,PROF SVCS & EXPENSES 48715,A81000B,00400,0300,HOMO OFFICE COST 48715,A81000B,00500,0300,HOME OFFICE COST 48715,A81000B,00600,0300,HOME OFFICE COST 48715,A81000B,00700,0300,HOME OFFICE COST 48715,A81000B,00800,0300,HOME OFFICE COST 48715,A81000B,00900,0300,HOME OFFICE COST 48715,A81000B,01000,0300,HOME OFFICE COST 48715,A81000B,01100,0300,HOME OFFICE COST 48715,A81000B,01200,0300,HOME OFFICE COST 48715,A81000B,01300,0300,HOME OFFICE COST 48715,A81000B,01400,0300,HOME OFFICE COST 48715,A81000B,01500,0300,HOME OFFICE COST 48715,A81000B,01600,0300,HOME OFFICE COST 48715,A81000B,01700,0300,HOME OFFICE COST 48715,A81000B,01800,0300,HOME OFFICE COST 48715,A81000C,00100,0100,B 48715,A81000C,00100,0200,DONEL SPRENGER 48715,A81000C,00100,0400,AMHERST MANOR CO. 48715,A81000C,00100,0600,REALTY CO. 48715,A81000C,00200,0100,B 48715,A81000C,00200,0200,DONEL SPRENGER 48715,A81000C,00200,0400,SPRENGER ENT. 48715,A81000C,00200,0600,HOME OFFICE 48715,A81000C,00300,0100,B 48715,A81000C,00300,0200,TONY SPRENGER 48715,A81000C,00300,0400,AMHERST MANOR CO. 48715,A81000C,00300,0600,REALTY CO. 48715,A81000C,00400,0100,B 48715,A81000C,00400,0200,TONY SPRENGER 48715,A81000C,00400,0400,SPRENGER ENT. 48715,A81000C,00400,0600,HOME OFFICE 48715,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 48715,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48715,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48715,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 48715,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 48715,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48715,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48715,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48715,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 48715,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48715,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48715,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48715,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48715,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 48715,E10A180,00301,0100,08/26/1996 48715,E10A180,00350,0300,08/26/1996 48715,E10A180,00501,0100,12/30/1996 48715,E10A180,00550,0300,12/30/1996 48715,E10A180,00601,0100,04/16/1997 48715,E10A180,00650,0300,04/16/1997 48715,S000000,00100,0200,11/27/1996 48715,S200000,00100,0100,175 NORTH LAKE STREET 48715,S200000,00200,0100,AMHERST 48715,S200000,00200,0200,OH 48715,S200000,00200,0300,44001 48715,S200000,00300,0100,LORAIN 48715,S200000,00400,0100,AMHERST MANOR NURSING HOME INC. 48715,S200000,00400,0200,365924 48715,S200000,00400,0300,07/01/1993 48715,S200000,00400,0500,O 48715,S200000,01600,0100,Y 48715,S200000,04100,0100,Y 48744,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 48744,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 48744,A000000,00300,0000,00300EMPLOYEE BENEFITS 48744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48744,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 48744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48744,A000000,00700,0000,00700HOUSEKEEPING 48744,A000000,00800,0000,00800DIETARY 48744,A000000,00900,0000,00900NURSING ADMINISTRATION 48744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48744,A000000,01100,0000,01100PHARMACY 48744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48744,A000000,01300,0000,01300SOCIAL SERVICE 48744,A000000,01350,0000,01500OTHER GENERAL SERVICES 48744,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 48744,A000000,01600,0000,01600SKILLED NURSING FACILITY 48744,A000000,01800,0000,01800NURSING FACILITY 48744,A000000,01900,0000,01900OTHER LONG TERM CARE 48744,A000000,02100,0000,02100RADIOLOGY 48744,A000000,02200,0000,02200LABORATORY 48744,A000000,02300,0000,02300INTRAVENOUS THERAPY 48744,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 48744,A000000,02500,0000,02500PHYSICAL THERAPY 48744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48744,A000000,02700,0000,02700SPEECH PATHOLOGY 48744,A000000,02800,0000,02800ELECTROCARDIOLOGY 48744,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 48744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48744,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 48744,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 48744,A000000,03200,0000,03200SUPPORT SURFACES 48744,A000000,03400,0000,03400CLINIC 48744,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 48744,A000000,03500,0000,03500RURAL HEALTH CLINIC 48744,A000000,03700,0000,03700ADMIN & GENERAL - HHA 48744,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 48744,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48744,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 48744,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48744,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 48744,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 48744,A000000,04400,0000,04400DME - RENTED--HHA 48744,A000000,04500,0000,04500DME - SOLD--HHA 48744,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 48744,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 48744,A000000,04750,0000,05100OTHER REIMBURSABLE COST 48744,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 48744,A000000,05000,0000,05000CORF 48744,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 48744,A000000,05300,0000,05300INTEREST EXPENSE 48744,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 48744,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48744,A000000,05500,0000,05500HOSPICE 48744,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 48744,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 48744,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 48744,A000000,06100,0000,06100NONPAID WORKERS 48744,A000000,06150,0000,06300CSA OFFICES 48744,A000000,06200,0000,06200PATIENTS LAUNDRY 48744,A81000A,00100,0100,Y 48744,A81000B,00100,0300,RENT 48744,A81000B,00200,0300,DEPRECIATION-BUILDING 48744,A81000B,00300,0300,DEPRECIATION-EQUIP & FIXT 48744,A81000B,00400,0300,ADMINISTRATOR SALARY 48744,A81000C,00100,0100,B 48744,A81000C,00100,0200,MAJOR SUPERIOR 48744,A81000C,00100,0400,SISTERS OF CHARITY 48744,A81000C,00100,0600,RELIGIOUS 48744,A81000C,00200,0100,B 48744,A81000C,00200,0200,CSA HEALTH SYST 48744,A81000C,00200,0400,SISTERS OF CHARITY 48744,A81000C,00200,0600,RELIGIOUS 48744,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 48744,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48744,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48744,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 48744,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 48744,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48744,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48744,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48744,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 48744,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48744,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48744,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48744,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48744,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 48744,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 48744,E10A180,00301,0100,01/25/1996 48744,E10A180,00501,0100,01/07/1997 48744,E10A180,00550,0300,01/07/1997 48744,S000000,00100,0200,11/27/1996 48744,S200000,00100,0100,5232 BROADVIEW ROAD 48744,S200000,00200,0100,RICHFIELD 48744,S200000,00200,0200,OH 48744,S200000,00200,0300,44286-9608 48744,S200000,00300,0100,SUMMIT 48744,S200000,00400,0100,REGINA HEALTH CENTER INC 48744,S200000,00400,0200,365927 48744,S200000,00400,0300,08/12/1993 48744,S200000,00400,0500,O 48744,S200000,01500,0100,Y 48744,S200000,04100,0100,Y 48764,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 48764,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 48764,A000000,00300,0000,00300EMPLOYEE BENEFITS 48764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48764,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 48764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48764,A000000,00700,0000,00700HOUSEKEEPING 48764,A000000,00800,0000,00800DIETARY 48764,A000000,00900,0000,00900NURSING ADMINISTRATION 48764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48764,A000000,01100,0000,01100PHARMACY 48764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48764,A000000,01300,0000,01300SOCIAL SERVICE 48764,A000000,01350,0000,01500ACTIVITIES 48764,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 48764,A000000,01600,0000,01600SKILLED NURSING FACILITY 48764,A000000,01800,0000,01800NURSING FACILITY 48764,A000000,01900,0000,01900OTHER LONG TERM CARE 48764,A000000,02100,0000,02100RADIOLOGY 48764,A000000,02200,0000,02200LABORATORY 48764,A000000,02300,0000,02300INTRAVENOUS THERAPY 48764,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 48764,A000000,02500,0000,02500PHYSICAL THERAPY 48764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48764,A000000,02700,0000,02700SPEECH PATHOLOGY 48764,A000000,02800,0000,02800ELECTROCARDIOLOGY 48764,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 48764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48764,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 48764,A000000,03200,0000,03200SUPPORT SURFACES 48764,A000000,03400,0000,03400CLINIC 48764,A000000,03500,0000,03500RURAL HEALTH CLINIC 48764,A000000,03700,0000,03700ADMIN & GENERAL - HHA 48764,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 48764,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48764,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 48764,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48764,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 48764,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 48764,A000000,04400,0000,04400DME - RENTED--HHA 48764,A000000,04500,0000,04500DME - SOLD--HHA 48764,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 48764,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 48764,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 48764,A000000,05000,0000,05000CORF 48764,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 48764,A000000,05300,0000,05300INTEREST EXPENSE 48764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48764,A000000,05500,0000,05500HOSPICE 48764,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 48764,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 48764,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 48764,A000000,06100,0000,06100NONPAID WORKERS 48764,A000000,06200,0000,06200PATIENTS LAUNDRY 48764,A81000A,00100,0100,Y 48764,A81000B,00100,0300,HOME OFFICE 48764,A81000B,00200,0300,RT 48764,A81000B,00300,0300,PT 48764,A81000B,00400,0300,OT 48764,A81000B,00500,0300,ST 48764,A81000B,00600,0300,CAPITAL 48764,A81000B,00700,0300,I/C WOUND CARE BEDS/SUPP 48764,A81000B,00800,0300,I/C PHARMACY 48764,A81000C,00100,0100,B 48764,A81000C,00100,0200,GRANCARE INC. 48764,A81000C,00200,0100,G 48764,A81000C,00200,0400,GCI REHAB 48764,A81000C,00200,0600,THERAPY 48764,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 48764,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 48764,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48764,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 48764,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 48764,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 48764,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48764,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48764,B100000,00000,0900,00000 HOURS SPENT :NURSING ADMINISTRATIO 48764,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 48764,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48764,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48764,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48764,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 48764,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 48764,E10A180,00501,0100,12/10/1996 48764,S000000,00100,0200,11/27/1996 48764,S200000,00100,0100,1850 CROWN PARK COURT 48764,S200000,00200,0100,COLUMBUS 48764,S200000,00200,0200,OH 48764,S200000,00200,0300,43235 48764,S200000,00300,0100,FRANKLIN 48764,S200000,00400,0100,ROSEGATE CARE CENTER 48764,S200000,00400,0200,365929 48764,S200000,00400,0300,09/02/1993 48764,S200000,00400,0500,O 48764,S200000,01600,0100,Y 48859,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 48859,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 48859,A000000,00300,0000,00300EMPLOYEE BENEFITS 48859,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 48859,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 48859,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 48859,A000000,00700,0000,00700HOUSEKEEPING 48859,A000000,00800,0000,00800DIETARY 48859,A000000,00900,0000,00900NURSING ADMINISTRATION 48859,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 48859,A000000,01100,0000,01100PHARMACY 48859,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 48859,A000000,01300,0000,01300SOCIAL SERVICE 48859,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 48859,A000000,01600,0000,01600SKILLED NURSING FACILITY 48859,A000000,01800,0000,01800NURSING FACILITY 48859,A000000,01900,0000,01900OTHER LONG TERM CARE 48859,A000000,02100,0000,02100RADIOLOGY 48859,A000000,02200,0000,02200LABORATORY 48859,A000000,02300,0000,02300INTRAVENOUS THERAPY 48859,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 48859,A000000,02500,0000,02500PHYSICAL THERAPY 48859,A000000,02600,0000,02600OCCUPATIONAL THERAPY 48859,A000000,02700,0000,02700SPEECH PATHOLOGY 48859,A000000,02800,0000,02800ELECTROCARDIOLOGY 48859,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 48859,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 48859,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 48859,A000000,03200,0000,03200SUPPORT SURFACES 48859,A000000,03400,0000,03400CLINIC 48859,A000000,03500,0000,03500RURAL HEALTH CLINIC 48859,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 48859,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 48859,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 48859,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 48859,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 48859,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 48859,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 48859,A000000,04400,0000,04400DME RENTED - HHA 48859,A000000,04500,0000,04500DME SOLD - HHA 48859,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 48859,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 48859,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 48859,A000000,05000,0000,05000CORF 48859,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 48859,A000000,05300,0000,05300INTEREST EXPENSE 48859,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 48859,A000000,05500,0000,05500HOSPICE 48859,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 48859,A000000,05900,0000,05900BARBER & BEAUTY SHOP 48859,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 48859,A000000,06100,0000,06100NONPAID WORKERS 48859,A000000,06150,0000,06300ENTERALS & UROLOGICALS 48859,A000000,06200,0000,06200PATIENTS LAUNDRY 48859,A81000A,00100,0100,Y 48859,A81000B,00100,0300,RENT 48859,A81000B,00200,0300,DEPRECIATION 48859,A81000B,00300,0300,BANK CHRGS/PROF FEES 48859,A81000B,00400,0300,HOME OFFICE COSTS 48859,A81000B,00500,0300,HOME OFFICE COSTS 48859,A81000B,00600,0300,HOME OFFICE COSTS 48859,A81000B,00700,0300,HOME OFFICE COSTS 48859,A81000B,00800,0300,HOME OFFICE COSTS 48859,A81000B,00900,0300,HOME OFFICE COSTS 48859,A81000B,01000,0300,HOME OFFICE COSTS 48859,A81000B,01100,0300,HOME OFFICE COSTS 48859,A81000B,01200,0300,HOME OFFICE COSTS 48859,A81000B,01300,0300,HOME OFFICE COSTS 48859,A81000B,01400,0300,HOME OFFICE COSTS 48859,A81000B,01500,0300,HOME OFFICE COSTS 48859,A81000B,01600,0300,HOME OFFICE COSTS 48859,A81000B,01700,0300,HOME OFFICE COSTS 48859,A81000B,01800,0300,HOME OFFICE COSTS 48859,A81000C,00100,0100,B 48859,A81000C,00100,0200,AMHERST MANOR 48859,A81000C,00100,0400,AUTUMN AEGIS RE 48859,A81000C,00100,0600,REAL ESTATE CO. 48859,A81000C,00200,0100,A 48859,A81000C,00200,0200,A. SPRENGER 48859,A81000C,00200,0400,SPRENGER ENTERP 48859,A81000C,00200,0600,HOME OFFICE 48859,A81000C,00300,0100,A 48859,A81000C,00300,0200,D. SPRENGER 48859,A81000C,00300,0400,SPRENGER ENTERP 48859,A81000C,00300,0600,HOME OFFICE 48859,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 48859,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 48859,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 48859,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 48859,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 48859,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 48859,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 48859,B100000,00000,0800,00000 MEALS SERVED :DIETARY 48859,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 48859,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 48859,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 48859,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 48859,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 48859,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 48859,E10A180,00301,0100,08/26/1996 48859,E10A180,00350,0300,08/26/1996 48859,E10A180,00550,0100,12/02/1996 48859,E10A180,00550,0300,12/02/1996 48859,E10A180,00551,0100,04/16/1997 48859,E10A180,00551,0300,04/16/1997 48859,E10A180,00601,0100,02/13/1998 48859,S000000,00100,0200,11/27/1996 48859,S200000,00100,0100,3905 OBERLIN AVENUE 48859,S200000,00200,0100,LORAIN 48859,S200000,00200,0200,OH 48859,S200000,00200,0300,44053 48859,S200000,00300,0100,LORAIN 48859,S200000,00400,0100,AUTUMN AEGIS NURSING HOME INC. 48859,S200000,00400,0200,365940 48859,S200000,00400,0300,01/01/1994 48859,S200000,00400,0500,O 48859,S200000,01600,0100,Y 48908,S000000,00100,0200,12/02/1996 49016,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 49016,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 49016,A000000,00300,0000,00300EMPLOYEE BENEFITS 49016,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49016,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 49016,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49016,A000000,00700,0000,00700HOUSEKEEPING 49016,A000000,00800,0000,00800DIETARY 49016,A000000,00900,0000,00900NURSING ADMINISTRATION 49016,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49016,A000000,01100,0000,01100PHARMACY 49016,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49016,A000000,01300,0000,01300SOCIAL SERVICE 49016,A000000,01350,0000,01500OTHER GENERAL SERVICES 49016,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 49016,A000000,01600,0000,01600SKILLED NURSING FACILITY 49016,A000000,01800,0000,01800NURSING FACILITY 49016,A000000,01900,0000,01900OTHER LONG TERM CARE 49016,A000000,02100,0000,02100RADIOLOGY 49016,A000000,02200,0000,02200LABORATORY 49016,A000000,02300,0000,02300INTRAVENOUS THERAPY 49016,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 49016,A000000,02500,0000,02500PHYSICAL THERAPY 49016,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49016,A000000,02700,0000,02700SPEECH PATHOLOGY 49016,A000000,02800,0000,02800ELECTROCARDIOLOGY 49016,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 49016,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49016,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49016,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 49016,A000000,03200,0000,03200SUPPORT SURFACES 49016,A000000,03400,0000,03400CLINIC 49016,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49016,A000000,03500,0000,03500RURAL HEALTH CLINIC 49016,A000000,03700,0000,03700ADMIN & GENERAL - HHA 49016,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 49016,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49016,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 49016,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49016,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 49016,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 49016,A000000,04400,0000,04400DME - RENTED--HHA 49016,A000000,04500,0000,04500DME - SOLD--HHA 49016,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 49016,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 49016,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 49016,A000000,05000,0000,05000CORF 49016,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 49016,A000000,05300,0000,05300INTEREST EXPENSE 49016,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49016,A000000,05500,0000,05500HOSPICE 49016,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 49016,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 49016,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 49016,A000000,06100,0000,06100NONPAID WORKERS 49016,A000000,06150,0000,06300ENTERALS & UROLOGICALS 49016,A000000,06200,0000,06200PATIENTS LAUNDRY 49016,A81000A,00100,0100,Y 49016,A81000B,00100,0300,BUILDING COSTS 49016,A81000B,00200,0300,EQUIPMENT COSTS 49016,A81000B,00300,0300,ADMINISTRATIVE & GENERAL 49016,A81000B,00400,0300,MAINTENANCE 49016,A81000B,00500,0300,HOME OFFICE BUILD COSTS 49016,A81000B,00600,0300,HOME OFFICE EQUIP COSTS 49016,A81000B,00700,0300,HOME OFFICE EMPL. BENEFIT 49016,A81000B,00800,0300,HOME OFFICE A&G 49016,A81000B,00900,0300,HOME OFFICE MAINTENANCE 49016,A81000B,01000,0300,HOME OFFICE LAUNDRY 49016,A81000B,01100,0300,HOME OFFICE HOUSEKEEPING 49016,A81000B,01200,0300,HOME OFFICE DIETARY 49016,A81000B,01300,0300,HOME OFFICE NURS. ADMIN. 49016,A81000B,01400,0300,HOME OFFICE MED. RECORDS 49016,A81000B,01500,0300,HOME OFFICE SOCIAL SERV. 49016,A81000B,01600,0300,HOME OFFICE PARTICIPATING 49016,A81000B,01700,0300,HOME OFFICE PHYSICAL THER 49016,A81000B,01800,0300,HOME OFFICE O.T. 49016,A81000B,01900,0300,HOME OFFICE S.T. 49016,A81000C,00100,0100,A 49016,A81000C,00100,0200,A. SPRENGER 49016,A81000C,00100,0400,SPRENGER ENTERP 49016,A81000C,00100,0600,HOME OFFICE 49016,A81000C,00200,0100,A 49016,A81000C,00200,0200,D. SPRENGER 49016,A81000C,00200,0400,SPRENGER ENTERP 49016,A81000C,00200,0600,HOME OFFICE 49016,A81000C,00300,0100,B 49016,A81000C,00300,0200,AMHERST MANOR 49016,A81000C,00300,0400,ANCHOR LODGE PT 49016,A81000C,00300,0600,REALTY CO. 49016,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 49016,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 49016,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49016,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 49016,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 49016,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49016,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49016,B100000,00000,0800,00000 MEALS SERVED :DIETARY 49016,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49016,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 49016,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49016,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49016,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49016,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 49016,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 49016,E10A180,00301,0100,04/22/1996 49016,E10A180,00501,0100,12/13/1996 49016,E10A180,00550,0300,12/13/1996 49016,S000000,00100,0200,11/27/1996 49016,S200000,00100,0100,3756 WEST ERIE AVENUE 49016,S200000,00200,0100,LORAIN 49016,S200000,00200,0200,OH 49016,S200000,00200,0300,44053 49016,S200000,00300,0100,LORAIN 49016,S200000,00400,0100,ANCHOR LODGE NURSING HOME INC. 49016,S200000,00400,0200,365969 49016,S200000,00400,0300,07/01/1994 49016,S200000,00400,0500,O 49016,S200000,01600,0100,Y 49094,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 49094,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 49094,A000000,00300,0000,00300EMPLOYEE BENEFITS 49094,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49094,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 49094,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49094,A000000,00700,0000,00700HOUSEKEEPING 49094,A000000,00800,0000,00800DIETARY 49094,A000000,00900,0000,00900NURSING ADMINISTRATION 49094,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49094,A000000,01100,0000,01100PHARMACY 49094,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49094,A000000,01300,0000,01300SOCIAL SERVICE 49094,A000000,01350,0000,01500ACTIVITIES 49094,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 49094,A000000,01600,0000,01600SKILLED NURSING FACILITY 49094,A000000,01800,0000,01800NURSING FACILITY 49094,A000000,01900,0000,01900OTHER LONG TERM CARE 49094,A000000,02100,0000,02100RADIOLOGY 49094,A000000,02200,0000,02200LABORATORY 49094,A000000,02300,0000,02300INTRAVENOUS THERAPY 49094,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 49094,A000000,02500,0000,02500PHYSICAL THERAPY 49094,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49094,A000000,02700,0000,02700SPEECH PATHOLOGY 49094,A000000,02800,0000,02800ELECTROCARDIOLOGY 49094,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 49094,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49094,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 49094,A000000,03200,0000,03200SUPPORT SURFACES 49094,A000000,03400,0000,03400CLINIC 49094,A000000,03500,0000,03500RURAL HEALTH CLINIC 49094,A000000,03700,0000,03700ADMIN & GENERAL - HHA 49094,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 49094,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49094,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 49094,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49094,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 49094,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 49094,A000000,04400,0000,04400DME - RENTED--HHA 49094,A000000,04500,0000,04500DME - SOLD--HHA 49094,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 49094,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 49094,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 49094,A000000,05000,0000,05000CORF 49094,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 49094,A000000,05300,0000,05300INTEREST EXPENSE 49094,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49094,A000000,05500,0000,05500HOSPICE 49094,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 49094,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 49094,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 49094,A000000,06100,0000,06100NONPAID WORKERS 49094,A000000,06200,0000,06200PATIENTS LAUNDRY 49094,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 49094,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 49094,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49094,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 49094,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 49094,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 49094,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49094,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 49094,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49094,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49094,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49094,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49094,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 49094,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 49094,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 49094,E10A180,00301,0100,11/21/1995 49094,E10A180,00501,0100,01/06/1997 49094,E10A180,00550,0300,01/06/1997 49094,E10A180,00601,0300,04/16/1997 49094,E10A180,00650,0100,04/16/1997 49094,S000000,00100,0200,12/02/1996 49094,S200000,00100,0100,789 STONEY BROOK TRAIL 49094,S200000,00200,0100,FAIRBORN 49094,S200000,00200,0200,OH 49094,S200000,00200,0300,45324 49094,S200000,00300,0100,GREEN 49094,S200000,00400,0100,FAIRBORN CHRISTEL MANOR 49094,S200000,00400,0200,365979 49094,S200000,00400,0300,08/31/1994 49094,S200000,00400,0500,O 49094,S200000,00400,0600,O 49094,S200000,01600,0100,Y 49094,S200000,02200,0100,Y 49227,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 49227,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 49227,A000000,00102,0000,00102CAP REL CSTS-BLDG & FIXT 49227,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 49227,A000000,00300,0000,00300EMPLOYEE BENEFITS 49227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 49227,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 49227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 49227,A000000,00700,0000,00700HOUSEKEEPING 49227,A000000,00800,0000,00800DIETARY 49227,A000000,00900,0000,00900NURSING ADMINISTRATION 49227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 49227,A000000,01100,0000,01100PHARMACY 49227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 49227,A000000,01300,0000,01300SOCIAL SERVICE 49227,A000000,01351,0000,01500OTHER GENERAL SERVICES 49227,A000000,01352,0000,01501ACTIVITIES 49227,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 49227,A000000,01600,0000,01600SKILLED NURSING FACILITY 49227,A000000,01800,0000,01800NURSING FACILITY 49227,A000000,01900,0000,01900OTHER LONG TERM CARE 49227,A000000,02100,0000,02100RADIOLOGY 49227,A000000,02200,0000,02200LABORATORY 49227,A000000,02300,0000,02300INTRAVENOUS THERAPY 49227,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 49227,A000000,02500,0000,02500PHYSICAL THERAPY 49227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 49227,A000000,02700,0000,02700SPEECH PATHOLOGY 49227,A000000,02800,0000,02800ELECTROCARDIOLOGY 49227,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 49227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 49227,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 49227,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 49227,A000000,03200,0000,03200SUPPORT SURFACES 49227,A000000,03400,0000,03400CLINIC 49227,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 49227,A000000,03500,0000,03500RURAL HEALTH CLINIC 49227,A000000,03700,0000,03700ADMIN & GENERAL - HHA 49227,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 49227,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 49227,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 49227,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 49227,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 49227,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 49227,A000000,04400,0000,04400DME - RENTED--HHA 49227,A000000,04500,0000,04500DME - SOLD--HHA 49227,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 49227,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 49227,A000000,04750,0000,05100OTHER REIMBURSABLE COST 49227,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 49227,A000000,05000,0000,05000CORF 49227,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 49227,A000000,05300,0000,05300INTEREST EXPENSE 49227,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 49227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 49227,A000000,05500,0000,05500HOSPICE 49227,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 49227,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 49227,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 49227,A000000,06100,0000,06100NONPAID WORKERS 49227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 49227,A000000,06200,0000,06200PATIENTS LAUNDRY 49227,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 49227,B100000,00000,0151,00000 :CAP REL CSTS-BLDG & FIXT 49227,B100000,00000,0152,00000 :CAP REL CSTS-BLDG & FIXT 49227,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 49227,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 49227,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 49227,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 49227,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 49227,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 49227,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 49227,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 49227,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 49227,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 49227,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 49227,B100000,00000,1330,00000 NUMBER OF ADMISSIONS:SOCIAL SERVIC 49227,B100000,00000,1351,00000 :OTHER GENERAL SERVICES 49227,B100000,00000,1352,00000 PATIENT DAYS :ACTIVITIES 49227,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 49227,S000000,00100,0200,12/02/1996 49227,S200000,00100,0100,380 COLONIAL DR. 49227,S200000,00200,0100,BIDWELL 49227,S200000,00200,0200,OH 49227,S200000,00200,0300,45614 49227,S200000,00300,0100,GALLIA 49227,S200000,00400,0100,HOLZER SENIOR CARE CENTER 49227,S200000,00400,0200,365998 49227,S200000,00400,0300,04/10/1995 49227,S200000,01600,0100,Y 49227,S200000,02200,0100,Y 49227,S200000,04100,0100,Y 49795,S000000,00100,0200,01/31/1997 50538,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 50538,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 50538,A000000,00300,0000,00300EMPLOYEE BENEFITS 50538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50538,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 50538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50538,A000000,00700,0000,00700HOUSEKEEPING 50538,A000000,00800,0000,00800DIETARY 50538,A000000,00900,0000,00900NURSING ADMINISTRATION 50538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50538,A000000,01100,0000,01100PHARMACY 50538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50538,A000000,01300,0000,01300SOCIAL SERVICE 50538,A000000,01350,0000,01500ACTIVITIES 50538,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 50538,A000000,01600,0000,01600SKILLED NURSING FACILITY 50538,A000000,01800,0000,01800NURSING FACILITY 50538,A000000,01900,0000,01900OTHER LONG TERM CARE 50538,A000000,02100,0000,02100RADIOLOGY 50538,A000000,02200,0000,02200LABORATORY 50538,A000000,02300,0000,02300INTRAVENOUS THERAPY 50538,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 50538,A000000,02500,0000,02500PHYSICAL THERAPY 50538,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50538,A000000,02700,0000,02700SPEECH PATHOLOGY 50538,A000000,02800,0000,02800ELECTROCARDIOLOGY 50538,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 50538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50538,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50538,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 50538,A000000,03200,0000,03200SUPPORT SURFACES 50538,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50538,A000000,05300,0000,05300INTEREST EXPENSE 50538,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50538,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50538,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 50538,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 50538,A000000,06100,0000,06100NONPAID WORKERS 50538,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50538,A000000,06200,0000,06200PATIENTS LAUNDRY 50538,A81000A,00100,0100,Y 50538,A81000B,00100,0300,HOME OFFICE COST 50538,A81000B,00200,0300,IV DRUGS & SUPPLIES 50538,A81000B,00300,0300,DRUGS/PHARMACY 50538,A81000C,00100,0100,B 50538,A81000C,00100,0200,TWINBROOK MEDICAL CENTER 50538,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50538,A81000C,00100,0600,LONG TERM CARE FACILITIES 50538,A81000C,00200,0100,B 50538,A81000C,00200,0200,TWINBROOK MEDICAL CENTER 50538,A81000C,00200,0400,HTLD. HEALTH CARE SVCS. 50538,A81000C,00200,0600,PHARMACY 50538,A81000C,00300,0100,B 50538,A81000C,00300,0200,TWINBROOK MEDICAL CENTER 50538,A81000C,00300,0400,HTLD. HEALTH CARE SVCS. 50538,A81000C,00300,0600,PHARMACY 50538,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 50538,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 50538,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50538,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 50538,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 50538,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50538,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50538,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50538,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50538,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50538,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50538,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50538,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50538,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 50538,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 50538,E10A180,00301,0100,11/30/1995 50538,E10A180,00301,0300,11/30/1995 50538,E10A180,00350,0100,03/12/1996 50538,E10A180,00350,0300,03/12/1996 50538,E10A180,00501,0100,03/21/1997 50538,E10A180,00501,0300,11/26/1996 50538,E10A180,00550,0100,11/26/1996 50538,S000000,00100,0200,11/26/1996 50538,S200000,00100,0100,3805 FIELD ST. LAWRENCE PARK 50538,S200000,00200,0100,ERIE 50538,S200000,00200,0200,PA 50538,S200000,00200,0300,16511 50538,S200000,00300,0100,ERIE 50538,S200000,00400,0100,TWINBROOK MEDICAL CENTER 50538,S200000,00400,0200,395041 50538,S200000,00400,0300,01/01/1967 50538,S200000,00400,0500,O 50538,S200000,00400,0600,P 50538,S200000,01600,0100,Y 50549,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 50549,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 50549,A000000,00300,0000,00300EMPLOYEE BENEFITS 50549,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50549,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 50549,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50549,A000000,00700,0000,00700HOUSEKEEPING 50549,A000000,00800,0000,00800DIETARY 50549,A000000,00900,0000,00900NURSING ADMINISTRATION 50549,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50549,A000000,01100,0000,01100PHARMACY 50549,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50549,A000000,01300,0000,01300SOCIAL SERVICE 50549,A000000,01350,0000,01500ACTIVITIES 50549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 50549,A000000,01600,0000,01600SKILLED NURSING FACILITY 50549,A000000,01800,0000,01800NURSING FACILITY 50549,A000000,01900,0000,01900OTHER LONG TERM CARE 50549,A000000,02100,0000,02100RADIOLOGY 50549,A000000,02200,0000,02200LABORATORY 50549,A000000,02300,0000,02300INTRAVENOUS THERAPY 50549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50549,A000000,02500,0000,02500PHYSICAL THERAPY 50549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50549,A000000,02700,0000,02700SPEECH PATHOLOGY 50549,A000000,02800,0000,02800ELECTROCARDIOLOGY 50549,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 50549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50549,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50549,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 50549,A000000,03200,0000,03200SUPPORT SURFACES 50549,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50549,A000000,05300,0000,05300INTEREST EXPENSE 50549,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50549,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50549,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 50549,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50549,A000000,06100,0000,06100NONPAID WORKERS 50549,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50549,A000000,06200,0000,06200PATIENTS LAUNDRY 50549,A81000A,00100,0100,Y 50549,A81000B,00100,0300,HOME OFFICE COST 50549,A81000B,00200,0300,IV COSTS 50549,A81000B,00300,0300,DRUGS 50549,A81000C,00100,0100,B 50549,A81000C,00100,0200,HEARTLAND HEALTH CARE CTR 50549,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50549,A81000C,00100,0600,LONG TERM CARE FACILITIES 50549,A81000C,00200,0100,B 50549,A81000C,00200,0200,HEARTLAND HEALTH CARE CTR 50549,A81000C,00200,0400,HEARTLAND HEALTHCARE SERV 50549,A81000C,00200,0600,PHARMACY 50549,A81000C,00300,0100,B 50549,A81000C,00300,0200,HEARTLAND HEALTH CARE CTR 50549,A81000C,00300,0400,HEARTLAND HEALTHCARE SERV 50549,A81000C,00300,0600,PHARMACY 50549,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 50549,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 50549,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50549,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 50549,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 50549,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50549,B100000,00000,0750,00000 TIME SPENT HSKPING:HOUSEKEEPING 50549,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50549,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50549,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50549,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 50549,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50549,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50549,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50549,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 50549,E10A180,00301,0100,11/30/1995 50549,E10A180,00301,0300,11/30/1995 50549,E10A180,00501,0100,12/16/1996 50549,E10A180,00501,0300,12/16/1996 50549,E10A180,00502,0100,03/21/1997 50549,E10A180,00502,0300,08/25/1997 50549,E10A180,00503,0100,03/21/1997 50549,E10A180,00550,0100,08/25/1997 50549,S000000,00100,0200,11/27/1996 50549,S200000,00100,0100,550 S. NEGLEY AVE. 50549,S200000,00200,0100,PITTSBURGH 50549,S200000,00200,0200,PA 50549,S200000,00200,0300,15232 50549,S200000,00300,0100,ALLEGHENY 50549,S200000,00400,0100,HEARTLAND HEALTH CARE CENTER 50549,S200000,00400,0200,395068 50549,S200000,00400,0300,01/01/1968 50549,S200000,00400,0500,O 50549,S200000,00400,0600,P 50549,S200000,01600,0100,Y 50559,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 50559,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 50559,A000000,00300,0000,00300EMPLOYEE BENEFITS 50559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50559,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 50559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50559,A000000,00700,0000,00700HOUSEKEEPING 50559,A000000,00800,0000,00800DIETARY 50559,A000000,00900,0000,00900NURSING ADMINISTRATION 50559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50559,A000000,01100,0000,01100PHARMACY 50559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50559,A000000,01300,0000,01300SOCIAL SERVICE 50559,A000000,01350,0000,01500ACTIVITIES 50559,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 50559,A000000,01600,0000,01600SKILLED NURSING FACILITY 50559,A000000,01800,0000,01800NURSING FACILITY 50559,A000000,01900,0000,01900OTHER LONG TERM CARE 50559,A000000,02100,0000,02100RADIOLOGY 50559,A000000,02200,0000,02200LABORATORY 50559,A000000,02300,0000,02300INTRAVENOUS THERAPY 50559,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 50559,A000000,02500,0000,02500PHYSICAL THERAPY 50559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50559,A000000,02700,0000,02700SPEECH PATHOLOGY 50559,A000000,02800,0000,02800ELECTROCARDIOLOGY 50559,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 50559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50559,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50559,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 50559,A000000,03200,0000,03200SUPPORT SURFACES 50559,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50559,A000000,05300,0000,05300INTEREST EXPENSE 50559,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50559,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 50559,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 50559,A000000,06100,0000,06100NONPAID WORKERS 50559,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50559,A000000,06200,0000,06200PATIENTS LAUNDRY 50559,A81000A,00100,0100,Y 50559,A81000B,00100,0300,HOME OFFICE COST 50559,A81000B,00200,0300,IV DRUGS & SUPPLIES 50559,A81000B,00300,0300,DRUGS/PHARMACY 50559,A81000C,00100,0100,B 50559,A81000C,00100,0200,DONAHOE MANOR 50559,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50559,A81000C,00100,0600,LONG TERM CARE FACILITIES 50559,A81000C,00200,0100,B 50559,A81000C,00200,0200,DONAHOE MANOR 50559,A81000C,00200,0400,HEARTLAND HEALTH CARE SVS 50559,A81000C,00200,0600,PHARMACY 50559,A81000C,00300,0100,B 50559,A81000C,00300,0200,DONAHOE MANOR 50559,A81000C,00300,0400,HEARTLAND HEALTH CARE SVS 50559,A81000C,00300,0600,PHARMACY 50559,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 50559,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 50559,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50559,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 50559,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 50559,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50559,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 50559,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50559,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50559,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50559,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 50559,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50559,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50559,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50559,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 50559,E10A180,00501,0100,12/30/1996 50559,E10A180,00501,0300,12/30/1996 50559,S000000,00100,0200,11/26/1996 50559,S200000,00100,0100,WILSON AVE. RR #5 50559,S200000,00100,0300,BOX 55 50559,S200000,00200,0100,BEDFORD 50559,S200000,00200,0200,PA 50559,S200000,00200,0300,15522 50559,S200000,00300,0100,BEDFORD 50559,S200000,00400,0100,DONAHOE MANOR 50559,S200000,00400,0200,395221 50559,S200000,00400,0300,08/01/1978 50559,S200000,00400,0500,O 50559,S200000,01600,0100,Y 50569,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 50569,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 50569,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 50569,A000000,00300,0000,00300EMPLOYEE BENEFITS 50569,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50569,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 50569,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50569,A000000,00700,0000,00700HOUSEKEEPING 50569,A000000,00800,0000,00800DIETARY 50569,A000000,00900,0000,00900NURSING ADMINISTRATION 50569,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50569,A000000,01100,0000,01100PHARMACY 50569,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50569,A000000,01300,0000,01300SOCIAL SERVICE 50569,A000000,01350,0000,01500ACTIVITIES 50569,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 50569,A000000,01600,0000,01600SKILLED NURSING FACILITY 50569,A000000,01800,0000,01800NURSING FACILITY 50569,A000000,01900,0000,01900OTHER LONG TERM CARE 50569,A000000,02100,0000,02100RADIOLOGY 50569,A000000,02200,0000,02200LABORATORY 50569,A000000,02300,0000,02300INTRAVENOUS THERAPY 50569,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 50569,A000000,02500,0000,02500PHYSICAL THERAPY 50569,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50569,A000000,02700,0000,02700SPEECH PATHOLOGY 50569,A000000,02800,0000,02800ELECTROCARDIOLOGY 50569,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 50569,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50569,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50569,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 50569,A000000,03200,0000,03200SUPPORT SURFACES 50569,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50569,A000000,04751,0000,05101OTHER REIMBURSABLE COST CENTERS 50569,A000000,05300,0000,05300INTEREST EXPENSE 50569,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50569,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50569,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 50569,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 50569,A000000,06100,0000,06100NONPAID WORKERS 50569,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50569,A000000,06200,0000,06200PATIENTS LAUNDRY 50569,A81000A,00100,0100,Y 50569,A81000B,00100,0300,HOME OFFICE COST 50569,A81000C,00100,0100,B 50569,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50569,A81000C,00100,0600,LONG TERM CARE FACILITIES 50569,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 50569,B100000,00000,0151,00000 :CAP REL CSTS-BLDG & FIXT 50569,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 50569,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50569,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 50569,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 50569,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50569,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50569,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50569,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50569,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50569,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 50569,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50569,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50569,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 50569,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 50569,E10A180,00350,0100,03/08/1996 50569,E10A180,00501,0100,01/06/1997 50569,E10A180,00501,0300,01/06/1997 50569,S000000,00100,0200,11/26/1996 50569,S200000,00100,0100,1548 SAN SOUCI PARKWAY 50569,S200000,00200,0100,WILKES-BARRE 50569,S200000,00200,0200,PA 50569,S200000,00200,0300,18702 50569,S200000,00300,0100,LUZERNE 50569,S200000,00400,0100,HAMPTON HOUSE MANOR 50569,S200000,00400,0200,395249 50569,S200000,00400,0300,03/31/1983 50569,S200000,00400,0500,O 50569,S200000,00400,0600,P 50569,S200000,00600,0200,395249 50569,S200000,00600,0300,03/31/1983 50569,S200000,01600,0100,Y 50580,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 50580,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 50580,A000000,00300,0000,00300EMPLOYEE BENEFITS 50580,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50580,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 50580,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50580,A000000,00700,0000,00700HOUSEKEEPING 50580,A000000,00800,0000,00800DIETARY 50580,A000000,00900,0000,00900NURSING ADMINISTRATION 50580,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50580,A000000,01100,0000,01100PHARMACY 50580,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50580,A000000,01300,0000,01300SOCIAL SERVICE 50580,A000000,01350,0000,01500ACTIVITIES 50580,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 50580,A000000,01600,0000,01600SKILLED NURSING FACILITY 50580,A000000,01800,0000,01800NURSING FACILITY 50580,A000000,01900,0000,01900OTHER LONG TERM CARE 50580,A000000,02100,0000,02100RADIOLOGY 50580,A000000,02200,0000,02200LABORATORY 50580,A000000,02300,0000,02300INTRAVENOUS THERAPY 50580,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 50580,A000000,02500,0000,02500PHYSICAL THERAPY 50580,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50580,A000000,02700,0000,02700SPEECH PATHOLOGY 50580,A000000,02800,0000,02800ELECTROCARDIOLOGY 50580,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 50580,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50580,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50580,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 50580,A000000,03200,0000,03200SUPPORT SURFACES 50580,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50580,A000000,05300,0000,05300INTEREST EXPENSE 50580,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50580,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50580,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 50580,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 50580,A000000,06100,0000,06100NONPAID WORKERS 50580,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50580,A000000,06200,0000,06200PATIENTS LAUNDRY 50580,A81000A,00100,0100,Y 50580,A81000B,00100,0300,HOME OFFICE COST 50580,A81000B,00200,0300,IV 50580,A81000B,00300,0300,PHARMACY 50580,A81000C,00100,0100,B 50580,A81000C,00100,0200,SHADYSIDE NURSING & REHAB 50580,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50580,A81000C,00100,0600,LONG TERM CARE FACILITIES 50580,A81000C,00200,0100,B 50580,A81000C,00200,0200,SHADYSIDE NURSING & REHAB 50580,A81000C,00200,0400,HEARTLAND HEALTH CARE SER 50580,A81000C,00200,0600,PHARMACY 50580,A81000C,00300,0100,B 50580,A81000C,00300,0200,SHADYSIDE NURSING & REHAB 50580,A81000C,00300,0400,HEARTLAND HEALTH CARE SER 50580,A81000C,00300,0600,PHARMACY 50580,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 50580,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 50580,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50580,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 50580,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 50580,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 50580,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 50580,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50580,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50580,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50580,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50580,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50580,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50580,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 50580,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 50580,E10A180,00301,0100,07/01/1995 50580,E10A180,00350,0300,07/01/1995 50580,S000000,00100,0200,11/27/1996 50580,S200000,00100,0100,5609 FIFTH AVENUE 50580,S200000,00200,0100,PITTSBURGH 50580,S200000,00200,0200,PA 50580,S200000,00200,0300,15232 50580,S200000,00300,0100,ALLEGHENY 50580,S200000,00400,0100,SHADYSIDE NURSING & REHAB CENTER 50580,S200000,00400,0200,395251 50580,S200000,00400,0300,01/01/1969 50580,S200000,00400,0500,O 50580,S200000,00400,0600,P 50580,S200000,01600,0100,Y 50597,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 50597,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 50597,A000000,00300,0000,00300EMPLOYEE BENEFITS 50597,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50597,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 50597,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50597,A000000,00700,0000,00700HOUSEKEEPING 50597,A000000,00800,0000,00800DIETARY 50597,A000000,00900,0000,00900NURSING ADMINISTRATION 50597,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50597,A000000,01100,0000,01100PHARMACY 50597,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50597,A000000,01300,0000,01300SOCIAL SERVICE 50597,A000000,01350,0000,01500ACTIVITIES 50597,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 50597,A000000,01600,0000,01600SKILLED NURSING FACILITY 50597,A000000,01800,0000,01800NURSING FACILITY 50597,A000000,01900,0000,01900OTHER LONG TERM CARE 50597,A000000,02100,0000,02100RADIOLOGY 50597,A000000,02200,0000,02200LABORATORY 50597,A000000,02300,0000,02300INTRAVENOUS THERAPY 50597,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 50597,A000000,02500,0000,02500PHYSICAL THERAPY 50597,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50597,A000000,02700,0000,02700SPEECH PATHOLOGY 50597,A000000,02800,0000,02800ELECTROCARDIOLOGY 50597,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 50597,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50597,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50597,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 50597,A000000,03200,0000,03200SUPPORT SURFACES 50597,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50597,A000000,05300,0000,05300INTEREST EXPENSE 50597,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50597,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50597,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 50597,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 50597,A000000,06100,0000,06100NONPAID WORKERS 50597,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50597,A000000,06200,0000,06200PATIENTS LAUNDRY 50597,A81000A,00100,0100,Y 50597,A81000B,00100,0300,HOME OFFICE COST 50597,A81000B,00200,0300,IV 50597,A81000B,00300,0300,PHARMACY 50597,A81000C,00100,0100,B 50597,A81000C,00100,0200,SKY VUE TERRACE 50597,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50597,A81000C,00100,0600,LONG TERM CARE FACILITIES 50597,A81000C,00200,0100,B 50597,A81000C,00200,0200,SKY VUE TERRACE 50597,A81000C,00200,0400,HEARTLAND HLTH SERVS 50597,A81000C,00200,0600,PHARMACY 50597,A81000C,00300,0100,B 50597,A81000C,00300,0200,SKY VUE TERRACE 50597,A81000C,00300,0400,HEARTLAND HLTH SERVS 50597,A81000C,00300,0600,PHARMACY 50597,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 50597,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 50597,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50597,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 50597,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 50597,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50597,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50597,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50597,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50597,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50597,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50597,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50597,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50597,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 50597,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 50597,E10A180,00501,0100,01/22/1997 50597,E10A180,00501,0300,01/22/1997 50597,S000000,00100,0200,11/26/1996 50597,S200000,00100,0100,2170 RHINE STREET 50597,S200000,00200,0100,PITTSBURGH 50597,S200000,00200,0200,PA 50597,S200000,00200,0300,15212 50597,S200000,00300,0100,ALLEGHENY 50597,S200000,00400,0100,SKY VUE TERRACE 50597,S200000,00400,0200,395666 50597,S200000,00400,0300,01/01/1967 50597,S200000,00400,0500,O 50597,S200000,00400,0600,P 50597,S200000,01600,0100,Y 50606,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 50606,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 50606,A000000,00300,0000,00300EMPLOYEE BENEFITS 50606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50606,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 50606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50606,A000000,00700,0000,00700HOUSEKEEPING 50606,A000000,00800,0000,00800DIETARY 50606,A000000,00900,0000,00900NURSING ADMINISTRATION 50606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50606,A000000,01100,0000,01100PHARMACY 50606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50606,A000000,01300,0000,01300SOCIAL SERVICE 50606,A000000,01350,0000,01500ACTIVITIES 50606,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 50606,A000000,01600,0000,01600SKILLED NURSING FACILITY 50606,A000000,01800,0000,01800NURSING FACILITY 50606,A000000,01900,0000,01900OTHER LONG TERM CARE 50606,A000000,02100,0000,02100RADIOLOGY 50606,A000000,02200,0000,02200LABORATORY 50606,A000000,02300,0000,02300INTRAVENOUS THERAPY 50606,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 50606,A000000,02500,0000,02500PHYSICAL THERAPY 50606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50606,A000000,02700,0000,02700SPEECH PATHOLOGY 50606,A000000,02800,0000,02800ELECTROCARDIOLOGY 50606,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 50606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50606,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 50606,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 50606,A000000,03200,0000,03200SUPPORT SURFACES 50606,A000000,04750,0000,05100OTHER REIMBURSABLE COST 50606,A000000,05300,0000,05300INTEREST EXPENSE 50606,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 50606,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50606,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 50606,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 50606,A000000,06100,0000,06100NONPAID WORKERS 50606,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 50606,A000000,06200,0000,06200PATIENTS LAUNDRY 50606,A81000A,00100,0100,Y 50606,A81000B,00100,0300,HOME OFFICE COST 50606,A81000B,00200,0300,IVTRAVENOUS THERAPY 50606,A81000B,00300,0300,PHARMACY 50606,A81000C,00100,0100,B 50606,A81000C,00100,0200,WALLINGFORD NSG & REHAB 50606,A81000C,00100,0400,HEALTH CARE & RETIREMENT 50606,A81000C,00100,0600,LONG TERM CARE FACILITIES 50606,A81000C,00200,0100,B 50606,A81000C,00200,0200,WALLINGFORD NSG & REHAB 50606,A81000C,00200,0400,HEARTLAND HLTH SERVS 50606,A81000C,00200,0600,PHARMACY 50606,A81000C,00300,0100,B 50606,A81000C,00300,0200,WALLINGFORD NSG & REHAB 50606,A81000C,00300,0400,HEARTLAND HLTH SERVS 50606,A81000C,00300,0600,PHARMACY 50606,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 50606,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 50606,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 50606,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 50606,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 50606,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 50606,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 50606,B100000,00000,0800,00000 MEALS SERVED :DIETARY 50606,B100000,00000,0950,00000 NURSING WAGES :NURSING ADMINISTRAT 50606,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 50606,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 50606,B100000,00000,1200,00000 TIME SPENT MED:MEDICAL RECORDS & L 50606,B100000,00000,1300,00000 TIME SPENT SOC:SOCIAL SERVICE 50606,B100000,00000,1350,00000 PATINET DAYS :ACTIVITIES 50606,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 50606,E10A180,00301,0100,11/05/1995 50606,E10A180,00301,0300,11/05/1995 50606,S000000,00100,0200,11/27/1996 50606,S200000,00100,0100,115 S PROVIDENCE ROAD 50606,S200000,00200,0100,WALLINGFORD 50606,S200000,00200,0200,PA 50606,S200000,00200,0300,19086 50606,S200000,00300,0100,DELAWARE 50606,S200000,00400,0100,WALLINGFORD NURSING & REHAB 50606,S200000,00400,0200,395685 50606,S200000,00400,0300,07/01/1986 50606,S200000,00400,0500,O 50606,S200000,00400,0600,P 50606,S200000,00600,0200,395685 50606,S200000,00600,0300,07/01/1986 50606,S200000,01600,0100,Y 50922,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50922,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50922,A000000,00300,0000,00300EMPLOYEE BENEFITS 50922,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50922,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50922,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50922,A000000,00700,0000,00700HOUSEKEEPING 50922,A000000,00800,0000,00800DIETARY 50922,A000000,00900,0000,00900NURSING ADMINISTRATION 50922,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50922,A000000,01100,0000,01100PHARMACY 50922,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50922,A000000,01300,0000,01300SOCIAL SERVICE 50922,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50922,A000000,01600,0000,01600SKILLED NURSING FACILITY 50922,A000000,01800,0000,01800NURSING FACILITY 50922,A000000,02300,0000,02300INTRAVENOUS THERAPY 50922,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50922,A000000,02500,0000,02500PHYSICAL THERAPY 50922,A000000,02700,0000,02700SPEECH PATHOLOGY 50922,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50922,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50922,A000000,03050,0000,03300THERAPEUTIC BEDS 50922,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50922,A000000,05000,0000,05000CORF 50922,A000000,05010,0000,05010CMHC 50922,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50922,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50922,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50922,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 50922,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50922,B100000,00000,0100,00000(SQUARE FEET) 50922,B100000,00000,0200,00000(SQUARE FEET) 50922,B100000,00000,0300,00000(GROSS SALARIES) 50922,B100000,00000,0400,00000(ACCUM COST) 50922,B100000,00000,0500,00000(SQUARE FEET) 50922,B100000,00000,0600,00000(PATIENT DAYS) 50922,B100000,00000,0700,00000(SQUARE FEET) 50922,B100000,00000,0800,00000(MEALS SERVED) 50922,B100000,00000,0900,00000(HOURS OF SERVICE) 50922,B100000,00000,1000,00000(COSTED REQUIS) 50922,B100000,00000,1100,00000(COSTED REQUIS) 50922,B100000,00000,1200,00000(PATIENT DAYS) 50922,B100000,00000,1300,00000(PATIENT DAYS) 50922,B100000,00000,1400,00000(ASSIGNED TIME) 50922,S000000,00100,0200,11/30/1996 50922,S200000,00100,0100,1305 SOUTH EAST ADAMS 50922,S200000,00200,0100,IDABEL 50922,S200000,00200,0200,OK 50922,S200000,00200,0300,74745 50922,S200000,00300,0100,MCCURTAIN 50922,S200000,00400,0100,MEMORIAL HEIGHTS NURSING CENTER 50922,S200000,00400,0200,375123 50922,S200000,00400,0300,06/22/1992 50922,S200000,00400,0500,O 50922,S200000,00400,0600,O 50922,S200000,01600,0100,Y 50922,S200000,02200,0100,Y 50932,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 50932,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 50932,A000000,00300,0000,00300EMPLOYEE BENEFITS 50932,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 50932,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 50932,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 50932,A000000,00700,0000,00700HOUSEKEEPING 50932,A000000,00800,0000,00800DIETARY 50932,A000000,00900,0000,00900NURSING ADMINISTRATION 50932,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 50932,A000000,01100,0000,01100PHARMACY 50932,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 50932,A000000,01300,0000,01300SOCIAL SERVICE 50932,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 50932,A000000,01600,0000,01600SKILLED NURSING FACILITY 50932,A000000,01800,0000,01800NURSING FACILITY 50932,A000000,02100,0000,02100RADIOLOGY 50932,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 50932,A000000,02500,0000,02500PHYSICAL THERAPY 50932,A000000,02600,0000,02600OCCUPATIONAL THERAPY 50932,A000000,02700,0000,02700SPEECH PATHOLOGY 50932,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 50932,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 50932,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 50932,A000000,05000,0000,05000CORF 50932,A000000,05010,0000,05010CMHC 50932,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 50932,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 50932,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 50932,A000000,05900,0000,05900BARBER & BEAUTY SHOP 50932,A81000A,00100,0100,Y 50932,A81000B,00100,0300,RENTAL 50932,B100000,00000,0100,00000(SQUARE FEET) 50932,B100000,00000,0200,00000(SQUARE FEET) 50932,B100000,00000,0300,00000(GROSS SALARIES) 50932,B100000,00000,0400,00000(ACCUM COST) 50932,B100000,00000,0500,00000(SQUARE FEET) 50932,B100000,00000,0600,00000(SQUARE FEET) 50932,B100000,00000,0700,00000(SQUARE FEET) 50932,B100000,00000,0800,00000(MEALS SERVED) 50932,B100000,00000,0900,00000(DIRECT NRSG HRS) 50932,B100000,00000,1000,00000(COSTED REQUIS) 50932,B100000,00000,1100,00000(COSTED REQUIS) 50932,B100000,00000,1200,00000(TIME SPENT) 50932,B100000,00000,1300,00000(TIME SPENT) 50932,B100000,00000,1400,00000(ASSIGNED TIME) 50932,E10A180,00501,0100,01/23/1997 50932,S000000,00100,0200,11/27/1996 50932,S200000,00100,0100,1110 SOUTH 6TH 50932,S200000,00100,0300,949 50932,S200000,00200,0100,BLACKWELL 50932,S200000,00200,0200,OK 50932,S200000,00200,0300,74631 50932,S200000,00300,0100,KAY 50932,S200000,00400,0100,HILLCREST MANOR 50932,S200000,00400,0200,375149 50932,S200000,00400,0300,01/01/1994 50932,S200000,00400,0500,O 50932,S200000,01600,0100,Y 51205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51205,A000000,00300,0000,00300EMPLOYEE BENEFITS 51205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51205,A000000,00700,0000,00700HOUSEKEEPING 51205,A000000,00800,0000,00800DIETARY 51205,A000000,00900,0000,00900NURSING ADMINISTRATION 51205,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51205,A000000,01300,0000,01300SOCIAL SERVICE 51205,A000000,01600,0000,01600SKILLED NURSING FACILITY 51205,A000000,01800,0000,01800NURSING FACILITY 51205,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51205,A000000,02500,0000,02500PHYSICAL THERAPY 51205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51205,A000000,02700,0000,02700SPEECH PATHOLOGY 51205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51205,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51205,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51205,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51205,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51205,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51205,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51205,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51205,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51205,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51205,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51205,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 51205,B100000,00000,1250,00000 HOURS OF SERVICE:MEDICAL RECORDS & 51205,B100000,00000,1330,00000 HOURS OF SERVICE:SOCIAL SERVICE 51205,E10A180,00301,0100,12/14/1995 51205,E10A180,00301,0300,12/14/1995 51205,E10A180,00501,0100,01/09/1997 51205,E10A180,00501,0300,01/09/1997 51205,E10A180,00550,0100,05/07/1997 51205,E10A180,00550,0300,05/07/1997 51205,S000000,00100,0200,12/02/1996 51205,S200000,00100,0100,1085 N. OREGON STREET 51205,S200000,00200,0100,ONTARIO 51205,S200000,00200,0200,OR 51205,S200000,00200,0300,97914 51205,S200000,00300,0100,MALHEUR 51205,S200000,00400,0100,PRESBYTERIAN COMMUNITY CARE CENTER 51205,S200000,00400,0200,385008 51205,S200000,00400,0300,09/14/1966 51205,S200000,00400,0500,O 51205,S200000,01600,0100,Y 51217,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51217,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51217,A000000,00300,0000,00300EMPLOYEE BENEFITS 51217,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51217,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51217,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51217,A000000,00700,0000,00700HOUSEKEEPING 51217,A000000,00800,0000,00800DIETARY 51217,A000000,00900,0000,00900NURSING ADMINISTRATION 51217,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51217,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51217,A000000,01300,0000,01300SOCIAL SERVICE 51217,A000000,01600,0000,01600SKILLED NURSING FACILITY 51217,A000000,01800,0000,01800NURSING FACILITY 51217,A000000,01900,0000,01900OTHER LONG TERM CARE 51217,A000000,02100,0000,02100RADIOLOGY 51217,A000000,02200,0000,02200LABORATORY 51217,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51217,A000000,02500,0000,02500PHYSICAL THERAPY 51217,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51217,A000000,02700,0000,02700SPEECH PATHOLOGY 51217,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51217,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51217,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51217,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 51217,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51217,A000000,06150,0000,06300OTHER NON REIMB. COST 51217,A81000A,00100,0100,Y 51217,A81000B,00100,0300,MANAGEMENT FEES 51217,A81000B,00200,0300,CAPITAL COSTS 51217,A81000C,00100,0100,B 51217,A81000C,00100,0200,SISTER OF MERCY 51217,A81000C,00100,0400,CATHOLIC HEALTH CORP. 51217,A81000C,00100,0600,MANAGEMENT 51217,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51217,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51217,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51217,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51217,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51217,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51217,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51217,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51217,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51217,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51217,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51217,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51217,E10A180,00350,0100,12/08/1995 51217,E10A180,00350,0300,12/08/1995 51217,E10A180,00550,0100,11/27/1996 51217,E10A180,00550,0300,11/27/1996 51217,E10A180,00551,0100,08/29/1997 51217,E10A180,00551,0300,08/29/1997 51217,S000000,00100,0200,11/27/1996 51217,S200000,00100,0100,3060 SE STARK 51217,S200000,00200,0100,PORTLAND 51217,S200000,00200,0200,OR 51217,S200000,00200,0300,97214 51217,S200000,00300,0100,MULTNOMAH 51217,S200000,00400,0100,MT. ST. JOSEPH RESIDENCE 51217,S200000,00400,0200,385010 51217,S200000,00400,0300,01/01/1967 51217,S200000,00400,0500,O 51217,S200000,01600,0100,Y 51235,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51235,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51235,A000000,00300,0000,00300EMPLOYEE BENEFITS 51235,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51235,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51235,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51235,A000000,00700,0000,00700HOUSEKEEPING 51235,A000000,00800,0000,00800DIETARY 51235,A000000,00900,0000,00900NURSING ADMINISTRATION 51235,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51235,A000000,01100,0000,01100PHARMACY 51235,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51235,A000000,01300,0000,01300SOCIAL SERVICE 51235,A000000,01600,0000,01600SKILLED NURSING FACILITY 51235,A000000,01800,0000,01800NURSING FACILITY 51235,A000000,02100,0000,02100RADIOLOGY 51235,A000000,02200,0000,02200LABORATORY 51235,A000000,02300,0000,02300INTRAVENOUS THERAPY 51235,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51235,A000000,02500,0000,02500PHYSICAL THERAPY 51235,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51235,A000000,02700,0000,02700SPEECH PATHOLOGY 51235,A000000,02800,0000,02800ELECTROCARDIOLOGY 51235,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51235,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51235,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 51235,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 51235,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 51235,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 51235,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 51235,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 51235,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 51235,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 51235,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51235,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51235,A81000A,00100,0100,Y 51235,A81000B,00100,0300,RENT 51235,A81000B,00200,0300,RENT 51235,A81000B,00300,0300,RENT 51235,A81000C,00100,0100,B 51235,A81000C,00100,0200,BENEDICTINE PRIORITY 51235,B100000,00000,0100,00000 SQUARE COST :CAP REL COSTS - BLDGS 51235,B100000,00000,0250,00000 SQUARE COST :CAP REL COSTS - MOVAB 51235,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51235,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51235,B100000,00000,0500,00000 SQUARE COST :PLANT OPERATION MAIN 51235,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51235,B100000,00000,0750,00000 SQUARE COST :HOUSEKEEPING 51235,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51235,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51235,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51235,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 51235,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51235,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51235,E10A180,00301,0100,12/08/1995 51235,E10A180,00301,0300,12/08/1995 51235,E10A180,00302,0100,04/11/1996 51235,E10A180,00302,0300,04/11/1996 51235,E10A180,00501,0100,06/29/1998 51235,E10A180,00550,0100,12/05/1996 51235,E10A180,00550,0300,12/05/1996 51235,E10A180,00551,0300,06/29/1998 51235,H710000,00350,0300,12/08/1996 51235,H710000,00351,0100,04/11/1996 51235,H710000,00501,0100,12/05/1996 51235,H710000,00501,0300,06/29/1998 51235,H710000,00550,0100,06/29/1998 51235,H710000,00550,0300,12/05/1996 51235,S000000,00100,0200,12/05/1996 51235,S200000,00100,0100,540 SOUTH MAIN STREET 51235,S200000,00200,0100,MT. ANGEL 51235,S200000,00200,0200,OR 51235,S200000,00200,0300,97362 51235,S200000,00300,0100,MARION 51235,S200000,00400,0100,BENEDICTINE NURSING CENTER 51235,S200000,00400,0200,385018 51235,S200000,00400,0300,01/01/1967 51235,S200000,00400,0500,O 51235,S200000,00800,0200,387074 51235,S200000,00800,0300,01/01/1967 51235,S200000,00800,0500,P 51235,S200000,01600,0100,Y 51235,S200000,02200,0100,Y 51235,S200000,04300,0100,Y 51255,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51255,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51255,A000000,00300,0000,00300EMPLOYEE BENEFITS 51255,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51255,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51255,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51255,A000000,00700,0000,00700HOUSEKEEPING 51255,A000000,00800,0000,00800DIETARY 51255,A000000,00900,0000,00900NURSING ADMINISTRATION 51255,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51255,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51255,A000000,01300,0000,01300SOCIAL SERVICE 51255,A000000,01600,0000,01600SKILLED NURSING FACILITY 51255,A000000,01800,0000,01800NURSING FACILITY 51255,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51255,A000000,02500,0000,02500PHYSICAL THERAPY 51255,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51255,A000000,02700,0000,02700SPEECH PATHOLOGY 51255,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51255,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51255,A000000,03050,0000,03300EQUIPMENT RENTAL 51255,A000000,04800,0000,04800AMBULANCE 51255,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51255,A000000,06150,0000,06300OTHER NON REIMB. COST 51255,A000000,06151,0000,06301OTHER NON REIMB. COST 51255,A81000A,00100,0100,Y 51255,A81000B,00100,0300,MANAGEMENT FEES 51255,A81000C,00100,0100,B 51255,A81000C,00100,0200,CATHOLIC HLTH C 51255,A81000C,00100,0400,CATH HEALTH CRP 51255,A81000C,00100,0600,PROVINCIALATE 51255,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 51255,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 51255,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 51255,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 51255,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 51255,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51255,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 51255,B100000,00000,0800,00001 MEALS SERVED :DIETARY 51255,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 51255,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 51255,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 51255,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 51255,E10A180,00301,0100,10/12/1995 51255,E10A180,00350,0100,04/26/1996 51255,E10A180,00501,0100,12/12/1996 51255,E10A180,00550,0300,12/12/1996 51255,E10A180,00551,0100,11/18/1997 51255,E10A180,00551,0300,11/18/1997 51255,S000000,00100,0200,12/03/1996 51255,S200000,00100,0100,3959 SHERIDAN AVENUE 51255,S200000,00200,0100,NORTH BEND 51255,S200000,00200,0200,OR 51255,S200000,00200,0300,97459- 51255,S200000,00300,0100,COOS 51255,S200000,00400,0100,ST. CATHERINES RESIDENCE 51255,S200000,00400,0200,385039 51255,S200000,00400,0300,01/01/1967 51255,S200000,00400,0500,O 51255,S200000,01600,0100,Y 51284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51284,A000000,00300,0000,00300EMPLOYEE BENEFITS 51284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51284,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51284,A000000,00700,0000,00700HOUSEKEEPING 51284,A000000,00800,0000,00800DIETARY 51284,A000000,00900,0000,00900NURSING ADMINISTRATION 51284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51284,A000000,01300,0000,01300SOCIAL SERVICE 51284,A000000,01600,0000,01600SKILLED NURSING FACILITY 51284,A000000,01800,0000,01800NURSING FACILITY 51284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51284,A000000,02500,0000,02500PHYSICAL THERAPY 51284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51284,A000000,02700,0000,02700SPEECH PATHOLOGY 51284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51284,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51284,A81000A,00100,0100,Y 51284,A81000B,00100,0300,GENERAL FUND FOR ADMIN. 51284,A81000B,00200,0300,SALARIES & WAGES 51284,A81000B,00300,0300,PROFESSIONAL FEES 51284,A81000C,00100,0100,B 51284,A81000C,00100,0200,WASCO COUNTY 51284,A81000C,00100,0400,GOVERNMENT 51284,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51284,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51284,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51284,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51284,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51284,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51284,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51284,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51284,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51284,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51284,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51284,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51284,E10A180,00351,0100,01/31/1996 51284,E10A180,00351,0300,01/31/1996 51284,E10A180,00501,0100,03/28/1997 51284,E10A180,00501,0300,03/28/1997 51284,S000000,00100,0200,11/30/1996 51284,S200000,00100,0100,1015 WEBER ROAD 51284,S200000,00200,0100,THE DALLES 51284,S200000,00200,0200,OW 51284,S200000,00200,0300,97058-3586 51284,S200000,00300,0100,WASCO 51284,S200000,00400,0100,COLUMBIA BASIN NURSING HOME 51284,S200000,00400,0200,385049 51284,S200000,00400,0300,07/01/1966 51284,S200000,00400,0500,O 51284,S200000,01600,0100,Y 51296,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51296,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51296,A000000,00300,0000,00300EMPLOYEE BENEFITS 51296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51296,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51296,A000000,00700,0000,00700HOUSEKEEPING 51296,A000000,00800,0000,00800DIETARY 51296,A000000,00900,0000,00900NURSING ADMINISTRATION 51296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51296,A000000,01300,0000,01300SOCIAL SERVICE 51296,A000000,01600,0000,01600SKILLED NURSING FACILITY 51296,A000000,01800,0000,01800NURSING FACILITY 51296,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 51296,A000000,02500,0000,02500PHYSICAL THERAPY 51296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51296,A000000,02700,0000,02700SPEECH PATHOLOGY 51296,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51296,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51296,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 51296,A81000A,00100,0100,Y 51296,A81000B,00100,0300,BUILDING DEPRECIATION 51296,A81000B,00200,0300,EQUIPMENT DEPRECIATION 51296,A81000C,00100,0100,F 51296,A81000C,00100,0200,MEMBERS OF LLC 51296,A81000C,00100,0400,LEELYNN & WILEY 51296,A81000C,00100,0600,REAL ESTATE 51296,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 51296,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 51296,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51296,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51296,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 51296,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51296,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51296,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51296,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51296,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51296,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 51296,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51296,E10A180,00350,0100,12/20/1995 51296,E10A180,00350,0300,12/20/1995 51296,S000000,00100,0200,12/02/1996 51296,S200000,00100,0100,2360 CHAMBERS STREET 51296,S200000,00200,0100,EUGENE 51296,S200000,00200,0200,OR 51296,S200000,00200,0300,97405 51296,S200000,00300,0100,LANE 51296,S200000,00400,0100,EMERALD NURSING CENTER 51296,S200000,00400,0200,385053 51296,S200000,00400,0300,11/01/1980 51296,S200000,00400,0500,O 51296,S200000,01600,0100,Y 51306,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51306,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51306,A000000,00300,0000,00300EMPLOYEE BENEFITS 51306,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51306,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51306,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51306,A000000,00700,0000,00700HOUSEKEEPING 51306,A000000,00800,0000,00800DIETARY 51306,A000000,00900,0000,00900NURSING ADMINISTRATION 51306,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51306,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51306,A000000,01300,0000,01300SOCIAL SERVICE 51306,A000000,01600,0000,01600SKILLED NURSING FACILITY 51306,A000000,01800,0000,01800NURSING FACILITY 51306,A000000,02200,0000,02200LABORATORY 51306,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 51306,A000000,02500,0000,02500PHYSICAL THERAPY 51306,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51306,A000000,02700,0000,02700SPEECH PATHOLOGY 51306,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51306,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51306,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51306,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 51306,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 51306,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 51306,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51306,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51306,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 51306,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51306,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51306,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51306,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51306,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51306,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51306,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51306,E10A180,00301,0100,04/19/1996 51306,E10A180,00350,0300,04/19/1996 51306,E10A180,00501,0100,01/30/1997 51306,E10A180,00501,0300,01/30/1997 51306,S000000,00100,0200,01/23/1997 51306,S200000,00100,0100,3540 S.E. FRANCIS STREET 51306,S200000,00200,0100,PORTLAND 51306,S200000,00200,0200,OR 51306,S200000,00200,0300,97202 51306,S200000,00300,0100,MULTNOMAH 51306,S200000,00400,0100,REEDWOOD EXTENDED CARE CENTER 51306,S200000,00400,0200,385055 51306,S200000,00400,0300,01/03/1967 51306,S200000,01600,0100,Y 51460,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51460,A000000,00300,0000,00300EMPLOYEE BENEFITS 51460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51460,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51460,A000000,00700,0000,00700HOUSEKEEPING 51460,A000000,00800,0000,00800DIETARY 51460,A000000,00900,0000,00900NURSING ADMINISTRATION 51460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51460,A000000,01300,0000,01300SOCIAL SERVICE 51460,A000000,01600,0000,01600SKILLED NURSING FACILITY 51460,A000000,01800,0000,01800NURSING FACILITY 51460,A000000,01900,0000,01900OTHER LONG TERM CARE 51460,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 51460,A000000,02500,0000,02500PHYSICAL THERAPY 51460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51460,A000000,02700,0000,02700SPEECH PATHOLOGY 51460,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51460,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 51460,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 51460,A81000A,00100,0100,Y 51460,A81000B,00100,0300,MANAGEMENT FEES 51460,A81000C,00100,0100,A 51460,A81000C,00100,0200,CATHOLIC HEALTH CORP 51460,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 51460,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51460,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51460,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 51460,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51460,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51460,B100000,00000,0850,00000 DAYS X THREE:DIETARY 51460,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51460,B100000,00000,1050,00000 SUPPLIES :CENTRAL SERVICES & SUPP 51460,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51460,S000000,00100,0200,11/19/1996 51460,S200000,00100,0100,2700 STEWART PARKWAY 51460,S200000,00200,0100,ROSEBURG 51460,S200000,00200,0200,OR 51460,S200000,00200,0300,97470 51460,S200000,00300,0100,DOUGLAS 51460,S200000,00400,0100,MERCY CARE CENTER 51460,S200000,00400,0200,385143 51460,S200000,00400,0300,03/01/1985 51460,S200000,00400,0500,O 51460,S200000,01600,0100,Y 51468,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51468,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51468,A000000,00300,0000,00300EMPLOYEE BENEFITS 51468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51468,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51468,A000000,00700,0000,00700HOUSEKEEPING 51468,A000000,00800,0000,00800DIETARY 51468,A000000,00900,0000,00900NURSING ADMINISTRATION 51468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51468,A000000,01300,0000,01300SOCIAL SERVICE 51468,A000000,01600,0000,01600SKILLED NURSING FACILITY 51468,A000000,01800,0000,01800NURSING FACILITY 51468,A000000,01900,0000,01900OTHER LONG TERM CARE 51468,A000000,02500,0000,02500PHYSICAL THERAPY 51468,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51468,A000000,02700,0000,02700SPEECH PATHOLOGY 51468,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51468,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51468,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 51468,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 51468,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 51468,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51468,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51468,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 51468,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51468,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51468,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51468,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51468,B100000,00000,1050,00000 GROSS REVENUES :CENTRAL SERVICES & 51468,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 51468,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51468,E10A180,00301,0100,12/07/1995 51468,E10A180,00301,0300,12/07/1995 51468,S000000,00100,0200,11/22/1996 51468,S200000,00100,0100,646 17TH STREET 51468,S200000,00200,0100,ASTORIA 51468,S200000,00200,0200,OR 51468,S200000,00200,0300,97103 51468,S200000,00300,0100,CLATSOP 51468,S200000,00400,0100,CLATSOP CARE CENTER 51468,S200000,00400,0200,385144 51468,S200000,00400,0300,11/01/1979 51468,S200000,00400,0500,P 51468,S200000,01600,0100,Y 51477,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51477,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51477,A000000,00300,0000,00300EMPLOYEE BENEFITS 51477,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51477,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51477,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51477,A000000,00700,0000,00700HOUSEKEEPING 51477,A000000,00800,0000,00800DIETARY 51477,A000000,00900,0000,00900NURSING ADMINISTRATION 51477,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51477,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51477,A000000,01300,0000,01300SOCIAL SERVICE 51477,A000000,01600,0000,01600SKILLED NURSING FACILITY 51477,A000000,01900,0000,01900OTHER LONG TERM CARE 51477,A000000,02200,0000,02200LABORATORY 51477,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 51477,A000000,02500,0000,02500PHYSICAL THERAPY 51477,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51477,A000000,02700,0000,02700SPEECH PATHOLOGY 51477,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51477,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51477,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51477,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51477,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51477,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51477,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51477,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51477,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 51477,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 51477,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51477,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51477,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 51477,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51477,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51477,E10A180,00301,0100,11/10/1995 51477,E10A180,00351,0300,11/10/1995 51477,E10A180,00501,0100,11/26/1996 51477,E10A180,00501,0300,11/26/1996 51477,S000000,00100,0200,11/19/1996 51477,S200000,00100,0100,6215 S.W. BOUNDARY ROAD 51477,S200000,00200,0100,PORTLAND 51477,S200000,00200,0200,OR 51477,S200000,00200,0300,97221 51477,S200000,00300,0100,MULTNOMAH 51477,S200000,00400,0100,ROBISON JEWISH HOME 51477,S200000,00400,0200,385145 51477,S200000,00400,0300,01/01/1977 51477,S200000,00400,0500,O 51477,S200000,01600,0100,Y 51495,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 51495,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 51495,A000000,00300,0000,00300EMPLOYEE BENEFITS 51495,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51495,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 51495,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51495,A000000,00700,0000,00700HOUSEKEEPING 51495,A000000,00800,0000,00800DIETARY 51495,A000000,00900,0000,00900NURSING ADMINISTRATION 51495,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51495,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51495,A000000,01300,0000,01300SOCIAL SERVICE 51495,A000000,01600,0000,01600SKILLED NURSING FACILITY 51495,A000000,01800,0000,01800NURSING FACILITY 51495,A000000,02200,0000,02200LABORATORY 51495,A000000,02500,0000,02500PHYSICAL THERAPY 51495,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51495,A000000,02700,0000,02700SPEECH PATHOLOGY 51495,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 51495,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51495,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 51495,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51495,A000000,05900,0000,05900BARBER & BEAUTY SHOP 51495,A000000,06150,0000,06300OTHER NON REIMB. COST 51495,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 51495,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 51495,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51495,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 51495,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 51495,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51495,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51495,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51495,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51495,B100000,00000,1050,00000 GROSS REVENUE :CENTRAL SERVICES & 51495,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 51495,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51495,E10A180,00301,0100,01/10/1996 51495,E10A180,00350,0100,04/18/1996 51495,E10A180,00350,0300,04/18/1996 51495,E10A180,00501,0100,05/08/1997 51495,E10A180,00501,0300,05/08/1997 51495,S000000,00100,0200,02/03/1997 51495,S200000,00100,0100,2201 N.W. HIGHLAND 51495,S200000,00200,0100,GRANTS PASS 51495,S200000,00200,0200,OR 51495,S200000,00200,0300,97526 51495,S200000,00300,0100,JOSEPHINE 51495,S200000,00400,0100,HIGHLAND HOUSE NURSING CENTER 51495,S200000,00400,0200,385149 51495,S200000,00400,0300,11/01/1983 51495,S200000,00400,0500,O 51495,S200000,01600,0100,Y 51583,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51583,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51583,A000000,00300,0000,00300EMPLOYEE BENEFITS 51583,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51583,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51583,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51583,A000000,00700,0000,00700HOUSEKEEPING 51583,A000000,00800,0000,00800DIETARY 51583,A000000,00900,0000,00900NURSING ADMINISTRATION 51583,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51583,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51583,A000000,01300,0000,01300SOCIAL SERVICE 51583,A000000,01600,0000,01600SKILLED NURSING FACILITY 51583,A000000,01800,0000,01800NURSING FACILITY 51583,A000000,02500,0000,02500PHYSICAL THERAPY 51583,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51583,A000000,02700,0000,02700SPEECH PATHOLOGY 51583,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51583,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51583,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 51583,A81000A,00100,0100,Y 51583,A81000B,00100,0300,CHAPLAINS RENT 51583,A81000B,00200,0300,NURSING SALARIES 51583,A81000B,00300,0300,NURSING SALARIES 51583,A81000B,00400,0300,DEVELOPMENT OFFICE FEES 51583,A81000B,00500,0300,VEHICLE USE 51583,A81000C,00100,0100,B 51583,A81000C,00100,0200,SISTERS OF SAINT MARY 51583,A81000C,00100,0600,MOTHERS HOUSE 51583,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 51583,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 51583,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51583,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51583,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 51583,B100000,00000,0650,00000 PATIENT DAYSRY :LAUNDRY & LINEN SE 51583,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51583,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 51583,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51583,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 51583,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 51583,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 51583,E10A180,00301,0100,11/21/1995 51583,S000000,00100,0200,12/02/1996 51583,S200000,00100,0100,14645 SW FARMINGTON RD 51583,S200000,00200,0100,BEAVERTON 51583,S200000,00200,0200,OR 51583,S200000,00200,0300,97007-2797 51583,S200000,00300,0100,WASHINGTON 51583,S200000,00400,0100,MARYVILLE NURSING HOME 51583,S200000,00400,0200,385166 51583,S200000,00400,0300,02/22/1985 51583,S200000,01600,0100,Y 51948,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 51948,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 51948,A000000,00300,0000,00300EMPLOYEE BENEFITS 51948,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 51948,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 51948,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 51948,A000000,00700,0000,00700HOUSEKEEPING 51948,A000000,00800,0000,00800DIETARY 51948,A000000,00900,0000,00900NURSING ADMINISTRATION 51948,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 51948,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 51948,A000000,01300,0000,01300SOCIAL SERVICE 51948,A000000,01600,0000,01600SKILLED NURSING FACILITY 51948,A000000,01800,0000,01800NURSING FACILITY 51948,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 51948,A000000,02500,0000,02500PHYSICAL THERAPY 51948,A000000,02600,0000,02600OCCUPATIONAL THERAPY 51948,A000000,02700,0000,02700SPEECH PATHOLOGY 51948,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 51948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 51948,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 51948,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 51948,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 51948,A81000A,00100,0100,Y 51948,A81000B,00100,0300,RENT EXPENSE 51948,A81000B,00200,0300,INTEREST EXPENSE 51948,A81000B,00300,0300,DEPRECIATION BUILDING 51948,A81000B,00400,0300,DEPRECIATION EQUIPMENT 51948,A81000C,00100,0100,D 51948,A81000C,00100,0200,S. FREDRICKSON 51948,A81000C,00100,0400,HAROLD SALWAY 51948,A81000C,00100,0600,REAL ESTATE 51948,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 51948,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 51948,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 51948,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 51948,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 51948,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 51948,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 51948,B100000,00000,0800,00000 MEALS SERVED :DIETARY 51948,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 51948,B100000,00000,1050,00000 GROSS REVENUESS :CENTRAL SERVICES 51948,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 51948,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 51948,S000000,00100,0200,12/02/1996 51948,S200000,00100,0100,1105 S. ELM STREET 51948,S200000,00200,0100,CANBY 51948,S200000,00200,0200,OR 51948,S200000,00200,0300,97013 51948,S200000,00300,0100,CLACKAMAS 51948,S200000,00400,0100,PERCEPTION CARE CENTER 51948,S200000,00400,0200,385238 51948,S200000,00400,0300,11/15/1993 51948,S200000,00400,0500,P 51948,S200000,01500,0100,Y 52258,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52258,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52258,A000000,00300,0000,00300EMPLOYEE BENEFITS 52258,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52258,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52258,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52258,A000000,00700,0000,00700HOUSEKEEPING 52258,A000000,00800,0000,00800DIETARY 52258,A000000,00900,0000,00900NURSING ADMINISTRATION 52258,A000000,00901,0000,00910NURSING ADMIN MSU 52258,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52258,A000000,01100,0000,01100PHARMACY 52258,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52258,A000000,01300,0000,01300SOCIAL SERVICE 52258,A000000,01350,0000,01500RECREATION ACTIVITIES 52258,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52258,A000000,01600,0000,01600SKILLED NURSING FACILITY 52258,A000000,01800,0000,01800NURSING FACILITY 52258,A000000,02100,0000,02100RADIOLOGY 52258,A000000,02200,0000,02200LABORATORY 52258,A000000,02300,0000,02300INTRAVENOUS THERAPY 52258,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52258,A000000,02500,0000,02500PHYSICAL THERAPY 52258,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52258,A000000,02700,0000,02700SPEECH PATHOLOGY 52258,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52258,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52258,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52258,A000000,03051,0000,03301ENTERAL FEEDING 52258,A000000,03200,0000,03200SUPPORT SURFACES 52258,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52258,A000000,05000,0000,05000CORF 52258,A000000,05010,0000,05010CMHC 52258,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52258,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52258,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52258,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52258,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52258,A81000A,00100,0100,Y 52258,A81000B,00100,0300,HO -CAPITAL 52258,A81000B,00200,0300,HO -NOW CAPITAL 52258,A81000C,00100,0100,B 52258,A81000C,00100,0200,MERIT CARE 52258,A81000C,00100,0400,MERIT CARE 52258,A81000C,00100,0600,NURSING HOME 52258,B100000,00000,0100,00000SQUARE FEET 52258,B100000,00000,0200,00000SQUARE FEET 52258,B100000,00000,0300,00000GROSS SALARIES 52258,B100000,00000,0400,00000ACCUM COST 52258,B100000,00000,0500,00000SQUARE FEET 52258,B100000,00000,0600,00000PATIENT DAYS 52258,B100000,00000,0700,00000SQUARE FEET 52258,B100000,00000,0800,00000PATIENT DAYS 52258,B100000,00000,0900,00000(NURSING SALARIES) 52258,B100000,00000,0910,00000 52258,B100000,00000,1000,00000COSTED REQUIS 52258,B100000,00000,1100,00000COSTED REQUIS 52258,B100000,00000,1200,00000TIME SPENT 52258,B100000,00000,1300,00000TIME SPENT 52258,B100000,00000,1350,00000 52258,B100000,00000,1400,00000ASSIGNED TIME 52258,E10A180,00301,0100,11/22/1995 52258,E10A180,00350,0100,05/27/1996 52258,E10A180,00351,0100,09/25/1996 52258,E10A180,00501,0100,03/21/1997 52258,E10A180,00501,0300,12/13/1996 52258,E10A180,00502,0100,04/10/1997 52258,E10A180,00550,0100,12/13/1996 52258,S000000,00100,0200,11/14/1996 52258,S200000,00100,0100,3806 CLAYTON RD 52258,S200000,00200,0100,CONCORD 52258,S200000,00200,0200,CA 52258,S200000,00200,0300,94521 52258,S200000,00300,0100,ALAMEDA 52258,S200000,00400,0100,MC VALLEY MANOR REHAB CENTER 52258,S200000,00400,0200,055150 52258,S200000,00400,0300,07/01/1991 52258,S200000,00400,0500,O 52258,S200000,00600,0200,055150 52258,S200000,00600,0300,07/01/1991 52258,S200000,00600,0600,P 52258,S200000,01600,0100,Y 52267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52267,A000000,00300,0000,00300EMPLOYEE BENEFITS 52267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52267,A000000,00700,0000,00700HOUSEKEEPING 52267,A000000,00800,0000,00800DIETARY 52267,A000000,00900,0000,00900NURSING ADMINISTRATION 52267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52267,A000000,01100,0000,01100PHARMACY 52267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52267,A000000,01300,0000,01300SOCIAL SERVICE 52267,A000000,01350,0000,01500RECREATION ACTIVITIES 52267,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52267,A000000,01600,0000,01600SKILLED NURSING FACILITY 52267,A000000,01800,0000,01800NURSING FACILITY 52267,A000000,02100,0000,02100RADIOLOGY 52267,A000000,02200,0000,02200LABORATORY 52267,A000000,02300,0000,02300INTRAVENOUS THERAPY 52267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52267,A000000,02500,0000,02500PHYSICAL THERAPY 52267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52267,A000000,02700,0000,02700SPEECH PATHOLOGY 52267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52267,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52267,A000000,03200,0000,03200SUPPORT SURFACES 52267,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52267,A000000,05000,0000,05000CORF 52267,A000000,05010,0000,05010CMHC 52267,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52267,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52267,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52267,A81000A,00100,0100,Y 52267,A81000B,00100,0300,HO- CAPITAL 52267,A81000B,00200,0300,HO- NON CAPITAL 52267,A81000C,00100,0100,B 52267,A81000C,00100,0200,MERIT CARE 52267,A81000C,00100,0400,MERIT CARE 52267,A81000C,00100,0600,NURSING HOMES 52267,B100000,00000,0100,00000SQUARE FEET 52267,B100000,00000,0200,00000SQUARE FEET 52267,B100000,00000,0300,00000GROSS SALARIES 52267,B100000,00000,0400,00000ACCUM COST 52267,B100000,00000,0500,00000SQUARE FEET 52267,B100000,00000,0600,00000POUNDS OF LAUNDRY 52267,B100000,00000,0700,00000HOURS OF SERVICE 52267,B100000,00000,0800,00000MEALS SERVED 52267,B100000,00000,0900,00000DIRECT NRSG HRS 52267,B100000,00000,1000,00000COSTED REQUIS 52267,B100000,00000,1100,00000COSTED REQUIS 52267,B100000,00000,1200,00000TIME SPENT 52267,B100000,00000,1300,00000TIME SPENT 52267,B100000,00000,1350,00000COSTS CENTER 52267,B100000,00000,1400,00000ASSIGNED TIME 52267,E10A180,00301,0100,05/27/1996 52267,E10A180,00302,0100,09/25/1996 52267,E10A180,00501,0100,12/13/1996 52267,E10A180,00501,0300,12/13/1996 52267,E10A180,00502,0100,03/21/1997 52267,E10A180,00502,0300,05/15/1998 52267,E10A180,00550,0100,05/15/1998 52267,S000000,00100,0200,11/14/1996 52267,S200000,00100,0100,2400 PARKSIDE DRIVE 52267,S200000,00200,0100,FREMONT 52267,S200000,00200,0200,CA 52267,S200000,00200,0300,94536 52267,S200000,00300,0100,ALAMEDA 52267,S200000,00400,0100,MC PARKMONT REHAB AND NURSING 52267,S200000,00400,0200,055276 52267,S200000,00400,0300,04/01/1986 52267,S200000,00400,0500,O 52267,S200000,01600,0100,Y 52267,S200000,01900,0100,5 52275,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52275,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52275,A000000,00300,0000,00300EMPLOYEE BENEFITS 52275,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52275,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 52275,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52275,A000000,00700,0000,00700HOUSEKEEPING 52275,A000000,00800,0000,00800DIETARY 52275,A000000,00900,0000,00900NURSING ADMINISTRATION 52275,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52275,A000000,01100,0000,01100PHARMACY 52275,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52275,A000000,01300,0000,01300SOCIAL SERVICE 52275,A000000,01350,0000,01500RECREATION ACTIVITIES 52275,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52275,A000000,01600,0000,01600SKILLED NURSING FACILITY 52275,A000000,01800,0000,01800NURSING FACILITY 52275,A000000,02100,0000,02100RADIOLOGY 52275,A000000,02300,0000,02300INTRAVENOUS THERAPY 52275,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52275,A000000,02500,0000,02500PHYSICAL THERAPY 52275,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52275,A000000,02700,0000,02700SPEECH PATHOLOGY 52275,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52275,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52275,A000000,03050,0000,03300ENTERAL FEEDING 52275,A000000,03200,0000,03200SUPPORT SURFACES 52275,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52275,A000000,05000,0000,05000CORF 52275,A000000,05010,0000,05010CMHC 52275,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52275,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52275,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52275,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52275,A81000A,00100,0100,Y 52275,A81000B,00100,0300,HOME OFFICE CAPITAL 52275,A81000B,00200,0300,HOME OFFICE NON CAP 52275,A81000C,00100,0100,B 52275,A81000C,00100,0200,MERITCARE 52275,A81000C,00100,0400,MERIT CARE 52275,A81000C,00100,0600,NURSING HOMES 52275,B100000,00000,0100,00000(SQUARE FEET) 52275,B100000,00000,0200,00000(SQUARE FEET) 52275,B100000,00000,0300,00000(GROSS SALARIES) 52275,B100000,00000,0400,00000(ACCUM COST) 52275,B100000,00000,0500,00000(SQUARE FEET) 52275,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52275,B100000,00000,0700,00000(HOURS OF SERVICE) 52275,B100000,00000,0800,00000(MEALS SERVED) 52275,B100000,00000,0900,00000(DIRECT NRSG HRS) 52275,B100000,00000,1000,00000(COSTED REQUIS) 52275,B100000,00000,1100,00000(COSTED REQUIS) 52275,B100000,00000,1200,00000(TIME SPENT) 52275,B100000,00000,1300,00000(TIME SPENT) 52275,B100000,00000,1350,00000(PATIENT DAYS) 52275,B100000,00000,1400,00000(ASSIGNED TIME) 52275,E10A180,00302,0100,05/27/1996 52275,E10A180,00350,0100,09/25/1996 52275,E10A180,00501,0300,12/09/1996 52275,E10A180,00502,0300,02/20/1998 52275,E10A180,00550,0100,12/09/1996 52275,E10A180,00551,0100,02/20/1998 52275,S000000,00100,0200,11/14/1996 52275,S200000,00100,0100,1628 B STREET 52275,S200000,00200,0100,HAYWARD 52275,S200000,00200,0200,CA 52275,S200000,00200,0300,94541 52275,S200000,00300,0100,ALAMEDA 52275,S200000,00400,0100,MC MAJESTIC PINES 52275,S200000,00400,0200,055434 52275,S200000,00400,0300,04/01/1986 52275,S200000,00400,0500,O 52275,S200000,01600,0100,Y 52285,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52285,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52285,A000000,00300,0000,00300EMPLOYEE BENEFITS 52285,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52285,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 52285,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52285,A000000,00700,0000,00700HOUSEKEEPING 52285,A000000,00800,0000,00800DIETARY 52285,A000000,00900,0000,00900NURSING ADMINISTRATION 52285,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52285,A000000,01100,0000,01100PHARMACY 52285,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52285,A000000,01300,0000,01300SOCIAL SERVICE 52285,A000000,01350,0000,01500RECREATION ACTIVITIES 52285,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52285,A000000,01600,0000,01600SKILLED NURSING FACILITY 52285,A000000,01800,0000,01800NURSING FACILITY 52285,A000000,02100,0000,02100RADIOLOGY 52285,A000000,02200,0000,02200LABORATORY 52285,A000000,02300,0000,02300INTRAVENOUS THERAPY 52285,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52285,A000000,02500,0000,02500PHYSICAL THERAPY 52285,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52285,A000000,02700,0000,02700SPEECH PATHOLOGY 52285,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52285,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52285,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52285,A000000,03200,0000,03200SUPPORT SURFACES 52285,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52285,A000000,05000,0000,05000CORF 52285,A000000,05010,0000,05010CMHC 52285,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52285,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52285,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52285,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52285,A81000A,00100,0100,Y 52285,A81000C,00100,0100,B 52285,A81000C,00100,0200,MERITCARE 52285,A81000C,00100,0400,MERITCARE 52285,A81000C,00100,0600,NURSING HOME 52285,B100000,00000,0100,00000SQUARE FEET 52285,B100000,00000,0200,00000SQUARE FEET 52285,B100000,00000,0300,00000GROSS SALARIES 52285,B100000,00000,0400,00000ACCUM COST 52285,B100000,00000,0500,00000SQUARE FEET 52285,B100000,00000,0600,00000PATIENT DAYS 52285,B100000,00000,0700,00000SQUARE FEET 52285,B100000,00000,0800,00000PATIENT DAYS 52285,B100000,00000,0900,00000DIRECT NRSG HRS 52285,B100000,00000,1000,00000COSTED REQUIS 52285,B100000,00000,1100,00000COSTED REQUIS 52285,B100000,00000,1200,00000TIME SPENT 52285,B100000,00000,1300,00000TIME SPENT 52285,B100000,00000,1350,00000PATIENT DAYS 52285,B100000,00000,1400,00000ASSIGNED TIME 52285,E10A180,00301,0100,05/27/1996 52285,E10A180,00350,0100,09/25/1996 52285,E10A180,00501,0100,12/09/1996 52285,E10A180,00501,0300,12/09/1996 52285,S000000,00100,0200,11/14/1996 52285,S200000,00100,0100,245 E. WILSHIRE AVENUE 52285,S200000,00200,0100,FULLERTON 52285,S200000,00200,0200,CA 52285,S200000,00200,0300,92632 52285,S200000,00300,0100,ORANGE 52285,S200000,00400,0100,MC CARRIAGE MANOR 52285,S200000,00400,0200,055689 52285,S200000,00400,0300,04/01/1986 52285,S200000,00400,0500,O 52285,S200000,00400,0600,O 52285,S200000,00600,0600,P 52285,S200000,01600,0100,Y 52285,S200000,01900,0100,OTHER 52302,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52302,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52302,A000000,00300,0000,00300EMPLOYEE BENEFITS 52302,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52302,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 52302,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52302,A000000,00700,0000,00700HOUSEKEEPING 52302,A000000,00800,0000,00800DIETARY 52302,A000000,00900,0000,00900NURSING ADMINISTRATION 52302,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52302,A000000,01100,0000,01100PHARMACY 52302,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52302,A000000,01300,0000,01300SOCIAL SERVICE 52302,A000000,01350,0000,01500RECREATION ACTIVITIES 52302,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52302,A000000,01600,0000,01600SKILLED NURSING FACILITY 52302,A000000,01800,0000,01800NURSING FACILITY 52302,A000000,02100,0000,02100RADIOLOGY 52302,A000000,02200,0000,02200LABORATORY 52302,A000000,02300,0000,02300INTRAVENOUS THERAPY 52302,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52302,A000000,02500,0000,02500PHYSICAL THERAPY 52302,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52302,A000000,02700,0000,02700SPEECH PATHOLOGY 52302,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52302,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52302,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52302,A000000,03200,0000,03200SUPPORT SURFACES 52302,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52302,A000000,05000,0000,05000CORF 52302,A000000,05010,0000,05010CMHC 52302,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52302,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52302,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52302,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52302,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52302,A81000A,00100,0100,Y 52302,A81000B,00100,0300,HO - CAPITAL 52302,A81000B,00200,0300,HO - NON CAPITAL 52302,A81000C,00100,0100,B 52302,A81000C,00100,0200,MERIT CARE 52302,A81000C,00100,0400,MERIT CARE 52302,A81000C,00100,0600,NURSING HOMES 52302,B100000,00000,0100,00000SQUARE FEET 52302,B100000,00000,0200,00000SQUARE FEET 52302,B100000,00000,0300,00000GROSS SALARIES 52302,B100000,00000,0400,00000ACCUM COST 52302,B100000,00000,0500,00000SQUARE FEET 52302,B100000,00000,0600,00000POUNDS OF LAUNDRY 52302,B100000,00000,0700,00000HOURS OF SERVICE 52302,B100000,00000,0800,00000MEALS SERVED 52302,B100000,00000,0900,00000DIRECT NRSG HRS 52302,B100000,00000,1000,00000COSTED REQUIS 52302,B100000,00000,1100,00000COSTED REQUIS 52302,B100000,00000,1200,00000TIME SPENT 52302,B100000,00000,1300,00000TIME SPENT 52302,B100000,00000,1350,00000INPATIENT ROUTINE SE 52302,B100000,00000,1400,00000ASSIGNED TIME 52302,E10A180,00301,0100,11/22/1995 52302,E10A180,00302,0100,09/25/1996 52302,E10A180,00351,0100,05/27/1996 52302,E10A180,00501,0100,01/02/1997 52302,E10A180,00501,0300,12/09/1996 52302,E10A180,00502,0100,03/21/1997 52302,E10A180,00550,0100,12/09/1996 52302,S000000,00100,0200,11/14/1996 52302,S200000,00100,0100,4333 TORRANCE BOULEVARD 52302,S200000,00200,0100,TORRANCE 52302,S200000,00200,0200,CA 52302,S200000,00200,0300,90503 52302,S200000,00300,0100,LOS ANGELES 52302,S200000,00400,0100,MC WEST TORRANCE CARE CENTER 52302,S200000,00400,0200,055952 52302,S200000,00400,0500,O 52302,S200000,01600,0100,Y 52309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52309,A000000,00300,0000,00300EMPLOYEE BENEFITS 52309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52309,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52309,A000000,00700,0000,00700HOUSEKEEPING 52309,A000000,00800,0000,00800DIETARY 52309,A000000,00900,0000,00900NURSING ADMINISTRATION 52309,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52309,A000000,01100,0000,01100PHARMACY 52309,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52309,A000000,01300,0000,01300SOCIAL SERVICE 52309,A000000,01350,0000,01500RECREATION/ ACTIVITIES 52309,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52309,A000000,01600,0000,01600SKILLED NURSING FACILITY 52309,A000000,01800,0000,01800NURSING FACILITY 52309,A000000,02100,0000,02100RADIOLOGY 52309,A000000,02200,0000,02200LABORATORY 52309,A000000,02300,0000,02300INTRAVENOUS THERAPY 52309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52309,A000000,02500,0000,02500PHYSICAL THERAPY 52309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52309,A000000,02700,0000,02700SPEECH PATHOLOGY 52309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52309,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 52309,A000000,03200,0000,03200SUPPORT SURFACES 52309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52309,A000000,05000,0000,05000CORF 52309,A000000,05010,0000,05010CMHC 52309,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52309,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52309,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52309,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 52309,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52309,A81000A,00100,0100,Y 52309,A81000B,00100,0300,HO CAPITAL 52309,A81000B,00200,0300,HO NON-CAPITAL 52309,A81000C,00100,0100,B 52309,A81000C,00100,0200,MERIT CARE 52309,A81000C,00100,0400,MERIT CARE 52309,A81000C,00100,0600,NURSING HOMES 52309,B100000,00000,0100,00000(SQUARE FEET) 52309,B100000,00000,0200,00000SQUARE FEET 52309,B100000,00000,0300,00000(GROSS SALARIES) 52309,B100000,00000,0400,00000(ACCUM COST) 52309,B100000,00000,0500,00000(SQUARE FEET) 52309,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 52309,B100000,00000,0700,00000(HOURS OF SERVICE) 52309,B100000,00000,0800,00000(MEALS SERVED) 52309,B100000,00000,0900,00000(DIRECT NRSG HRS) 52309,B100000,00000,1000,00000(COSTED REQUIS) 52309,B100000,00000,1100,00000COSTED REQUIS 52309,B100000,00000,1200,00000(TIME SPENT) 52309,B100000,00000,1300,00000(TIME SPENT) 52309,B100000,00000,1350,00000(PATIENT DAYS) 52309,B100000,00000,1400,00000ASSIGNED TIME 52309,E10A180,00301,0100,11/27/1995 52309,E10A180,00302,0100,09/25/1996 52309,E10A180,00350,0100,05/24/1996 52309,E10A180,00501,0100,01/02/1997 52309,E10A180,00501,0300,12/09/1996 52309,E10A180,00502,0100,02/28/1997 52309,E10A180,00550,0100,12/09/1996 52309,E10A180,00550,0300,05/08/1998 52309,E10A180,00551,0100,05/08/1998 52309,S000000,00100,0200,11/14/1996 52309,S200000,00100,0100,4315 TORRANC RD 52309,S200000,00200,0100,TORRANCE 52309,S200000,00200,0200,CA 52309,S200000,00200,0300,90503 52309,S200000,00300,0100,LOS ANGELES 52309,S200000,00400,0100,TORRANCE CARE CENTER 52309,S200000,00400,0200,056352 52309,S200000,00400,0300,07/01/1991 52309,S200000,00400,0500,O 52309,S200000,01600,0100,Y 52367,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52367,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52367,A000000,00300,0000,00300EMPLOYEE BENEFITS 52367,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52367,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52367,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52367,A000000,00700,0000,00700HOUSEKEEPING 52367,A000000,00800,0000,00800DIETARY 52367,A000000,00900,0000,00900NURSING ADMINISTRATION 52367,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52367,A000000,01100,0000,01100PHARMACY 52367,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52367,A000000,01300,0000,01300SOCIAL SERVICE 52367,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52367,A000000,01600,0000,01600SKILLED NURSING FACILITY 52367,A000000,01800,0000,01800NURSING FACILITY 52367,A000000,02100,0000,02100RADIOLOGY 52367,A000000,02300,0000,02300INTRAVENOUS THERAPY 52367,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52367,A000000,02500,0000,02500PHYSICAL THERAPY 52367,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52367,A000000,02700,0000,02700SPEECH PATHOLOGY 52367,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52367,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52367,A000000,03001,0000,03050MEDICAL SERVICES OTHER 52367,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52367,A000000,05000,0000,05000CORF 52367,A000000,05010,0000,05010CMHC 52367,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52367,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52367,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52367,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52367,A000000,06150,0000,06300PATIENT PERSONAL SERVICES 52367,A81000A,00100,0100,Y 52367,A81000B,00100,0300,EST. HOME OFFICE COS 52367,A81000C,00100,0100,B 52367,A81000C,00100,0200,FHC AT 52367,A81000C,00100,0400,FRANCISCAN 52367,A81000C,00100,0600,HEALTH CARE 52367,A81000C,00200,0100,B 52367,A81000C,00200,0200,WILMINGTON 52367,A81000C,00200,0400,ELDERCARE (FEC) 52367,A81000C,00300,0100,B 52367,A81000C,00300,0200,FEC 52367,A81000C,00300,0400,FRANCISCAN 52367,A81000C,00300,0600,HEALTH CARE 52367,B100000,00000,0100,00000(SQUARE FEET) 52367,B100000,00000,0200,00000(SQUARE FEET) 52367,B100000,00000,0300,00000(GROSS SALARIES) 52367,B100000,00000,0400,00000(ACCUM COST) 52367,B100000,00000,0500,00000(SQUARE FEET) 52367,B100000,00000,0600,00000(PATIENT DAYS) 52367,B100000,00000,0700,00000(SQUARE FEET) 52367,B100000,00000,0800,00000(PATIENT DAYS) 52367,B100000,00000,0900,00000(NURSING SALARIES 52367,B100000,00000,1000,00000(COSTED REQUIS) 52367,B100000,00000,1100,00000(PHARMACY REVENUE) 52367,B100000,00000,1200,00000(PATIENT DAYS) 52367,B100000,00000,1300,00000(PATIENT DAYS) 52367,B100000,00000,1400,00000ASSIGNED TIME 52367,E10A180,00301,0100,03/22/1996 52367,E10A180,00501,0100,01/27/1997 52367,E10A180,00550,0300,01/27/1997 52367,S000000,00100,0200,10/14/1996 52367,S200000,00100,0100,801 NORTH BROOM STREET 52367,S200000,00200,0100,WILMINGTON 52367,S200000,00200,0200,DE 52367,S200000,00200,0300,19806 52367,S200000,00300,0100,NEW CASTLE 52367,S200000,00400,0100,FRANCISCAN HEALTHCARE AT WILMINGTON 52367,S200000,00400,0200,085012 52367,S200000,00400,0300,06/18/1970 52367,S200000,00400,0500,O 52367,S200000,00600,0200,085012 52367,S200000,00600,0300,06/18/1970 52367,S200000,01600,0100,Y 52367,S200000,01900,0100,OTHER 52398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52398,A000000,00300,0000,00300EMPLOYEE BENEFITS 52398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52398,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52398,A000000,00700,0000,00700HOUSEKEEPING 52398,A000000,00800,0000,00800DIETARY 52398,A000000,00900,0000,00900NURSING ADMINISTRATION 52398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52398,A000000,01100,0000,01100PHARMACY 52398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52398,A000000,01300,0000,01300SOCIAL SERVICE 52398,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52398,A000000,01600,0000,01600SKILLED NURSING FACILITY 52398,A000000,01800,0000,01800NURSING FACILITY 52398,A000000,02500,0000,02500PHYSICAL THERAPY 52398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52398,A000000,02700,0000,02700SPEECH PATHOLOGY 52398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52398,A000000,05000,0000,05000CORF 52398,A000000,05010,0000,05010CMHC 52398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52398,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52398,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52398,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 52398,A81000A,00100,0100,Y 52398,A81000B,00100,0300,ADMIN FEE 52398,A81000B,00200,0300,TRUSTEE FEE 52398,A81000C,00100,0100,A 52398,A81000C,00100,0200,HOOSIER CARE 52398,A81000C,00100,0400,HOOSIER CARE 52398,A81000C,00100,0600,MANAGEMENT 52398,A81000C,00200,0100,B 52398,A81000C,00200,0200,HOOSIER CARE 52398,A81000C,00200,0400,HOOSIER CARE 52398,B100000,00000,0100,00000(SQUARE FEET) 52398,B100000,00000,0200,00000(SQUARE FEET) 52398,B100000,00000,0300,00000(GROSS SALARY) 52398,B100000,00000,0400,00000(ACCUM COST) 52398,B100000,00000,0500,00000(SQUARE FEET) 52398,B100000,00000,0600,00000(PATIENT DAYS) 52398,B100000,00000,0700,00000(SQUARE FEET) 52398,B100000,00000,0800,00000(MEALS SERVED) 52398,B100000,00000,0900,00000(NURSING SALARIES) 52398,B100000,00000,1000,00000(COSTED REQUIS) 52398,B100000,00000,1100,00000(PATIENT DAYS) 52398,B100000,00000,1200,00000(TIME SPENT) 52398,B100000,00000,1300,00000(TIME SPENT) 52398,B100000,00000,1350,00000(TIME SPENT) 52398,B100000,00000,1400,00000(ASSIGNED TIME) 52398,E10A180,00301,0100,01/01/1996 52398,E10A180,00501,0100,01/24/1997 52398,E10A180,00501,0300,01/24/1997 52398,S000000,00100,0200,12/02/1996 52398,S200000,00100,0100,4949 OGLETOWN-STANTON 52398,S200000,00200,0100,NEWARK 52398,S200000,00200,0200,DE 52398,S200000,00200,0300,19713 52398,S200000,00300,0100,NEW CASTLE 52398,S200000,00400,0100,CHURCHMAN VILLAGE 52398,S200000,00400,0200,085025 52398,S200000,00400,0300,07/01/1989 52398,S200000,00400,0500,O 52398,S200000,01600,0100,Y 52398,S200000,01900,0100,NON-PROFIT CORP 52398,S200000,02200,0100,Y 52425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52425,A000000,00300,0000,00300EMPLOYEE BENEFITS 52425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52425,A000000,00700,0000,00700HOUSEKEEPING 52425,A000000,00800,0000,00800DIETARY 52425,A000000,00900,0000,00900NURSING ADMINISTRATION 52425,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52425,A000000,01100,0000,01100PHARMACY 52425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52425,A000000,01300,0000,01300SOCIAL SERVICE 52425,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 52425,A000000,01600,0000,01600SKILLED NURSING FACILITY 52425,A000000,01800,0000,01800NURSING FACILITY 52425,A000000,02300,0000,02300INTRAVENOUS THERAPY 52425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52425,A000000,02500,0000,02500PHYSICAL THERAPY 52425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52425,A000000,02700,0000,02700SPEECH PATHOLOGY 52425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52425,A000000,03050,0000,03300MEDICAL SERVICE OTHER 52425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52425,A000000,05000,0000,05000CORF 52425,A000000,05010,0000,05010CMHC 52425,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 52425,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 52425,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 52425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52425,A000000,06150,0000,06300PATIENT PERSONAL SERVICE 52425,A81000A,00100,0100,Y 52425,A81000B,00200,0300,ACT BE FLD DEC 96 52425,A81000C,00100,0100,B 52425,A81000C,00100,0200,FHC AT BRACKENVIL 52425,A81000C,00100,0400,FRANCISCAN 52425,A81000C,00100,0600,HEALTH CARE 52425,A81000C,00200,0100,B 52425,A81000C,00200,0200,FRANCISCAN 52425,A81000C,00200,0400,FRANCISCAN 52425,A81000C,00200,0600,HEALTH CARE 52425,B100000,00000,0100,00000SQUARE FEET 52425,B100000,00000,0200,00000SQUARE FEET 52425,B100000,00000,0300,00000GROSS SALARIES 52425,B100000,00000,0400,00000ACCUM COST 52425,B100000,00000,0500,00000SQUARE FEET 52425,B100000,00000,0600,00000(PATIENT DAYS) 52425,B100000,00000,0700,00000(SQUARE FEET) 52425,B100000,00000,0800,00000(PATIE DAYS) 52425,B100000,00000,0900,00000(HOURS SERVICE) 52425,B100000,00000,1000,00000COSTED REQUIS 52425,B100000,00000,1100,00000(PHARM REVENUE) 52425,B100000,00000,1200,00000(PATIENT DAYS) 52425,B100000,00000,1300,00000(PATIENT DAYS) 52425,B100000,00000,1400,00000ASSIGNED TIME 52425,E10A180,00301,0100,03/22/1996 52425,E10A180,00501,0100,01/27/1997 52425,E10A180,00501,0300,01/27/1997 52425,S000000,00100,0200,12/02/1996 52425,S200000,00100,0100,100 ST. CLAIRE DRIVE 52425,S200000,00200,0100,HOCKESSIN 52425,S200000,00200,0200,DE 52425,S200000,00200,0300,19707 52425,S200000,00300,0100,NEW CASTLE 52425,S200000,00400,0100,FRANCISCAN HEALTHCARE 52425,S200000,00400,0200,085042 52425,S200000,00400,0300,03/01/1993 52425,S200000,00400,0500,O 52425,S200000,00600,0200,085042 52425,S200000,00600,0300,03/01/1993 52425,S200000,01600,0100,Y 52425,S200000,01900,0100,OTHER 52425,S200000,04100,0100,Y 52425,S200000,04200,0100,Y 52425,S200000,04300,0100,Y 52716,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 52716,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 52716,A000000,00300,0000,00300EMPLOYEE BENEFITS 52716,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 52716,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 52716,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 52716,A000000,00700,0000,00700HOUSEKEEPING 52716,A000000,00800,0000,00800DIETARY 52716,A000000,00900,0000,00900NURSING ADMINISTRATION 52716,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 52716,A000000,01100,0000,01100PHARMACY 52716,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 52716,A000000,01300,0000,01300SOCIAL SERVICE 52716,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 52716,A000000,01600,0000,01600SKILLED NURSING FACILITY 52716,A000000,01800,0000,01800NURSING FACILITY 52716,A000000,02100,0000,02100RADIOLOGY 52716,A000000,02200,0000,02200LABORATORY 52716,A000000,02300,0000,02300INTRAVENOUS THERAPY 52716,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 52716,A000000,02500,0000,02500PHYSICAL THERAPY 52716,A000000,02600,0000,02600OCCUPATIONAL THERAPY 52716,A000000,02700,0000,02700SPEECH PATHOLOGY 52716,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 52716,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 52716,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 52716,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 52716,A000000,05900,0000,05900BARBER & BEAUTY SHOP 52716,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 52716,B100000,00000,0100,00000SQUARE FEET 52716,B100000,00000,0200,00000SQUARE FEET 52716,B100000,00000,0300,00000GROSS SALARIES 52716,B100000,00000,0400,00000ACCUM COST 52716,B100000,00000,0500,00000SQUARE FEET 52716,B100000,00000,0600,00000POUNDS OF LAUNDRY 52716,B100000,00000,0700,00000SQUARE FEET 52716,B100000,00000,0800,00000MEALS SERVED 52716,B100000,00000,0900,00000DIRECT NRSG HRS 52716,B100000,00000,1000,00000COSTED REQUIS 52716,B100000,00000,1100,00000PATIENT DAYS 52716,B100000,00000,1200,00000TIME SPENT 52716,B100000,00000,1300,00000TIME SPENT 52716,B100000,00000,1350,00000TIME SPENT 52716,E10A180,00301,0100,01/30/1996 52716,E10A180,00501,0100,01/23/1997 52716,E10A180,00501,0300,01/23/1997 52716,E10A180,00502,0100,04/21/1998 52716,S000000,00100,0200,12/27/1996 52716,S200000,00100,0100,2810 RULEME STREET 52716,S200000,00200,0100,EUSTIS 52716,S200000,00200,0200,FL 52716,S200000,00200,0300,32548 52716,S200000,00300,0100,LAKE 52716,S200000,00400,0100,EUSTIS MANOR 52716,S200000,00400,0200,105855 52716,S200000,00400,0300,08/01/1994 52716,S200000,00400,0500,O 52716,S200000,01900,0100,OTHER 52716,S200000,04300,0100,Y 53268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53268,A000000,00300,0000,00300EMPLOYEE BENEFITS 53268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53268,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53268,A000000,00700,0000,00700HOUSEKEEPING 53268,A000000,00800,0000,00800DIETARY 53268,A000000,00900,0000,00900NURSING ADMINISTRATION 53268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53268,A000000,01100,0000,01100PHARMACY 53268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53268,A000000,01300,0000,01300SOCIAL SERVICE 53268,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53268,A000000,01600,0000,01600SKILLED NURSING FACILITY 53268,A000000,01800,0000,01800NURSING FACILITY 53268,A000000,01810,0000,01810ICF/MR 53268,A000000,02100,0000,02100RADIOLOGY 53268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53268,A000000,02500,0000,02500PHYSICAL THERAPY 53268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53268,A000000,02700,0000,02700SPEECH PATHOLOGY 53268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53268,A000000,03550,0000,03550FQHC 53268,A000000,05000,0000,05000CORF 53268,A000000,05010,0000,05010CMHC 53268,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53268,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53268,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53268,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53268,A81000A,00100,0100,Y 53268,A81000B,00100,0300,HOME OFFICE 53268,A81000C,00100,0200,HOOSIER CARE 53268,A81000C,00100,0600,HEALTH CARE 53268,B100000,00000,0100,00000SQUARE FEET 53268,B100000,00000,0200,00000SQUARE FEET 53268,B100000,00000,0300,00000GROSS SALARIES 53268,B100000,00000,0400,00000ACCUM COST 53268,B100000,00000,0500,00000SQUARE FEET 53268,B100000,00000,0600,00000POUNDS OF LAUNDRY 53268,B100000,00000,0700,00000HOURS OF SERVICE 53268,B100000,00000,0800,00000MEALS SERVED 53268,B100000,00000,0900,00000DIRECT NRSG HRS 53268,B100000,00000,1000,00000COSTED REQUIS 53268,B100000,00000,1100,00000COSTED REQUIS 53268,B100000,00000,1200,00000TIME SPENT 53268,B100000,00000,1300,00000TIME SPENT 53268,B100000,00000,1350,00000 53268,B100000,00000,1400,00000ASSIGNED TIME 53268,E10A180,00301,0100,01/30/1996 53268,E10A180,00501,0100,01/23/1997 53268,E10A180,00501,0300,01/23/1997 53268,E10A180,00502,0100,04/02/1997 53268,E10A180,00502,0300,07/22/1998 53268,E10A180,00503,0100,09/29/1997 53268,E10A180,00504,0100,07/22/1998 53268,S000000,00100,0200,12/02/1996 53268,S200000,00100,0100,1515 HULSE ROAD 53268,S200000,00200,0100,POINT PLEASANT 53268,S200000,00200,0200,NJ 53268,S200000,00200,0300,08742 53268,S200000,00300,0100,OCEAN 53268,S200000,00400,0100,CLAREMONT HEALTH SYSTEMS 53268,S200000,00400,0200,315135 53268,S200000,00400,0300,06/01/1987 53268,S200000,00400,0500,O 53268,S200000,00600,0200,315135 53268,S200000,00600,0300,06/01/1987 53268,S200000,01600,0100,Y 53268,S200000,01900,0100,OTHER 53268,S200000,02200,0100,Y 53435,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53435,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53435,A000000,00300,0000,00300EMPLOYEE BENEFITS 53435,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53435,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53435,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53435,A000000,00700,0000,00700HOUSEKEEPING 53435,A000000,00800,0000,00800DIETARY 53435,A000000,00801,0000,00801CAFETERIA 53435,A000000,00900,0000,00900NURSING ADMINISTRATION 53435,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53435,A000000,01100,0000,01100PHARMACY 53435,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53435,A000000,01300,0000,01300SOCIAL SERVICE 53435,A000000,01350,0000,01500PATIENT ACTIVITIES 53435,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53435,A000000,01600,0000,01600SKILLED NURSING FACILITY 53435,A000000,01800,0000,01800NURSING FACILITY 53435,A000000,01900,0000,01900OTHER LONG TERM CARE 53435,A000000,02500,0000,02500PHYSICAL THERAPY 53435,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53435,A000000,02700,0000,02700SPEECH PATHOLOGY 53435,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53435,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53435,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53435,A000000,05000,0000,05000CORF 53435,A000000,05010,0000,05010CMHC 53435,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53435,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53435,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53435,A000000,05300,0000,05300INTEREST EXPENSE 53435,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53435,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53435,A000000,06150,0000,06300OTHER NONREIMBURSABLES 53435,A81000A,00100,0100,Y 53435,A81000B,00100,0300,MANAGEMENT FEES 53435,A81000C,00100,0100,B 53435,A81000C,00100,0400,LUTHERAN AFFILIATED 53435,A81000C,00100,0600,MANAGEMENT 53435,A81000C,00200,0400,SERVICES 53435,B100000,00000,0100,00000(SQUARE FEET) 53435,B100000,00000,0200,00000(SQUARE FEET) 53435,B100000,00000,0300,00000(GROSS SALARIES) 53435,B100000,00000,0400,00000(ACCUM COST) 53435,B100000,00000,0500,00000(SQUARE FEET) 53435,B100000,00000,0600,00000(SQUARE FEET) 53435,B100000,00000,0700,00000(HOURS OF SERVICE) 53435,B100000,00000,0800,00000(MEALS SERVED) 53435,B100000,00000,0801,00000(FTES) 53435,B100000,00000,0900,00000(DIRECT NRSG HRS) 53435,B100000,00000,1000,00000(COSTED REQUIS) 53435,B100000,00000,1100,00000(COSTED REQUIS) 53435,B100000,00000,1200,00000(TIME SPENT) 53435,B100000,00000,1300,00000(PATIENT DAYS) 53435,B100000,00000,1350,00000(PATIENT DAYS) 53435,B100000,00000,1400,00000(ASSIGNED TIME) 53435,E10A180,00301,0100,01/29/1996 53435,E10A180,00301,0300,01/29/1996 53435,E10A180,00501,0100,12/11/1996 53435,E10A180,00501,0300,12/11/1996 53435,E10A180,00550,0100,09/30/1998 53435,E10A180,00550,0300,09/30/1998 53435,S000000,00100,0200,11/26/1996 53435,S200000,00100,0100,401 SOUTH MAIN STREET 53435,S200000,00200,0100,ZELIENOPLE 53435,S200000,00200,0200,PA 53435,S200000,00200,0300,16063-7607 53435,S200000,00300,0100,BUTLER 53435,S200000,00400,0100,PASSAVANT RETIREMENT CENTER 53435,S200000,00400,0200,395001 53435,S200000,00400,0300,07/01/1967 53435,S200000,00400,0500,O 53435,S200000,01020,0200,396702 53435,S200000,01020,0300,05/16/1995 53435,S200000,01020,0500,O 53435,S200000,01600,0100,Y 53435,S200000,02800,0100,Y 53435,S200000,03500,0300,Y 53446,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53446,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53446,A000000,00300,0000,00300EMPLOYEE BENEFITS 53446,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53446,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53446,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53446,A000000,00700,0000,00700HOUSEKEEPING 53446,A000000,00800,0000,00800DIETARY 53446,A000000,00900,0000,00900NURSING ADMINISTRATION 53446,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53446,A000000,01100,0000,01100PHARMACY 53446,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53446,A000000,01300,0000,01300SOCIAL SERVICE 53446,A000000,01350,0000,01500ACTIVITIES 53446,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53446,A000000,01600,0000,01600SKILLED NURSING FACILITY 53446,A000000,01800,0000,01800NURSING FACILITY 53446,A000000,02100,0000,02100RADIOLOGY 53446,A000000,02200,0000,02200LABORATORY 53446,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53446,A000000,02500,0000,02500PHYSICAL THERAPY 53446,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53446,A000000,02700,0000,02700SPEECH PATHOLOGY 53446,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53446,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53446,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53446,A000000,05000,0000,05000CORF 53446,A000000,05010,0000,05010CMHC 53446,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53446,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53446,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53446,A000000,05300,0000,05300INTEREST EXPENSE 53446,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53446,A000000,06150,0000,06300HOUSE PHYSICIANS 53446,B100000,00000,0100,00000(SQUARE FEET) 53446,B100000,00000,0200,00000(SQUARE FEET) 53446,B100000,00000,0300,00000(GROSS SALARIES) 53446,B100000,00000,0400,00000(ACCUM COST) 53446,B100000,00000,0500,00000(SQUARE FEET) 53446,B100000,00000,0600,00000(SQUARE FEET) 53446,B100000,00000,0700,00000(HOURS OF SERVICE) 53446,B100000,00000,0800,00000(MEALS SERVED) 53446,B100000,00000,0900,00000(DIRECT NRSG HRS) 53446,B100000,00000,1000,00000(COSTED REQUIS) 53446,B100000,00000,1100,00000(COSTED REQUIS) 53446,B100000,00000,1200,00000(TIME SPENT) 53446,B100000,00000,1300,00000(TIME SPENT) 53446,B100000,00000,1350,00000 53446,B100000,00000,1400,00000(ASSIGNED TIME) 53446,E10A180,00301,0100,12/04/1995 53446,E10A180,00501,0300,12/05/1997 53446,E10A180,00550,0100,12/02/1996 53446,E10A180,00551,0100,12/05/1997 53446,S000000,00100,0200,12/02/1996 53446,S200000,00100,0100,520 FRIENDSHIP STREET 53446,S200000,00200,0100,NEW CASTLE 53446,S200000,00200,0200,PA 53446,S200000,00200,0300,16101 53446,S200000,00300,0100,LAWRENCE 53446,S200000,00400,0100,GOLDEN HILL NURSING HOME INC. 53446,S200000,00400,0200,395003 53446,S200000,00400,0300,01/01/1967 53446,S200000,00400,0500,O 53446,S200000,01500,0100,Y 53457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53457,A000000,00300,0000,00300EMPLOYEE BENEFITS 53457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53457,A000000,00700,0000,00700HOUSEKEEPING 53457,A000000,00800,0000,00800DIETARY 53457,A000000,00900,0000,00900NURSING ADMINISTRATION 53457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53457,A000000,01300,0000,01300SOCIAL SERVICE 53457,A000000,01600,0000,01600SKILLED NURSING FACILITY 53457,A000000,01900,0000,01900OTHER LONG TERM CARE 53457,A000000,02500,0000,02500PHYSICAL THERAPY 53457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53457,A000000,02700,0000,02700SPEECH PATHOLOGY 53457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53457,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53457,A000000,05300,0000,05300INTEREST EXPENSE 53457,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53457,A000000,06150,0000,06300REDEEMER CENTER 53457,A000000,06200,0000,06200PATIENTS LAUNDRY 53457,A81000A,00100,0100,Y 53457,A81000B,00100,0300,CORP. HELATH SYSTEM 53457,A81000B,00200,0300,HRMC STEAM/ELECTRICY 53457,A81000B,00300,0300,HRMC LAUNDRY 53457,A81000B,00400,0300,RNMSC (NURS. SUPPLIE 53457,A81000B,00500,0300,CORF 53457,A81000B,00600,0300,CORF 53457,A81000B,00700,0300,CORF 53457,A81000B,00800,0300,CORP HEALTH SYSTEM 53457,A81000C,00100,0100,B 53457,A81000C,00100,0400,HRHS 53457,A81000C,00100,0600,HOME OFFICE 53457,A81000C,00200,0100,B 53457,A81000C,00200,0400,HRHMC 53457,A81000C,00200,0600,HOSPITAL 53457,A81000C,00300,0100,B 53457,A81000C,00300,0400,REDEEMER CENTER 53457,A81000C,00300,0600,CORF 53457,A81000C,00400,0100,B 53457,A81000C,00400,0400,RNMSC 53457,A81000C,00400,0600,MEDICAL SUPPLY 53457,B100000,00000,0100,00000(SQUARE FEET) 53457,B100000,00000,0300,00000(GROSS SALARIES) 53457,B100000,00000,0400,00000(ACCUM COST) 53457,B100000,00000,0500,00000(SQUARE FEET) 53457,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53457,B100000,00000,0700,00000(HOURS OF SERVICE) 53457,B100000,00000,0800,00000(MEALS SERVED) 53457,B100000,00000,0900,00000(DIRECT NRSG HRS) 53457,B100000,00000,1200,00000(TIME SPENT) 53457,B100000,00000,1300,00000(TIME SPENT) 53457,E10A180,00350,0100,12/19/1995 53457,S000000,00100,0200,11/27/1996 53457,S200000,00100,0100,1616 HUNTINGTON PIKE 53457,S200000,00200,0100,MEADOWBROOK 53457,S200000,00200,0200,PA 53457,S200000,00200,0300,19148 53457,S200000,00300,0100,MONTGOMERY 53457,S200000,00400,0100,ST. JOSEPHS MANOR 53457,S200000,00400,0200,395006 53457,S200000,00400,0300,01/01/1967 53457,S200000,00400,0500,O 53457,S200000,00600,0200,395006 53457,S200000,00600,0300,01/01/1967 53457,S200000,01500,0100,Y 53479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53479,A000000,00300,0000,00300EMPLOYEE BENEFITS 53479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53479,A000000,00700,0000,00700HOUSEKEEPING 53479,A000000,00800,0000,00800DIETARY 53479,A000000,00900,0000,00900NURSING ADMINISTRATION 53479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53479,A000000,01100,0000,01100PHARMACY 53479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53479,A000000,01300,0000,01300SOCIAL SERVICE 53479,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 53479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53479,A000000,01600,0000,01600SKILLED NURSING FACILITY 53479,A000000,01800,0000,01800NURSING FACILITY 53479,A000000,01810,0000,01810ICF/MR 53479,A000000,02100,0000,02100RADIOLOGY 53479,A000000,02500,0000,02500PHYSICAL THERAPY 53479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53479,A000000,02700,0000,02700SPEECH PATHOLOGY 53479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53479,A000000,03550,0000,03550FQHC 53479,A000000,05000,0000,05000CORF 53479,A000000,05010,0000,05010CMHC 53479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 53479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53479,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 53479,A81000A,00100,0100,Y 53479,A81000B,00100,0300,OTHER GENERAL & ADM 53479,A81000C,00100,0100,A 53479,A81000C,00100,0200,HOOSIER HEALTH CARE 53479,A81000C,00100,0600,HOME OFFICE 53479,B100000,00000,0100,00000(SQUARE FEET) 53479,B100000,00000,0200,00000(SQUARE FEET) 53479,B100000,00000,0300,00000(GROSS SALARIES) 53479,B100000,00000,0400,00000(ACCUM COST) 53479,B100000,00000,0500,00000(SQUARE FEET) 53479,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53479,B100000,00000,0700,00000(HOURS OF SERVICE) 53479,B100000,00000,0800,00000(MEALS SERVED) 53479,B100000,00000,0900,00000(NURSING SALARIES) 53479,B100000,00000,1000,00000(COSTED REQUIS) 53479,B100000,00000,1100,00000(COSTED REQUIS) 53479,B100000,00000,1200,00000(TIME SPENT) 53479,B100000,00000,1300,00000(TIME SPENT) 53479,B100000,00000,1350,00000 53479,B100000,00000,1400,00000(ASSIGNED TIME) 53479,E10A180,00301,0100,01/22/1997 53479,E10A180,00501,0100,01/22/1997 53479,E10A180,00501,0300,08/20/1998 53479,E10A180,00502,0100,10/03/1997 53479,E10A180,00550,0100,08/20/1998 53479,E10A180,00550,0300,01/22/1997 53479,S000000,00100,0200,12/02/1996 53479,S200000,00100,0100,1050 BROADVIEW BOULEVARD 53479,S200000,00200,0100,BRACKENRIDGE 53479,S200000,00200,0200,PA 53479,S200000,00200,0300,15014 53479,S200000,00300,0100,ALLEGHENY 53479,S200000,00400,0100,HIGHLAND NURSING & REHAB CENTER 53479,S200000,00400,0200,395011 53479,S200000,00400,0300,12/23/1983 53479,S200000,00400,0500,O 53479,S200000,01600,0100,Y 53479,S200000,01900,0100,OTHER 53479,S200000,02200,0100,Y 53517,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 53517,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 53517,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 53517,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 53517,A000000,00700,0000,00700HOUSEKEEPING 53517,A000000,00800,0000,00800DIETARY 53517,A000000,00900,0000,00900NURSING ADMINISTRATION 53517,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 53517,A000000,01300,0000,01300SOCIAL SERVICE 53517,A000000,01350,0000,01500ACTIVITIES & VOLUNTEERS 53517,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 53517,A000000,01600,0000,01600SKILLED NURSING FACILITY 53517,A000000,01900,0000,01900OTHER LONG TERM CARE 53517,A000000,02500,0000,02500PHYSICAL THERAPY 53517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53517,A000000,02700,0000,02700SPEECH PATHOLOGY 53517,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 53517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53517,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 53517,A000000,05350,0000,05600RESIDENT HEALTH INSURANCE 53517,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 53517,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 53517,A81000A,00100,0100,Y 53517,A81000B,00100,0300,BH SOCIETY 53517,A81000B,00200,0300,BH MANOR 53517,A81000B,00300,0300,BH RESIDENCE 53517,A81000B,00400,0300,BH MANOR 53517,A81000C,00100,0100,G 53517,A81000C,00100,0200,PARENT CORP 53517,A81000C,00100,0400,BAPTIST HOME SOCIETY 53517,A81000C,00100,0600,ADMIN. & MANAGEMNT 53517,A81000C,00200,0100,G 53517,A81000C,00200,0200,AFFILIATE CORP 53517,A81000C,00200,0400,BAPTIST MANOR 53517,A81000C,00200,0600,HUD 202 PROG. APART. 53517,A81000C,00300,0100,G 53517,A81000C,00300,0200,AFFILIATE CORP 53517,A81000C,00300,0400,BAPTIST HOME RESID. 53517,A81000C,00300,0600,PERSONAL CARE 53517,A81000C,00400,0100,G 53517,A81000C,00400,0200,AFFILIATE CORP 53517,A81000C,00400,0400,BAPTIST MANOR 53517,A81000C,00400,0600,HUD 202 PROG. APART. 53517,B100000,00000,0100,00000(SQUARE FEET) 53517,B100000,00000,0400,00000(ACCUM COST) 53517,B100000,00000,0500,00000(SQUARE FEET) 53517,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53517,B100000,00000,0700,00000(HOURS OF SERVICE) 53517,B100000,00000,0800,00000(MEALS SERVED) 53517,B100000,00000,0900,00000(NURSING SALARIES) 53517,B100000,00000,1200,00000(TIME SPENT) 53517,B100000,00000,1300,00000(TIME SPENT) 53517,B100000,00000,1350,00000 53517,B100000,00000,1400,00000(ASSIGNED TIME) 53517,E10A180,00301,0100,02/09/1996 53517,S000000,00100,0200,10/09/1996 53517,S200000,00100,0100,489 CASTLE SHANNON BLVD. 53517,S200000,00400,0100,BAPTIST HOMES NURSING CENTER 53517,S200000,00400,0200,395020 53517,S200000,00400,0300,10/31/1975 53517,S200000,00400,0500,O 53517,S200000,00400,0600,O 53517,S200000,00600,0200,395020 53517,S200000,00600,0300,10/31/1975 53517,S200000,00600,0600,P 53517,S200000,01500,0100,Y 53517,S200000,02800,0100,Y 53526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53526,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53526,A000000,00300,0000,00300EMPLOYEE BENEFITS 53526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53526,A000000,00700,0000,00700HOUSEKEEPING 53526,A000000,00800,0000,00800DIETARY 53526,A000000,00900,0000,00900NURSING ADMINISTRATION 53526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53526,A000000,01300,0000,01300SOCIAL SERVICE 53526,A000000,01350,0000,01500ACTIVITIES INPATIENT ROUTINE SV 53526,A000000,01600,0000,01600SKILLED NURSING FACILITY 53526,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53526,A000000,02500,0000,02500PHYSICAL THERAPY 53526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53526,A000000,02700,0000,02700SPEECH PATHOLOGY 53526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53526,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 53526,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53526,A000000,05300,0000,05300INTEREST EXPENSE 53526,B100000,00000,0100,00000SQUARE FEET 53526,B100000,00000,0200,00000SQUARE FEET 53526,B100000,00000,0300,00000GROSS SALARIES 53526,B100000,00000,0400,00000ACCUM COST 53526,B100000,00000,0500,00000SQUARE FEET 53526,B100000,00000,0600,00000POUNDS OF LAUNDRY 53526,B100000,00000,0700,00000HOURS OF SERVICE 53526,B100000,00000,0800,00000MEALS SERVED 53526,B100000,00000,0900,00000DIRECT NRSG HRS 53526,B100000,00000,1200,00000TIME SPENT 53526,B100000,00000,1300,00000TIME SPENT 53526,B100000,00000,1350,00000 53526,E10A180,00501,0100,01/10/1997 53526,E10A180,00550,0300,01/10/1997 53526,S000000,00100,0200,11/15/1996 53526,S200000,00100,0100,108 S. MAIN STREET 53526,S200000,00200,0100,RICHLANDTOWN 53526,S200000,00200,0200,PA 53526,S200000,00200,0300,18955 53526,S200000,00300,0100,BUCKS 53526,S200000,00400,0100,ZOHLMAN NURSING HOME INC. 53526,S200000,00400,0200,395023 53526,S200000,00400,0500,O 53526,S200000,01500,0100,Y 53526,S200000,01900,0100,NON-PROFIT 53526,S200000,02800,0100,Y 53549,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 53549,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 53549,A000000,00300,0000,00300EMPLOYEE BENEFITS 53549,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 53549,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 53549,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 53549,A000000,00700,0000,00700HOUSEKEEPING 53549,A000000,00800,0000,00800DIETARY 53549,A000000,00900,0000,00900NURSING ADMINISTRATION 53549,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 53549,A000000,01100,0000,01100PHARMACY 53549,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 53549,A000000,01300,0000,01300SOCIAL SERVICE 53549,A000000,01350,0000,01500OTHER GENERAL ACTIVITIES 53549,A000000,01351,0000,01501RESIDENT ACTIVITIES 53549,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 53549,A000000,01600,0000,01600SKILLED NURSING FACILITY 53549,A000000,01800,0000,01800NURSING FACILITY 53549,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53549,A000000,02500,0000,02500PHYSICAL THERAPY 53549,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53549,A000000,02700,0000,02700SPEECH PATHOLOGY 53549,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 53549,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53549,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 53549,A000000,05000,0000,05000CORF 53549,A000000,05010,0000,05010CMHC 53549,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53549,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53549,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53549,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 53549,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 53549,A000000,06150,0000,06300OTHER REIMBURSABLE COST 53549,B100000,00000,0100,00000(SQUARE FEET) 53549,B100000,00000,0200,00000(SQUARE FEET) 53549,B100000,00000,0300,00000(GROSS SALARIES) 53549,B100000,00000,0400,00000(ACCUM COST) 53549,B100000,00000,0500,00000(SQUARE FEET) 53549,B100000,00000,0600,00000(SQUARE FEET) 53549,B100000,00000,0700,00000(HOURS OF SERVICE) 53549,B100000,00000,0800,00000(MEALS SERVED) 53549,B100000,00000,0900,00000(DIRECT NRSG HRS) 53549,B100000,00000,1000,00000(COSTED REQUIS) 53549,B100000,00000,1100,00000(COSTED REQUIS) 53549,B100000,00000,1200,00000(TIME SPENT) 53549,B100000,00000,1300,00000(TIME SPENT) 53549,B100000,00000,1350,00000 53549,B100000,00000,1351,00000 53549,B100000,00000,1400,00000(ASSIGNED TIME) 53549,S000000,00100,0200,11/29/1996 53549,S200000,00100,0100,111 PERRYMONT ROAD 53549,S200000,00200,0100,PITTSBURGH 53549,S200000,00200,0200,PA 53549,S200000,00200,0300,15237 53549,S200000,00300,0100,ALLEGHENY 53549,S200000,00400,0100,VINCENTIAN HOME INC. 53549,S200000,00400,0200,395034 53549,S200000,00400,0300,01/01/1967 53549,S200000,00400,0500,O 53549,S200000,00600,0200,9-5034 53549,S200000,00600,0300,04/01/1995 53549,S200000,01600,0100,Y 53598,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53598,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53598,A000000,00300,0000,00300EMPLOYEE BENEFITS 53598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53598,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53598,A000000,00700,0000,00700HOUSEKEEPING 53598,A000000,00800,0000,00800DIETARY 53598,A000000,00900,0000,00900NURSING ADMINISTRATION 53598,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53598,A000000,01300,0000,01300SOCIAL SERVICE 53598,A000000,01350,0000,01500OTHER GENERAL SERVICE 53598,A000000,01600,0000,01600SKILLED NURSING FACILITY 53598,A000000,01800,0000,01800NURSING FACILITY 53598,A000000,02300,0000,02300INTRAVENOUS THERAPY 53598,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53598,A000000,02500,0000,02500PHYSICAL THERAPY 53598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53598,A000000,02700,0000,02700SPEECH PATHOLOGY 53598,A000000,02800,0000,02800ELECTROCARDIOLOGY 53598,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53598,A000000,03201,0000,03201RESPIRATORY THERAPY 53598,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53598,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53598,B100000,00000,0100,00000SQUARE FEET 53598,B100000,00000,0200,00000SQUARE FEET 53598,B100000,00000,0300,00000GROSS SALARIES 53598,B100000,00000,0400,00000ACCUM COST 53598,B100000,00000,0500,00000SQUARE FEET 53598,B100000,00000,0600,00000POUNDS OF LAUNDRY 53598,B100000,00000,0700,00000HOURS OF SERVICE 53598,B100000,00000,0800,00000MEALS SERVED 53598,B100000,00000,0900,00000DIRECT NRSG HRS 53598,B100000,00000,1000,00000COSTED REQUIS 53598,B100000,00000,1200,00000TIME SPENT 53598,B100000,00000,1300,00000TIME SPENT 53598,B100000,00000,1350,00000(TIME SPENT) 53598,E10A180,00303,0100,10/31/1995 53598,E10A180,00501,0100,11/01/1996 53598,E10A180,00501,0300,11/01/1996 53598,S000000,00100,0200,10/23/1996 53598,S200000,00100,0100,1050 SOUTH GEORGE ST 53598,S200000,00200,0100,YORK 53598,S200000,00200,0200,PA 53598,S200000,00200,0300,17403 53598,S200000,00300,0100,YORK 53598,S200000,00400,0100,REST HAVEN - YORK 53598,S200000,00400,0200,395058 53598,S200000,00400,0300,07/01/1966 53598,S200000,00400,0500,O 53598,S200000,01600,0100,Y 53598,S200000,04300,0100,Y 53608,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53608,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53608,A000000,00300,0000,00300EMPLOYEE BENEFITS 53608,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53608,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53608,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53608,A000000,00700,0000,00700HOUSEKEEPING 53608,A000000,00800,0000,00800DIETARY 53608,A000000,00900,0000,00900NURSING ADMINISTRATION 53608,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53608,A000000,01300,0000,01300SOCIAL SERVICE 53608,A000000,01600,0000,01600SKILLED NURSING FACILITY 53608,A000000,01800,0000,01800NURSING FACILITY 53608,A000000,02200,0000,02200LABORATORY 53608,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53608,A000000,02500,0000,02500PHYSICAL THERAPY 53608,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53608,A000000,02700,0000,02700SPEECH PATHOLOGY 53608,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53608,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53608,A000000,03050,0000,03300RESPIRATORY THERAPY 53608,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53608,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53608,A000000,06200,0000,06200PATIENTS LAUNDRY 53608,A81000A,00100,0100,Y 53608,A81000B,00100,0300,MANAGEMENT FEE 53608,A81000C,00100,0100,E 53608,A81000C,00100,0200,R.C. LOHR LTD PTR 53608,A81000C,00100,0400,PERIDOT ENTERPRISES 53608,A81000C,00100,0600,MANAGEMENT CONSULTIN 53608,A81000C,00200,0100,B 53608,A81000C,00200,0200,PERIDOT ENTERPRISES 53608,A81000C,00200,0400,PERIDOT ENTERPRISES 53608,A81000C,00200,0600,MANAGEMENT CONSULTIN 53608,B100000,00000,0100,00000(SQUARE FEET) 53608,B100000,00000,0200,00000(SQUARE FEET) 53608,B100000,00000,0300,00000(GROSS SALARIES) 53608,B100000,00000,0400,00000(ACCUM COST) 53608,B100000,00000,0500,00000(SQUARE FEET) 53608,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 53608,B100000,00000,0700,00000(HOURS OF SERVICE) 53608,B100000,00000,0800,00000(MEALS SERVED) 53608,B100000,00000,0900,00000(HOURS OF SERVICE) 53608,B100000,00000,1200,00000(TIME SPENT) 53608,B100000,00000,1300,00000(TIME SPENT) 53608,E10A180,00301,0100,12/19/1995 53608,E10A180,00302,0100,01/03/1996 53608,E10A180,00501,0100,11/20/1996 53608,E10A180,00550,0300,11/20/1996 53608,S000000,00100,0200,10/31/1996 53608,S200000,00100,0100,JEFFERSON HILLS MANOR ASSOCIATES 53608,S200000,00100,0300,10805 53608,S200000,00200,0100,PITTSBURGH 53608,S200000,00200,0200,PA 53608,S200000,00200,0300,15236 53608,S200000,00300,0100,ALLEGHENY 53608,S200000,00400,0100,JEFFERSON HILLS MANOR ASSOCIATES 53608,S200000,00400,0200,395066 53608,S200000,00400,0300,07/01/1982 53608,S200000,00400,0500,O 53608,S200000,01600,0100,Y 53608,S200000,02200,0100,Y 53618,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 53618,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 53618,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 53618,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 53618,A000000,00700,0000,00700HOUSEKEEPING 53618,A000000,00800,0000,00800DIETARY 53618,A000000,00900,0000,00900NURSING ADMINISTRATION 53618,A000000,01100,0000,01100PHARMACY 53618,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 53618,A000000,01300,0000,01300SOCIAL SERVICE 53618,A000000,01301,0000,01301ACTIVITIES 53618,A000000,01600,0000,01600SKILLED NURSING FACILITY 53618,A000000,01800,0000,01800NURSING FACILITY 53618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53618,A000000,02500,0000,02500PHYSICAL THERAPY 53618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53618,A000000,02700,0000,02700SPEECH PATHOLOGY 53618,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 53618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53618,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 53618,A000000,05300,0000,05300INTEREST EXPENSE 53618,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 53618,A81000A,00100,0100,Y 53618,A81000B,00100,0300,MANAGEMENT FEE 53618,A81000C,00100,0100,A 53618,A81000C,00100,0200,FRANCIL HAYMAN 53618,A81000C,00100,0400,PENN MED 53618,A81000C,00100,0600,HOME OFFICE 53618,A81000C,00200,0100,A 53618,A81000C,00200,0200,DRURY GALLAGHER 53618,A81000C,00200,0400,PENN MED 53618,A81000C,00200,0600,HOME OFFICE 53618,A81000C,00300,0100,A 53618,A81000C,00300,0200,JOHN HAYMAN 53618,A81000C,00300,0400,PENN MED 53618,A81000C,00300,0600,HOME OFFICE 53618,B100000,00000,0100,00000(SQUARE FEET) 53618,B100000,00000,0400,00000(ACCUM COST) 53618,B100000,00000,0500,00000(SQUARE FEET) 53618,B100000,00000,0600,00000(SQUARE FEET) 53618,B100000,00000,0700,00000(HOURS OF SERVICE) 53618,B100000,00000,0800,00000(MEALS SERVED) 53618,B100000,00000,0900,00000(DIRECT NRSG HRS) 53618,B100000,00000,1100,00000(COSTED REQUIS) 53618,B100000,00000,1200,00000(TIME SPENT) 53618,B100000,00000,1300,00000(TIME SPENT) 53618,B100000,00000,1301,00000PATIENT DAYS 53618,E10A180,00501,0100,12/05/1995 53618,E10A180,00501,0300,12/05/1995 53618,S000000,00100,0200,11/06/1996 53618,S200000,00100,0100,1530 SCRANTON AVENUE 53618,S200000,00200,0100,SCRANTON 53618,S200000,00200,0200,PA 53618,S200000,00200,0300,18509 53618,S200000,00400,0100,GREENRIDGE NURSING CENTER 53618,S200000,00400,0200,395067 53618,S200000,00400,0500,O 53618,S200000,00400,0600,O 53618,S200000,00600,0600,P 53618,S200000,01500,0100,Y 53648,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 53648,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 53648,A000000,00300,0000,00300EMPLOYEE BENEFITS 53648,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 53648,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 53648,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 53648,A000000,00700,0000,00700HOUSEKEEPING 53648,A000000,00800,0000,00800DIETARY 53648,A000000,00900,0000,00900NURSING ADMINISTRATION 53648,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 53648,A000000,01100,0000,01100PHARMACY 53648,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 53648,A000000,01300,0000,01300SOCIAL SERVICE 53648,A000000,01350,0000,01500PATIENT ACTIVITIES 53648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 53648,A000000,01600,0000,01600SKILLED NURSING FACILITY 53648,A000000,01800,0000,01800NURSING FACILITY 53648,A000000,01900,0000,01900OTHER LONG TERM CARE 53648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53648,A000000,02500,0000,02500PHYSICAL THERAPY 53648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53648,A000000,02700,0000,02700SPEECH PATHOLOGY 53648,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 53648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53648,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 53648,A000000,05000,0000,05000CORF 53648,A000000,05010,0000,05010CMHC 53648,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53648,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53648,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53648,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 53648,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 53648,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53648,A81000A,00100,0100,Y 53648,A81000B,00100,0300,MGMT FEE GL#82119350 53648,A81000C,00100,0100,G 53648,A81000C,00100,0400,PHOEBE SERVICES INC. 53648,A81000C,00100,0600,MANAGEMENT COMPANY 53648,B100000,00000,0100,00000SQUARE FEE T 53648,B100000,00000,0200,00000SQUARE FEE T 53648,B100000,00000,0300,00000GROSS SALA RY 53648,B100000,00000,0400,00000(ACCUM COST) 53648,B100000,00000,0500,00000SQUARE FEE T 53648,B100000,00000,0600,00000POUNDS OF LAUNDRY 53648,B100000,00000,0700,00000SQUARE FEE T (EXCL DI 53648,B100000,00000,0800,00000PATIENT DA YS 53648,B100000,00000,0900,00000NURSING HO URS 53648,B100000,00000,1000,00000COSTED REQ UISITIONS 53648,B100000,00000,1100,00000COSTED REQ UISITIONS 53648,B100000,00000,1200,00000TIME SPENT 53648,B100000,00000,1300,00000TIME SPENT 53648,B100000,00000,1350,00000 53648,B100000,00000,1400,00000(ASSIGNED TIME) 53648,E10A180,00350,0100,12/14/1995 53648,E10A180,00350,0300,12/14/1995 53648,S000000,00100,0200,11/29/1996 53648,S200000,00100,0100,1925 TURNER STREET 53648,S200000,00200,0100,ALLENTOWN 53648,S200000,00200,0200,PA 53648,S200000,00200,0300,18104 53648,S200000,00300,0100,LEHIGH 53648,S200000,00400,0100,PHOEBE HOME INC. 53648,S200000,00400,0200,395080 53648,S200000,00400,0300,12/28/1966 53648,S200000,00400,0500,O 53648,S200000,01600,0100,Y 53707,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 53707,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 53707,A000000,00300,0000,00300EMPLOYEE BENEFITS 53707,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 53707,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 53707,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 53707,A000000,00700,0000,00700HOUSEKEEPING 53707,A000000,00800,0000,00800DIETARY 53707,A000000,01300,0000,01300SOCIAL SERVICE 53707,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 53707,A000000,01600,0000,01600SKILLED NURSING FACILITY 53707,A000000,02500,0000,02500PHYSICAL THERAPY 53707,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53707,A000000,02700,0000,02700SPEECH PATHOLOGY 53707,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53707,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 53707,A000000,05300,0000,05300INTEREST EXPENSE 53707,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 53707,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 53707,A81000A,00100,0100,Y 53707,A81000B,00100,0300,MANAGEMENT FEE 53707,A81000B,00200,0300,HOME OFFICE COST 53707,A81000C,00100,0100,B 53707,A81000C,00100,0400,GUTHRIE HEALTHM 53707,A81000C,00100,0600,MANAGEMENT 53707,B100000,00000,0100,00000(SQUARE FEET) 53707,B100000,00000,0200,00000(SQUARE FEET) 53707,B100000,00000,0300,00000(GROSS SALARIES) 53707,B100000,00000,0400,00000(ACCUM COST) 53707,B100000,00000,0500,00000(SQUARE FEET) 53707,B100000,00000,0600,00000(SQUARE FEET) 53707,B100000,00000,0700,00000(HOURS OF SERVICE) 53707,B100000,00000,0800,00000(MEALS SERVED) 53707,B100000,00000,1300,00000(TIME SPENT) 53707,B100000,00000,1400,00000(ASSIGNED TIME) 53707,S000000,00100,0200,12/02/1996 53707,S200000,00100,0100,NORTH ELMER AVENUE 53707,S200000,00200,0100,SAYRE 53707,S200000,00200,0200,PA 53707,S200000,00200,0300,18840 53707,S200000,00300,0100,BRADFORD 53707,S200000,00400,0100,SAYRE HOUSE INC. 53707,S200000,00400,0200,395101 53707,S200000,00400,0300,07/01/1966 53707,S200000,00400,0500,O 53707,S200000,00600,0200,395101 53707,S200000,00600,0300,07/01/1966 53707,S200000,00600,0600,P 53737,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 53737,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 53737,A000000,00300,0000,00300EMPLOYEE BENEFITS 53737,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 53737,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 53737,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 53737,A000000,00700,0000,00700HOUSEKEEPING 53737,A000000,00800,0000,00800DIETARY 53737,A000000,00900,0000,00900NURSING ADMINISTRATION 53737,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 53737,A000000,01100,0000,01100PHARMACY 53737,A000000,01300,0000,01300SOCIAL SERVICE 53737,A000000,01350,0000,01500ACTIVITIES 53737,A000000,01600,0000,01600SKILLED NURSING FACILITY 53737,A000000,02100,0000,02100RADIOLOGY 53737,A000000,02500,0000,02500PHYSICAL THERAPY 53737,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53737,A000000,02700,0000,02700SPEECH PATHOLOGY 53737,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 53737,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53737,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 53737,A000000,05300,0000,05300INTEREST EXPENSE 53737,A000000,05350,0000,05600REAL ESTATE TAXES 53737,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 53737,A000000,06150,0000,06300BAD DEBTS 53737,A81000A,00100,0100,Y 53737,A81000B,00100,0300,ADMIN. & MGT. FEE 53737,A81000B,00200,0300,ADMIN. QUALITY/RISK 53737,A81000B,00300,0300,ADMIN. ACCTG/BILLING 53737,A81000C,00100,0100,E 53737,A81000C,00100,0200,HC RECOVERY GRP. 53737,A81000C,00100,0400,HC RECOVERY GRP. 53737,A81000C,00100,0600,MGT COMPANY 53737,A81000C,00200,0100,E 53737,A81000C,00200,0200,LIFEQUEST 53737,A81000C,00200,0400,LIFEQUEST 53737,A81000C,00200,0600,QUALITY/RISK 53737,A81000C,00300,0100,B 53737,A81000C,00300,0200,LIFEQUEST 53737,A81000C,00300,0400,LIFEQUEST 53737,A81000C,00300,0600,ACCTG/BILLING 53737,B100000,00000,0100,00000(SQUARE FEET) 53737,B100000,00000,0200,00000(SQUARE FEET) 53737,B100000,00000,0300,00000(GROSS SALARIES) 53737,B100000,00000,0400,00000(ACCUM COST) 53737,B100000,00000,0500,00000(SQUARE FEET) 53737,B100000,00000,0600,00000(SQUARE FEET) 53737,B100000,00000,0700,00000(HOURS OF SERVICE) 53737,B100000,00000,0800,00000(MEALS SERVED) 53737,B100000,00000,0900,00000(DIRECT NRSG HRS) 53737,B100000,00000,1000,00000(COSTED REQUIS) 53737,B100000,00000,1100,00000(COSTED REQUIS) 53737,B100000,00000,1300,00000(TIME SPENT) 53737,B100000,00000,1350,00000 53737,S000000,00100,0200,12/02/1996 53737,S200000,00100,0100,ROUTE 222 & MOSSER ROADS 53737,S200000,00200,0100,TREXLERTOWN 53737,S200000,00200,0200,PA 53737,S200000,00200,0300,18087 53737,S200000,00400,0100,MOSSER NURSING HOME 53737,S200000,00400,0200,395105 53737,S200000,00400,0300,01/01/1967 53737,S200000,00400,0500,P 53737,S200000,00400,0600,O 53737,S200000,00600,0600,P 53737,S200000,01500,0100,Y 53746,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 53746,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 53746,A000000,00300,0000,00300EMPLOYEE BENEFITS 53746,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 53746,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 53746,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 53746,A000000,00700,0000,00700HOUSEKEEPING 53746,A000000,00800,0000,00800DIETARY 53746,A000000,00900,0000,00900NURSING ADMINISTRATION 53746,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 53746,A000000,01100,0000,01100PHARMACY 53746,A000000,01300,0000,01300SOCIAL SERVICE 53746,A000000,01350,0000,01500PATIENT ACTIVITIES 53746,A000000,01600,0000,01600SKILLED NURSING FACILITY 53746,A000000,01800,0000,01800NURSING FACILITY 53746,A000000,01900,0000,01900OTHER LONG TERM CARE 53746,A000000,02300,0000,02300INTRAVENOUS THERAPY 53746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53746,A000000,02500,0000,02500PHYSICAL THERAPY 53746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53746,A000000,02700,0000,02700SPEECH PATHOLOGY 53746,A000000,02800,0000,02800ELECTROCARDIOLOGY 53746,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 53746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53746,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 53746,A000000,05000,0000,05000CORF 53746,A000000,05010,0000,05010CMHC 53746,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53746,A000000,05300,0000,05300INTEREST EXPENSE 53746,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 53746,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 53746,A000000,06150,0000,06300OTHER OPERATING COSTS 53746,A81000A,00100,0100,Y 53746,A81000B,00100,0300,MANAGEMENT SERVICES 53746,A81000B,00200,0300,VENDING PRODUCTS 53746,A81000B,00300,0300,DAIRY PRODUCTS 53746,A81000B,00400,0300,MILK CASE 53746,A81000C,00100,0100,C 53746,A81000C,00100,0200,THE BRETHREN HOME 53746,A81000C,00100,0400,BRETHREN MGMNT SVC 53746,A81000C,00100,0600,MGMNT SERVICE 53746,A81000C,00200,0100,C 53746,A81000C,00200,0200,THE BRETHREN HOME 53746,A81000C,00200,0400,RUTTERS DAIRY 53746,A81000C,00200,0600,FOOD SERVICE 53746,A81000C,00300,0100,C 53746,A81000C,00300,0200,THE BRETHREN HOME 53746,A81000C,00300,0400,RUTTERS DAIRY 53746,A81000C,00300,0600,FOOD SERVICE 53746,A81000C,00400,0100,C 53746,A81000C,00400,0200,THE BRETHREN HOME 53746,A81000C,00400,0400,RUTTERS DAIRY 53746,A81000C,00400,0600,FOOD SERVICE 53746,B100000,00000,0100,00000(SQUARE FEET) 53746,B100000,00000,0200,00000(SQUARE FEET) 53746,B100000,00000,0300,00000(GROSS SALARIES) 53746,B100000,00000,0400,00000(ACCUM COST) 53746,B100000,00000,0500,00000(SQUARE FEET) 53746,B100000,00000,0600,00000(SQUARE FEET) 53746,B100000,00000,0700,00000(HOURS OF SERVICE) 53746,B100000,00000,0800,00000(MEALS SERVED) 53746,B100000,00000,0900,00000(DIRECT NRSG HRS) 53746,B100000,00000,1000,00000(COSTED REQUIS) 53746,B100000,00000,1100,00000(COSTED REQUIS) 53746,B100000,00000,1300,00000(TIME SPENT) 53746,B100000,00000,1350,00000 53746,S000000,00100,0200,12/02/1996 53746,S200000,00100,0100,2990 CARLISLE PIKE 53746,S200000,00200,0100,NEW OXFORD 53746,S200000,00200,0200,PA 53746,S200000,00200,0300,17350 53746,S200000,00300,0100,ADAMS 53746,S200000,00400,0100,THE BRETHREN HOME 53746,S200000,00400,0200,395108 53746,S200000,00400,0300,04/01/1983 53746,S200000,00400,0500,O 53746,S200000,00600,0600,P 53746,S200000,01600,0100,Y 53746,S200000,02800,0100,Y 53787,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53787,A000000,00101,0000,00101CAP REL CSTS-MAIN BLDG 53787,A000000,00102,0000,00102CAP REL CSTS-THERAPY BL. 53787,A000000,00103,0000,00103CAP REL CSTS-MOORIS HALL 53787,A000000,00300,0000,00300EMPLOYEE BENEFITS 53787,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53787,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53787,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53787,A000000,00700,0000,00700HOUSEKEEPING 53787,A000000,00800,0000,00800DIETARY 53787,A000000,00900,0000,00900NURSING ADMINISTRATION 53787,A000000,01100,0000,01100PHARMACY 53787,A000000,01300,0000,01300SOCIAL SERVICE 53787,A000000,01350,0000,01500PATIENT ACTIVITIES 53787,A000000,01600,0000,01600SKILLED NURSING FACILITY 53787,A000000,02500,0000,02500PHYSICAL THERAPY 53787,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53787,A000000,02700,0000,02700SPEECH PATHOLOGY 53787,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53787,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 53787,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53787,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53787,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53787,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53787,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 53787,A000000,06150,0000,06300DAY VISITOR 53787,B100000,00000,0100,00000SQUARE FEET 53787,B100000,00000,0101,00000(SQUARE FEET) 53787,B100000,00000,0102,00000(SQUARE FEET) 53787,B100000,00000,0103,00000(SQUARE FEET) 53787,B100000,00000,0300,00000GROSS SALARIES 53787,B100000,00000,0400,00000ACCUM COST 53787,B100000,00000,0500,00000SQUARE FEET 53787,B100000,00000,0600,00000POUNDS OF LAUNDRY 53787,B100000,00000,0700,00000HOURS OF SERVICE 53787,B100000,00000,0800,00000MEALS SERVED 53787,B100000,00000,0900,00000(HOURS OF SERVICE) 53787,B100000,00000,1100,00000COSTED REQUIS 53787,B100000,00000,1300,00000TIME SPENT 53787,B100000,00000,1350,00000(TIME SPENT) 53787,E10A180,00501,0100,11/26/1996 53787,E10A180,00550,0300,11/26/1996 53787,S000000,00100,0200,11/25/1996 53787,S200000,00100,0100,2600 BELMONT AVENUE 53787,S200000,00200,0100,PHILADELPHIA 53787,S200000,00200,0200,PA 53787,S200000,00200,0300,19131 53787,S200000,00300,0100,PHILADELPHIA 53787,S200000,00400,0100,INGLIS HOUSE 53787,S200000,00400,0200,395134 53787,S200000,00400,0300,01/01/1967 53787,S200000,00400,0500,O 53787,S200000,01500,0100,Y 53787,S200000,01900,0100,OTHER 53787,S200000,02800,0100,Y 53787,S200000,04300,0100,Y 53839,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53839,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53839,A000000,00300,0000,00300EMPLOYEE BENEFITS 53839,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53839,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53839,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53839,A000000,00700,0000,00700HOUSEKEEPING 53839,A000000,00800,0000,00800DIETARY 53839,A000000,00801,0000,00801CAFETERIA 53839,A000000,00900,0000,00900NURSING ADMINISTRATION 53839,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53839,A000000,01100,0000,01100PHARMACY 53839,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53839,A000000,01300,0000,01300SOCIAL SERVICE 53839,A000000,01350,0000,01500ACTIVITIES 53839,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53839,A000000,01600,0000,01600SKILLED NURSING FACILITY 53839,A000000,01800,0000,01800NURSING FACILITY 53839,A000000,01900,0000,01900OTHER LONG TERM CARE 53839,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53839,A000000,02500,0000,02500PHYSICAL THERAPY 53839,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53839,A000000,02700,0000,02700SPEECH PATHOLOGY 53839,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53839,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53839,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53839,A000000,05000,0000,05000CORF 53839,A000000,05010,0000,05010CMHC 53839,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53839,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53839,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53839,A000000,05300,0000,05300INTEREST EXPENSE 53839,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53839,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 53839,A000000,06200,0000,06200PATIENTS LAUNDRY 53839,A81000A,00100,0100,Y 53839,A81000B,00100,0300,SHARED SERVICES 53839,A81000C,00100,0100,A 53839,A81000C,00100,0200,LUTHERAN AFFILIATE 53839,A81000C,00100,0400,LUTHERAN AFFILIATED 53839,A81000C,00100,0600,MANAGEMENT 53839,B100000,00000,0100,00000(SQUARE FEET) 53839,B100000,00000,0200,00000(SQUARE FEET) 53839,B100000,00000,0300,00000(GROSS SALARIES) 53839,B100000,00000,0400,00000(ACCUM COST) 53839,B100000,00000,0500,00000(SQUARE FEET) 53839,B100000,00000,0600,00000(SQUARE FEET) 53839,B100000,00000,0700,00000(HOURS OF SERVICE) 53839,B100000,00000,0800,00000(MEALS SERVED) 53839,B100000,00000,0801,00000FULL TIME EQUIVALINT 53839,B100000,00000,0900,00000(DIRECT NRSG HRS) 53839,B100000,00000,1000,00000(COSTED REQUIS) 53839,B100000,00000,1100,00000(COSTED REQUIS) 53839,B100000,00000,1200,00000(TIME SPENT) 53839,B100000,00000,1300,00000(TIME SPENT) 53839,B100000,00000,1350,00000(PATIENT DAYS) 53839,B100000,00000,1400,00000(ASSIGNED TIME) 53839,E10A180,00301,0100,12/15/1995 53839,E10A180,00301,0300,12/15/1995 53839,E10A180,00302,0100,03/26/1996 53839,E10A180,00302,0300,03/26/1996 53839,E10A180,00501,0100,12/09/1996 53839,E10A180,00501,0300,12/09/1996 53839,E10A180,00550,0100,02/25/1997 53839,S000000,00100,0200,11/26/1996 53839,S200000,00100,0100,500 WITTENBERG WAY 53839,S200000,00100,0300,928 53839,S200000,00200,0100,MARS 53839,S200000,00200,0200,PA 53839,S200000,00200,0300,16046-0928 53839,S200000,00300,0100,BUTLER 53839,S200000,00400,0100,ST. JOHN LUTHERAN CARE CENTER 53839,S200000,00400,0200,395164 53839,S200000,00400,0300,07/01/1976 53839,S200000,00400,0500,O 53839,S200000,01600,0100,Y 53839,S200000,01900,0100,OTHER 53839,S200000,02800,0100,Y 53849,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53849,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53849,A000000,00300,0000,00300EMPLOYEE BENEFITS 53849,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53849,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53849,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53849,A000000,00700,0000,00700HOUSEKEEPING 53849,A000000,00800,0000,00800DIETARY 53849,A000000,00900,0000,00900NURSING ADMINISTRATION 53849,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53849,A000000,01100,0000,01100PHARMACY 53849,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53849,A000000,01300,0000,01300SOCIAL SERVICE 53849,A000000,01301,0000,01301RECREATION 53849,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53849,A000000,01600,0000,01600SKILLED NURSING FACILITY 53849,A000000,01800,0000,01800NURSING FACILITY 53849,A000000,01810,0000,01810ICF/MR 53849,A000000,02300,0000,02300INTRAVENOUS THERAPY 53849,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53849,A000000,02500,0000,02500PHYSICAL THERAPY 53849,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53849,A000000,02700,0000,02700SPEECH PATHOLOGY 53849,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53849,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53849,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 53849,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 53849,A000000,03201,0000,03201EQUIPMENT RENTAL 53849,A000000,03550,0000,03550FQHC 53849,A000000,05000,0000,05000CORF 53849,A000000,05010,0000,05010CMHC 53849,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53849,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53849,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53849,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53849,A81000A,00100,0100,Y 53849,A81000B,00100,0300,HOME OFFICE COST 53849,A81000B,00200,0300,HOME OFICE CAPITAL 53849,A81000B,00300,0300,FINANCIAL/ACCOUNTING 53849,A81000B,00400,0300,FIN./ACCTG. CAPITAL 53849,A81000C,00100,0100,E 53849,A81000C,00100,0200,RHA - HOME OFFICE 53849,A81000C,00100,0400,RESOURCE HOUS OF AME 53849,A81000C,00100,0600,HEALTH CARE SERVICE 53849,A81000C,00200,0100,E 53849,A81000C,00200,0200,RHA - HOME OFFICE 53849,A81000C,00200,0400,RESOURCE HOUS OF AME 53849,A81000C,00200,0600,HEALTH CARE SERVICE 53849,A81000C,00300,0100,E 53849,A81000C,00300,0200,HEALTH DATA INC. 53849,A81000C,00300,0400,RESOURCE HOUS OF AME 53849,A81000C,00300,0600,HEALTH CARE SERVICE 53849,A81000C,00400,0100,E 53849,A81000C,00400,0200,HEALTH DAT INC. 53849,A81000C,00400,0400,RESOURCE HOUS OF AME 53849,A81000C,00400,0600,HELATH CARE SERVICE 53849,B100000,00000,0100,00000SQUARE FEET 53849,B100000,00000,0200,00000SQUARE FEET 53849,B100000,00000,0300,00000GROSS SALARIES 53849,B100000,00000,0400,00000ACCUM COST 53849,B100000,00000,0500,00000SQUARE FEET 53849,B100000,00000,0600,00000POUNDS OF LAUNDRY 53849,B100000,00000,0700,00000HOURS OF SERVICE 53849,B100000,00000,0800,00000MEALS SERVED 53849,B100000,00000,0900,00000DIRECT NRSG HRS 53849,B100000,00000,1000,00000COSTED REQUIS 53849,B100000,00000,1100,00000COSTED REQUIS 53849,B100000,00000,1200,00000TIME SPENT 53849,B100000,00000,1300,00000TIME SPENT 53849,B100000,00000,1301,00000PATIENT DAYS 53849,B100000,00000,1400,00000ASSIGNED TIME 53849,E10A180,00501,0100,01/31/1997 53849,E10A180,00502,0300,04/01/1998 53849,E10A180,00550,0100,04/01/1998 53849,S000000,00100,0200,12/12/1996 53849,S200000,00100,0100,1130 WEST CHESTER PIKE 53849,S200000,00200,0100,WEST CHESTER 53849,S200000,00200,0200,PA 53849,S200000,00200,0300,19380 53849,S200000,00300,0100,CHESTER 53849,S200000,00400,0100,PEMBROOKE NURSING & REHAB CENTER 53849,S200000,00400,0200,395166 53849,S200000,00400,0300,06/01/1976 53849,S200000,00400,0500,O 53849,S200000,00400,0600,O 53849,S200000,00600,0200,395166 53849,S200000,00600,0300,06/01/1976 53849,S200000,00600,0600,P 53849,S200000,01600,0100,Y 53887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53887,A000000,00300,0000,00300EMPLOYEE BENEFITS 53887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53887,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53887,A000000,00700,0000,00700HOUSEKEEPING 53887,A000000,00800,0000,00800DIETARY 53887,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53887,A000000,01100,0000,01100PHARMACY 53887,A000000,01350,0000,01500PATIENT ACTIVITIES 53887,A000000,01600,0000,01600SKILLED NURSING FACILITY 53887,A000000,01800,0000,01800NURSING FACILITY 53887,A000000,02500,0000,02500PHYSICAL THERAPY 53887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53887,A000000,02700,0000,02700SPEECH PATHOLOGY 53887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53887,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53887,A81000A,00100,0100,Y 53887,A81000B,00100,0300,HOME OFFICE COSTS 53887,A81000B,00200,0300,CAP RELATED H.O. COS 53887,A81000C,00100,0100,A 53887,A81000C,00100,0200,AMERICAN HLTH FOUND 53887,A81000C,00100,0400,AMERICAN HLTH FOUND. 53887,A81000C,00100,0600,HOME OFFICE 53887,B100000,00000,0100,00000SQUARE FEET 53887,B100000,00000,0200,00000SQUARE FEET 53887,B100000,00000,0300,00000GROSS SALARIES 53887,B100000,00000,0400,00000ACCUM COST 53887,B100000,00000,0500,00000SQUARE FEET 53887,B100000,00000,0600,00000PATIENT DAYS 53887,B100000,00000,0700,00000SQUARE FEET 53887,B100000,00000,0800,00000PATIENT DAYS 53887,B100000,00000,1000,00000PATIENT DAYS 53887,B100000,00000,1100,00000PATIENT DAYS 53887,B100000,00000,1350,00000(PATIENT ACTIVITIES 53887,E10A180,00301,0100,02/02/1996 53887,E10A180,00350,0100,12/27/1996 53887,E10A180,00350,0300,02/02/1996 53887,E10A180,00501,0100,12/27/1996 53887,E10A180,00550,0300,12/27/1996 53887,S000000,00100,0200,11/27/1996 53887,S200000,00100,0100,BETHLEHEM & BUTLER PIKES 53887,S200000,00200,0100,AMBLER 53887,S200000,00200,0200,PA 53887,S200000,00200,0300,19002 53887,S200000,00300,0100,MONTGOMERY 53887,S200000,00400,0100,AMBLER REST CENTER 53887,S200000,00400,0200,395176 53887,S200000,00400,0300,01/01/1967 53887,S200000,00400,0500,O 53887,S200000,00400,0600,O 53887,S200000,00600,0200,395176 53887,S200000,00600,0300,01/01/1967 53887,S200000,00600,0600,P 53887,S200000,01600,0100,Y 53907,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53907,A000000,00300,0000,00300EMPLOYEE BENEFITS 53907,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53907,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53907,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53907,A000000,00700,0000,00700HOUSEKEEPING 53907,A000000,00800,0000,00800DIETARY 53907,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53907,A000000,01300,0000,01300SOCIAL SERVICE 53907,A000000,01301,0000,01301PATIENT ACTIVITIES 53907,A000000,01600,0000,01600SKILLED NURSING FACILITY 53907,A000000,01800,0000,01800NURSING FACILITY 53907,A000000,02300,0000,02300INTRAVENOUS THERAPY 53907,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53907,A000000,02500,0000,02500PHYSICAL THERAPY 53907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53907,A000000,02700,0000,02700SPEECH PATHOLOGY 53907,A000000,02701,0000,02701CLINITRON THERAPY 53907,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53907,A000000,03001,0000,03001ENTERAL THERAPY 53907,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53907,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 53907,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53907,A000000,05901,0000,05901CONVENT/CHAPLAIN 53907,A81000A,00100,0100,Y 53907,A81000B,00100,0300,ACCOUNTING/FINANCE/O 53907,A81000B,00200,0300,ADMINISTRATIVE SUPPO 53907,A81000C,00100,0100,G 53907,A81000C,00100,0400,ARCHDIOCESE OF PHIL 53907,A81000C,00100,0600,CHURCH OPERATED 53907,A81000C,00200,0100,G 53907,A81000C,00200,0400,CATH HEALTH CARE SVC 53907,A81000C,00200,0600,CHURCH OPERATED 53907,B100000,00000,0100,00001SQUARE FEET 53907,B100000,00000,0300,00001GROSS SALARIES 53907,B100000,00000,0400,00001ACCUM COST 53907,B100000,00000,0500,00001SQUARE FEET 53907,B100000,00000,0600,00001POUNDS OF LAUNDRY 53907,B100000,00000,0700,00001HOURS OF SERVICE 53907,B100000,00000,0800,00001MEALS SERVED 53907,B100000,00000,1200,00001TIME SPENT 53907,B100000,00000,1300,00001TIME SPENT 53907,B100000,00000,1301,00001(PATIENT ACTIVITIES 53907,E10A180,00301,0100,04/19/1996 53907,E10A180,00301,0300,04/19/1996 53907,E10A180,00501,0100,02/14/1997 53907,E10A180,00501,0300,02/14/1997 53907,S000000,00100,0200,11/26/1996 53907,S200000,00100,0100,10400 ROOSEVELT BLVD. 53907,S200000,00200,0100,PHILADELPHIA 53907,S200000,00200,0200,PA 53907,S200000,00200,0300,19116 53907,S200000,00300,0100,PHILADELPHIA 53907,S200000,00400,0100,ST. JOHN NEUMANN NURSING HOME 53907,S200000,00400,0200,395182 53907,S200000,00400,0300,10/11/1967 53907,S200000,00400,0500,O 53907,S200000,00400,0600,O 53907,S200000,00600,0200,395182 53907,S200000,00600,0300,10/11/1967 53907,S200000,00600,0600,P 53907,S200000,01600,0100,Y 53907,S200000,02800,0100,Y 53916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53916,A000000,00700,0000,00700HOUSEKEEPING 53916,A000000,00800,0000,00800DIETARY 53916,A000000,00900,0000,00900NURSING ADMINISTRATION 53916,A000000,01100,0000,01100PHARMACY 53916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53916,A000000,01300,0000,01300SOCIAL SERVICE 53916,A000000,01350,0000,01500ACTIVITIES 53916,A000000,01600,0000,01600SKILLED NURSING FACILITY 53916,A000000,01800,0000,01800NURSING FACILITY 53916,A000000,01900,0000,01900OTHER LONG TERM CARE 53916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53916,A000000,02500,0000,02500PHYSICAL THERAPY 53916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53916,A000000,02700,0000,02700SPEECH PATHOLOGY 53916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53916,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53916,A000000,05300,0000,05300INTEREST EXPENSE 53916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53916,A81000A,00100,0100,Y 53916,A81000B,00100,0300,MANAGEMENT FEES 53916,A81000C,00100,0100,A 53916,A81000C,00100,0200,FRANCIS HAYMAN 53916,A81000C,00100,0400,PENN MED 53916,A81000C,00100,0600,MANAGEMENT 53916,A81000C,00200,0100,B 53916,A81000C,00200,0200,JOHN HAYMAN 53916,A81000C,00200,0400,PENN MED 53916,A81000C,00200,0600,MANAGEMENT 53916,A81000C,00300,0100,C 53916,A81000C,00300,0200,DRURY GALLAGHER 53916,A81000C,00300,0400,PENN MED 53916,A81000C,00300,0600,MANAGEMENT 53916,B100000,00000,0100,00000(SQUARE FEET) 53916,B100000,00000,0400,00000(ACCUM COST) 53916,B100000,00000,0500,00000(SQUARE FEET) 53916,B100000,00000,0600,00000(PATIENT DAYS) 53916,B100000,00000,0700,00000(SQUARE FEET) 53916,B100000,00000,0800,00000(MEALS SERVED) 53916,B100000,00000,0900,00000(HOURS OF SERVICE) 53916,B100000,00000,1100,00000(PATIENT DAYS) 53916,B100000,00000,1200,00000(PATIENT DAYS) 53916,B100000,00000,1300,00000(PATIENT DAYS) 53916,B100000,00000,1350,00000(PATIENT DAYS) 53916,E10A180,00301,0100,12/06/1995 53916,E10A180,00301,0300,12/06/1995 53916,E10A180,00501,0100,11/22/1996 53916,E10A180,00501,0300,11/22/1996 53916,E10A180,00502,0100,02/20/1998 53916,E10A180,00502,0300,02/20/1998 53916,S000000,00100,0200,11/18/1996 53916,S200000,00100,0100,408 NEW CASTLE STREET 53916,S200000,00200,0100,NEW WILMINGTON 53916,S200000,00200,0200,PA 53916,S200000,00200,0300,16142 53916,S200000,00400,0100,OVERLOOK MEDICAL CENTER 53916,S200000,00400,0200,395197 53916,S200000,00400,0300,04/02/1967 53916,S200000,00400,0500,O 53916,S200000,00600,0200,395197 53916,S200000,00600,0300,04/02/1967 53916,S200000,00600,0600,P 53916,S200000,01600,0100,Y 53916,S200000,01900,0100,NON-PROFIT CORP 53928,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53928,A000000,00300,0000,00300EMPLOYEE BENEFITS 53928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53928,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 53928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53928,A000000,00700,0000,00700HOUSEKEEPING 53928,A000000,00800,0000,00800DIETARY 53928,A000000,00900,0000,00900NURSING ADMINISTRATION 53928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53928,A000000,01300,0000,01300SOCIAL SERVICE 53928,A000000,01301,0000,01301RECREATION 53928,A000000,01600,0000,01600SKILLED NURSING FACILITY 53928,A000000,01800,0000,01800NURSING FACILITY 53928,A000000,02300,0000,02300INTRAVENOUS THERAPY 53928,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 53928,A000000,02500,0000,02500PHYSICAL THERAPY 53928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53928,A000000,02700,0000,02700SPEECH PATHOLOGY 53928,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53928,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 53928,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 53928,A000000,03201,0000,03201EQUIPMENT RENTAL 53928,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 53928,A000000,05900,0000,05900BARBER & BEAUTY SHOP 53928,A81000A,00100,0100,Y 53928,A81000B,00100,0300,HOME OFFICE COST 53928,A81000B,00200,0300,HOME OFFICE CAPITAL 53928,A81000B,00300,0300,FINANCIAL/ACCOUTNTIN 53928,A81000B,00400,0300,FIN./ACCTG. CAPITAL 53928,A81000C,00100,0100,E 53928,A81000C,00100,0200,RHA - HOME OFFICE 53928,A81000C,00100,0400,RESOURCE HOUSING OF 53928,A81000C,00100,0600,HEALTH CARE SERVICE 53928,A81000C,00200,0100,E 53928,A81000C,00200,0200,RHA - HOME OFFICE 53928,A81000C,00200,0400,RSRCE HSING OF AMER 53928,A81000C,00200,0600,HEALTH CARE SERVICE 53928,A81000C,00300,0100,E 53928,A81000C,00300,0200,HEALTH DATA INC. 53928,A81000C,00300,0400,RSRCE HSING OF AMER. 53928,A81000C,00300,0600,HEALTH CARE SERVICE 53928,A81000C,00400,0100,E 53928,A81000C,00400,0200,HEALTH DATA INC. 53928,A81000C,00400,0400,RSRCE HSING OF AMER. 53928,A81000C,00400,0600,HEALTH CARE SERVICE 53928,B100000,00000,0100,00000SQUARE FEET 53928,B100000,00000,0300,00000GROSS SALARIES 53928,B100000,00000,0400,00000ACCUM COST 53928,B100000,00000,0500,00000SQUARE FEET 53928,B100000,00000,0600,00000POUNDS OF LAUNDRY 53928,B100000,00000,0700,00000SQUARE FEET 53928,B100000,00000,0800,00000MEALS SERVED 53928,B100000,00000,0900,00000HOURS OF SERVICE 53928,B100000,00000,1200,00000PATIENT DAYS 53928,B100000,00000,1300,00000PATIENT DAYS 53928,B100000,00000,1301,00000TIME SPENT 53928,E10A180,00501,0300,12/12/1996 53928,E10A180,00550,0100,12/12/1996 53928,S000000,00100,0200,12/12/1996 53928,S200000,00100,0100,815 CHESTER PIKE 53928,S200000,00200,0100,PROSPECT PARK 53928,S200000,00200,0200,PA 53928,S200000,00200,0300,19076 53928,S200000,00300,0100,DELAWARE 53928,S200000,00400,0100,PROSPECT PARK NURSING HOME 53928,S200000,00400,0200,395203 53928,S200000,00400,0300,06/01/1979 53928,S200000,00400,0500,O 53928,S200000,00400,0600,O 53928,S200000,00600,0200,395203 53928,S200000,00600,0300,06/01/1979 53928,S200000,00600,0600,P 53928,S200000,01600,0100,Y 53928,S200000,01900,0100,OTHER 53928,S200000,02200,0100,Y 53948,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 53948,A000000,00101,0000,00101CAP REL CSTS-REED TR & ZU 53948,A000000,00102,0000,00102CAP REL CSTS-REED HOUSE 53948,A000000,00103,0000,00103CAP REL CSTS-REED MANOR 53948,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 53948,A000000,00300,0000,00300EMPLOYEE BENEFITS 53948,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 53948,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 53948,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 53948,A000000,00700,0000,00700HOUSEKEEPING 53948,A000000,00800,0000,00800DIETARY 53948,A000000,00900,0000,00900NURSING ADMINISTRATION 53948,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 53948,A000000,01100,0000,01100PHARMACY 53948,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 53948,A000000,01300,0000,01300SOCIAL SERVICE 53948,A000000,01350,0000,01500ACTIVITIES 53948,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 53948,A000000,01600,0000,01600SKILLED NURSING FACILITY 53948,A000000,01900,0000,01900OTHER LONG TERM CARE 53948,A000000,02500,0000,02500PHYSICAL THERAPY 53948,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53948,A000000,02700,0000,02700SPEECH PATHOLOGY 53948,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 53948,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53948,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 53948,A000000,05000,0000,05000CORF 53948,A000000,05010,0000,05010CMHC 53948,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53948,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53948,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53948,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 53948,A000000,06150,0000,06300RESIDENTIAL 53948,B100000,00000,0100,00000(SQUARE FEET) 53948,B100000,00000,0101,00000SQUARE FEET 53948,B100000,00000,0102,00000SQUARE FEET 53948,B100000,00000,0103,00000SQUARE FEET 53948,B100000,00000,0200,00000(SQUARE FEET) 53948,B100000,00000,0300,00000(GROSS SALARIES) 53948,B100000,00000,0400,00000(ACCUM COST) 53948,B100000,00000,0500,00000(SQUARE FEET) 53948,B100000,00000,0600,00000(SQUARE FEET) 53948,B100000,00000,0700,00000(HOURS OF SERVICE) 53948,B100000,00000,0800,00000(MEALS SERVED) 53948,B100000,00000,0900,00000(DIRECT NRSG HRS) 53948,B100000,00000,1000,00000(COSTED REQUIS) 53948,B100000,00000,1100,00000(COSTED REQUIS) 53948,B100000,00000,1200,00000(TIME SPENT) 53948,B100000,00000,1300,00000(TIME SPENT) 53948,B100000,00000,1350,00000 53948,B100000,00000,1400,00000(ASSIGNED TIME) 53948,S000000,00100,0200,11/18/1996 53948,S200000,00100,0100,227 WEST 22ND STREET 53948,S200000,00200,0100,ERIE 53948,S200000,00200,0200,PA 53948,S200000,00200,0300,16502-2689 53948,S200000,00300,0100,ERIE 53948,S200000,00400,0100,SARAH A. REED RETIREMENT CENTER 53948,S200000,00400,0200,395206 53948,S200000,00400,0300,07/01/1966 53948,S200000,00400,0500,O 53948,S200000,00400,0600,O 53948,S200000,01500,0100,Y 53957,S000000,00100,0200,11/27/1996 53971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 53971,A000000,00101,0000,00101CAP REL CSTS-BLDG & FIXT 53971,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 53971,A000000,00300,0000,00300EMPLOYEE BENEFITS 53971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 53971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 53971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 53971,A000000,00700,0000,00700HOUSEKEEPING 53971,A000000,00800,0000,00800DIETARY 53971,A000000,00900,0000,00900NURSING ADMINISTRATION 53971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 53971,A000000,01100,0000,01100PHARMACY 53971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 53971,A000000,01300,0000,01300SOCIAL SERVICE 53971,A000000,01350,0000,01500PATIENT ACTIVITIES 53971,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 53971,A000000,01600,0000,01600SKILLED NURSING FACILITY 53971,A000000,01800,0000,01800NURSING FACILITY 53971,A000000,02500,0000,02500PHYSICAL THERAPY 53971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 53971,A000000,02700,0000,02700SPEECH PATHOLOGY 53971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 53971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 53971,A000000,05000,0000,05000CORF 53971,A000000,05010,0000,05010CMHC 53971,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 53971,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 53971,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 53971,A81000A,00100,0100,Y 53971,A81000B,00100,0300,HOME OFFICE FEES 53971,A81000C,00100,0100,A 53971,A81000C,00100,0200,AMERICAN HEALTH 53971,A81000C,00100,0400,AMERICAN HEALTH 53971,A81000C,00100,0600,HOME OFFICE 53971,B100000,00000,0100,00040(SQUARE FEET) 53971,B100000,00000,0101,00040 53971,B100000,00000,0200,00040(SQUARE FEET) 53971,B100000,00000,0300,00040(GROSS SALARIES) 53971,B100000,00000,0400,00040(ACCUM COST) 53971,B100000,00000,0500,00040(SQUARE FEET) 53971,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 53971,B100000,00000,0700,00040(HOURS OF SERVICE) 53971,B100000,00000,0800,00040(MEALS SERVED) 53971,B100000,00000,0900,00040(DIRECT NRSG HRS) 53971,B100000,00000,1000,00040(COSTED REQUIS) 53971,B100000,00000,1100,00040(COSTED REQUIS) 53971,B100000,00000,1200,00040(TIME SPENT) 53971,B100000,00000,1300,00040(TIME SPENT) 53971,B100000,00000,1350,00040PATIENT DAYS 53971,B100000,00000,1400,00040(ASSIGNED TIME) 53971,E10A180,00301,0100,01/16/1996 53971,E10A180,00501,0100,01/08/1997 53971,E10A180,00550,0100,07/24/1998 53971,E10A180,00550,0300,01/08/1997 53971,E10A180,00551,0300,07/24/1998 53971,S000000,00100,0200,11/27/1996 53971,S200000,00100,0100,2630 WOODLAND ROAD 53971,S200000,00200,0100,ROSLYN 53971,S200000,00200,0200,PA 53971,S200000,00200,0300,19001 53971,S200000,00300,0100,MONTGOMERY 53971,S200000,00400,0100,ROSLYN NURSING & REHAB 53971,S200000,00400,0200,395227 53971,S200000,00400,0300,07/24/1985 53971,S200000,00400,0500,O 53971,S200000,01600,0100,Y 53971,S200000,01900,0100,OTHER 54024,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54024,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54024,A000000,00300,0000,00300EMPLOYEE BENEFITS 54024,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54024,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54024,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54024,A000000,00700,0000,00700HOUSEKEEPING 54024,A000000,00800,0000,00800DIETARY 54024,A000000,00900,0000,00900NURSING ADMINISTRATION 54024,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54024,A000000,01100,0000,01100PHARMACY 54024,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54024,A000000,01300,0000,01300SOCIAL SERVICE 54024,A000000,01350,0000,01500OTHER GEN. SERV. COST 54024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54024,A000000,01600,0000,01600SKILLED NURSING FACILITY 54024,A000000,01800,0000,01800NURSING FACILITY 54024,A000000,01810,0000,01810ICF/MR 54024,A000000,02100,0000,02100RADIOLOGY 54024,A000000,02500,0000,02500PHYSICAL THERAPY 54024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54024,A000000,02700,0000,02700SPEECH PATHOLOGY 54024,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54024,A000000,03550,0000,03550FQHC 54024,A000000,05000,0000,05000CORF 54024,A000000,05010,0000,05010CMHC 54024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54024,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 54024,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54024,A81000A,00100,0100,Y 54024,A81000B,00100,0300,MANAGEMENT FEE 54024,A81000C,00100,0100,A 54024,A81000C,00100,0200,AGE INSTITUTE 54024,B100000,00000,0100,00000(SQUARE FEET) 54024,B100000,00000,0200,00000(SQUARE FEET) 54024,B100000,00000,0300,00000(GROSS SALARIES) 54024,B100000,00000,0400,00000(ACCUM COST) 54024,B100000,00000,0500,00000(SQUARE FEET) 54024,B100000,00000,0600,00000(SQUARE FEET) 54024,B100000,00000,0700,00000(HOURS OF SERVICE) 54024,B100000,00000,0800,00000(MEALS SERVED) 54024,B100000,00000,0900,00000(DIRECT NRSG HRS) 54024,B100000,00000,1000,00000(COSTED REQUIS) 54024,B100000,00000,1100,00000(COSTED REQUIS) 54024,B100000,00000,1200,00000(TIME SPENT) 54024,B100000,00000,1300,00000(TIME SPENT) 54024,B100000,00000,1350,00000(TIME SPENT) 54024,B100000,00000,1400,00000(ASSIGNED TIME) 54024,E10A180,00301,0100,01/23/1996 54024,E10A180,00501,0100,11/21/1997 54024,E10A180,00501,0300,01/23/1997 54024,E10A180,00502,0100,09/17/1998 54024,E10A180,00502,0300,09/17/2000 54024,E10A180,00550,0100,01/23/1997 54024,S000000,00100,0200,12/02/1996 54024,S200000,00100,0100,905 TOWER RD 54024,S200000,00200,0100,BRISTOL 54024,S200000,00200,0200,PA 54024,S200000,00200,0300,19007 54024,S200000,00300,0100,BUCKS 54024,S200000,00400,0100,SILVER LAKE NURSING 54024,S200000,00400,0200,395258 54024,S200000,00400,0300,07/01/1970 54024,S200000,00400,0500,O 54024,S200000,01600,0100,Y 54024,S200000,01900,0100,OTHER 54059,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54059,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54059,A000000,00300,0000,00300EMPLOYEE BENEFITS 54059,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54059,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 54059,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54059,A000000,00700,0000,00700HOUSEKEEPING 54059,A000000,00800,0000,00800DIETARY 54059,A000000,00900,0000,00900NURSING ADMINISTRATION 54059,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54059,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54059,A000000,01300,0000,01300SOCIAL SERVICE 54059,A000000,01350,0000,01500OTHER GENERAL SRVS 54059,A000000,01600,0000,01600SKILLED NURSING FACILITY 54059,A000000,01800,0000,01800NURSING FACILITY 54059,A000000,02100,0000,02100RADIOLOGY 54059,A000000,02200,0000,02200LABORATORY 54059,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54059,A000000,02500,0000,02500PHYSICAL THERAPY 54059,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54059,A000000,02700,0000,02700SPEECH PATHOLOGY 54059,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54059,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54059,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54059,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54059,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54059,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54059,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS 54059,B100000,00000,0100,00000SQUARE FEET 54059,B100000,00000,0200,00000SQUARE FEET 54059,B100000,00000,0300,00000GROSS SALARIES 54059,B100000,00000,0400,00000ACCUM COST 54059,B100000,00000,0500,00000SQUARE FEET 54059,B100000,00000,0600,00000POUNDS OF LAUNDRY 54059,B100000,00000,0700,00000HOURS OF SERVICE 54059,B100000,00000,0800,00000MEALS SERVED 54059,B100000,00000,0900,00000HOURS OF SERVICE 54059,B100000,00000,1000,00000COSTED REQUIS 54059,B100000,00000,1200,00000TIME SPENT 54059,B100000,00000,1300,00000PATIENT DAYS 54059,B100000,00000,1350,00000 54059,E10A180,00501,0100,01/24/1997 54059,E10A180,00550,0300,01/24/1997 54059,S000000,00100,0200,11/19/1996 54059,S200000,00100,0100,110 WEST WISSAHICKON AVENUE 54059,S200000,00200,0100,FLOURTOWN 54059,S200000,00200,0200,PA 54059,S200000,00200,0300,19031-1922 54059,S200000,00300,0100,MONTGOMERY 54059,S200000,00400,0100,ST JOSEPH VILLA 54059,S200000,00400,0200,395278 54059,S200000,00400,0300,02/11/1970 54059,S200000,00400,0500,P 54059,S200000,01600,0100,Y 54059,S200000,01900,0100,OTHER 54059,S200000,02800,0100,Y 54069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54069,A000000,00300,0000,00300EMPLOYEE BENEFITS 54069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54069,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54069,A000000,00700,0000,00700HOUSEKEEPING 54069,A000000,00800,0000,00800DIETARY 54069,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54069,A000000,01300,0000,01300SOCIAL SERVICE 54069,A000000,01301,0000,01301PATIENT ACTIVITIES 54069,A000000,01600,0000,01600SKILLED NURSING FACILITY 54069,A000000,02500,0000,02500PHYSICAL THERAPY 54069,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54069,A000000,02700,0000,02700SPEECH PATHOLOGY 54069,A000000,02701,0000,02701CLINITRON THERAPY 54069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54069,A000000,03001,0000,03001ENTERAL THERAPY 54069,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54069,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54069,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54069,A000000,06001,0000,06001UNUSED AREA 54069,A81000A,00100,0100,Y 54069,A81000B,00100,0300,ADMIN SUPPORT 54069,A81000B,00200,0300,ACCTG/FINAN/BUSINESS 54069,A81000C,00100,0100,G 54069,A81000C,00100,0400,ARCHDIO OF PHILA CSS 54069,A81000C,00100,0600,CHURCH OPERATED 54069,A81000C,00200,0400,CATH HLTH CARE SVCS 54069,A81000C,00200,0600,CHURCH OPERATED 54069,B100000,00000,0100,00001(SQUARE FEET) 54069,B100000,00000,0300,00001(GROSS SALARY) 54069,B100000,00000,0400,00001(ACCUM COST) 54069,B100000,00000,0500,00001(SQUARE FEET) 54069,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 54069,B100000,00000,0700,00001(HOURS OF SERVICE) 54069,B100000,00000,0800,00001(MEALS SERVED) 54069,B100000,00000,1200,00001(TIME SPENT) 54069,B100000,00000,1300,00001(TIME SPENT) 54069,B100000,00000,1301,00001(TIME SPENT) 54069,E10A180,00501,0100,02/07/1997 54069,E10A180,00550,0300,02/07/1997 54069,S000000,00100,0200,11/21/1996 54069,S200000,00100,0100,1412 LANSDOWNE AVENUE 54069,S200000,00200,0100,DARBY 54069,S200000,00200,0200,PA 54069,S200000,00200,0300,19023 54069,S200000,00300,0100,DELAWARE 54069,S200000,00400,0100,ST. FRANCIS COUNTRY HOME 54069,S200000,00400,0200,395282 54069,S200000,00400,0300,07/21/1970 54069,S200000,00400,0500,O 54069,S200000,01500,0100,Y 54069,S200000,02800,0100,Y 54105,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54105,A000000,00300,0000,00300EMPLOYEE BENEFITS 54105,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54105,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54105,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54105,A000000,00700,0000,00700HOUSEKEEPING 54105,A000000,00800,0000,00800DIETARY 54105,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54105,A000000,01100,0000,01100PHARMACY 54105,A000000,01350,0000,01500ACTIVITIES 54105,A000000,01600,0000,01600SKILLED NURSING FACILITY 54105,A000000,01800,0000,01800NURSING FACILITY 54105,A000000,02500,0000,02500PHYSICAL THERAPY 54105,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54105,A000000,02700,0000,02700SPEECH PATHOLOGY 54105,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54105,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54105,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54105,A81000A,00100,0100,Y 54105,A81000B,00100,0300,HOME OFFICE FEES 54105,A81000C,00100,0100,A 54105,A81000C,00100,0200,HUNTINGDON NURSING 54105,A81000C,00100,0400,HUNTINGDON NURSING 54105,A81000C,00100,0600,HOME OFFICE 54105,A81000C,00200,0200,CENTER 54105,A81000C,00200,0400,CENTER 54105,B100000,00000,0100,00000(SQUARE FEET) 54105,B100000,00000,0300,00000(GROSS SALARIES) 54105,B100000,00000,0400,00000(ACCUM COST) 54105,B100000,00000,0500,00000(SQUARE FEET) 54105,B100000,00000,0600,00000(SQUARE FEET) 54105,B100000,00000,0700,00000(HOURS OF SERVICE) 54105,B100000,00000,0800,00000(MEALS SERVED) 54105,B100000,00000,1000,00000(COSTED REQUIS) 54105,B100000,00000,1100,00000(COSTED REQUIS) 54105,B100000,00000,1350,00000 54105,E10A180,00301,0100,04/25/1996 54105,E10A180,00302,0100,12/15/1995 54105,E10A180,00350,0300,04/25/1996 54105,E10A180,00351,0300,12/15/1995 54105,S000000,00100,0200,12/02/1996 54105,S200000,00100,0100,WARM SPRINGS AVENUE 54105,S200000,00200,0100,HUNTINGDON 54105,S200000,00200,0200,PA 54105,S200000,00200,0300,16652 54105,S200000,00300,0100,HUNTINGDON 54105,S200000,00400,0100,HUNTINGDON MANOR 54105,S200000,00400,0200,395297 54105,S200000,00400,0300,08/04/1988 54105,S200000,00400,0500,O 54105,S200000,01600,0100,Y 54155,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54155,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54155,A000000,00300,0000,00300EMPLOYEE BENEFITS 54155,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54155,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54155,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54155,A000000,00700,0000,00700HOUSEKEEPING 54155,A000000,00800,0000,00800DIETARY 54155,A000000,00900,0000,00900NURSING ADMINISTRATION 54155,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54155,A000000,01100,0000,01100PHARMACY 54155,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 54155,A000000,01300,0000,01300SOCIAL SERVICE 54155,A000000,01350,0000,01500PATIENT ACTIVITIES 54155,A000000,01600,0000,01600SKILLED NURSING FACILITY 54155,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54155,A000000,02500,0000,02500PHYSICAL THERAPY 54155,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54155,A000000,02700,0000,02700SPEECH PATHOLOGY 54155,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54155,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54155,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54155,A000000,05000,0000,05000CORF 54155,A000000,05010,0000,05010CMHC 54155,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54155,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54155,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54155,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 54155,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 54155,A81000A,00100,0100,Y 54155,A81000B,00100,0300,LMS MANAGEMENT FEES 54155,A81000B,00200,0300,SPEECH THERAPIST 54155,A81000B,00300,0300,OCCUPATIONAL THERAPY 54155,A81000B,00400,0300,INFECTIOUS WASTE 54155,A81000B,00500,0300,PHARMACY SERVICES 54155,A81000B,00600,0300,MEDICAL SUPPLIES 54155,A81000C,00100,0100,B 54155,A81000C,00100,0200,LAUREL HEALTH 54155,A81000C,00100,0400,GREEN HOME 54155,A81000C,00100,0600,HEALTH CARE SNF 54155,A81000C,00200,0100,G 54155,A81000C,00200,0200,SOLDIERS HOSP. 54155,A81000C,00200,0400,GREEN HOME 54155,A81000C,00200,0600,THERAPY SERVICE 54155,A81000C,00300,0100,G 54155,A81000C,00300,0200,SOLDIERS HOSP. 54155,A81000C,00300,0400,GREEN HOME 54155,A81000C,00300,0600,THERAPY SERVICE 54155,A81000C,00400,0100,G 54155,A81000C,00400,0200,SOLDIERS HOSP 54155,A81000C,00400,0400,GREEN HOME 54155,A81000C,00400,0600,WASTE MGMT. 54155,A81000C,00500,0100,G 54155,A81000C,00500,0200,SOLDIERS HOSP. 54155,A81000C,00500,0400,GREEN HOME 54155,A81000C,00500,0600,PHARMACY 54155,A81000C,00600,0100,G 54155,A81000C,00600,0200,SOLDIERS HOSP. 54155,A81000C,00600,0400,GREEN HOME 54155,A81000C,00600,0600,MEDICAL SUPPLY 54155,B100000,00000,0100,00000(SQUARE FEET) 54155,B100000,00000,0200,00000(SQUARE FEET) 54155,B100000,00000,0300,00000(GROSS SALARIES) 54155,B100000,00000,0400,00000(ACCUM COST) 54155,B100000,00000,0500,00000(SQUARE FEET) 54155,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54155,B100000,00000,0700,00000(HOURS OF SERVICE) 54155,B100000,00000,0800,00000(MEALS SERVED) 54155,B100000,00000,0900,00000(DIRECT HR OF SVC) 54155,B100000,00000,1000,00000(COSTED REQUIS) 54155,B100000,00000,1100,00000(COSTED REQUIS) 54155,B100000,00000,1200,00000(TIME SPENT) 54155,B100000,00000,1300,00000(TIME SPENT) 54155,B100000,00000,1350,00000(OTHER) 54155,S000000,00100,0200,10/25/1996 54155,S200000,00100,0100,37 CENTRAL AVENUE 54155,S200000,00200,0100,WELLSBORO 54155,S200000,00200,0200,PA 54155,S200000,00200,0300,16904 54155,S200000,00300,0100,TIOGA 54155,S200000,00400,0100,THE GREEN HOME 54155,S200000,00400,0200,395318 54155,S200000,00400,0300,01/01/1974 54155,S200000,00400,0500,O 54155,S200000,00400,0600,O 54155,S200000,01500,0100,Y 54155,S200000,02200,0100,Y 54163,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54163,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54163,A000000,00300,0000,00300EMPLOYEE BENEFITS 54163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54163,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54163,A000000,00700,0000,00700HOUSEKEEPING 54163,A000000,00800,0000,00800DIETARY 54163,A000000,00900,0000,00900NURSING ADMINISTRATION 54163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54163,A000000,01100,0000,01100PHARMACY 54163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54163,A000000,01300,0000,01300SOCIAL SERVICE 54163,A000000,01350,0000,01500PATIENT ACTIVITIES 54163,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54163,A000000,01600,0000,01600SKILLED NURSING FACILITY 54163,A000000,01800,0000,01800NURSING FACILITY 54163,A000000,02500,0000,02500PHYSICAL THERAPY 54163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54163,A000000,02700,0000,02700SPEECH PATHOLOGY 54163,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54163,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54163,A000000,05000,0000,05000CORF 54163,A000000,05010,0000,05010CMHC 54163,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54163,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54163,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54163,A000000,05300,0000,05300INTEREST EXPENSE 54163,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54163,A81000A,00100,0100,Y 54163,A81000B,00100,0300,UTILITIES 54163,A81000B,00200,0300,HOME OFFICE COST 54163,A81000B,00300,0300,SHARED SERVICES 54163,A81000C,00100,0100,G 54163,A81000C,00100,0200,ALLIED SERVICES 54163,A81000C,00100,0600,NOT FOR PROFIT 54163,B100000,00000,0100,00000(SQUARE FEET) 54163,B100000,00000,0200,00000(SQUARE FEET) 54163,B100000,00000,0300,00000(DIRECT EXPENSE) 54163,B100000,00000,0400,00000(ACCUM COST) 54163,B100000,00000,0500,00000(SQUARE FEET) 54163,B100000,00000,0600,00000(SQUARE FEET) 54163,B100000,00000,0700,00000(HOURS OF SERVICE) 54163,B100000,00000,0800,00000(PATIENT DAYS) 54163,B100000,00000,0900,00000(NURSING SALARIES) 54163,B100000,00000,1000,00000(DIRECT EXPENSE) 54163,B100000,00000,1100,00000(ALLOC. EXPENSE) 54163,B100000,00000,1200,00000(GROSS CHARGES) 54163,B100000,00000,1300,00000(PATIENT DAYS) 54163,B100000,00000,1350,00000(PATIENT DAYS) 54163,B100000,00000,1400,00000(ASSIGNED TIME) 54163,E10A180,00501,0100,12/09/1996 54163,E10A180,00502,0100,05/05/1997 54163,E10A180,00550,0300,12/09/1996 54163,S000000,00100,0200,12/02/1996 54163,S200000,00100,0100,303 SMALLACOMBE DRIVE 54163,S200000,00200,0100,SCRANTON 54163,S200000,00200,0200,PA 54163,S200000,00200,0300,18508 54163,S200000,00300,0100,LACKAWANNA 54163,S200000,00400,0100,ALLIED SERVICES SKILLED NURSING CTR. 54163,S200000,00400,0200,395320 54163,S200000,00400,0300,09/01/1980 54163,S200000,00400,0500,O 54163,S200000,01600,0100,Y 54163,S200000,02800,0100,Y 54163,S200000,04200,0100,Y 54193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54193,A000000,00101,0000,00101CAP REL CSTS (RES & PC) 54193,A000000,00102,0000,00102CAP REL CSTS (COMMUNITY) 54193,A000000,00103,0000,00103CAP REL CSTS (NRSG) 54193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54193,A000000,00300,0000,00300EMPLOYEE BENEFITS 54193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54193,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54193,A000000,00501,0000,00501PLANT OM&R (RES & PC) 54193,A000000,00502,0000,00502PLANT OM&R (COMMUNITY) 54193,A000000,00503,0000,00503PLANT OM&R (NRSG) 54193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54193,A000000,00700,0000,00700HOUSEKEEPING 54193,A000000,00701,0000,00701HOUSEKEEPING (RES & PC) 54193,A000000,00702,0000,00702HOUSEKEEPING (COMMUNITY) 54193,A000000,00703,0000,00703HOUSEKEEPING (NRSG) 54193,A000000,00704,0000,00704HOUSEKEEPING (COMBINED) 54193,A000000,00800,0000,00800DIETARY 54193,A000000,00900,0000,00900NURSING ADMINISTRATION 54193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54193,A000000,01100,0000,01100PHARMACY 54193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54193,A000000,01300,0000,01300SOCIAL SERVICE 54193,A000000,01350,0000,01500PATIENT ACTIVITIES 54193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54193,A000000,01600,0000,01600SKILLED NURSING FACILITY 54193,A000000,01800,0000,01800NURSING FACILITY 54193,A000000,01810,0000,01810ICF/MR 54193,A000000,02300,0000,02300INTRAVENOUS THERAPY 54193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54193,A000000,02500,0000,02500PHYSICAL THERAPY 54193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54193,A000000,02700,0000,02700SPEECH PATHOLOGY 54193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54193,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPMENT 54193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54193,A000000,03550,0000,03550FQHC 54193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54193,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 54193,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 54193,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 54193,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 54193,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 54193,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 54193,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 54193,A000000,04701,0000,04701OTHER HOME HEALTH SERVICES - HH 54193,A000000,05000,0000,05000CORF 54193,A000000,05010,0000,05010CMHC 54193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54193,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54193,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54193,A000000,06201,0000,06202DAY CARE 54193,A000000,06202,0000,06201RESIDENTIAL/PERSONAL CARE 54193,A81000A,00100,0100,Y 54193,A81000B,00100,0300,INSURANCE 54193,A81000C,00100,0100,E 54193,A81000C,00100,0200,JANICE RUHL 54193,A81000C,00100,0400,JACOB H. RULE INC. 54193,A81000C,00100,0600,INSURANCE AGENCY 54193,B100000,00000,0100,00002(SQUARE FEET) 54193,B100000,00000,0101,00002SQ FT 54193,B100000,00000,0102,00002SQ FT 54193,B100000,00000,0103,00002SQ FT 54193,B100000,00000,0200,00002(SQUARE FEET) 54193,B100000,00000,0300,00002(GROSS SALARIES) 54193,B100000,00000,0400,00002(ACCUM COST) 54193,B100000,00000,0500,00002(SQUARE FEET) 54193,B100000,00000,0501,00002SQ FT 54193,B100000,00000,0502,00002SQ FT 54193,B100000,00000,0503,00002SQ FT 54193,B100000,00000,0600,00002(SQUARE FEET) 54193,B100000,00000,0700,00002(HOURS OF SERVICE) 54193,B100000,00000,0701,00002SQ FT 54193,B100000,00000,0702,00002SQ FT 54193,B100000,00000,0703,00002SQ FT 54193,B100000,00000,0704,00002SQ FT 54193,B100000,00000,0800,00002(MEALS SERVED) 54193,B100000,00000,0900,00002(DIRECT NRSG HRS) 54193,B100000,00000,1000,00002COSTED REQUIS 54193,B100000,00000,1100,00002COSTED REQUIS 54193,B100000,00000,1200,00002TIME SPENT 54193,B100000,00000,1300,00002(TIME SPENT) 54193,B100000,00000,1350,00002 54193,B100000,00000,1400,00002ASSIGNED TIME 54193,E10A180,00301,0100,12/14/1995 54193,E10A180,00301,0300,12/14/1995 54193,E10A180,00302,0100,12/28/1995 54193,E10A180,00302,0300,12/28/1995 54193,E10A180,00501,0100,12/31/1996 54193,E10A180,00501,0300,12/31/1996 54193,E10A180,00550,0100,12/02/1996 54193,E10A180,00550,0300,12/02/1996 54193,E10A180,00551,0100,08/19/1998 54193,E10A180,00551,0300,08/19/1998 54193,H710000,00501,0100,12/02/1997 54193,H710000,00501,0300,12/02/1997 54193,H710000,00550,0100,08/19/1998 54193,S000000,00100,0200,12/02/1996 54193,S200000,00100,0100,3001 LITITZ PIKE 54193,S200000,00100,0300,5093 54193,S200000,00200,0100,LANCASTER 54193,S200000,00200,0200,PA 54193,S200000,00200,0300,17606 54193,S200000,00300,0100,LANCASTER 54193,S200000,00400,0100,BRETHERN VILLAGE 54193,S200000,00400,0200,395328 54193,S200000,00400,0300,05/14/1975 54193,S200000,00400,0500,O 54193,S200000,00400,0600,O 54193,S200000,00600,0200,395328 54193,S200000,00600,0300,05/14/1975 54193,S200000,00600,0600,P 54193,S200000,00800,0200,397298 54193,S200000,00800,0300,06/06/1985 54193,S200000,00800,0500,P 54193,S200000,00800,0600,P 54193,S200000,01700,0100,Y 54193,S200000,01900,0100,OTHER 54193,S200000,04300,0100,Y 54234,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54234,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54234,A000000,00300,0000,00300EMPLOYEE BENEFITS 54234,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54234,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54234,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54234,A000000,00700,0000,00700HOUSEKEEPING 54234,A000000,00800,0000,00800DIETARY 54234,A000000,00900,0000,00900NURSING ADMINISTRATION 54234,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54234,A000000,01100,0000,01100PHARMACY 54234,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 54234,A000000,01300,0000,01300SOCIAL SERVICE 54234,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 54234,A000000,01600,0000,01600SKILLED NURSING FACILITY 54234,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54234,A000000,02500,0000,02500PHYSICAL THERAPY 54234,A000000,02800,0000,02800ELECTROCARDIOLOGY 54234,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54234,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54234,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54234,A000000,05000,0000,05000CORF 54234,A000000,05010,0000,05010CMHC 54234,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54234,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54234,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54234,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 54234,A000000,06150,0000,06300OTHER NON-REIMBURSABLE 54234,B100000,00000,0100,00000(SQUARE FEET) 54234,B100000,00000,0200,00000(SQUARE FEET) 54234,B100000,00000,0300,00000(GROSS SALARIES) 54234,B100000,00000,0400,00000(ACCUM COST) 54234,B100000,00000,0500,00000(SQUARE FEET) 54234,B100000,00000,0600,00000(SQUARE FEET) 54234,B100000,00000,0700,00000(HOURS OF SERVICE) 54234,B100000,00000,0800,00000(MEALS SERVED) 54234,B100000,00000,0900,00000(DIRECT NRSG HRS) 54234,B100000,00000,1000,00000(COSTED REQUIS) 54234,B100000,00000,1100,00000(COSTED REQUIS) 54234,B100000,00000,1200,00000(TIME SPENT) 54234,B100000,00000,1300,00000(TIME SPENT) 54234,B100000,00000,1400,00000(ASSIGNED TIME) 54234,E10A180,00350,0100,02/20/1996 54234,S000000,00100,0200,11/18/1996 54234,S200000,00100,0100,625 ROBERT FULTON HIGHWAY 54234,S200000,00200,0100,QUARRYVILLE 54234,S200000,00200,0200,PA 54234,S200000,00200,0300,17566 54234,S200000,00300,0100,LANCASTER 54234,S200000,00400,0100,THE QUARRYVILLE PRESBYTERIAN HOME 54234,S200000,00400,0200,395336 54234,S200000,00400,0300,04/15/1975 54234,S200000,00400,0500,O 54234,S200000,01500,0100,Y 54234,S200000,02800,0100,Y 54241,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54241,A000000,00300,0000,00300EMPLOYEE BENEFITS 54241,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54241,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 54241,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54241,A000000,00700,0000,00700HOUSEKEEPING 54241,A000000,00800,0000,00800DIETARY 54241,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54241,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54241,A000000,01300,0000,01300SOCIAL SERVICE 54241,A000000,01301,0000,01301PATIENT ACTIVITIES 54241,A000000,01600,0000,01600SKILLED NURSING FACILITY 54241,A000000,01800,0000,01800NURSING FACILITY 54241,A000000,02500,0000,02500PHYSICAL THERAPY 54241,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54241,A000000,02700,0000,02700SPEECH PATHOLOGY 54241,A000000,02701,0000,02701CLINITRON THERAPY 54241,A000000,02800,0000,02800ELECTROCARDIOLOGY 54241,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54241,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54241,A000000,03001,0000,03001ENTERAL THERAPY 54241,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54241,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54241,A000000,05901,0000,05901ADULT DAY CARE 54241,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54241,A000000,06100,0000,06100NONPAID WORKERS 54241,A81000A,00100,0100,Y 54241,A81000B,00100,0300,ACCOUNTING FIN/OFFIC 54241,A81000B,00200,0300,ADMINISTRATIVE SUPPO 54241,A81000C,00100,0100,G 54241,A81000C,00100,0400,ARCHDIOCES OF PHILA 54241,A81000C,00100,0600,CHURCH OPERATED 54241,A81000C,00200,0100,G 54241,A81000C,00200,0400,CATH HEALTH CARE SVC 54241,A81000C,00200,0600,CHURCH OPERATED 54241,B100000,00000,0100,00000(SQUARE FEET) 54241,B100000,00000,0300,00000(GROSS SALARIES) 54241,B100000,00000,0400,00000(ACCUM COST) 54241,B100000,00000,0500,00000(SQUARE FEET) 54241,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54241,B100000,00000,0700,00000(HOURS OF SERVICE) 54241,B100000,00000,0800,00000(MEALS SERVED) 54241,B100000,00000,1000,00000(COSTED REQUIS) 54241,B100000,00000,1200,00000(TIME SPENT) 54241,B100000,00000,1300,00000(TIME SPENT) 54241,B100000,00000,1301,00000(TIME SPENT) 54241,E10A180,00501,0100,01/08/1997 54241,E10A180,00550,0300,01/08/1997 54241,S000000,00100,0200,11/26/1996 54241,S200000,00100,0100,2990 HOLME AVENUE 54241,S200000,00200,0100,PHILADELPHIA 54241,S200000,00200,0200,PA 54241,S200000,00200,0300,19136 54241,S200000,00400,0100,IMMACULATE MARY HOME 54241,S200000,00400,0200,395338 54241,S200000,00400,0300,03/18/1976 54241,S200000,00400,0500,O 54241,S200000,00400,0600,O 54241,S200000,00600,0200,395338 54241,S200000,00600,0300,03/18/1976 54241,S200000,00600,0600,P 54241,S200000,01600,0100,Y 54241,S200000,02800,0100,Y 54318,S000000,00100,0200,11/27/1996 54327,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54327,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54327,A000000,00300,0000,00300EMPLOYEE BENEFITS 54327,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54327,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54327,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54327,A000000,00700,0000,00700HOUSEKEEPING 54327,A000000,00800,0000,00800DIETARY 54327,A000000,00900,0000,00900NURSING ADMINISTRATION 54327,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54327,A000000,01100,0000,01100PHARMACY 54327,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54327,A000000,01300,0000,01300SOCIAL SERVICE 54327,A000000,01600,0000,01600SKILLED NURSING FACILITY 54327,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54327,A000000,02500,0000,02500PHYSICAL THERAPY 54327,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54327,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54327,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54327,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54327,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54327,A000000,06200,0000,06200PATIENTS LAUNDRY 54327,A81000A,00100,0100,Y 54327,A81000B,00100,0300,FOOD 54327,A81000B,00200,0300,FOOD 54327,A81000B,00300,0300,RENT 54327,A81000C,00100,0100,D 54327,A81000C,00100,0200,JOAN & RBT. ZABADY 54327,A81000C,00100,0400,ZABADY ENTERPRISES 54327,A81000C,00100,0600,PARENT COMPANY 54327,A81000C,00200,0100,A 54327,A81000C,00200,0200,ROBERT ZABADY 54327,A81000C,00200,0400,ROBERT ZABADY FARMS 54327,A81000C,00200,0600,FARM 54327,A81000C,00300,0100,D 54327,A81000C,00300,0200,JOAN & RBT. ZABADY 54327,A81000C,00300,0400,ZABADY ENTERPRISES 54327,A81000C,00300,0600,PARENT COMPANY 54327,B100000,00000,0100,00000(SQUARE FEET) 54327,B100000,00000,0200,00000(SQUARE FEET) 54327,B100000,00000,0300,00000(GROSS SALARIES) 54327,B100000,00000,0400,00000(ACCUM COST) 54327,B100000,00000,0500,00000(SQUARE FEET) 54327,B100000,00000,0600,00000(SQUARE FEET) 54327,B100000,00000,0700,00000(HOURS OF SERVICE) 54327,B100000,00000,0800,00000(MEALS SERVED) 54327,B100000,00000,0900,00000(DIRECT NRSG HRS) 54327,B100000,00000,1000,00000(COSTED REQUIS) 54327,B100000,00000,1100,00000(COSTED REQUIS) 54327,B100000,00000,1200,00000(TIME SPENT) 54327,B100000,00000,1300,00000(TIME SPENT) 54327,E10A180,00350,0300,01/30/1996 54327,E10A180,00501,0100,12/14/1996 54327,E10A180,00550,0300,12/14/1996 54327,E10A180,00551,0100,10/22/1997 54327,E10A180,00551,0300,10/22/1997 54327,S000000,00100,0200,12/06/1996 54327,S200000,00100,0100,GOLF HILL ROAD 54327,S200000,00200,0100,HONESDALE 54327,S200000,00200,0200,PA 54327,S200000,00200,0300,18431 54327,S200000,00300,0100,WAYNE 54327,S200000,00400,0100,ELLEN MEMORIAL HEALTH CARE CENTER 54327,S200000,00400,0200,395357 54327,S200000,00400,0300,10/01/1976 54327,S200000,00400,0500,O 54327,S200000,00400,0600,O 54327,S200000,01500,0100,Y 54327,S200000,02800,0100,Y 54327,S200000,04300,0100,Y 54336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54336,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54336,A000000,00300,0000,00300EMPLOYEE BENEFITS 54336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54336,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54336,A000000,00700,0000,00700HOUSEKEEPING 54336,A000000,00800,0000,00800DIETARY 54336,A000000,00900,0000,00900NURSING ADMINISTRATION 54336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54336,A000000,01100,0000,01100PHARMACY 54336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54336,A000000,01300,0000,01300SOCIAL SERVICE 54336,A000000,01350,0000,01500PATIENT ACTIVITIES 54336,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54336,A000000,01600,0000,01600SKILLED NURSING FACILITY 54336,A000000,01800,0000,01800NURSING FACILITY 54336,A000000,02500,0000,02500PHYSICAL THERAPY 54336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54336,A000000,02700,0000,02700SPEECH PATHOLOGY 54336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54336,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54336,A000000,05000,0000,05000CORF 54336,A000000,05010,0000,05010CMHC 54336,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54336,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54336,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54336,A81000A,00100,0100,Y 54336,A81000B,00100,0300,ADMINISTRATIVE 54336,A81000C,00100,0100,B 54336,A81000C,00100,0200,LUTHERAN HOME 54336,A81000C,00100,0400,LUTHERAN HOME 54336,A81000C,00100,0600,MGMT. SERVICES 54336,B100000,00000,0100,00040(SQUARE FEET) 54336,B100000,00000,0200,00040(SQUARE FEET) 54336,B100000,00000,0300,00040(GROSS SALARIES) 54336,B100000,00000,0400,00040(ACCUM COST) 54336,B100000,00000,0500,00040(SQUARE FEET) 54336,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 54336,B100000,00000,0700,00040(HOURS OF SERVICE) 54336,B100000,00000,0800,00040(MEALS SERVED) 54336,B100000,00000,0900,00040(DIRECT NRSG HRS) 54336,B100000,00000,1000,00040(COSTED REQUIS) 54336,B100000,00000,1100,00040(COSTED REQUIS) 54336,B100000,00000,1200,00040(TIME SPENT) 54336,B100000,00000,1300,00040(TIME SPENT) 54336,B100000,00000,1350,00040 54336,B100000,00000,1400,00040(ASSIGNED TIME) 54336,E10A180,00301,0100,01/09/1996 54336,E10A180,00501,0100,12/03/1996 54336,E10A180,00550,0300,12/03/1996 54336,S000000,00100,0200,11/27/1996 54336,S200000,00100,0100,6950 GERMANTOWN HOME 54336,S200000,00200,0100,PHILADELPHIA 54336,S200000,00200,0200,PA 54336,S200000,00200,0300,19119 54336,S200000,00300,0100,PHILADELPHIA 54336,S200000,00400,0100,GERMANTOWN HOME 54336,S200000,00400,0200,395360 54336,S200000,00400,0300,07/01/1984 54336,S200000,00400,0500,O 54336,S200000,01600,0100,Y 54364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54364,A000000,00300,0000,00300EMPLOYEE BENEFITS 54364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54364,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 54364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54364,A000000,00700,0000,00700HOUSEKEEPING 54364,A000000,00800,0000,00800DIETARY 54364,A000000,00900,0000,00900NURSING ADMINISTRATION 54364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54364,A000000,01300,0000,01300SOCIAL SERVICE 54364,A000000,01301,0000,01301ACTIVITIES 54364,A000000,01600,0000,01600SKILLED NURSING FACILITY 54364,A000000,01800,0000,01800NURSING FACILITY 54364,A000000,02500,0000,02500PHYSICAL THERAPY 54364,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54364,A000000,02700,0000,02700SPEECH PATHOLOGY 54364,A000000,02800,0000,02800ELECTROCARDIOLOGY 54364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54364,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54364,A000000,05300,0000,05300INTEREST EXPENSE 54364,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54364,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54364,A000000,06150,0000,06300RESIDENTIAL 54364,A81000A,00100,0100,Y 54364,A81000B,00100,0300,MANAGEMENT FEE 54364,A81000B,00200,0300,THERAPY 54364,A81000B,00300,0300,THERAPY 54364,A81000B,00400,0300,THERAPY 54364,A81000B,00500,0300,MISC 54364,A81000B,00600,0300,MEDICAL SUPPLIES 54364,A81000C,00100,0100,A 54364,A81000C,00100,0200,DOYLESTOWN HOSP. 54364,A81000C,00100,0400,DOYLESTOWN HOSP. 54364,A81000C,00100,0600,HELATH CARE 54364,B100000,00000,0100,00000SQUARE FEET 54364,B100000,00000,0200,00000SQUARE FEET 54364,B100000,00000,0300,00000GROSS SALARIES 54364,B100000,00000,0400,00000ACCUM COST 54364,B100000,00000,0500,00000SQUARE FEET 54364,B100000,00000,0600,00000POUNDS OF LAUNDRY 54364,B100000,00000,0700,00000SQUARE FEET 54364,B100000,00000,0800,00000MEALS SERVED 54364,B100000,00000,0900,00000HOURS OF SERVICE 54364,B100000,00000,1200,00000TIME SPENT 54364,B100000,00000,1300,00000TIME SPENT 54364,B100000,00000,1301,00000(PATIENT ACTIVITIES 54364,S000000,00100,0200,11/27/1996 54364,S200000,00100,0100,777 FERRY ROAD 54364,S200000,00200,0100,DOYLESTOWN 54364,S200000,00200,0200,PA 54364,S200000,00200,0300,18901 54364,S200000,00300,0100,BUCKS 54364,S200000,00400,0100,PINE RUN HEALTH CENTER 54364,S200000,00400,0200,395366 54364,S200000,00400,0500,O 54364,S200000,00400,0600,O 54364,S200000,00600,0200,395366 54364,S200000,00600,0600,P 54364,S200000,01500,0100,Y 54364,S200000,01900,0100,OTHER 54381,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54381,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54381,A000000,00300,0000,00300EMPLOYEE BENEFITS 54381,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54381,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54381,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54381,A000000,00700,0000,00700HOUSEKEEPING 54381,A000000,00800,0000,00800DIETARY 54381,A000000,00900,0000,00900NURSING ADMINISTRATION 54381,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54381,A000000,01100,0000,01100PHARMACY 54381,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 54381,A000000,01300,0000,01300SOCIAL SERVICE 54381,A000000,01350,0000,01500PATIENT ACTIVITIES 54381,A000000,01600,0000,01600SKILLED NURSING FACILITY 54381,A000000,01800,0000,01800NURSING FACILITY 54381,A000000,02300,0000,02300INTRAVENOUS THERAPY 54381,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54381,A000000,02500,0000,02500PHYSICAL THERAPY 54381,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54381,A000000,02700,0000,02700SPEECH PATHOLOGY 54381,A000000,02801,0000,02801SPECIALITY BEDS 54381,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54381,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54381,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54381,A000000,05300,0000,05300INTEREST EXPENSE 54381,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 54381,A000000,06200,0000,06200PATIENTS LAUNDRY 54381,B100000,00000,0100,00000(SQUARE FEET) 54381,B100000,00000,0200,00000(SQUARE FEET) 54381,B100000,00000,0300,00000(GROSS SALARIES) 54381,B100000,00000,0400,00000(ACCUM COST) 54381,B100000,00000,0500,00000(SQUARE FEET) 54381,B100000,00000,0600,00000(SQUARE FEET) 54381,B100000,00000,0700,00000(HOURS OF SERVICE) 54381,B100000,00000,0800,00000(MEALS SERVED) 54381,B100000,00000,0900,00000(DIRECT NRSG HRS) 54381,B100000,00000,1000,00000(COSTED REQUIS) 54381,B100000,00000,1100,00000(COSTED REQUIS) 54381,B100000,00000,1200,00000(TIME SPENT) 54381,B100000,00000,1300,00000(TIME SPENT) 54381,B100000,00000,1350,00000 54381,E10A180,00301,0100,10/26/1995 54381,E10A180,00350,0300,10/26/1995 54381,S000000,00100,0200,12/04/1996 54381,S200000,00200,0100,APOLLO 54381,S200000,00200,0200,PA 54381,S200000,00200,0300,15613 54381,S200000,00300,0100,WESTMORELAND 54381,S200000,00400,0100,WEST HAVEN NURSING HOME 54381,S200000,00400,0200,395371 54381,S200000,00400,0300,07/01/1971 54381,S200000,00400,0500,O 54381,S200000,00400,0600,O 54381,S200000,00600,0200,395371 54381,S200000,00600,0300,07/01/1971 54381,S200000,00600,0600,P 54381,S200000,01600,0100,Y 54381,S200000,02800,0100,Y 54390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54390,A000000,00300,0000,00300EMPLOYEE BENEFITS 54390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54390,A000000,00700,0000,00700HOUSEKEEPING 54390,A000000,00800,0000,00800DIETARY 54390,A000000,00900,0000,00900NURSING ADMINISTRATION 54390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54390,A000000,01300,0000,01300SOCIAL SERVICE 54390,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54390,A000000,01600,0000,01600SKILLED NURSING FACILITY 54390,A000000,01800,0000,01800NURSING FACILITY 54390,A000000,02500,0000,02500PHYSICAL THERAPY 54390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54390,A000000,02700,0000,02700SPEECH PATHOLOGY 54390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54390,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54390,B100000,00000,0100,00000(SQUARE FEET) 54390,B100000,00000,0300,00000(GROSS SALARIES) 54390,B100000,00000,0400,00000(ACCUM COST) 54390,B100000,00000,0500,00000(SQUARE FEET) 54390,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54390,B100000,00000,0700,00000(SQ. FT. EXCL DIET) 54390,B100000,00000,0800,00000(PATIENT DAYS) 54390,B100000,00000,0900,00000(PATIENT DAYS) 54390,B100000,00000,1000,00000(PATIENT DAYS) 54390,B100000,00000,1300,00000(PATIENT DAYS) 54390,B100000,00000,1400,00000(TIME SPENT) 54390,E10A180,00301,0100,12/18/1995 54390,E10A180,00301,0300,12/18/1995 54390,E10A180,00501,0100,12/01/1996 54390,E10A180,00501,0300,12/01/1996 54390,E10A180,00502,0100,12/03/1997 54390,S000000,00100,0200,12/02/1996 54390,S200000,00100,0100,4000 LINGLESTOWN ROAD 54390,S200000,00200,0100,HARRISBURG 54390,S200000,00200,0200,PA 54390,S200000,00200,0300,17112 54390,S200000,00300,0100,DAUPHIN 54390,S200000,00400,0100,JEWISH HOME OF GREATER HARRISBURG 54390,S200000,00400,0200,395372 54390,S200000,00400,0300,04/12/1977 54390,S200000,00400,0500,O 54390,S200000,00400,0600,O 54390,S200000,00600,0200,395372 54390,S200000,00600,0300,04/12/1977 54390,S200000,00600,0600,P 54390,S200000,01600,0100,Y 54416,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54416,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54416,A000000,00300,0000,00300EMPLOYEE BENEFITS 54416,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54416,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54416,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54416,A000000,00700,0000,00700HOUSEKEEPING 54416,A000000,00800,0000,00800DIETARY 54416,A000000,00900,0000,00900NURSING ADMINISTRATION 54416,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54416,A000000,01100,0000,01100PHARMACY 54416,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54416,A000000,01300,0000,01300SOCIAL SERVICE 54416,A000000,01301,0000,01301RECREATION 54416,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54416,A000000,01600,0000,01600SKILLED NURSING FACILITY 54416,A000000,01800,0000,01800NURSING FACILITY 54416,A000000,02300,0000,02300INTRAVENOUS THERAPY 54416,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54416,A000000,02500,0000,02500PHYSICAL THERAPY 54416,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54416,A000000,02700,0000,02700SPEECH PATHOLOGY 54416,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54416,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54416,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54416,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 54416,A000000,03201,0000,03201EQUPMENT RENTAL 54416,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54416,A000000,05000,0000,05000CORF 54416,A000000,05010,0000,05010CMHC 54416,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54416,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54416,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54416,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54416,A81000A,00100,0100,Y 54416,A81000B,00100,0300,HOME OFFICE COST 54416,A81000B,00200,0300,HOME OFFICE CAPITAL 54416,A81000B,00300,0300,FINANCIAL ACCOUNTING 54416,A81000B,00400,0300,FIN ACCTG. CAPITAL 54416,A81000C,00100,0100,E 54416,A81000C,00100,0200,RHA HOME OFFICE 54416,A81000C,00100,0400,RESOURCE HOUSING OF 54416,A81000C,00100,0600,HEALTH CARE SERVICE 54416,A81000C,00200,0100,E 54416,A81000C,00200,0200,RHA HOME OFFICE 54416,A81000C,00200,0400,RESOURCE HOUSING OF 54416,A81000C,00200,0600,HEALTH CARE SERVICE 54416,A81000C,00300,0100,E 54416,A81000C,00300,0200,HEALTH DATA INC. 54416,A81000C,00300,0400,RESOURCE HOUSING OF 54416,A81000C,00300,0600,HEALTH CARE SERVICE 54416,A81000C,00400,0100,E 54416,A81000C,00400,0200,HEALTH DATA INC. 54416,A81000C,00400,0400,RESOURCE HOUSING OF 54416,A81000C,00400,0600,HEALTH CARE SERVICE 54416,B100000,00000,0100,00000(SQUARE FEET) 54416,B100000,00000,0200,00000(SQUARE FEET) 54416,B100000,00000,0300,00000(GROSS SALARIES) 54416,B100000,00000,0400,00000(ACCUM COST) 54416,B100000,00000,0500,00000(SQUARE FEET) 54416,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54416,B100000,00000,0700,00000(SQUARE FEET) 54416,B100000,00000,0800,00000(MEALS SERVED) 54416,B100000,00000,0900,00000(HOURS OF\ SERVICE) 54416,B100000,00000,1000,00000(COSTED REQUIS) 54416,B100000,00000,1100,00000(COSTED REQUIS) 54416,B100000,00000,1200,00000(PATIENT DAYS) 54416,B100000,00000,1300,00000(PATIENT DAYS) 54416,B100000,00000,1301,00000(PATIENT DAYS) 54416,B100000,00000,1400,00000(ASSIGNED TIME) 54416,E10A180,00501,0100,03/03/1997 54416,E10A180,00501,0300,03/03/1997 54416,E10A180,00502,0100,12/12/1996 54416,E10A180,00503,0100,08/27/1998 54416,E10A180,00503,0300,08/27/1998 54416,E10A180,00550,0100,01/31/1997 54416,E10A180,00550,0300,12/12/1996 54416,S000000,00100,0200,12/12/1996 54416,S200000,00100,0100,6212 WALNUT STREET 54416,S200000,00200,0100,PHILADELPHIA 54416,S200000,00200,0200,PA 54416,S200000,00200,0300,19139 54416,S200000,00300,0100,PHILADELPHIA 54416,S200000,00400,0100,CARE PAVILION OF WALNUT PARK 54416,S200000,00400,0200,395376 54416,S200000,00400,0300,06/02/1985 54416,S200000,00400,0500,O 54416,S200000,02200,0100,Y 54445,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54445,A000000,00300,0000,00300EMPLOYEE BENEFITS 54445,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54445,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54445,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54445,A000000,00700,0000,00700HOUSEKEEPING 54445,A000000,00800,0000,00800DIETARY 54445,A000000,00900,0000,00900NURSING ADMINISTRATION 54445,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54445,A000000,01100,0000,01100PHARMACY 54445,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54445,A000000,01300,0000,01300SOCIAL SERVICE 54445,A000000,01401,0000,01401RECREATIONAL THERAPY 54445,A000000,01600,0000,01600SKILLED NURSING FACILITY 54445,A000000,01800,0000,01800NURSING FACILITY 54445,A000000,01900,0000,01900OTHER LONG TERM CARE 54445,A000000,02500,0000,02500PHYSICAL THERAPY 54445,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54445,A000000,02700,0000,02700SPEECH PATHOLOGY 54445,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54445,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54445,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54445,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54445,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54445,A000000,06150,0000,06300DEVELOPMENT 54445,B100000,00000,0100,00000SQUARE FEET 54445,B100000,00000,0300,00000GROSS SALARIES 54445,B100000,00000,0400,00000ACCUM COST 54445,B100000,00000,0500,00000SQUARE FEET 54445,B100000,00000,0600,00000POUNDS OF LAUNDRY 54445,B100000,00000,0700,00000(SQUARE FEET) 54445,B100000,00000,0800,00000MEALS SERVED 54445,B100000,00000,0900,00000DIRECT NRSG HRS 54445,B100000,00000,1000,00000COSTED REQUIS 54445,B100000,00000,1100,00000(PATIENT DAYS) 54445,B100000,00000,1200,00000(TOTAL CHARGES) 54445,B100000,00000,1300,00000(PATIENT DAYS) 54445,B100000,00000,1401,00000(PATIENT DAYS) 54445,E10A180,00301,0100,03/15/1996 54445,E10A180,00550,0100,02/17/1997 54445,E10A180,00550,0300,02/17/1997 54445,S000000,00100,0200,12/27/1996 54445,S200000,00100,0100,100 LANCASTER AVENUE 54445,S200000,00200,0100,WYNNEWOOD 54445,S200000,00200,0200,PA 54445,S200000,00200,0300,19096 54445,S200000,00300,0100,MONTGOMERY 54445,S200000,00400,0100,SAUNDERS HOUSE 54445,S200000,00400,0200,395380 54445,S200000,00400,0300,01/01/1977 54445,S200000,00400,0500,O 54445,S200000,01600,0100,Y 54455,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54455,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54455,A000000,00300,0000,00300EMPLOYEE BENEFITS 54455,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54455,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54455,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54455,A000000,00700,0000,00700HOUSEKEEPING 54455,A000000,00800,0000,00800DIETARY 54455,A000000,00900,0000,00900NURSING ADMINISTRATION 54455,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54455,A000000,01100,0000,01100PHARMACY 54455,A000000,01350,0000,01500PATIENT ACTIVITIES 54455,A000000,01600,0000,01600SKILLED NURSING FACILITY 54455,A000000,01800,0000,01800NURSING FACILITY 54455,A000000,02500,0000,02500PHYSICAL THERAPY 54455,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54455,A000000,02700,0000,02700SPEECH PATHOLOGY 54455,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54455,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54455,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54455,A81000A,00100,0100,Y 54455,A81000B,00100,0300,INTEREST EXPENSE 54455,A81000B,00200,0300,INTEREST EXPENSE 54455,A81000B,00300,0300,INTEREST EXPENSE 54455,A81000B,00400,0300,MEDICAL DIRECTOR 54455,A81000B,00500,0300,SERVICES FEES 54455,A81000C,00100,0100,E 54455,A81000C,00100,0200,WILLIAM V. DAY 54455,A81000C,00100,0400,PRESIDENT-SBHS 54455,A81000C,00100,0600,PARENT CORP 54455,A81000C,00200,0100,E 54455,A81000C,00200,0200,JOSEPH R. HLINKA 54455,A81000C,00200,0400,SR. V-PRESIDENT-SBHS 54455,A81000C,00200,0600,PARENT CORP 54455,A81000C,00300,0100,E 54455,A81000C,00300,0200,JUDITH WAGNER 54455,A81000C,00300,0400,VICE PRESIDENT-SBHS 54455,A81000C,00300,0600,PARENT CORP 54455,A81000C,00400,0100,E 54455,A81000C,00400,0200,NANCY BREM 54455,A81000C,00400,0400,ASST VICE PRESIDENT 54455,A81000C,00400,0600,PARENT CORP 54455,B100000,00000,0100,00000(SQUARE FEET) 54455,B100000,00000,0200,00000(SQUARE FEET) 54455,B100000,00000,0300,00000(GROSS SALARIES) 54455,B100000,00000,0400,00000(ACCUM COST) 54455,B100000,00000,0500,00000(SQUARE FEET) 54455,B100000,00000,0600,00000(SQUARE FEET) 54455,B100000,00000,0700,00000(HOURS OF SERVICE) 54455,B100000,00000,0800,00000(MEALS SERVED) 54455,B100000,00000,0900,00000(DIRECT NRSG HRS) 54455,B100000,00000,1000,00000(COSTED REQUIS) 54455,B100000,00000,1100,00000(COSTED REQUIS) 54455,B100000,00000,1350,00000 54455,S000000,00100,0200,11/20/1996 54455,S200000,00100,0100,R.D. #4 54455,S200000,00200,0100,VALENCIA 54455,S200000,00200,0200,PA 54455,S200000,00200,0300,16059 54455,S200000,00400,0100,VALENCIA WOODS NURSING CENTER 54455,S200000,00400,0200,395381 54455,S200000,00400,0300,07/01/1980 54455,S200000,00400,0500,O 54455,S200000,00600,0200,395381 54455,S200000,00600,0300,07/01/1980 54455,S200000,00600,0600,P 54455,S200000,01600,0100,Y 54464,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54464,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54464,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54464,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54464,A000000,00700,0000,00700HOUSEKEEPING 54464,A000000,00800,0000,00800DIETARY 54464,A000000,00900,0000,00900NURSING ADMINISTRATION 54464,A000000,01100,0000,01100PHARMACY 54464,A000000,01300,0000,01300SOCIAL SERVICE 54464,A000000,01350,0000,01500ACTIVITIES 54464,A000000,01600,0000,01600SKILLED NURSING FACILITY 54464,A000000,01800,0000,01800NURSING FACILITY 54464,A000000,02100,0000,02100RADIOLOGY 54464,A000000,02200,0000,02200LABORATORY 54464,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54464,A000000,02500,0000,02500PHYSICAL THERAPY 54464,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54464,A000000,02700,0000,02700SPEECH PATHOLOGY 54464,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54464,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54464,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54464,A000000,05300,0000,05300INTEREST EXPENSE 54464,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54464,A81000A,00100,0100,Y 54464,A81000B,00100,0300,MANAGEMENT FEES 54464,A81000C,00100,0100,A 54464,A81000C,00100,0200,JOHN HAYMAN 54464,A81000C,00100,0400,PENN MED 54464,A81000C,00100,0600,MGMT CO 54464,A81000C,00200,0100,A 54464,A81000C,00200,0200,FRANCIS HAYMAN 54464,A81000C,00200,0400,PENN MED 54464,A81000C,00200,0600,MGMT CO 54464,A81000C,00300,0100,A 54464,A81000C,00300,0200,DRURY GALLAGHER 54464,A81000C,00300,0400,PENN MED 54464,A81000C,00300,0600,MGMT CO 54464,B100000,00000,0100,00000(SQUARE FEET) 54464,B100000,00000,0400,00000(ACCUM COST) 54464,B100000,00000,0500,00000(SQUARE FEET) 54464,B100000,00000,0600,00000(PATIENT DAYS) 54464,B100000,00000,0700,00000(SQUARE FEET) 54464,B100000,00000,0800,00000(MEALS SERVED) 54464,B100000,00000,0900,00000(HOURS OF SERVICE) 54464,B100000,00000,1100,00000(PATIENT DAYS) 54464,B100000,00000,1300,00000(PATIENT DAYS) 54464,B100000,00000,1350,00000 54464,E10A180,00301,0100,01/05/1996 54464,E10A180,00301,0300,01/05/1996 54464,E10A180,00501,0100,11/22/1996 54464,E10A180,00501,0300,11/22/1996 54464,E10A180,00550,0100,01/28/1998 54464,E10A180,00550,0300,01/28/1998 54464,S000000,00100,0200,11/18/1996 54464,S200000,00100,0100,249 MAUS DRIVE 54464,S200000,00200,0100,NORTH HUNTINGTON 54464,S200000,00200,0200,PA 54464,S200000,00200,0300,15642 54464,S200000,00300,0100,WESTMORELAND 54464,S200000,00400,0100,BRIARCLIFF PAVILLION 54464,S200000,00400,0200,395382 54464,S200000,00400,0300,01/01/1978 54464,S200000,00400,0500,O 54464,S200000,00600,0200,395382 54464,S200000,00600,0300,01/01/1978 54464,S200000,00600,0600,P 54464,S200000,01600,0100,Y 54522,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54522,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54522,A000000,00300,0000,00300EMPLOYEE BENEFITS 54522,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54522,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54522,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54522,A000000,00700,0000,00700HOUSEKEEPING 54522,A000000,00800,0000,00800DIETARY 54522,A000000,00900,0000,00900NURSING ADMINISTRATION 54522,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54522,A000000,01100,0000,01100PHARMACY 54522,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 54522,A000000,01300,0000,01300SOCIAL SERVICE 54522,A000000,01350,0000,01500PATIENT ACTIVITIES 54522,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 54522,A000000,01600,0000,01600SKILLED NURSING FACILITY 54522,A000000,01800,0000,01800NURSING FACILITY 54522,A000000,02500,0000,02500PHYSICAL THERAPY 54522,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54522,A000000,02700,0000,02700SPEECH PATHOLOGY 54522,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54522,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54522,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54522,A000000,05000,0000,05000CORF 54522,A000000,05010,0000,05010CMHC 54522,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54522,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54522,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54522,A000000,05300,0000,05300INTEREST EXPENSE 54522,A000000,05350,0000,05600MEDICAL DIRECTOR 54522,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 54522,A000000,06200,0000,06200PATIENTS LAUNDRY 54522,A81000A,00100,0100,Y 54522,A81000B,00100,0300,PLANT MAINTENANCE 54522,A81000C,00100,0100,A 54522,A81000C,00100,0200,MARTIN SIEMON III 54522,A81000C,00100,0400,LAKESIDE CONSTRUCT. 54522,A81000C,00100,0600,GENERAL REPAIR 54522,B100000,00000,0100,00000(SQUARE FEET) 54522,B100000,00000,0200,00000(SQUARE FEET) 54522,B100000,00000,0300,00000(GROSS SALARIES) 54522,B100000,00000,0400,00000(ACCUM COST) 54522,B100000,00000,0500,00000(SQUARE FEET) 54522,B100000,00000,0600,00000(SQUARE FEET) 54522,B100000,00000,0700,00000(HOURS OF SERVICE) 54522,B100000,00000,0800,00000(MEALS SERVED) 54522,B100000,00000,0900,00000(DIRECT NRSG HRS) 54522,B100000,00000,1000,00000(COSTED REQUIS) 54522,B100000,00000,1100,00000(COSTED REQUIS) 54522,B100000,00000,1200,00000(TIME SPENT) 54522,B100000,00000,1300,00000(TIME SPENT) 54522,B100000,00000,1350,00000 54522,B100000,00000,1400,00000(ASSIGNED TIME) 54522,E10A180,00301,0100,10/02/1995 54522,E10A180,00350,0300,10/02/1995 54522,S000000,00100,0200,11/25/1996 54522,S200000,00100,0100,R.D. 7 BOX 195-A 54522,S200000,00200,0100,SOMERSET 54522,S200000,00200,0200,PA 54522,S200000,00200,0300,15501 54522,S200000,00300,0100,SOMERSET 54522,S200000,00400,0100,SIEMONS LAKEVIEW MANOR ESTATE 54522,S200000,00400,0200,395398 54522,S200000,00400,0300,01/01/1978 54522,S200000,00400,0500,O 54522,S200000,00600,0200,395398 54522,S200000,00600,0300,01/01/1978 54522,S200000,00600,0600,P 54522,S200000,01600,0100,Y 54532,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54532,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54532,A000000,00300,0000,00300EMPLOYEE BENEFITS 54532,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54532,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54532,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54532,A000000,00700,0000,00700HOUSEKEEPING 54532,A000000,00800,0000,00800DIETARY 54532,A000000,00900,0000,00900NURSING ADMINISTRATION 54532,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54532,A000000,01100,0000,01100PHARMACY 54532,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54532,A000000,01300,0000,01300SOCIAL SERVICE 54532,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 54532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54532,A000000,01600,0000,01600SKILLED NURSING FACILITY 54532,A000000,01800,0000,01800NURSING FACILITY 54532,A000000,02500,0000,02500PHYSICAL THERAPY 54532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54532,A000000,02700,0000,02700SPEECH PATHOLOGY 54532,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54532,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54532,A000000,05000,0000,05000CORF 54532,A000000,05010,0000,05010CMHC 54532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54532,A81000A,00100,0100,Y 54532,A81000B,00100,0300,ADMIN AND GENERAL 54532,A81000B,00200,0300,ADMIN AND GENERAL 54532,A81000B,00300,0300,ADMIN AND GENERAL 54532,A81000B,00400,0300,ADMIN AND GENERAL 54532,A81000B,00500,0300,EMPLOYEE BENEFITS 54532,A81000C,00100,0100,A 54532,A81000C,00100,0200,MERCY DOUGLAS HEALTH 54532,A81000C,00100,0400,MERCY DOUGLAS HEALTH 54532,B100000,00000,0100,00040SQUARE FEET 54532,B100000,00000,0200,00040SQUARE FEET 54532,B100000,00000,0300,00040GROSS SALARIES 54532,B100000,00000,0400,00040ACCUM COST 54532,B100000,00000,0500,00040SQUARE FEET 54532,B100000,00000,0600,00040POUNDS OF LAUNDRY 54532,B100000,00000,0700,00040HOURS OF SERVICE 54532,B100000,00000,0800,00040MEALS SERVED 54532,B100000,00000,0900,00040DIRECT NRSG HRS 54532,B100000,00000,1000,00040COSTED REQUIS 54532,B100000,00000,1100,00040COSTED REQUIS 54532,B100000,00000,1200,00040TIME SPENT 54532,B100000,00000,1300,00040TIME SPENT 54532,B100000,00000,1350,00040COST 54532,B100000,00000,1400,00040ASSIGNED TIME 54532,E10A180,00501,0100,02/05/1997 54532,E10A180,00501,0300,02/05/1997 54532,S000000,00100,0200,12/03/1996 54532,S200000,00100,0100,4508-38 CHESTNUT STREET 54532,S200000,00200,0100,PHILADELPHIA 54532,S200000,00200,0200,PA 54532,S200000,00200,0300,19138 54532,S200000,00300,0100,PHILADELPHIA 54532,S200000,00400,0100,MERCY DOUGLAS HUMAN SERVICES 54532,S200000,00400,0200,395399 54532,S200000,00400,0300,10/21/1997 54532,S200000,00400,0500,O 54532,S200000,01500,0100,Y 54532,S200000,01900,0100,VOLUNTARY NONPROFIT 54553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54553,A000000,00300,0000,00300EMPLOYEE BENEFITS 54553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54553,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54553,A000000,00700,0000,00700HOUSEKEEPING 54553,A000000,00800,0000,00800DIETARY 54553,A000000,00900,0000,00900NURSING ADMINISTRATION 54553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54553,A000000,01100,0000,01100PHARMACY 54553,A000000,01300,0000,01300SOCIAL SERVICE 54553,A000000,01350,0000,01500PATIENT ACTIVITIES 54553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54553,A000000,01600,0000,01600SKILLED NURSING FACILITY 54553,A000000,01800,0000,01800NURSING FACILITY 54553,A000000,02500,0000,02500PHYSICAL THERAPY 54553,A000000,02700,0000,02700SPEECH PATHOLOGY 54553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54553,A000000,05300,0000,05300INTEREST EXPENSE 54553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54553,B100000,00000,0100,00000(SQUARE FEET) 54553,B100000,00000,0200,00000(SQUARE FEET) 54553,B100000,00000,0300,00000(GROSS SALARIES) 54553,B100000,00000,0400,00000(ACCUM COST) 54553,B100000,00000,0500,00000(SQUARE FEET) 54553,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54553,B100000,00000,0700,00000(HOURS OF SERVICE) 54553,B100000,00000,0800,00000(MEALS SERVED) 54553,B100000,00000,0900,00000(DIRECT NRSG HRS) 54553,B100000,00000,1000,00000(COSTED REQUIS) 54553,B100000,00000,1100,00000(COSTED REQUIS) 54553,B100000,00000,1300,00000(TIME SPENT) 54553,B100000,00000,1350,00000 54553,B100000,00000,1400,00000(ASSIGNED TIME) 54553,E10A180,00302,0100,12/08/1995 54553,E10A180,00501,0100,12/02/1996 54553,E10A180,00501,0300,12/02/1996 54553,S000000,00100,0200,11/22/1996 54553,S200000,00400,0100,BALL PAVILION INC. 54553,S200000,00400,0200,395401 54553,S200000,00400,0300,07/01/1978 54553,S200000,00400,0500,O 54553,S200000,00400,0600,O 54553,S200000,00600,0600,P 54553,S200000,01500,0100,Y 54581,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54581,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54581,A000000,00300,0000,00300EMPLOYEE BENEFITS 54581,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54581,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54581,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54581,A000000,00700,0000,00700HOUSEKEEPING 54581,A000000,00800,0000,00800DIETARY 54581,A000000,00900,0000,00900NURSING ADMINISTRATION 54581,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54581,A000000,01100,0000,01100PHARMACY 54581,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 54581,A000000,01300,0000,01300SOCIAL SERVICE 54581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 54581,A000000,01600,0000,01600SKILLED NURSING FACILITY 54581,A000000,01800,0000,01800NURSING FACILITY 54581,A000000,02100,0000,02100RADIOLOGY 54581,A000000,02300,0000,02300INTRAVENOUS THERAPY 54581,A000000,02500,0000,02500PHYSICAL THERAPY 54581,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54581,A000000,02700,0000,02700SPEECH PATHOLOGY 54581,A000000,02800,0000,02800ELECTROCARDIOLOGY 54581,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54581,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54581,A000000,03051,0000,03301RESPIRATORY THEREAPY 54581,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54581,A000000,05000,0000,05000CORF 54581,A000000,05010,0000,05010CMHC 54581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54581,A000000,05300,0000,05300INTEREST EXPENSE 54581,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 54581,B100000,00000,0100,00000(SQUARE FEET) 54581,B100000,00000,0200,00000(SQUARE FEET) 54581,B100000,00000,0300,00000(GROSS SALARIES) 54581,B100000,00000,0400,00000(ACCUM COST) 54581,B100000,00000,0500,00000(SQUARE FEET) 54581,B100000,00000,0600,00000(SQUARE FEET) 54581,B100000,00000,0700,00000(HOURS OF SERVICE) 54581,B100000,00000,0800,00000(MEALS SERVED) 54581,B100000,00000,0900,00000(DIRECT NRSG HRS) 54581,B100000,00000,1000,00000(COSTED REQUIS) 54581,B100000,00000,1100,00000(COSTED REQUIS) 54581,B100000,00000,1200,00000(TIME SPENT) 54581,B100000,00000,1300,00000(TIME SPENT) 54581,B100000,00000,1400,00000(ASSIGNED TIME) 54581,E10A180,00301,0100,12/04/1995 54581,S000000,00100,0200,10/15/1996 54581,S200000,00100,0100,R.D. #2 54581,S200000,00200,0100,WORTHINGTON 54581,S200000,00200,0200,PA 54581,S200000,00200,0300,16262 54581,S200000,00300,0100,ARMSTRONG 54581,S200000,00400,0100,SUGAR CREEK REST LIMITED PARTNERSHIP 54581,S200000,00400,0200,395410 54581,S200000,00400,0300,04/06/1978 54581,S200000,00400,0500,O 54581,S200000,00400,0600,O 54581,S200000,00600,0200,395410 54581,S200000,00600,0300,04/06/1978 54581,S200000,00600,0600,P 54581,S200000,01600,0100,Y 54626,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54626,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54626,A000000,00300,0000,00300EMPLOYEE BENEFITS 54626,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54626,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54626,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54626,A000000,00700,0000,00700HOUSEKEEPING 54626,A000000,00800,0000,00800DIETARY 54626,A000000,00900,0000,00900NURSING ADMINISTRATION 54626,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54626,A000000,01100,0000,01100PHARMACY 54626,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 54626,A000000,01300,0000,01300SOCIAL SERVICE 54626,A000000,01350,0000,01500OTHER GENERAL SERVICES 54626,A000000,01351,0000,01501RESIDENT ACTIVITIES 54626,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 54626,A000000,01600,0000,01600SKILLED NURSING FACILITY 54626,A000000,01800,0000,01800NURSING FACILITY 54626,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54626,A000000,02500,0000,02500PHYSICAL THERAPY 54626,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54626,A000000,02700,0000,02700SPEECH PATHOLOGY 54626,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54626,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54626,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 54626,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 54626,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54626,A000000,05000,0000,05000CORF 54626,A000000,05010,0000,05010CMHC 54626,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54626,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54626,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54626,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 54626,A81000A,00100,0100,Y 54626,A81000B,00100,0300,OVERHEAD ALLOCATION 54626,A81000B,00200,0300,INTEREST ON PURCHASE 54626,A81000B,00300,0300,INTEREST ON NOTE 54626,A81000C,00100,0100,B 54626,A81000C,00100,0400,GUARDIAN ELDER CARE 54626,A81000C,00100,0600,S-CORPORATION 54626,A81000C,00200,0100,B 54626,A81000C,00200,0400,VSI DBA PUBLIC CRED 54626,A81000C,00200,0600,S-CORPORATION 54626,A81000C,00300,0100,A 54626,A81000C,00300,0200,RAYMOND CALHOUN 54626,B100000,00000,0100,00000(SQUARE FEET) 54626,B100000,00000,0200,00000(SQUARE FEET) 54626,B100000,00000,0300,00000(GROSS SALARIES) 54626,B100000,00000,0400,00000(ACCUM COST) 54626,B100000,00000,0500,00000(SQUARE FEET) 54626,B100000,00000,0600,00000(SQUARE FEET) 54626,B100000,00000,0700,00000(HOURS OF SERVICE) 54626,B100000,00000,0800,00000(MEALS SERVED) 54626,B100000,00000,0900,00000(DIRECT NRSG HRS) 54626,B100000,00000,1000,00000(COSTED REQUIS) 54626,B100000,00000,1100,00000(COSTED REQUIS) 54626,B100000,00000,1200,00000(TIME SPENT) 54626,B100000,00000,1300,00000(TIME SPENT) 54626,B100000,00000,1350,00000 54626,B100000,00000,1351,00000 54626,B100000,00000,1400,00000(ASSIGNED TIME) 54626,E10A180,00301,0100,11/14/1995 54626,E10A180,00301,0300,11/14/1995 54626,S000000,00100,0200,11/27/1996 54626,S200000,00100,0100,RD #1 BOX 463 54626,S200000,00200,0100,MIFFLINTOWN 54626,S200000,00200,0200,PA 54626,S200000,00200,0300,17059 54626,S200000,00300,0100,JUNIATA 54626,S200000,00400,0100,BROOKLINE MANOR 54626,S200000,00400,0200,395418 54626,S200000,00400,0300,06/30/1979 54626,S200000,00400,0500,O 54626,S200000,01600,0100,Y 54626,S200000,02800,0100,Y 54646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54646,A000000,00300,0000,00300EMPLOYEE BENEFITS 54646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54646,A000000,00700,0000,00700HOUSEKEEPING 54646,A000000,00800,0000,00800DIETARY 54646,A000000,00900,0000,00900NURSING ADMINISTRATION 54646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54646,A000000,01100,0000,01100PHARMACY 54646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54646,A000000,01300,0000,01300SOCIAL SERVICE 54646,A000000,01350,0000,01500CAFETERIA 54646,A000000,01600,0000,01600SKILLED NURSING FACILITY 54646,A000000,01900,0000,01900OTHER LONG TERM CARE 54646,A000000,02100,0000,02100RADIOLOGY 54646,A000000,02200,0000,02200LABORATORY 54646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54646,A000000,02500,0000,02500PHYSICAL THERAPY 54646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54646,A000000,02800,0000,02800ELECTROCARDIOLOGY 54646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54646,A000000,04750,0000,05100HOSPICE HOME HEALTH AGENCY 54646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54646,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54646,A81000A,00100,0100,Y 54646,A81000B,00100,0300,LAB EXPENSE TRANSFER 54646,A81000C,00100,0100,G 54646,A81000C,00100,0200,FORBES REGIONAL 54646,A81000C,00100,0400,FORBES HEALTH 54646,A81000C,00100,0600,HEALTH CARE 54646,B100000,00000,0100,00000(SQUARE FEET) 54646,B100000,00000,0200,00000(SQUARE FEET) 54646,B100000,00000,0300,00000(GROSS SALARIES) 54646,B100000,00000,0400,00000(ACCUM COST) 54646,B100000,00000,0500,00000(SQUARE FEET) 54646,B100000,00000,0600,00000(SQUARE FEET) 54646,B100000,00000,0700,00000(HOURS OF SERVICE) 54646,B100000,00000,0800,00000(MEALS SERVED) 54646,B100000,00000,0900,00000(DIRECT NRSG HRS) 54646,B100000,00000,1000,00000(COSTED REQUIS) 54646,B100000,00000,1100,00000(COSTED REQUIS) 54646,B100000,00000,1200,00000(TIME SPENT) 54646,B100000,00000,1300,00000(TIME SPENT) 54646,B100000,00000,1350,00000 54646,E10A180,00501,0100,12/10/1996 54646,E10A180,00501,0300,06/16/1998 54646,E10A180,00502,0100,06/16/1998 54646,E10A180,00550,0300,12/10/1996 54646,S000000,00100,0200,11/27/1996 54646,S200000,00100,0100,6655 FRANKSTOWN ROAD 54646,S200000,00200,0100,PITTSBURGH 54646,S200000,00200,0200,PA 54646,S200000,00200,0300,15206 54646,S200000,00300,0100,ALLEGHENY 54646,S200000,00400,0100,FORBES NURSING CENTER 54646,S200000,00400,0200,395423 54646,S200000,00400,0300,05/01/1978 54646,S200000,00400,0500,O 54646,S200000,00400,0600,O 54646,S200000,01500,0100,Y 54646,S200000,02200,0100,Y 54660,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54660,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54660,A000000,00300,0000,00300EMPLOYEE BENEFITS 54660,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54660,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54660,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54660,A000000,00700,0000,00700HOUSEKEEPING 54660,A000000,00800,0000,00800DIETARY 54660,A000000,00900,0000,00900NURSING ADMINISTRATION 54660,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54660,A000000,01100,0000,01100PHARMACY 54660,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54660,A000000,01300,0000,01300SOCIAL SERVICE 54660,A000000,01350,0000,01500ACTIVITIES 54660,A000000,01351,0000,01501PRACTITIONERS 54660,A000000,01600,0000,01600SKILLED NURSING FACILITY 54660,A000000,01800,0000,01800NURSING FACILITY 54660,A000000,01900,0000,01900OTHER LONG TERM CARE 54660,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54660,A000000,02500,0000,02500PHYSICAL THERAPY 54660,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54660,A000000,02700,0000,02700SPEECH PATHOLOGY 54660,A000000,02800,0000,02800ELECTROCARDIOLOGY 54660,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54660,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54660,A000000,03050,0000,03300MEDISCUS BEDS 54660,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54660,A000000,05300,0000,05300INTEREST EXPENSE 54660,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54660,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54660,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54660,A000000,06100,0000,06100NONPAID WORKERS 54660,B100000,00000,0100,00000SQUARE FEET 54660,B100000,00000,0200,00000SQUARE FEET 54660,B100000,00000,0300,00000GROSS SALARIES 54660,B100000,00000,0400,00000ACCUM COST 54660,B100000,00000,0500,00000SQUARE FEET 54660,B100000,00000,0600,00000POUNDS OF LAUNDRY 54660,B100000,00000,0700,00000HOURS OF SERVICE 54660,B100000,00000,0800,00000MEALS SERVED 54660,B100000,00000,0900,00000DIRECT NRSG HRS 54660,B100000,00000,1000,00000COSTED REQUIS 54660,B100000,00000,1100,00000COSTED REQUIS 54660,B100000,00000,1200,00000TIME SPENT 54660,B100000,00000,1300,00000TIME SPENT 54660,B100000,00000,1350,00000TIME SPENT 54660,B100000,00000,1351,00000COSTED REQUIS 54660,E10A180,00301,0100,11/08/1995 54660,E10A180,00501,0100,11/26/1996 54660,E10A180,00501,0300,09/18/1998 54660,E10A180,00502,0100,09/18/1998 54660,S000000,00100,0200,11/12/1996 54660,S200000,00100,0100,8301 ROOSEVELT BLVD. 54660,S200000,00200,0100,PHILADELPHIA 54660,S200000,00200,0200,PA 54660,S200000,00200,0300,19152 54660,S200000,00300,0100,PHILADELPHIA 54660,S200000,00400,0100,THE BAPTIST HOME OF PHILADELPHIA 54660,S200000,00400,0200,395425 54660,S200000,00400,0300,12/11/1978 54660,S200000,00400,0500,O 54660,S200000,01600,0100,Y 54660,S200000,02800,0100,Y 54660,S200000,04300,0100,Y 54743,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54743,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54743,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54743,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54743,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54743,A000000,00700,0000,00700HOUSEKEEPING 54743,A000000,00800,0000,00800DIETARY 54743,A000000,00900,0000,00900NURSING ADMINISTRATION 54743,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54743,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54743,A000000,01300,0000,01300SOCIAL SERVICE 54743,A000000,01350,0000,01500ACTIVITIES 54743,A000000,01600,0000,01600SKILLED NURSING FACILITY 54743,A000000,01900,0000,01900OTHER LONG TERM CARE 54743,A000000,02200,0000,02200LABORATORY 54743,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54743,A000000,02500,0000,02500PHYSICAL THERAPY 54743,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54743,A000000,02700,0000,02700SPEECH PATHOLOGY 54743,A000000,02801,0000,02801AIR FLUIDIZED THERAPY 54743,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54743,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54743,A000000,03050,0000,03300OTHER ANCILLARY 54743,A000000,03400,0000,03400CLINIC 54743,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54743,A000000,04750,0000,05100AMBULANCE 54743,A000000,05300,0000,05300INTEREST EXPENSE 54743,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54743,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54743,A000000,06150,0000,06300POOL 54743,A000000,06151,0000,06301PUBLIC RELATIONS 54743,A000000,06152,0000,06302LAW OFFICES 54743,B100000,00000,0100,00002(SQUARE FEET) 54743,B100000,00000,0200,00002(SQUARE FEET) 54743,B100000,00000,0400,00002(ACCUM COST) 54743,B100000,00000,0500,00002(SQUARE FEET) 54743,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 54743,B100000,00000,0700,00002(SQUARE FEET) 54743,B100000,00000,0800,00002(MEALS SERVED) 54743,B100000,00000,0900,00002(DIRECT NRSG HRS) 54743,B100000,00000,1000,00002(COSTED REQUIS) 54743,B100000,00000,1200,00002(TIME SPENT) 54743,B100000,00000,1300,00002(STAFF SALARIES) 54743,B100000,00000,1350,00002STAFF TIME W/ PATIENT 54743,E10A180,00301,0100,10/30/1995 54743,E10A180,00350,0300,10/30/1995 54743,E10A180,00501,0100,11/25/1997 54743,E10A180,00501,0300,11/25/1997 54743,E10A180,00550,0100,11/25/1996 54743,E10A180,00550,0300,11/25/1996 54743,S000000,00100,0200,11/25/1996 54743,S200000,00100,0100,100 MT. ALLEN DRIVE 54743,S200000,00100,0300,2015 54743,S200000,00200,0100,MECHANICSBURG 54743,S200000,00200,0200,PA 54743,S200000,00200,0300,17055-2015 54743,S200000,00400,0100,MESSIAH VILLAGE 54743,S200000,00400,0200,395445 54743,S200000,00400,0300,01/01/1980 54743,S200000,00400,0500,O 54743,S200000,01600,0100,Y 54743,S200000,04300,0100,Y 54761,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54761,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54761,A000000,00300,0000,00300EMPLOYEE BENEFITS 54761,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54761,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 54761,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54761,A000000,00700,0000,00700HOUSEKEEPING 54761,A000000,00800,0000,00800DIETARY 54761,A000000,00900,0000,00900NURSING ADMINISTRATION 54761,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54761,A000000,01100,0000,01100PHARMACY 54761,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54761,A000000,01300,0000,01300SOCIAL SERVICE 54761,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54761,A000000,01600,0000,01600SKILLED NURSING FACILITY 54761,A000000,01800,0000,01800NURSING FACILITY 54761,A000000,02500,0000,02500PHYSICAL THERAPY 54761,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54761,A000000,02700,0000,02700SPEECH PATHOLOGY 54761,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54761,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54761,A000000,03050,0000,03300CLINITRON BEDS 54761,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54761,A000000,05000,0000,05000CORF 54761,A000000,05010,0000,05010CMHC 54761,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54761,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54761,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54761,A000000,05300,0000,05300INTEREST EXPENSE 54761,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54761,A81000A,00100,0100,Y 54761,A81000B,00100,0300,HOME OFFICE COSTS 54761,A81000C,00100,0100,B 54761,A81000C,00100,0200,CROZER-KEYSTONE 54761,B100000,00000,0100,00000SQUARE FEET 54761,B100000,00000,0200,00000SQUARE FEET 54761,B100000,00000,0300,00000GROSS SALARIES 54761,B100000,00000,0400,00000ACCUM COST 54761,B100000,00000,0500,00000SQUARE FEET 54761,B100000,00000,0600,00000POUNDS OF LAUNDRY 54761,B100000,00000,0700,00000SQUARE FEET 54761,B100000,00000,0800,00000MEALS SERVED 54761,B100000,00000,0900,00000DIRECT NRSG HRS 54761,B100000,00000,1000,00000COSTED REQUIS 54761,B100000,00000,1100,00000COSTED REQUIS 54761,B100000,00000,1200,00000TIME SPENT 54761,B100000,00000,1300,00000TIME SPENT 54761,B100000,00000,1400,00000ASSIGNED TIME 54761,E10A180,00301,0100,11/17/1995 54761,E10A180,00302,0100,03/08/1996 54761,E10A180,00501,0100,01/14/1997 54761,E10A180,00501,0300,01/14/1997 54761,S000000,00100,0200,12/02/1996 54761,S200000,00100,0100,1104 WELSH ROAD 54761,S200000,00200,0100,PHILADELPHIA 54761,S200000,00200,0200,PA 54761,S200000,00200,0300,19115 54761,S200000,00300,0100,PHILADELPHIA 54761,S200000,00400,0100,CHAPEL MANOR 54761,S200000,00400,0200,395449 54761,S200000,00400,0300,06/01/1988 54761,S200000,00400,0500,O 54761,S200000,00600,0600,P 54761,S200000,01600,0100,Y 54761,S200000,01900,0100,OTHER 54792,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54792,A000000,00101,0000,00101CAP REL COSTS-WING ABC 54792,A000000,00102,0000,00102CAP REL COSTS-WING D OLD 54792,A000000,00103,0000,00103CAP REL COSTS-WING D NEW 54792,A000000,00104,0000,00104CAP REL COSTS-ENTIRE FACILITY 54792,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54792,A000000,00300,0000,00300EMPLOYEE BENEFITS 54792,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54792,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54792,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54792,A000000,00700,0000,00700HOUSEKEEPING 54792,A000000,00800,0000,00800DIETARY 54792,A000000,00900,0000,00900NURSING ADMINISTRATION 54792,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 54792,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 54792,A000000,01350,0000,01500PATIENT ACTIVITIES 54792,A000000,01600,0000,01600SKILLED NURSING FACILITY 54792,A000000,01800,0000,01800NURSING FACILITY 54792,A000000,02300,0000,02300INTRAVENOUS THERAPY 54792,A000000,02500,0000,02500PHYSICAL THERAPY 54792,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54792,A000000,02700,0000,02700SPEECH PATHOLOGY 54792,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54792,A000000,02901,0000,02901COMPLEX MEDICAL EQUIP 54792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54792,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54792,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 54792,B100000,00000,0100,00000(SQUARE FEET) 54792,B100000,00000,0101,00000(SQUARE FT WING ABC) 54792,B100000,00000,0102,00000(SQUARE FT WING D OLD 54792,B100000,00000,0103,00000(SQUARE FT WING D NEW 54792,B100000,00000,0104,00000(SQUARE FT FACILITY) 54792,B100000,00000,0200,00000(DOLLAR VALUE) 54792,B100000,00000,0300,00000(GROSS SALARIES) 54792,B100000,00000,0400,00000(ACCUM COST) 54792,B100000,00000,0500,00000(SQUARE FT FACILITY) 54792,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54792,B100000,00000,0700,00000(SQUARE FT EXCL DIET) 54792,B100000,00000,0800,00000(PATIENT DAYS) 54792,B100000,00000,0900,00000(DIRECT NRSG HRS) 54792,B100000,00000,1000,00000(PATIENT DAYS) 54792,B100000,00000,1200,00000(TIME SPENT) 54792,B100000,00000,1350,00000 54792,S000000,00100,0200,12/02/1996 54792,S200000,00100,0100,1100 W. LONG AVENUE 54792,S200000,00200,0100,DUBOIS 54792,S200000,00200,0200,PA 54792,S200000,00200,0300,15801 54792,S200000,00300,0100,CLEARFIELD 54792,S200000,00400,0100,CHRIST THE KING MANOR PA 54792,S200000,00400,0200,395460 54792,S200000,00400,0300,04/01/1980 54792,S200000,00400,0500,O 54792,S200000,00400,0600,O 54792,S200000,00600,0200,395460 54792,S200000,00600,0300,04/01/1980 54792,S200000,00600,0600,P 54792,S200000,01600,0100,Y 54841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54841,A000000,00201,0000,00201DEPRECIATION - ENT FAC 54841,A000000,00300,0000,00300EMPLOYEE BENEFITS 54841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54841,A000000,00700,0000,00700HOUSEKEEPING 54841,A000000,00800,0000,00800DIETARY 54841,A000000,00900,0000,00900NURSING ADMINISTRATION 54841,A000000,01100,0000,01100PHARMACY 54841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54841,A000000,01300,0000,01300SOCIAL SERVICE 54841,A000000,01301,0000,01301ACTIVITIES 54841,A000000,01600,0000,01600SKILLED NURSING FACILITY 54841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54841,A000000,02500,0000,02500PHYSICAL THERAPY 54841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54841,A000000,02700,0000,02700SPEECH PATHOLOGY 54841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54841,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54841,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 54841,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 54841,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 54841,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 54841,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 54841,A000000,05300,0000,05300INTEREST EXPENSE 54841,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54841,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54841,A000000,06100,0000,06100NONPAID WORKERS 54841,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS 54841,B100000,00000,0100,00000SQUARE FEET 54841,B100000,00000,0200,00000SQUARE FEET 54841,B100000,00000,0201,00000 54841,B100000,00000,0300,00000GROSS SALARIES 54841,B100000,00000,0400,00000ACCUM COST 54841,B100000,00000,0500,00000SQUARE FEET 54841,B100000,00000,0600,00000PATIENT DAYS 54841,B100000,00000,0700,00000SQUARE FEET 54841,B100000,00000,0800,00000MEALS SERVED 54841,B100000,00000,0900,00000PATIENT DAYS 54841,B100000,00000,1100,00000COSTED REQUIS 54841,B100000,00000,1200,00000TIME SPENT 54841,B100000,00000,1300,00000TIME SPENT 54841,B100000,00000,1301,00000 54841,E10A180,00550,0100,09/27/1996 54841,E10A180,00550,0300,09/27/1996 54841,E10A180,00551,0100,05/11/1998 54841,E10A180,00551,0300,05/11/1998 54841,S000000,00100,0200,11/02/1996 54841,S200000,00100,0100,600 EAST CATHEDRAL ROAD 54841,S200000,00200,0100,PHILADELPHIA 54841,S200000,00200,0200,PA 54841,S200000,00200,0300,19128 54841,S200000,00300,0100,PHILADELPHIA 54841,S200000,00400,0100,CATHEDRAL VILLAGE 54841,S200000,00400,0200,395467 54841,S200000,00400,0300,03/28/1980 54841,S200000,00400,0500,O 54841,S200000,00800,0200,397620 54841,S200000,00800,0300,01/06/1995 54841,S200000,00800,0500,P 54841,S200000,01500,0100,Y 54881,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54881,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54881,A000000,00300,0000,00300EMPLOYEE BENEFITS 54881,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54881,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54881,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54881,A000000,00700,0000,00700HOUSEKEEPING 54881,A000000,00800,0000,00800DIETARY 54881,A000000,00900,0000,00900NURSING ADMINISTRATION 54881,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54881,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54881,A000000,01300,0000,01300SOCIAL SERVICE 54881,A000000,01301,0000,01301RECREATIONAL THERAPY 54881,A000000,01600,0000,01600SKILLED NURSING FACILITY 54881,A000000,01800,0000,01800NURSING FACILITY 54881,A000000,02500,0000,02500PHYSICAL THERAPY 54881,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54881,A000000,02700,0000,02700SPEECH PATHOLOGY 54881,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54881,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54881,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54881,A000000,05010,0000,05010CMHC 54881,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54881,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54881,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54881,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 54881,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54881,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 54881,B100000,00000,0100,00000SQUARE FEET 54881,B100000,00000,0200,00000SQUARE FEET 54881,B100000,00000,0300,00000GROSS SALARIES 54881,B100000,00000,0400,00000ACCUM COST 54881,B100000,00000,0500,00000SQUARE FEET 54881,B100000,00000,0600,00000(SQUARE FEET) 54881,B100000,00000,0700,00000(POUNDS OF LAUNDRY) 54881,B100000,00000,0800,00000MEALS SERVED 54881,B100000,00000,0900,00000DIRECT NRSG HRS 54881,B100000,00000,1000,00000(HOURS OF SERVICE) 54881,B100000,00000,1200,00000(COSTED REQUIS) 54881,B100000,00000,1300,00000TIME SPENT 54881,B100000,00000,1301,00000(PATIENT ACTIVITES) 54881,E10A180,00301,0100,04/16/1996 54881,E10A180,00301,0300,04/16/1996 54881,E10A180,00501,0100,02/28/1997 54881,E10A180,00501,0300,02/28/1997 54881,S000000,00100,0200,12/30/1996 54881,S200000,00100,0100,2100 GIRARD AVENUE 54881,S200000,00200,0100,PHILADELPHIA 54881,S200000,00200,0200,PA 54881,S200000,00200,0300,19130 54881,S200000,00300,0100,PHILADELPHIA 54881,S200000,00400,0100,PHILADELPHIA NURSING HOME 54881,S200000,00400,0200,395478 54881,S200000,00400,0300,07/01/1980 54881,S200000,00400,0500,O 54881,S200000,00400,0600,O 54881,S200000,00600,0200,395478 54881,S200000,00600,0300,07/01/1980 54881,S200000,00600,0600,P 54881,S200000,01600,0100,Y 54891,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 54891,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 54891,A000000,00300,0000,00300EMPLOYEE BENEFITS 54891,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 54891,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 54891,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 54891,A000000,00700,0000,00700HOUSEKEEPING 54891,A000000,00800,0000,00800DIETARY 54891,A000000,00900,0000,00900NURSING ADMINISTRATION 54891,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 54891,A000000,01100,0000,01100PHARMACY 54891,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 54891,A000000,01300,0000,01300SOCIAL SERVICE 54891,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 54891,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 54891,A000000,01600,0000,01600SKILLED NURSING FACILITY 54891,A000000,01800,0000,01800NURSING FACILITY 54891,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54891,A000000,02500,0000,02500PHYSICAL THERAPY 54891,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54891,A000000,02700,0000,02700SPEECH PATHOLOGY 54891,A000000,02800,0000,02800ELECTROCARDIOLOGY 54891,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 54891,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54891,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 54891,A000000,05000,0000,05000CORF 54891,A000000,05010,0000,05010CMHC 54891,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 54891,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 54891,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 54891,A000000,05300,0000,05300INTEREST EXPENSE 54891,A000000,05900,0000,05900BARBER & BEAUTY SHOP 54891,B100000,00000,0100,00000SQUARE FEET 54891,B100000,00000,0200,00000SQUARE FEET 54891,B100000,00000,0300,00000GROSS SALARIES 54891,B100000,00000,0400,00000ACCUM COST 54891,B100000,00000,0500,00000SQUARE FEET 54891,B100000,00000,0600,00000POUNDS OF LAUNDRY 54891,B100000,00000,0700,00000HOURS OF SERVICE 54891,B100000,00000,0800,00000MEALS SERVED 54891,B100000,00000,0900,00000DIRECT NRSG HRS 54891,B100000,00000,1000,00000COSTED REQUIS 54891,B100000,00000,1100,00000COSTED REQUIS 54891,B100000,00000,1200,00000TIME SPENT 54891,B100000,00000,1300,00000TIME SPENT 54891,B100000,00000,1350,00000COSTS 54891,B100000,00000,1400,00000ASSIGNED TIME 54891,E10A180,00501,0100,07/06/1998 54891,E10A180,00550,0300,07/06/1998 54891,S000000,00100,0200,11/19/1996 54891,S200000,00100,0100,773 SUMNEYTOWN PIKE 54891,S200000,00200,0100,LANSDALE 54891,S200000,00200,0200,PA 54891,S200000,00200,0300,19446 54891,S200000,00300,0100,MONTGOMERY 54891,S200000,00400,0100,GWYNEDD SQUARE 54891,S200000,00400,0200,395479 54891,S200000,00400,0300,07/01/1966 54891,S200000,00400,0500,O 54891,S200000,01500,0100,Y 54978,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 54978,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 54978,A000000,00300,0000,00300EMPLOYEE BENEFITS 54978,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 54978,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 54978,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 54978,A000000,00700,0000,00700HOUSEKEEPING 54978,A000000,00800,0000,00800DIETARY 54978,A000000,00900,0000,00900NURSING ADMINISTRATION 54978,A000000,01350,0000,01500PATIENT ACTIVITIES 54978,A000000,01600,0000,01600SKILLED NURSING FACILITY 54978,A000000,02100,0000,02100RADIOLOGY 54978,A000000,02200,0000,02200LABORATORY 54978,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 54978,A000000,02500,0000,02500PHYSICAL THERAPY 54978,A000000,02600,0000,02600OCCUPATIONAL THERAPY 54978,A000000,02700,0000,02700SPEECH PATHOLOGY 54978,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 54978,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 54978,A000000,03050,0000,03300ULTRASOUND 54978,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 54978,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 54978,A000000,06150,0000,06300OTHER NONREIMBURSEABLE 54978,A81000A,00100,0100,Y 54978,A81000B,00100,0300,MGT FEE 54978,A81000C,00100,0100,G 54978,A81000C,00100,0400,PHOEBE SERVICE INC 54978,A81000C,00100,0600,MANAGEMENT COMPANY 54978,B100000,00000,0100,00000(SQUARE FEET) 54978,B100000,00000,0200,00000(SQUARE FEET) 54978,B100000,00000,0300,00000(GROSS SALARIES) 54978,B100000,00000,0400,00000(ACCUM COST) 54978,B100000,00000,0500,00000(SQUARE FEET) 54978,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 54978,B100000,00000,0700,00000(SQUARE FEET) 54978,B100000,00000,0800,00000(PATIENT DAYS) 54978,B100000,00000,0900,00000(NURSING SALARIES) 54978,B100000,00000,1350,00000 54978,E10A180,00301,0100,12/02/1995 54978,E10A180,00301,0300,12/02/1995 54978,S000000,00100,0200,11/29/1996 54978,S200000,00100,0100,701 SLATE BELT BLVD 54978,S200000,00200,0100,BANGOR 54978,S200000,00200,0200,PA 54978,S200000,00200,0300,18013 54978,S200000,00300,0100,NORTHHAMPTON 54978,S200000,00400,0100,SLATE BELT NURSING & REHAB 54978,S200000,00400,0200,395494 54978,S200000,00400,0300,10/22/1984 54978,S200000,00400,0500,O 54978,S200000,00400,0600,O 54978,S200000,01500,0100,Y 55047,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 55047,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 55047,A000000,00300,0000,00300EMPLOYEE BENEFITS 55047,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 55047,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 55047,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 55047,A000000,00700,0000,00700HOUSEKEEPING 55047,A000000,00800,0000,00800DIETARY 55047,A000000,00900,0000,00900NURSING ADMINISTRATION 55047,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 55047,A000000,01100,0000,01100PHARMACY 55047,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 55047,A000000,01300,0000,01300SOCIAL SERVICE 55047,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 55047,A000000,01600,0000,01600SKILLED NURSING FACILITY 55047,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55047,A000000,02500,0000,02500PHYSICAL THERAPY 55047,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55047,A000000,02700,0000,02700SPEECH PATHOLOGY 55047,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 55047,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55047,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55047,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 55047,A000000,04750,0000,05100OTHER REIMBURSEABLE COST 55047,A000000,05000,0000,05000CORF 55047,A000000,05010,0000,05010CMHC 55047,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55047,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55047,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55047,A000000,05350,0000,05600OTHE SPECIAL PURPOSE COST 55047,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST 55047,B100000,00000,0100,00000SQUARE FEE T 55047,B100000,00000,0200,00000SQUARE FEE T 55047,B100000,00000,0300,00000GROSS SALA RIES 55047,B100000,00000,0400,00000(ACCUM COST) 55047,B100000,00000,0500,00000SQUARE FEE T 55047,B100000,00000,0600,00000PATIENT DA YS 55047,B100000,00000,0700,00000SQUARE FEE T 55047,B100000,00000,0800,00000PATIENT DA YS 55047,B100000,00000,0900,00000PATIENT DA YS 55047,B100000,00000,1000,00000(COSTED REQUIS) 55047,B100000,00000,1100,00000(COSTED REQUIS) 55047,B100000,00000,1200,00000(TIME SPENT) 55047,B100000,00000,1300,00000PATIENT DA YS 55047,B100000,00000,1400,00000(ASSIGNED TIME) 55047,E10A180,00301,0100,11/13/1995 55047,S000000,00100,0200,12/02/1996 55047,S200000,00100,0100,435 BROAD STREET 55047,S200000,00200,0100,GROVE CITY 55047,S200000,00200,0200,PA 55047,S200000,00200,0300,16127-1797 55047,S200000,00300,0100,MERCER 55047,S200000,00400,0100,GROVE MANOR NURSING CENTER 55047,S200000,00400,0200,395510 55047,S200000,00400,0300,07/01/1982 55047,S200000,00400,0500,P 55047,S200000,01500,0100,Y 55077,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 55077,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 55077,A000000,00300,0000,00300EMPLOYEE BENEFITS 55077,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 55077,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 55077,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 55077,A000000,00700,0000,00700HOUSEKEEPING 55077,A000000,00800,0000,00800DIETARY 55077,A000000,00900,0000,00900NURSING ADMINISTRATION 55077,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 55077,A000000,01100,0000,01100PHARMACY 55077,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 55077,A000000,01300,0000,01300SOCIAL SERVICE 55077,A000000,01600,0000,01600SKILLED NURSING FACILITY 55077,A000000,01900,0000,01900OTHER LONG TERM CARE 55077,A000000,02200,0000,02200LABORATORY 55077,A000000,02500,0000,02500PHYSICAL THERAPY 55077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55077,A000000,02700,0000,02700SPEECH PATHOLOGY 55077,A000000,02800,0000,02800ELECTROCARDIOLOGY 55077,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 55077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55077,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 55077,A000000,05000,0000,05000CORF 55077,A000000,05010,0000,05010CMHC 55077,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55077,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55077,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55077,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 55077,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 55077,A000000,06100,0000,06100NONPAID WORKERS 55077,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST 55077,A000000,06200,0000,06200PATIENTS LAUNDRY 55077,B100000,00000,0100,00000(SQUARE FEET) 55077,B100000,00000,0200,00000(SQUARE FEET) 55077,B100000,00000,0300,00000(GROSS SALARIES) 55077,B100000,00000,0400,00000(ACCUM COST) 55077,B100000,00000,0500,00000(SQUARE FEET) 55077,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55077,B100000,00000,0700,00000(TIME SPENT) 55077,B100000,00000,0800,00000(MEALS SERVED) 55077,B100000,00000,0900,00000(HOURS OF SERVICE) 55077,B100000,00000,1000,00000(PATIENT DAYS) 55077,B100000,00000,1100,00000(PATIENT DAYS) 55077,B100000,00000,1200,00000(TIME SPENT) 55077,B100000,00000,1300,00000(TIME SPENT) 55077,E10A180,00301,0100,11/09/1995 55077,S000000,00100,0200,11/27/1996 55077,S200000,00100,0100,4724 BROWNS HILL ROAD 55077,S200000,00200,0100,PITTSBURGH 55077,S200000,00200,0200,PA 55077,S200000,00200,0300,15217 55077,S200000,00300,0100,ALLEGHENY 55077,S200000,00400,0100,RIVERVIEW CENTER FOR JEWISH SENIORS 55077,S200000,00400,0200,395526 55077,S200000,00400,0300,05/01/1982 55077,S200000,00400,0500,O 55077,S200000,01500,0100,Y 55102,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55102,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55102,A000000,00300,0000,00300EMPLOYEE BENEFITS 55102,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55102,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55102,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55102,A000000,00700,0000,00700HOUSEKEEPING 55102,A000000,00800,0000,00800DIETARY 55102,A000000,00900,0000,00900NURSING ADMINISTRATION 55102,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55102,A000000,01100,0000,01100PHARMACY 55102,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55102,A000000,01300,0000,01300SOCIAL SERVICE 55102,A000000,01350,0000,01500PATIENT ACTIVITIES 55102,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55102,A000000,01600,0000,01600SKILLED NURSING FACILITY 55102,A000000,01800,0000,01800NURSING FACILITY 55102,A000000,01900,0000,01900OTHER LONG TERM CARE 55102,A000000,02300,0000,02300INTRAVENOUS THERAPY 55102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55102,A000000,02500,0000,02500PHYSICAL THERAPY 55102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55102,A000000,02700,0000,02700SPEECH PATHOLOGY 55102,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55102,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55102,A000000,05000,0000,05000CORF 55102,A000000,05010,0000,05010CMHC 55102,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55102,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55102,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55102,A000000,05300,0000,05300INTEREST EXPENSE 55102,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55102,A81000A,00100,0100,Y 55102,A81000B,00100,0300,NURSE CONSULTANT 55102,A81000B,00200,0300,ACCOUNTING FEES 55102,A81000B,00300,0300,ADMIN CONSULTANT 55102,A81000B,00400,0300,NATURAL GAS 55102,A81000B,00500,0300,SEWAGE BARN & LOT 55102,A81000B,00600,0300,APARTMENT RENT 55102,A81000C,00100,0100,E 55102,A81000C,00100,0200,DAVID A. SMITH 55102,A81000C,00100,0400,SQ WINDS MGMT 55102,A81000C,00100,0600,NURSE CONSULTING 55102,A81000C,00200,0100,E 55102,A81000C,00200,0200,ALEXANDER A. KROT 55102,A81000C,00200,0400,SQ WINDS MGMT 55102,A81000C,00200,0600,NURSE CONSULTING 55102,A81000C,00300,0100,E 55102,A81000C,00300,0200,DAVID A. SMITH 55102,A81000C,00300,0400,SAVID SMITH CPA 55102,A81000C,00300,0600,CPA FIRM 55102,A81000C,00400,0100,E 55102,A81000C,00400,0200,DAVID A. SMITH 55102,A81000C,00400,0400,LINCOLN SQUARE 55102,A81000C,00400,0600,RENTAL 55102,A81000C,00500,0100,E 55102,A81000C,00500,0200,ALEXANDER A. KROT 55102,A81000C,00500,0400,LINCOLN SQUARE 55102,A81000C,00500,0600,RENTAL 55102,B100000,00000,0100,00000(SQUARE FEET) 55102,B100000,00000,0200,00000(SQUARE FEET) 55102,B100000,00000,0300,00000(GROSS SALARIES) 55102,B100000,00000,0400,00000(ACCUM COST) 55102,B100000,00000,0500,00000(SQUARE FEET) 55102,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55102,B100000,00000,0700,00000(HOURS OF SERVICE) 55102,B100000,00000,0800,00000(MEALS SERVED) 55102,B100000,00000,0900,00000(DIRECT NRSG HRS) 55102,B100000,00000,1000,00000(COSTED REQUIS) 55102,B100000,00000,1100,00000(COSTED REQUIS) 55102,B100000,00000,1200,00000(TIME SPENT) 55102,B100000,00000,1300,00000(TIME SPENT) 55102,B100000,00000,1350,00000DAYS) 55102,B100000,00000,1400,00000(ASSIGNED TIME) 55102,E10A180,00301,0100,11/29/1995 55102,E10A180,00302,0100,01/18/1996 55102,E10A180,00501,0100,11/25/1996 55102,E10A180,00550,0100,01/27/1998 55102,E10A180,00550,0300,11/25/1996 55102,E10A180,00551,0300,01/27/1998 55102,S000000,00100,0200,11/19/1996 55102,S200000,00100,0100,126 IRON BRIDGE ROAD 55102,S200000,00200,0100,SARVER 55102,S200000,00200,0200,PA 55102,S200000,00200,0300,16055 55102,S200000,00300,0100,BUTLER 55102,S200000,00400,0100,FAIR WINDS MANOR 55102,S200000,00400,0200,395534 55102,S200000,00400,0300,07/01/1994 55102,S200000,00400,0500,O 55102,S200000,00400,0600,O 55102,S200000,01500,0100,Y 55102,S200000,02200,0100,Y 55145,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 55145,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 55145,A000000,00300,0000,00300EMPLOYEE BENEFITS 55145,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 55145,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 55145,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 55145,A000000,00700,0000,00700HOUSEKEEPING 55145,A000000,00800,0000,00800DIETARY 55145,A000000,00900,0000,00900NURSING ADMINISTRATION 55145,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 55145,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 55145,A000000,01300,0000,01300SOCIAL SERVICE 55145,A000000,01350,0000,01500PATIENT ACTIVITIES 55145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 55145,A000000,01600,0000,01600SKILLED NURSING FACILITY 55145,A000000,01800,0000,01800NURSING FACILITY 55145,A000000,02500,0000,02500PHYSICAL THERAPY 55145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55145,A000000,02700,0000,02700SPEECH PATHOLOGY 55145,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 55145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55145,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 55145,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 55145,A000000,05000,0000,05000CORF 55145,A000000,05010,0000,05010CMHC 55145,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55145,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55145,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55145,A000000,05300,0000,05300INTEREST EXPENSE 55145,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 55145,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 55145,B100000,00000,0100,00000(SQUARE FEET) 55145,B100000,00000,0200,00000(SQUARE FEET) 55145,B100000,00000,0300,00000(GROSS SALARIES) 55145,B100000,00000,0400,00000(ACCUM COST) 55145,B100000,00000,0500,00000(SQUARE FEET) 55145,B100000,00000,0600,00000(SQUARE FEET) 55145,B100000,00000,0700,00000(HOURS OF SERVICE) 55145,B100000,00000,0800,00000(MEALS SERVED) 55145,B100000,00000,0900,00000(DIRECT NRSG HRS) 55145,B100000,00000,1000,00000(COSTED REQUIS) 55145,B100000,00000,1200,00000(TIME SPENT) 55145,B100000,00000,1300,00000(TIME SPENT) 55145,B100000,00000,1350,00000 55145,B100000,00000,1400,00000(ASSIGNED TIME) 55145,E10A180,00301,0300,03/03/1996 55145,S000000,00100,0200,12/02/1996 55145,S200000,00100,0100,685 ANGELA DRIVE 55145,S200000,00200,0100,GREENSBURG 55145,S200000,00200,0200,PA 55145,S200000,00200,0300,15601 55145,S200000,00300,0100,WESTMORELAND 55145,S200000,00400,0100,ST. ANNE HOME 55145,S200000,00400,0200,395539 55145,S200000,00400,0300,01/01/1982 55145,S200000,00400,0500,O 55145,S200000,00600,0200,395539 55145,S200000,00600,0300,01/01/1982 55145,S200000,00600,0600,P 55145,S200000,01600,0100,Y 55173,A000000,00101,0000,00101CAP REL CSTS-MEDICAL CTR 55173,A000000,00102,0000,00102CAP REL CSTS-COMMUNITY 55173,A000000,00103,0000,00103CAP REL CSTS-RESIDENTIAL 55173,A000000,00104,0000,00104CAP REL CSTS-COMBINED 55173,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 55173,A000000,00300,0000,00300EMPLOYEE BENEFITS 55173,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 55173,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 55173,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 55173,A000000,00701,0000,00701HOUSEKEEPING-MED CTR 55173,A000000,00702,0000,00702HOUSEKEEPING-COMMUNITY 55173,A000000,00703,0000,00703HOUSEKEEPING-APARTMENTS 55173,A000000,00704,0000,00704HOUSEKEEING-COMBINED 55173,A000000,00800,0000,00800DIETARY 55173,A000000,01300,0000,01300SOCIAL SERVICE 55173,A000000,01350,0000,01500PATIENT ACIVITIES 55173,A000000,01600,0000,01600SKILLED NURSING FACILITY 55173,A000000,01900,0000,01900OTHER LONG TERM CARE 55173,A000000,02500,0000,02500PHYSICAL THERAPY 55173,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55173,A000000,02700,0000,02700SPEECH PATHOLOGY 55173,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 55173,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55173,A000000,03400,0000,03400CLINIC 55173,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 55173,A000000,05000,0000,05000CORF 55173,A000000,05010,0000,05010CMHC 55173,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55173,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55173,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55173,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 55173,A000000,06150,0000,06300APARTMENTS/NONREIMBURSEABLE 55173,B100000,00000,0101,00000(SQ FT MED CTR) 55173,B100000,00000,0102,00000(SQ FT COMM BLDG) 55173,B100000,00000,0103,00000(SQ FT RESIDENTL 55173,B100000,00000,0104,00000(SQ FT COMBINED) 55173,B100000,00000,0200,00000(SQUARE FEET) 55173,B100000,00000,0300,00000(GROSS SALARIES) 55173,B100000,00000,0400,00000(ACCUM COST) 55173,B100000,00000,0500,00000(SQ FT COMBINED) 55173,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55173,B100000,00000,0701,00000(SQ FT MED EXCL DIET) 55173,B100000,00000,0702,00000(SQ FT COMM ) 55173,B100000,00000,0703,00000(SQ FT RES EXCL DIET) 55173,B100000,00000,0704,00000(SQ FT COMB) 55173,B100000,00000,0800,00000(MEALS SERVED) 55173,B100000,00000,1300,00000(PATIENT DAYS SNF) 55173,B100000,00000,1350,00000 55173,E10A180,00301,0100,11/16/1995 55173,E10A180,00301,0300,11/16/1995 55173,E10A180,00501,0100,12/02/1996 55173,E10A180,00501,0300,12/02/1996 55173,S000000,00100,0200,11/25/1996 55173,S200000,00100,0100,100 NORMAN DRIVE 55173,S200000,00200,0100,MARS 55173,S200000,00200,0200,PA 55173,S200000,00200,0300,16046 55173,S200000,00300,0100,BUTLER 55173,S200000,00400,0100,SHERWOOD OAKS 55173,S200000,00400,0200,395549 55173,S200000,00400,0300,10/22/1982 55173,S200000,00400,0500,O 55173,S200000,00400,0600,O 55173,S200000,01600,0100,Y 55173,S200000,04300,0100,Y 55184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55184,A000000,00101,0000,00101CAP REL CSTS-NEWG & FIXT 55184,A000000,00102,0000,00102CAP REL CSTS-COMBINED 55184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55184,A000000,00300,0000,00300EMPLOYEE BENEFITS 55184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55184,A000000,00700,0000,00700HOUSEKEEPING 55184,A000000,00800,0000,00800DIETARY 55184,A000000,00900,0000,00900NURSING ADMINISTRATION 55184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55184,A000000,01100,0000,01100PHARMACY 55184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55184,A000000,01300,0000,01300SOCIAL SERVICE 55184,A000000,01350,0000,01500OTHER GENERAL SERVICES 55184,A000000,01351,0000,01501PATIENT ACTIVITIES 55184,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55184,A000000,01600,0000,01600SKILLED NURSING FACILITY 55184,A000000,01800,0000,01800NURSING FACILITY 55184,A000000,02100,0000,02100RADIOLOGY 55184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55184,A000000,02500,0000,02500PHYSICAL THERAPY 55184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55184,A000000,02700,0000,02700SPEECH PATHOLOGY 55184,A000000,02800,0000,02800ELECTROCARDIOLOGY 55184,A000000,02801,0000,02801HOLTER MONITER 55184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55184,A000000,05000,0000,05000CORF 55184,A000000,05010,0000,05010CMHC 55184,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55184,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55184,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55184,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COSTS 55184,A81000A,00100,0100,Y 55184,A81000B,00100,0300,HOME OFFICE COSTS 55184,A81000B,00200,0300,CONTRACTED ADMIN LAB 55184,A81000B,00300,0300,CONTRACT MARKETING 55184,A81000B,00400,0300,RENTAL OF DRS OFFIC 55184,A81000B,00500,0300,RENTAL OF TRAINING 55184,A81000B,00600,0300,CONTRACTED MAINT LAB 55184,A81000B,00700,0300,CONTRACTED LABOR-TRA 55184,A81000B,00800,0300,CONTRACTED HSKP LABO 55184,A81000C,00100,0100,G 55184,A81000C,00100,0400,WRC COMM HLTH SVC 55184,A81000C,00100,0600,HOME OFFICE 55184,A81000C,00200,0100,G 55184,A81000C,00200,0400,PHILIP TAYLOR HOUSE 55184,A81000C,00200,0600,PERSONAL CARE 55184,A81000C,00300,0100,G 55184,A81000C,00300,0400,PHILIP TAYLOR HOUSE 55184,A81000C,00300,0600,PERSONAL CARE 55184,A81000C,00400,0100,G 55184,A81000C,00400,0400,PHILIP TAYLOR HOUSE 55184,A81000C,00400,0600,PERSONAL CARE 55184,A81000C,00500,0100,G 55184,A81000C,00500,0400,PHILIP TAYLOR HOUSE 55184,A81000C,00500,0600,PERSONAL CARE 55184,A81000C,00600,0100,G 55184,A81000C,00600,0400,PHILIP TAYLOR HOUSE 55184,A81000C,00600,0600,PERSONAL CARE 55184,A81000C,00700,0100,G 55184,A81000C,00700,0400,PHILIP TAYLOR HOUSE 55184,A81000C,00700,0600,PERSONAL CARE 55184,A81000C,00800,0100,G 55184,A81000C,00800,0400,PHILIP TAYLOR HOUSE 55184,A81000C,00800,0600,PERSONAL CARE 55184,A81000C,00900,0200,PHILIP TAYOR HOUSE 55184,A81000C,00900,0400,SEPARATE ENTITY 55184,A81000C,00900,0600,PHYSICALLY ATTACHED 55184,A81000C,01000,0200,OCCASIONALLY STAFF 55184,A81000C,01000,0400,FACILITY IS USED AT 55184,A81000C,01000,0600,NURSING FACILITY 55184,B100000,00000,0100,00000(SQUARE FEET) 55184,B100000,00000,0101,00000SQUARE FEET 55184,B100000,00000,0102,00000SQUARE FEET 55184,B100000,00000,0200,00000(SQUARE FEET) 55184,B100000,00000,0300,00000(GROSS SALARIES) 55184,B100000,00000,0400,00000(ACCUM COST) 55184,B100000,00000,0500,00000(SQUARE FEET) 55184,B100000,00000,0600,00000(SQUARE FEET) 55184,B100000,00000,0700,00000(HOURS OF SERVICE) 55184,B100000,00000,0800,00000(MEALS SERVED) 55184,B100000,00000,0900,00000(DIRECT NRSG HRS) 55184,B100000,00000,1000,00000(COSTED REQUIS) 55184,B100000,00000,1100,00000(COSTED REQUIS) 55184,B100000,00000,1200,00000(TIME SPENT) 55184,B100000,00000,1300,00000(TIME SPENT) 55184,B100000,00000,1350,00000(GENERAL SERVICES 55184,B100000,00000,1351,00000(PATIENT ACTIVITIES 55184,B100000,00000,1400,00000(ASSIGNED TIME) 55184,E10A180,00301,0100,12/14/1995 55184,E10A180,00350,0100,12/14/1995 55184,E10A180,00501,0100,12/11/1996 55184,E10A180,00501,0300,12/11/1996 55184,E10A180,00550,0100,04/13/1998 55184,E10A180,00550,0300,04/13/1998 55184,S000000,00100,0200,12/03/1996 55184,S200000,00100,0100,51 EUCLID AVENUE 55184,S200000,00200,0100,BROOKVILLE 55184,S200000,00200,0200,PA 55184,S200000,00200,0300,15825 55184,S200000,00300,0100,JEFFERSON 55184,S200000,00400,0100,PENNSYLVANIA MEMORIAL HOME 55184,S200000,00400,0200,395550 55184,S200000,00400,0300,01/01/1983 55184,S200000,00400,0500,O 55184,S200000,00400,0600,P 55184,S200000,00600,0200,395550 55184,S200000,00600,0300,01/01/1983 55184,S200000,00600,0600,O 55184,S200000,01600,0100,Y 55184,S200000,02200,0100,Y 55195,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 55195,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 55195,A000000,00300,0000,00300EMPLOYEE BENEFITS 55195,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 55195,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 55195,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 55195,A000000,00700,0000,00700HOUSEKEEPING 55195,A000000,00800,0000,00800DIETARY 55195,A000000,00900,0000,00900NURSING ADMINISTRATION 55195,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 55195,A000000,01100,0000,01100PHARMACY 55195,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 55195,A000000,01300,0000,01300SOCIAL SERVICE 55195,A000000,01350,0000,01500PATIENT ACTIVITIES 55195,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 55195,A000000,01600,0000,01600SKILLED NURSING FACILITY 55195,A000000,01800,0000,01800NURSING FACILITY 55195,A000000,02100,0000,02100RADIOLOGY 55195,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55195,A000000,02500,0000,02500PHYSICAL THERAPY 55195,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55195,A000000,02700,0000,02700SPEECH PATHOLOGY 55195,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 55195,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55195,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 55195,A000000,05000,0000,05000CORF 55195,A000000,05010,0000,05010CMHC 55195,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55195,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55195,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55195,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 55195,B100000,00000,0100,00000(SQUARE FEET) 55195,B100000,00000,0200,00000(SQUARE FEET) 55195,B100000,00000,0300,00000(GROSS SALARIES) 55195,B100000,00000,0400,00000(ACCUM COST) 55195,B100000,00000,0500,00000(SQUARE FEET) 55195,B100000,00000,0600,00000(SQUARE FEET) 55195,B100000,00000,0700,00000(HOURS OF SERVICE) 55195,B100000,00000,0800,00000(MEALS SERVED) 55195,B100000,00000,0900,00000(DIRECT NRSG HRS) 55195,B100000,00000,1000,00000(COSTED REQUIS) 55195,B100000,00000,1100,00000(COSTED REQUIS) 55195,B100000,00000,1200,00000(TIME SPENT) 55195,B100000,00000,1300,00000(TIME SPENT) 55195,B100000,00000,1350,00000 55195,B100000,00000,1400,00000(ASSIGNED TIME) 55195,E10A180,00301,0100,10/27/1995 55195,E10A180,00350,0300,10/27/1995 55195,S000000,00100,0200,11/26/1996 55195,S200000,00100,0100,915 DELAWARE STREET 55195,S200000,00200,0100,FOREST CITY 55195,S200000,00200,0200,PA 55195,S200000,00200,0300,18421 55195,S200000,00300,0100,SUSQUEHANNA 55195,S200000,00400,0100,FOREST CITY NURSING CENTER 55195,S200000,00400,0200,395554 55195,S200000,00400,0300,12/01/1982 55195,S200000,00400,0500,O 55195,S200000,00400,0600,O 55195,S200000,00600,0200,395554 55195,S200000,00600,0300,12/01/1982 55195,S200000,00600,0600,P 55195,S200000,01600,0100,Y 55195,S200000,02200,0100,Y 55203,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55203,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55203,A000000,00300,0000,00300EMPLOYEE BENEFITS 55203,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55203,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55203,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55203,A000000,00700,0000,00700HOUSEKEEPING 55203,A000000,00800,0000,00800DIETARY 55203,A000000,00900,0000,00900NURSING ADMINISTRATION 55203,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55203,A000000,01100,0000,01100PHARMACY 55203,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55203,A000000,01300,0000,01300SOCIAL SERVICE 55203,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55203,A000000,01600,0000,01600SKILLED NURSING FACILITY 55203,A000000,01800,0000,01800NURSING FACILITY 55203,A000000,02500,0000,02500PHYSICAL THERAPY 55203,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55203,A000000,02700,0000,02700SPEECH PATHOLOGY 55203,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55203,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55203,A000000,03050,0000,03300CLINITRON BEDS 55203,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55203,A000000,05000,0000,05000CORF 55203,A000000,05010,0000,05010CMHC 55203,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55203,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55203,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55203,A000000,05300,0000,05300INTEREST EXPENSE 55203,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55203,A81000A,00100,0100,Y 55203,A81000B,00100,0300,HOME OFFICE COSTS 55203,A81000C,00100,0100,B 55203,A81000C,00100,0200,CROZER-KEYSTONE 55203,B100000,00000,0100,00000SQUARE FEET 55203,B100000,00000,0200,00000SQUARE FEET 55203,B100000,00000,0300,00000GROSS SALARIES 55203,B100000,00000,0400,00000ACCUM COST 55203,B100000,00000,0500,00000SQUARE FEET 55203,B100000,00000,0600,00000POUNDS OF LAUNDRY 55203,B100000,00000,0700,00000HOURS OF SERVICE 55203,B100000,00000,0800,00000MEALS SERVED 55203,B100000,00000,0900,00000DIRECT NRSG HRS 55203,B100000,00000,1000,00000COSTED REQUIS 55203,B100000,00000,1100,00000COSTED REQUIS 55203,B100000,00000,1200,00000TIME SPENT 55203,B100000,00000,1300,00000TIME SPENT 55203,B100000,00000,1400,00000ASSIGNED TIME 55203,E10A180,00501,0100,01/23/1997 55203,E10A180,00501,0300,01/23/1997 55203,S000000,00100,0200,12/02/1996 55203,S200000,00100,0100,530 MACOBY STREET 55203,S200000,00200,0100,PENNSBURG 55203,S200000,00200,0200,PA 55203,S200000,00200,0300,18073 55203,S200000,00300,0100,MONTGOMERY 55203,S200000,00400,0100,PENNSBURG MANOR 55203,S200000,00400,0200,395555 55203,S200000,00400,0300,12/28/1989 55203,S200000,00400,0500,O 55203,S200000,01700,0100,Y 55214,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55214,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55214,A000000,00300,0000,00300EMPLOYEE BENEFITS 55214,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55214,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55214,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55214,A000000,00700,0000,00700HOUSEKEEPING 55214,A000000,00800,0000,00800DIETARY 55214,A000000,00900,0000,00900NURSING ADMINISTRATION 55214,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55214,A000000,01100,0000,01100PHARMACY 55214,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55214,A000000,01300,0000,01300SOCIAL SERVICE 55214,A000000,01350,0000,01500PATIENT ACTIVITIES 55214,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55214,A000000,01600,0000,01600SKILLED NURSING FACILITY 55214,A000000,01800,0000,01800NURSING FACILITY 55214,A000000,01900,0000,01900OTHER LONG TERM CARE 55214,A000000,02500,0000,02500PHYSICAL THERAPY 55214,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55214,A000000,02700,0000,02700SPEECH PATHOLOGY 55214,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55214,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55214,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55214,A000000,05000,0000,05000CORF 55214,A000000,05010,0000,05010CMHC 55214,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55214,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55214,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55214,A000000,06150,0000,06300OTHER NON-REIMB COST 55214,A81000A,00100,0100,Y 55214,A81000B,00100,0300,BUILDING REPAIRS 55214,A81000B,00200,0300,LEGAL FEES 55214,A81000C,00100,0100,A 55214,A81000C,00100,0200,ROY BOMBERGER 55214,A81000C,00100,0400,BOMBERGERS STORE IN 55214,A81000C,00100,0600,CARPET VINYL REPAIR 55214,A81000C,00200,0100,B 55214,A81000C,00200,0200,JAMES THOMAS 55214,A81000C,00200,0400,BLAKINGER BYLER THOM 55214,A81000C,00200,0600,LAW FIRM 55214,B100000,00000,0100,00000(SQUARE FEET) 55214,B100000,00000,0200,00000(SQUARE FEET) 55214,B100000,00000,0300,00000(GROSS SALARIES) 55214,B100000,00000,0400,00000(ACCUM COST) 55214,B100000,00000,0500,00000(SQUARE FEET) 55214,B100000,00000,0600,00000(PATIENT DAYS) 55214,B100000,00000,0700,00000(SQUARE FE EXCL. DIET 55214,B100000,00000,0800,00000(PATIENT DAYS) 55214,B100000,00000,0900,00000(DIRECT NRSG HRS) 55214,B100000,00000,1000,00000(PATIENT DAYS) 55214,B100000,00000,1100,00000(PATIENT DAYS) 55214,B100000,00000,1200,00000(TIME SPENT) 55214,B100000,00000,1300,00000(TIME SPENT) 55214,B100000,00000,1350,00000(PATIENT DAYS) 55214,B100000,00000,1400,00000(ASSIGNED TIME) 55214,E10A180,00501,0100,01/31/1997 55214,E10A180,00550,0300,01/31/1997 55214,S000000,00100,0200,12/02/1996 55214,S200000,00100,0100,1520 HARRISBURG PIKE 55214,S200000,00200,0100,LANCASTER 55214,S200000,00200,0200,PA 55214,S200000,00200,0300,17601 55214,S200000,00300,0100,LANCASTER 55214,S200000,00400,0100,MENNONITE HOME INC. 55214,S200000,00400,0200,395559 55214,S200000,00400,0300,04/01/1983 55214,S200000,00400,0500,O 55214,S200000,01600,0100,Y 55214,S200000,01900,0100,OTHER 55245,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55245,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55245,A000000,00300,0000,00300EMPLOYEE BENEFITS 55245,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55245,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55245,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55245,A000000,00700,0000,00700HOUSEKEEPING 55245,A000000,00800,0000,00800DIETARY 55245,A000000,00900,0000,00900NURSING ADMINISTRATION 55245,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55245,A000000,01350,0000,01500PATIENT ACTIVITIES 55245,A000000,01600,0000,01600SKILLED NURSING FACILITY 55245,A000000,01800,0000,01800NURSING FACILITY 55245,A000000,02500,0000,02500PHYSICAL THERAPY 55245,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55245,A000000,02700,0000,02700SPEECH PATHOLOGY 55245,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55245,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55245,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55245,B100000,00000,0100,00000(SQUARE FEET) 55245,B100000,00000,0200,00000(SQUARE FEET) 55245,B100000,00000,0300,00000(GROSS SALARIES) 55245,B100000,00000,0400,00000(ACCUM COST) 55245,B100000,00000,0500,00000(SQUARE FEET) 55245,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55245,B100000,00000,0700,00000(SQUARE FEET) 55245,B100000,00000,0800,00000(PATIENT DAYS) 55245,B100000,00000,0900,00000(PATIENT DAYS) 55245,B100000,00000,1000,00000(PATIENT DAYS) 55245,B100000,00000,1350,00000 55245,E10A180,00301,0100,12/14/1995 55245,E10A180,00301,0300,12/14/1995 55245,E10A180,00501,0300,12/02/1996 55245,E10A180,00550,0100,12/02/1996 55245,S000000,00100,0200,12/06/1996 55245,S200000,00100,0100,500 W. HOSPITAL STREET 55245,S200000,00200,0100,TAYLOR 55245,S200000,00200,0200,PA 55245,S200000,00200,0300,18517 55245,S200000,00300,0100,LACKAWANA 55245,S200000,00400,0100,TAYLOR NURSING AND REHAB CENTER 55245,S200000,00400,0200,395564 55245,S200000,00400,0300,01/17/1983 55245,S200000,00400,0500,O 55245,S200000,00600,0200,395564 55245,S200000,00600,0300,01/17/1983 55245,S200000,01600,0100,Y 55253,S000000,00100,0200,10/02/1996 55290,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55290,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55290,A000000,00300,0000,00300EMPLOYEE BENEFITS 55290,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55290,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55290,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55290,A000000,00700,0000,00700HOUSEKEEPING 55290,A000000,00800,0000,00800DIETARY 55290,A000000,00900,0000,00900NURSING ADMINISTRATION 55290,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55290,A000000,01100,0000,01100PHARMACY 55290,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55290,A000000,01300,0000,01300SOCIAL SERVICE 55290,A000000,01350,0000,01500PATIENT ACTIVITIES 55290,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55290,A000000,01600,0000,01600SKILLED NURSING FACILITY 55290,A000000,01800,0000,01800NURSING FACILITY 55290,A000000,01900,0000,01900OTHER LONG TERM CARE 55290,A000000,02500,0000,02500PHYSICAL THERAPY 55290,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55290,A000000,02700,0000,02700SPEECH PATHOLOGY 55290,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55290,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55290,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55290,A000000,05000,0000,05000CORF 55290,A000000,05010,0000,05010CMHC 55290,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55290,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55290,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55290,A000000,05300,0000,05300INTEREST EXPENSE 55290,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55290,A81000A,00100,0100,Y 55290,A81000B,00100,0300,MANAGEMENT FEE 55290,A81000C,00100,0100,A 55290,A81000C,00100,0200,FRANCIS HAYMAN 55290,A81000C,00100,0400,PENN MED 55290,A81000C,00100,0600,HOME OFFICE 55290,A81000C,00200,0100,A 55290,A81000C,00200,0200,DRURY GALLAGHER 55290,A81000C,00200,0400,PENN MED 55290,A81000C,00200,0600,HOME OFFICE 55290,A81000C,00300,0100,A 55290,A81000C,00300,0200,JOHN HAYMAN 55290,A81000C,00300,0400,PENN MED 55290,A81000C,00300,0600,HOME OFFICE 55290,B100000,00000,0100,00000(SQUARE FEET) 55290,B100000,00000,0200,00000SQUARE FEET 55290,B100000,00000,0300,00000GROSS SALARIES 55290,B100000,00000,0400,00000(ACCUM COST) 55290,B100000,00000,0500,00000(SQUARE FEET) 55290,B100000,00000,0600,00000(PATIENT DAYS) 55290,B100000,00000,0700,00000(SQ FT EXC DIETARY) 55290,B100000,00000,0800,00000(PATIENT DAYS) 55290,B100000,00000,0900,00000(DIRECT NRSG HRS) 55290,B100000,00000,1000,00000COSTED REQUIS 55290,B100000,00000,1100,00000COSTED REQUIS 55290,B100000,00000,1200,00000TIME SPENT 55290,B100000,00000,1300,00000(TIME SPENT) 55290,B100000,00000,1350,00000(PATIENT DAYS) 55290,B100000,00000,1400,00000ASSIGNED TIME 55290,E10A180,00501,0100,11/20/1996 55290,E10A180,00501,0300,11/20/1996 55290,S000000,00100,0200,11/06/1996 55290,S200000,00100,0100,400 LANCASTER AVENUE 55290,S200000,00200,0100,STEVENS 55290,S200000,00200,0200,PA 55290,S200000,00200,0300,17578 55290,S200000,00300,0100,LANCASTER 55290,S200000,00400,0100,DENVER NURSING HOME 55290,S200000,00400,0200,395575 55290,S200000,00400,0300,07/01/1983 55290,S200000,00400,0500,O 55290,S200000,01500,0100,Y 55290,S200000,01900,0100,NON-PROFIT CORP 55309,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55309,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55309,A000000,00300,0000,00300EMPLOYEE BENEFITS 55309,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55309,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55309,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55309,A000000,00700,0000,00700HOUSEKEEPING 55309,A000000,00800,0000,00800DIETARY 55309,A000000,00900,0000,00900NURSING ADMINISTRATION 55309,A000000,01350,0000,01500ACTIVITIES 55309,A000000,01600,0000,01600SKILLED NURSING FACILITY 55309,A000000,01900,0000,01900OTHER LONG TERM CARE 55309,A000000,02200,0000,02200LABORATORY 55309,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55309,A000000,02500,0000,02500PHYSICAL THERAPY 55309,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55309,A000000,02700,0000,02700SPEECH PATHOLOGY 55309,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55309,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55309,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55309,A000000,05300,0000,05300INTEREST EXPENSE 55309,A000000,06150,0000,06300RESIDENTIAL WVM 55309,A81000A,00100,0100,Y 55309,A81000B,00100,0300,PHYSICAL THERAPY SVC 55309,A81000B,00200,0300,OCCUP. THERAPY SVC 55309,A81000B,00300,0300,SPEECH THERAPY SVC 55309,A81000B,00400,0300,ADMINISTRATIVE & GEN 55309,A81000C,00100,0100,B 55309,A81000C,00100,0200,WVHCS 55309,A81000C,00100,0400,WVHCS 55309,A81000C,00100,0600,HEALTH SYSTEM 55309,A81000C,00200,0100,B 55309,A81000C,00200,0200,WVHCS 55309,A81000C,00200,0400,WVHCS 55309,A81000C,00200,0600,HEALTH SYSTEM 55309,A81000C,00300,0100,B 55309,A81000C,00300,0200,WVHCS 55309,A81000C,00300,0400,WVHCS 55309,A81000C,00300,0600,HEALTH SYSTEM 55309,A81000C,00400,0100,B 55309,A81000C,00400,0200,WVHCS 55309,A81000C,00400,0400,WVHCS 55309,A81000C,00400,0600,HEALTH SYSTEM 55309,B100000,00000,0100,00000(SQUARE FEET) 55309,B100000,00000,0200,00000(SQUARE FEET) 55309,B100000,00000,0300,00000(GROSS SALARIES) 55309,B100000,00000,0400,00000(ACCUM COST) 55309,B100000,00000,0500,00000(SQUARE FEET) 55309,B100000,00000,0600,00000(SQUARE FEET) 55309,B100000,00000,0700,00000(HOURS OF SERVICE) 55309,B100000,00000,0800,00000(MEALS SERVED) 55309,B100000,00000,0900,00000(DIRECT NRSG HRS) 55309,B100000,00000,1350,00000 55309,E10A180,00350,0100,11/13/1995 55309,E10A180,00350,0300,11/27/1996 55309,E10A180,00550,0100,11/27/1996 55309,S000000,00100,0200,11/27/1996 55309,S200000,00100,0100,80 EAST NORTHHAMPTON STREET 55309,S200000,00200,0100,WILKES BARRE 55309,S200000,00200,0200,PA 55309,S200000,00200,0300,18701 55309,S200000,00300,0100,LUZERNE 55309,S200000,00400,0100,HERITAGE HOUSE 55309,S200000,00400,0200,395581 55309,S200000,00400,0300,11/16/1983 55309,S200000,00400,0500,O 55309,S200000,00600,0200,395581 55309,S200000,00600,0300,11/16/1983 55309,S200000,00800,0500,P 55309,S200000,01500,0100,Y 55309,S200000,02200,0100,Y 55318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55318,A000000,00300,0000,00300EMPLOYEE BENEFITS 55318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55318,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55318,A000000,00700,0000,00700HOUSEKEEPING 55318,A000000,00800,0000,00800DIETARY 55318,A000000,00900,0000,00900NURSING ADMINISTRATION 55318,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55318,A000000,01100,0000,01100PHARMACY 55318,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55318,A000000,01300,0000,01300SOCIAL SERVICE 55318,A000000,01350,0000,01500ACTIVITIES 55318,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55318,A000000,01600,0000,01600SKILLED NURSING FACILITY 55318,A000000,01800,0000,01800NURSING FACILITY 55318,A000000,02500,0000,02500PHYSICAL THERAPY 55318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55318,A000000,02700,0000,02700SPEECH PATHOLOGY 55318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55318,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55318,A000000,05000,0000,05000CORF 55318,A000000,05010,0000,05010CMHC 55318,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55318,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55318,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55318,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55318,A81000A,00100,0100,Y 55318,A81000B,00100,0300,MANAGEMENT FEE 55318,A81000B,00200,0300,GENERAL PARTNER FEE 55318,A81000C,00100,0100,A 55318,A81000C,00100,0200,RICHARD F. DEFLURI 55318,A81000C,00100,0400,NITTANY HEALTHCARE 55318,A81000C,00100,0600,MGMT OF LTC FACIL. 55318,A81000C,00200,0100,A 55318,A81000C,00200,0200,NELSON B. SNYDER II 55318,A81000C,00200,0400,NITTANY HEALTHCARE 55318,A81000C,00200,0600,MGMT OF LTC FACIL. 55318,A81000C,00300,0100,A 55318,A81000C,00300,0200,PETER HOEGEN 55318,A81000C,00300,0400,NITTANY HEALTHCARE 55318,A81000C,00300,0600,MGMT OF LTC FACIL. 55318,A81000C,00400,0100,A 55318,A81000C,00400,0200,ROBERT MARSH 55318,A81000C,00400,0400,NITTANY HEALTHCARE 55318,A81000C,00400,0600,MGMT OF LTC FACIL. 55318,A81000C,00500,0100,A 55318,A81000C,00500,0200,GARY E. GARDNER 55318,A81000C,00500,0400,NITTANY HEALTHCARE 55318,A81000C,00500,0600,MGMT OF LTC FACIL. 55318,B100000,00000,0100,00000(SQUARE FEET) 55318,B100000,00000,0200,00000(SQUARE FEET) 55318,B100000,00000,0300,00000(GROSS SALARIES) 55318,B100000,00000,0400,00000(ACCUM COST) 55318,B100000,00000,0500,00000(SQUARE FEET) 55318,B100000,00000,0600,00000(SQUARE FEET) 55318,B100000,00000,0700,00000(HOURS OF SERVICE) 55318,B100000,00000,0800,00000(MEALS SERVED) 55318,B100000,00000,0900,00000(DIRECT NRSG HRS) 55318,B100000,00000,1000,00000(COSTED REQUIS) 55318,B100000,00000,1100,00000(COSTED REQUIS) 55318,B100000,00000,1200,00000(TIME SPENT) 55318,B100000,00000,1300,00000(TIME SPENT) 55318,B100000,00000,1350,00000(TIME SPENT) 55318,B100000,00000,1400,00000(ASSIGNED TIME) 55318,E10A180,00301,0100,03/27/1996 55318,E10A180,00501,0100,11/20/1996 55318,E10A180,00501,0300,11/20/1996 55318,E10A180,00550,0100,01/28/1998 55318,E10A180,00550,0300,01/28/1998 55318,S000000,00100,0200,10/09/1996 55318,S200000,00100,0100,1000 WEST 27TH STREET 55318,S200000,00100,0300,2307 55318,S200000,00200,0100,HAZLETON 55318,S200000,00200,0200,PA 55318,S200000,00200,0300,18201 55318,S200000,00300,0100,LUZERNE 55318,S200000,00400,0100,HAZLETON NURSING & GERIATRIC 55318,S200000,00400,0200,395582 55318,S200000,00400,0300,06/01/1983 55318,S200000,00400,0500,O 55318,S200000,00600,0200,395582 55318,S200000,00600,0300,06/01/1983 55318,S200000,01600,0100,Y 55318,S200000,01900,0100,NON-PROFIT CORP 55328,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55328,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55328,A000000,00300,0000,00300EMPLOYEE BENEFITS 55328,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55328,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55328,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55328,A000000,00700,0000,00700HOUSEKEEPING 55328,A000000,00800,0000,00800DIETARY 55328,A000000,00900,0000,00900NURSING ADMINISTRATION 55328,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55328,A000000,01100,0000,01100PHARMACY 55328,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55328,A000000,01300,0000,01300SOCIAL SERVICE 55328,A000000,01600,0000,01600SKILLED NURSING FACILITY 55328,A000000,01800,0000,01800NURSING FACILITY 55328,A000000,02100,0000,02100RADIOLOGY 55328,A000000,02200,0000,02200LABORATORY 55328,A000000,02301,0000,02301RECREATIONAL THERAPY 55328,A000000,02500,0000,02500PHYSICAL THERAPY 55328,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55328,A000000,02700,0000,02700SPEECH PATHOLOGY 55328,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 55328,A000000,03200,0000,03200SUPPORT SURFACES 55328,A000000,05000,0000,05000CORF 55328,A000000,05010,0000,05010CMHC 55328,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55328,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55328,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55328,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST 55328,A81000A,00100,0100,Y 55328,A81000B,00100,0300,LAUNDRY SERVICE 55328,A81000C,00100,0100,G 55328,A81000C,00100,0200,COMMONWEALTH 55328,A81000C,00100,0400,DEPARTMENT OF CORRE 55328,A81000C,00100,0600,PRISON 55328,B100000,00000,0100,00000(SQUARE FEET) 55328,B100000,00000,0200,00000(SQUARE FEET) 55328,B100000,00000,0300,00000(GROSS SALARIES) 55328,B100000,00000,0400,00000(ACCUM COST) 55328,B100000,00000,0500,00000(SQUARE FEET) 55328,B100000,00000,0600,00000(PATIENT DAYS) 55328,B100000,00000,0700,00000(HOURS OF SERVICE) 55328,B100000,00000,0800,00000(PATIENT DAYS) 55328,B100000,00000,0900,00000(PATIENT DAYS) 55328,B100000,00000,1000,00000(COSTED REQUIS) 55328,B100000,00000,1100,00000(COSTED REQUIS) 55328,B100000,00000,1200,00000(PATIENT DAYS) 55328,B100000,00000,1300,00000(TIME SPENT) 55328,S000000,00100,0200,11/26/1996 55328,S200000,00100,0100,10058 SOUTH MOUNTAIN ROAD 55328,S200000,00200,0100,SOUTH MOUNTAIN 55328,S200000,00200,0200,PA 55328,S200000,00200,0300,17261 55328,S200000,00300,0100,FRANKLIN 55328,S200000,00400,0100,SOUTH MOUNTAIN RESTORATION CENTER 55328,S200000,00400,0200,395583 55328,S200000,00400,0300,06/30/1983 55328,S200000,00400,0500,O 55328,S200000,00600,0200,395583 55328,S200000,00600,0300,06/30/1983 55328,S200000,01600,0100,Y 55328,S200000,04300,0100,Y 55337,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55337,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55337,A000000,00300,0000,00300EMPLOYEE BENEFITS 55337,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55337,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55337,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55337,A000000,00700,0000,00700HOUSEKEEPING 55337,A000000,00800,0000,00800DIETARY 55337,A000000,00900,0000,00900NURSING ADMINISTRATION 55337,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55337,A000000,01100,0000,01100PHARMACY 55337,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55337,A000000,01300,0000,01300SOCIAL SERVICE 55337,A000000,01350,0000,01500RESIDENT ACTIVITIES 55337,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55337,A000000,01600,0000,01600SKILLED NURSING FACILITY 55337,A000000,01800,0000,01800NURSING FACILITY 55337,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55337,A000000,02500,0000,02500PHYSICAL THERAPY 55337,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55337,A000000,02700,0000,02700SPEECH PATHOLOGY 55337,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55337,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55337,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55337,A000000,05000,0000,05000CORF 55337,A000000,05010,0000,05010CMHC 55337,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55337,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55337,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55337,A000000,05300,0000,05300INTEREST EXPENSE 55337,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55337,B100000,00000,0100,00000(SQUARE FEET) 55337,B100000,00000,0200,00000(SQUARE FEET) 55337,B100000,00000,0300,00000(GROSS SALARIES) 55337,B100000,00000,0400,00000(ACCUM COST) 55337,B100000,00000,0500,00000(SQUARE FEET) 55337,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55337,B100000,00000,0700,00000(SQUARE FEET) 55337,B100000,00000,0800,00000(MEALS SERVED) 55337,B100000,00000,0900,00000(HOURS OF SERVICE) 55337,B100000,00000,1000,00000COSTED REQUIS 55337,B100000,00000,1100,00000COSTED REQUIS 55337,B100000,00000,1200,00000(TIME SPENT) 55337,B100000,00000,1300,00000(TIME SPENT) 55337,B100000,00000,1350,00000(TIME SPENT) 55337,B100000,00000,1400,00000(TIME SPENT) 55337,E10A180,00301,0100,03/05/1996 55337,E10A180,00501,0100,11/21/1996 55337,E10A180,00501,0300,11/21/1996 55337,S000000,00100,0200,11/08/1996 55337,S200000,00100,0100,8850 BARNES LAKE ROAD 55337,S200000,00200,0100,NORTH HUNTINGDON TWP 55337,S200000,00200,0200,PA 55337,S200000,00200,0300,15642 55337,S200000,00300,0100,WESTMORELAND 55337,S200000,00400,0100,BALDOCK HEALTH CARE CENTER 55337,S200000,00400,0200,395585 55337,S200000,00400,0300,08/01/1993 55337,S200000,00400,0500,O 55337,S200000,00400,0600,O 55337,S200000,00600,0200,395585 55337,S200000,00600,0300,08/01/1993 55337,S200000,00600,0600,P 55337,S200000,01600,0100,Y 55356,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 55356,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 55356,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 55356,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 55356,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 55356,A000000,00700,0000,00700HOUSEKEEPING 55356,A000000,00800,0000,00800DIETARY 55356,A000000,00900,0000,00900NURSING ADMINISTRATION 55356,A000000,01300,0000,01300SOCIAL SERVICE 55356,A000000,01350,0000,01500ACTIVITIES 55356,A000000,01600,0000,01600SKILLED NURSING FACILITY 55356,A000000,01800,0000,01800NURSING FACILITY 55356,A000000,02500,0000,02500PHYSICAL THERAPY 55356,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55356,A000000,02700,0000,02700SPEECH PATHOLOGY 55356,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 55356,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55356,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 55356,A000000,05300,0000,05300INTEREST EXPENSE 55356,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 55356,A81000A,00100,0100,Y 55356,A81000B,00100,0300,MANAGEMENT FEE 55356,A81000C,00100,0100,B 55356,A81000C,00100,0200,MEADOWS NUR.CTR. 55356,A81000C,00100,0400,ECUMENICAL ENTERPRIS 55356,A81000C,00100,0600,NON-PROFIT CORP. 55356,B100000,00000,0100,00000(SQUARE FEET) 55356,B100000,00000,0200,00000(SQUARE FEET) 55356,B100000,00000,0400,00000(ACCUM COST) 55356,B100000,00000,0500,00000(SQUARE FEET) 55356,B100000,00000,0600,00000(SQUARE FEET) 55356,B100000,00000,0700,00000(HOURS OF SERVICE) 55356,B100000,00000,0800,00000(MEALS SERVED) 55356,B100000,00000,0900,00000(DIRECT NRSG HRS) 55356,B100000,00000,1300,00000(TIME SPENT) 55356,B100000,00000,1350,00000 55356,E10A180,00301,0100,11/08/1995 55356,E10A180,00301,0300,11/08/1995 55356,E10A180,00350,0300,10/27/1995 55356,S000000,00100,0200,12/04/1996 55356,S200000,00100,0100,55 WEST CENTER HILL ROAD 55356,S200000,00200,0100,DALLAS 55356,S200000,00200,0200,PA 55356,S200000,00200,0300,18612 55356,S200000,00300,0100,LUZERNE 55356,S200000,00400,0100,MEADOWS NURSING CENTER 55356,S200000,00400,0200,395587 55356,S200000,00400,0300,11/08/1995 55356,S200000,00400,0500,O 55356,S200000,00400,0600,O 55356,S200000,00600,0200,395587 55356,S200000,00600,0300,11/08/1995 55356,S200000,00600,0600,P 55379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55379,A000000,00300,0000,00300EMPLOYEE BENEFITS 55379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55379,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55379,A000000,00700,0000,00700HOUSEKEEPING 55379,A000000,00800,0000,00800DIETARY 55379,A000000,00900,0000,00900NURSING ADMINISTRATION 55379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55379,A000000,01100,0000,01100PHARMACY 55379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55379,A000000,01300,0000,01300SOCIAL SERVICE 55379,A000000,01600,0000,01600SKILLED NURSING FACILITY 55379,A000000,01800,0000,01800NURSING FACILITY 55379,A000000,02300,0000,02300INTRAVENOUS THERAPY 55379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55379,A000000,02500,0000,02500PHYSICAL THERAPY 55379,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55379,A000000,02700,0000,02700SPEECH PATHOLOGY 55379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55379,A000000,03001,0000,03010THERAPEUTIC BEDS 55379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55379,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55379,A81000A,00100,0100,Y 55379,A81000B,00100,0300,HO CONCORD 7/1/95 TO 55379,A81000B,00200,0300,HO CONCORD 7/1/95 TO 55379,A81000B,00300,0300,HO MULTICARE 3/1/96 55379,A81000B,00400,0300,HO MULTICARE 3/1/96 55379,A81000B,00500,0300,HO MULTICARE 3/1/96 55379,A81000B,00600,0300,HO MULTICARE 3/1/96 55379,A81000B,00700,0300,HO MULITCARE 3/1/96 55379,A81000C,00100,0100,B 55379,A81000C,00100,0200,MULTICARE CO. 55379,A81000C,00100,0400,MULTICARE CO. 55379,A81000C,00100,0600,MANAGEMENT 55379,B100000,00000,0100,00000(SQUARE FEET) 55379,B100000,00000,0300,00000(GROSS SALARIES) 55379,B100000,00000,0400,00000(ACCUM COST) 55379,B100000,00000,0500,00000(SQUARE FEET) 55379,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55379,B100000,00000,0700,00000(SQUARE FEET) 55379,B100000,00000,0800,00000(MEALS SERVED) 55379,B100000,00000,0900,00000(HOURS OF SERVICE) 55379,B100000,00000,1000,00000(PATIENT DAYS) 55379,B100000,00000,1100,00000(PATIENT DAYS) 55379,B100000,00000,1200,00000(PATIENT DAYS) 55379,B100000,00000,1300,00000(TIME SPENT) 55379,E10A180,00501,0100,12/10/1996 55379,E10A180,00502,0100,02/13/1997 55379,E10A180,00550,0300,12/10/1996 55379,S000000,00100,0200,12/02/1996 55379,S200000,00100,0100,400 HILLCREST AVENUE 55379,S200000,00200,0100,GROVE CITY 55379,S200000,00200,0200,PA 55379,S200000,00200,0300,16127 55379,S200000,00300,0100,MERCER 55379,S200000,00400,0100,HILLCREST NURSING CENTER 55379,S200000,00400,0200,395593 55379,S200000,00400,0300,09/15/1983 55379,S200000,00400,0500,O 55379,S200000,00400,0600,O 55379,S200000,00600,0600,P 55379,S200000,01600,0100,Y 55379,S200000,01900,0100,OTHER 55390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55390,A000000,00300,0000,00300EMPLOYEE BENEFITS 55390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55390,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55390,A000000,00700,0000,00700HOUSEKEEPING 55390,A000000,00800,0000,00800DIETARY 55390,A000000,00900,0000,00900NURSING ADMINISTRATION 55390,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55390,A000000,01100,0000,01100PHARMACY 55390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55390,A000000,01300,0000,01300SOCIAL SERVICE 55390,A000000,01600,0000,01600SKILLED NURSING FACILITY 55390,A000000,01800,0000,01800NURSING FACILITY 55390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55390,A000000,02500,0000,02500PHYSICAL THERAPY 55390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55390,A000000,02700,0000,02700SPEECH PATHOLOGY 55390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55390,A000000,03050,0000,03300CLINITRON BEDS 55390,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55390,A000000,05300,0000,05300INTEREST EXPENSE 55390,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55390,A81000A,00100,0100,Y 55390,A81000B,00100,0300,HOME OFFICE FEES 55390,A81000C,00100,0100,B 55390,A81000C,00100,0200,CROZER-KEYSTONE 55390,B100000,00000,0100,00000SQUARE FEET 55390,B100000,00000,0200,00000SQUARE FEET 55390,B100000,00000,0300,00000GROSS SALARIES 55390,B100000,00000,0400,00000ACCUM COST 55390,B100000,00000,0500,00000SQUARE FEET 55390,B100000,00000,0600,00000POUNDS OF LAUNDRY 55390,B100000,00000,0700,00000SQUARE FEET 55390,B100000,00000,0800,00000MEALS SERVED 55390,B100000,00000,0900,00000DIRECT NRSG HRS 55390,B100000,00000,1000,00000COSTED REQUIS 55390,B100000,00000,1100,00000PATIENT DAYS 55390,B100000,00000,1200,00000TIME SPENT 55390,B100000,00000,1300,00000TIME SPENT 55390,E10A180,00301,0100,03/08/1996 55390,E10A180,00350,0300,03/08/1997 55390,S000000,00100,0200,11/27/1996 55390,S200000,00100,0100,2507 CHESTNUT STREET 55390,S200000,00200,0100,CHESTER 55390,S200000,00200,0200,PA 55390,S200000,00200,0300,19013 55390,S200000,00300,0100,DELAWARE 55390,S200000,00400,0100,BELVEDERE MANOR 55390,S200000,00400,0200,395595 55390,S200000,00400,0300,05/09/1988 55390,S200000,00400,0500,O 55390,S200000,00400,0600,O 55390,S200000,00600,0200,395595 55390,S200000,00600,0300,05/09/1988 55390,S200000,00600,0600,P 55390,S200000,01600,0100,Y 55409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55409,A000000,00300,0000,00300EMPLOYEE BENEFITS 55409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55409,A000000,00700,0000,00700HOUSEKEEPING 55409,A000000,00800,0000,00800DIETARY 55409,A000000,00900,0000,00900NURSING ADMINISTRATION 55409,A000000,01100,0000,01100PHARMACY 55409,A000000,01300,0000,01300SOCIAL SERVICE 55409,A000000,01350,0000,01500ACTIVITIES 55409,A000000,01600,0000,01600SKILLED NURSING FACILITY 55409,A000000,02500,0000,02500PHYSICAL THERAPY 55409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55409,A000000,02700,0000,02700SPEECH PATHOLOGY 55409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55409,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55409,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55409,A000000,06150,0000,06300OTHER NONREIMBURSABLE COS 55409,A000000,06151,0000,06301COTTAGES/APTS 55409,A000000,06152,0000,06302PERSONAL CARE UNIT 55409,B100000,00000,0100,00002SQUARE FEET 55409,B100000,00000,0200,00002SQUARE FEET 55409,B100000,00000,0300,00002GROSS SALARIES 55409,B100000,00000,0400,00002ACCUM COST 55409,B100000,00000,0500,00002SQUARE FEET 55409,B100000,00000,0600,00002POUNDS OF LAUNDRY 55409,B100000,00000,0700,00002HOURS OF SERVICE 55409,B100000,00000,0800,00002MEALS SERVED 55409,B100000,00000,0900,00002NURSING SALARIES) 55409,B100000,00000,1100,00002COSTED REQUIS 55409,B100000,00000,1300,00002TIME SPENT 55409,B100000,00000,1350,00002(PATIENT ACTIVITIES 55409,E10A180,00301,0100,01/19/1996 55409,E10A180,00350,0300,01/19/1996 55409,E10A180,00501,0100,04/22/1997 55409,E10A180,00550,0300,04/22/1997 55409,S000000,00100,0200,11/25/1996 55409,S200000,00100,0100,226 N LINCOLN AVENUE 55409,S200000,00200,0100,NEWTOWN 55409,S200000,00200,0200,PA 55409,S200000,00200,0300,18940 55409,S200000,00300,0100,BUCKS 55409,S200000,00400,0100,PICKERING MANOR HOME 55409,S200000,00400,0200,395597 55409,S200000,00400,0300,07/01/1990 55409,S200000,00400,0500,P 55409,S200000,01500,0100,Y 55425,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55425,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55425,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55425,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55425,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55425,A000000,00700,0000,00700HOUSEKEEPING 55425,A000000,00800,0000,00800DIETARY 55425,A000000,00900,0000,00900NURSING ADMINISTRATION 55425,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55425,A000000,01300,0000,01300SOCIAL SERVICE 55425,A000000,01350,0000,01500RESIDENT ACTIVITIES 55425,A000000,01600,0000,01600SKILLED NURSING FACILITY 55425,A000000,01800,0000,01800NURSING FACILITY 55425,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55425,A000000,02500,0000,02500PHYSICAL THERAPY 55425,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55425,A000000,02700,0000,02700SPEECH PATHOLOGY 55425,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55425,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55425,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55425,A000000,05300,0000,05300INTEREST EXPENSE 55425,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CC 55425,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55425,A000000,06150,0000,06300PERSONAL CARE UNIT 55425,B100000,00000,0100,00000(SQUARE FEET) 55425,B100000,00000,0200,00000(SQUARE FEET) 55425,B100000,00000,0400,00000(ACCUM COST) 55425,B100000,00000,0500,00000(SQUARE FEET) 55425,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55425,B100000,00000,0700,00000(HOURS OF SERVICE) 55425,B100000,00000,0800,00000(MEALS SERVED) 55425,B100000,00000,0900,00000(DIRECT NRSG HRS) 55425,B100000,00000,1200,00000(TIME SPENT) 55425,B100000,00000,1300,00000(TIME SPENT) 55425,B100000,00000,1350,00000 55425,E10A180,00302,0100,11/25/1995 55425,E10A180,00302,0300,11/25/1996 55425,E10A180,00303,0100,12/14/1995 55425,E10A180,00501,0100,11/25/1996 55425,E10A180,00501,0300,02/10/1998 55425,E10A180,00550,0100,02/10/1998 55425,E10A180,00556,0300,11/25/1996 55425,S000000,00100,0200,12/02/1996 55425,S200000,00100,0100,316 EAST MARKET STREET 55425,S200000,00200,0100,BETHLEHEM 55425,S200000,00200,0200,PA 55425,S200000,00200,0300,18018 55425,S200000,00300,0100,NORTHAMPTON 55425,S200000,00400,0100,BLOUGH NURSING HOME 55425,S200000,00400,0200,395599 55425,S200000,00400,0300,01/01/1984 55425,S200000,00400,0500,O 55425,S200000,00400,0600,O 55425,S200000,00600,0600,P 55425,S200000,01600,0100,Y 55425,S200000,01900,0100,NON-PROFIT CORP 55506,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55506,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55506,A000000,00300,0000,00300EMPLOYEE BENEFITS 55506,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55506,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55506,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55506,A000000,00700,0000,00700HOUSEKEEPING 55506,A000000,00800,0000,00800DIETARY 55506,A000000,00900,0000,00900NURSING ADMINISTRATION 55506,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55506,A000000,01100,0000,01100PHARMACY 55506,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55506,A000000,01300,0000,01300SOCIAL SERVICE 55506,A000000,01350,0000,01500PATIENT ACTIVITIES 55506,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55506,A000000,01600,0000,01600SKILLED NURSING FACILITY 55506,A000000,01800,0000,01800NURSING FACILITY 55506,A000000,01810,0000,01810ICF/MR 55506,A000000,02500,0000,02500PHYSICAL THERAPY 55506,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55506,A000000,02700,0000,02700SPEECH PATHOLOGY 55506,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55506,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55506,A000000,03550,0000,03550FQHC 55506,A000000,05000,0000,05000CORF 55506,A000000,05010,0000,05010CMHC 55506,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55506,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55506,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55506,A81000A,00100,0100,Y 55506,A81000B,00100,0300,HOME OFFICE FEES 55506,A81000C,00100,0100,A 55506,A81000C,00100,0200,GUARDIAN FOUNDATION 55506,A81000C,00100,0400,GUARDIAN FOUNDATION 55506,A81000C,00100,0600,HOME OFFICE 55506,B100000,00000,0100,00040(SQUARE FEET) 55506,B100000,00000,0200,00040SQUARE FEET 55506,B100000,00000,0300,00040(GROSS SALARIES) 55506,B100000,00000,0400,00040(ACCUM COST) 55506,B100000,00000,0500,00040(SQUARE FEET) 55506,B100000,00000,0600,00040(PATIENT DAYS) 55506,B100000,00000,0700,00040(SQUARE FEET) 55506,B100000,00000,0800,00040(PATIENT DAYS)) 55506,B100000,00000,0900,00040DIRECT NRSG HRS 55506,B100000,00000,1000,00040(PATIENT DAYS) 55506,B100000,00000,1100,00040(PATIENT DAYS) 55506,B100000,00000,1200,00040TIME SPENT 55506,B100000,00000,1300,00040TIME SPENT 55506,B100000,00000,1350,00040DAYS) 55506,B100000,00000,1400,00040ASSIGNED TIME 55506,E10A180,00301,0100,12/18/1995 55506,E10A180,00301,0300,12/18/1995 55506,E10A180,00501,0100,12/06/1996 55506,E10A180,00550,0100,02/20/1998 55506,E10A180,00550,0300,12/06/1996 55506,E10A180,00551,0300,02/20/1998 55506,S000000,00100,0200,12/01/1996 55506,S200000,00100,0100,R.D. #1 55506,S200000,00200,0100,MILLMONT 55506,S200000,00200,0200,PA 55506,S200000,00200,0300,17845 55506,S200000,00300,0100,UNION 55506,S200000,00400,0100,ROLLING HILLS MANOR 55506,S200000,00400,0200,395614 55506,S200000,00400,0300,11/01/1988 55506,S200000,00400,0500,O 55506,S200000,00600,0200,395614 55506,S200000,00600,0300,11/01/1988 55506,S200000,01600,0100,Y 55555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55555,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55555,A000000,00300,0000,00300EMPLOYEE BENEFITS 55555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55555,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55555,A000000,00700,0000,00700HOUSEKEEPING 55555,A000000,00800,0000,00800DIETARY 55555,A000000,00900,0000,00900NURSING ADMINISTRATION 55555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55555,A000000,01100,0000,01100PHARMACY 55555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55555,A000000,01300,0000,01300SOCIAL SERVICE 55555,A000000,01301,0000,01301PATIENT ACTIVITIES 55555,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55555,A000000,01600,0000,01600SKILLED NURSING FACILITY 55555,A000000,01900,0000,01900OTHER LONG TERM CARE 55555,A000000,02500,0000,02500PHYSICAL THERAPY 55555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55555,A000000,02700,0000,02700SPEECH PATHOLOGY 55555,A000000,02701,0000,02701CLINITRON THERAPY 55555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55555,A000000,03001,0000,03001ENTERAL THERAPY 55555,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55555,A000000,05000,0000,05000CORF 55555,A000000,05010,0000,05010CMHC 55555,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55555,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55555,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55555,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55555,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55555,A81000A,00100,0100,Y 55555,A81000B,00100,0300,ACCOUNT/FIN/OFFICE 55555,A81000B,00200,0300,ADMINISTRATIVE SUPP 55555,A81000C,00100,0100,G 55555,A81000C,00100,0400,ARCH OF PHILA CSS 55555,A81000C,00100,0600,CHURCH OPERATED 55555,A81000C,00200,0100,G 55555,A81000C,00200,0400,CATHOLIC HLTH CARE S 55555,A81000C,00200,0600,CHURCH OPERATED 55555,B100000,00000,0100,00000(SQUARE FEET) 55555,B100000,00000,0200,00000(SQUARE FEET) 55555,B100000,00000,0300,00000(GROSS SALARIES) 55555,B100000,00000,0400,00000(ACCUM COST) 55555,B100000,00000,0500,00000(SQUARE FEET) 55555,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55555,B100000,00000,0700,00000(HOURS OF SERVICE) 55555,B100000,00000,0800,00000(MEALS SERVED) 55555,B100000,00000,0900,00000(DIRECT NRSG HRS) 55555,B100000,00000,1000,00000(COSTED REQUIS) 55555,B100000,00000,1100,00000(COSTED REQUIS) 55555,B100000,00000,1200,00000(TIME SPENT) 55555,B100000,00000,1300,00000(TIME SPENT) 55555,B100000,00000,1301,00000(TIME SPENT) 55555,B100000,00000,1400,00000(ASSIGNED TIME) 55555,E10A180,00301,0100,12/05/1995 55555,E10A180,00501,0100,01/20/1997 55555,E10A180,00501,0300,01/20/1997 55555,S000000,00100,0200,11/27/1996 55555,S200000,00100,0100,701 LANSDALE AVENUE 55555,S200000,00200,0100,LANSDALE 55555,S200000,00200,0200,PA 55555,S200000,00200,0300,19446 55555,S200000,00300,0100,MONTGOMERY 55555,S200000,00400,0100,ST. MARY MANOR 55555,S200000,00400,0200,395621 55555,S200000,00400,0300,01/01/1984 55555,S200000,00400,0500,O 55555,S200000,01500,0100,Y 55555,S200000,02800,0100,Y 55564,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 55564,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 55564,A000000,00300,0000,00300EMPLOYEE BENEFITS 55564,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 55564,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 55564,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 55564,A000000,00700,0000,00700HOUSEKEEPING 55564,A000000,00800,0000,00800DIETARY 55564,A000000,00900,0000,00900NURSING ADMINISTRATION 55564,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 55564,A000000,01100,0000,01100PHARMACY 55564,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 55564,A000000,01300,0000,01300SOCIAL SERVICE 55564,A000000,01350,0000,01500RESIDENT ACTIVITIES 55564,A000000,01600,0000,01600SKILLED NURSING FACILITY 55564,A000000,01800,0000,01800NURSING FACILITY 55564,A000000,02500,0000,02500PHYSICAL THERAPY 55564,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55564,A000000,02700,0000,02700SPEECH PATHOLOGY 55564,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 55564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55564,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 55564,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 55564,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 55564,A000000,06150,0000,06300ADULT DAY CARE 55564,B100000,00000,0100,00000(SQUARE FEET) 55564,B100000,00000,0200,00000(SQUARE FEET) 55564,B100000,00000,0300,00000(GROSS SALARIES) 55564,B100000,00000,0400,00000(ACCUM COST) 55564,B100000,00000,0500,00000(SQUARE FEET) 55564,B100000,00000,0600,00000(SQUARE FEET) 55564,B100000,00000,0700,00000(HOURS OF SERVICE) 55564,B100000,00000,0800,00000(MEALS SERVED) 55564,B100000,00000,0900,00000(DIRECT NRSG HRS) 55564,B100000,00000,1000,00000(COSTED REQUIS) 55564,B100000,00000,1100,00000(COSTED REQUIS) 55564,B100000,00000,1200,00000(TIME SPENT) 55564,B100000,00000,1300,00000(TIME SPENT) 55564,B100000,00000,1350,00000 55564,E10A180,00301,0100,12/08/1995 55564,E10A180,00301,0300,12/08/1995 55564,S000000,00100,0200,11/29/1996 55564,S200000,00100,0100,9399 BABCOCK BOULEVARD 55564,S200000,00200,0100,ALLISON PARK 55564,S200000,00200,0200,PA 55564,S200000,00200,0300,15101 55564,S200000,00300,0100,ALLEGHENY 55564,S200000,00400,0100,REGENCY HALL NURSING HOME INC. 55564,S200000,00400,0200,395622 55564,S200000,00400,0300,01/01/1984 55564,S200000,00400,0500,O 55564,S200000,00600,0200,395622 55564,S200000,00600,0300,01/01/1984 55564,S200000,00600,0600,P 55564,S200000,01600,0100,Y 55605,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55605,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55605,A000000,00300,0000,00300EMPLOYEE BENEFITS 55605,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55605,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55605,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55605,A000000,00700,0000,00700HOUSEKEEPING 55605,A000000,00800,0000,00800DIETARY 55605,A000000,00900,0000,00900NURSING ADMINISTRATION 55605,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55605,A000000,01100,0000,01100PHARMACY 55605,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55605,A000000,01300,0000,01300SOCIAL SERVICE 55605,A000000,01301,0000,01310PATIENT ACTIVITIES 55605,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55605,A000000,01600,0000,01600SKILLED NURSING FACILITY 55605,A000000,01800,0000,01800NURSING FACILITY 55605,A000000,02500,0000,02500PHYSICAL THERAPY 55605,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55605,A000000,02700,0000,02700SPEECH PATHOLOGY 55605,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55605,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55605,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55605,A000000,05000,0000,05000CORF 55605,A000000,05010,0000,05010CMHC 55605,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55605,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55605,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55605,A000000,05300,0000,05300INTEREST EXPENSE 55605,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55605,B100000,00000,0100,00000(SQUARE FEET) 55605,B100000,00000,0200,00000SQUARE FEET 55605,B100000,00000,0300,00000GROSS SALARIES 55605,B100000,00000,0400,00000(ACCUM COST) 55605,B100000,00000,0500,00000(SQUARE FEET) 55605,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55605,B100000,00000,0700,00000(SQUARE FEET) 55605,B100000,00000,0800,00000(MEALS SERVED) 55605,B100000,00000,0900,00000(TIME SPENT) 55605,B100000,00000,1000,00000(COSTED REQUIS) 55605,B100000,00000,1100,00000(PATIENT DAYS) 55605,B100000,00000,1200,00000TIME SPENT 55605,B100000,00000,1300,00000(TIME SPENT) 55605,B100000,00000,1310,00000(PATIENT DAYS) 55605,B100000,00000,1400,00000ASSIGNED TIME 55605,E10A180,00301,0100,12/05/1995 55605,E10A180,00501,0100,01/22/1997 55605,E10A180,00501,0300,01/22/1997 55605,S000000,00100,0200,11/27/1996 55605,S200000,00100,0100,4712-16 CHESTER AVE. 55605,S200000,00200,0100,PHILADELPHIA 55605,S200000,00200,0200,PA 55605,S200000,00200,0300,19143 55605,S200000,00300,0100,PHILADELPHIA 55605,S200000,00400,0100,PARK PLEASANT NURSING 55605,S200000,00400,0200,395628 55605,S200000,00400,0300,07/01/1984 55605,S200000,00400,0500,O 55605,S200000,01500,0100,Y 55605,S200000,01900,0100,VOLUNTARY NONPROFIT 55617,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55617,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55617,A000000,00300,0000,00300EMPLOYEE BENEFITS 55617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55617,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55617,A000000,00700,0000,00700HOUSEKEEPING 55617,A000000,00800,0000,00800DIETARY 55617,A000000,00900,0000,00900NURSING ADMINISTRATION 55617,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55617,A000000,01100,0000,01100PHARMACY 55617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55617,A000000,01300,0000,01300SOCIAL SERVICE 55617,A000000,01350,0000,01500PATIENT ACTIVITIES 55617,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55617,A000000,01600,0000,01600SKILLED NURSING FACILITY 55617,A000000,01800,0000,01800NURSING FACILITY 55617,A000000,01900,0000,01900OTHER LONG TERM CARE 55617,A000000,02500,0000,02500PHYSICAL THERAPY 55617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55617,A000000,02700,0000,02700SPEECH PATHOLOGY 55617,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55617,A000000,03400,0000,03400CLINIC 55617,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55617,A000000,05000,0000,05000CORF 55617,A000000,05010,0000,05010CMHC 55617,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55617,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55617,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55617,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55617,A000000,06150,0000,06300ADULT DAY CARE 55617,A000000,06200,0000,06200PATIENTS LAUNDRY 55617,B100000,00000,0100,00000SQUARE FEET 55617,B100000,00000,0200,00000SQUARE FEET 55617,B100000,00000,0300,00000GROSS SALARIES 55617,B100000,00000,0400,00000ACCUM COST 55617,B100000,00000,0500,00000SQUARE FEET 55617,B100000,00000,0600,00000POUNDS OF LAUNDRY 55617,B100000,00000,0700,00000HOURS OF SERVICE 55617,B100000,00000,0800,00000MEALS SERVED 55617,B100000,00000,0900,00000DIRECT NRSG HRS 55617,B100000,00000,1000,00000COSTED REQUIS 55617,B100000,00000,1100,00000COSTED REQUIS 55617,B100000,00000,1200,00000TIME SPENT 55617,B100000,00000,1300,00000TIME SPENT 55617,B100000,00000,1350,00000 55617,B100000,00000,1400,00000ASSIGNED TIME 55617,E10A180,00501,0100,12/09/1996 55617,E10A180,00550,0300,12/09/1996 55617,S000000,00100,0200,11/04/1996 55617,S200000,00400,0100,SOUDERTOWN MENNONITE HOME 55617,S200000,00400,0200,395634 55617,S200000,00400,0300,04/10/1984 55617,S200000,00400,0500,O 55617,S200000,01600,0100,Y 55617,S200000,02800,0100,Y 55635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55635,A000000,00300,0000,00300EMPLOYEE BENEFITS 55635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55635,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55635,A000000,00700,0000,00700HOUSEKEEPING 55635,A000000,00800,0000,00800DIETARY 55635,A000000,00900,0000,00900NURSING ADMINISTRATION 55635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55635,A000000,01100,0000,01100PHARMACY 55635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55635,A000000,01300,0000,01300SOCIAL SERVICE 55635,A000000,01350,0000,01500PATIENT ACTIVITIES 55635,A000000,01600,0000,01600SKILLED NURSING FACILITY 55635,A000000,01800,0000,01800NURSING FACILITY 55635,A000000,02500,0000,02500PHYSICAL THERAPY 55635,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55635,A000000,02700,0000,02700SPEECH PATHOLOGY 55635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55635,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55635,A000000,05300,0000,05300INTEREST EXPENSE 55635,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55635,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55635,A81000A,00100,0100,Y 55635,A81000B,00100,0300,INTEREST EXPENSE 55635,A81000C,00100,0100,A 55635,A81000C,00100,0400,VALLEY CARE ASSOC 55635,A81000C,00100,0600,PARENT COMPANY 55635,B100000,00000,0100,00000(SQUARE FEET) 55635,B100000,00000,0200,00000(SQUARE FEET) 55635,B100000,00000,0300,00000(GROSS SALARIES) 55635,B100000,00000,0400,00000(ACCUM COST) 55635,B100000,00000,0500,00000(SQUARE FEET) 55635,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55635,B100000,00000,0700,00000(SQUARE FEET) 55635,B100000,00000,0800,00000(MEALS SERVED) 55635,B100000,00000,0900,00000(FTES) 55635,B100000,00000,1000,00000(COSTED REQUIS) 55635,B100000,00000,1100,00000(PATIENT DAYS) 55635,B100000,00000,1200,00000(CHARGES) 55635,B100000,00000,1300,00000(TIME SPENT) 55635,B100000,00000,1350,00000 55635,E10A180,00301,0100,11/27/1995 55635,E10A180,00301,0300,11/27/1995 55635,E10A180,00302,0100,01/25/2000 55635,E10A180,00501,0100,08/12/1997 55635,E10A180,00550,0100,11/26/1996 55635,E10A180,00550,0300,11/26/1996 55635,S000000,00100,0200,11/26/1996 55635,S200000,00100,0100,1190 MERRIMAN ROAD 55635,S200000,00200,0100,SEWICKELY 55635,S200000,00200,0200,PA 55635,S200000,00200,0300,15143 55635,S200000,00300,0100,ALLEGHENY 55635,S200000,00400,0100,VALLEY CARE NURSING HOME 55635,S200000,00400,0200,395638 55635,S200000,00400,0300,03/09/1984 55635,S200000,00400,0500,O 55635,S200000,00600,0200,395638 55635,S200000,00600,0300,03/09/1984 55635,S200000,01600,0100,Y 55635,S200000,01900,0100,NON-PROFIT CORP 55635,S200000,02800,0100,Y 55733,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55733,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55733,A000000,00300,0000,00300EMPLOYEE BENEFITS 55733,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55733,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55733,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55733,A000000,00700,0000,00700HOUSEKEEPING 55733,A000000,00800,0000,00800DIETARY 55733,A000000,00900,0000,00900NURSING ADMINISTRATION 55733,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55733,A000000,01100,0000,01100PHARMACY 55733,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55733,A000000,01300,0000,01300SOCIAL SERVICE 55733,A000000,01350,0000,01500PATIENT ACTIVITIES 55733,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55733,A000000,01600,0000,01600SKILLED NURSING FACILITY 55733,A000000,01800,0000,01800NURSING FACILITY 55733,A000000,02100,0000,02100RADIOLOGY 55733,A000000,02200,0000,02200LABORATORY 55733,A000000,02300,0000,02300INTRAVENOUS THERAPY 55733,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55733,A000000,02500,0000,02500PHYSICAL THERAPY 55733,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55733,A000000,02700,0000,02700SPEECH PATHOLOGY 55733,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55733,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55733,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55733,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55733,A81000A,00100,0100,Y 55733,A81000B,00100,0300,REGL OFFICE WAGES 55733,A81000B,00200,0300,REGL OFFICE BENEFIT 55733,A81000B,00300,0300,REGL OFFICE OTHER C 55733,A81000C,00100,0100,B 55733,A81000C,00100,0200,MERITCARE VENT 55733,B100000,00000,0100,00000(SQUARE FEET) 55733,B100000,00000,0200,00000(SQUARE FEET) 55733,B100000,00000,0300,00000(GROSS SALARIES) 55733,B100000,00000,0400,00000(ACCUM COST) 55733,B100000,00000,0500,00000(SQUARE FEET) 55733,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55733,B100000,00000,0700,00000(HOURS OF SERVICE) 55733,B100000,00000,0800,00000(PATIENT DAYS) 55733,B100000,00000,0900,00000(HOURS OF SERVICE) 55733,B100000,00000,1000,00000COSTED REQUIS 55733,B100000,00000,1100,00000COSTED REQUIS 55733,B100000,00000,1200,00000(PATIENT DAYS) 55733,B100000,00000,1300,00000(PATIENT DAYS) 55733,B100000,00000,1350,00000(PATIENT DAYS) 55733,B100000,00000,1400,00000ASSIGNED TIME 55733,E10A180,00301,0100,11/28/1995 55733,E10A180,00302,0100,04/23/1996 55733,E10A180,00501,0100,01/15/1997 55733,E10A180,00501,0300,01/15/1997 55733,E10A180,00502,0100,02/25/1997 55733,E10A180,00503,0100,04/23/1997 55733,E10A180,00550,0100,04/14/1997 55733,S000000,00100,0200,11/27/1997 55733,S200000,00100,0100,400 BROAD STREET 55733,S200000,00200,0100,SEWICKLEY 55733,S200000,00200,0200,PA 55733,S200000,00200,0300,15143 55733,S200000,00400,0100,WOODHAVEN CARE CENTER 55733,S200000,00400,0200,395653 55733,S200000,00400,0300,08/21/1984 55733,S200000,00400,0500,O 55733,S200000,01500,0100,Y 55733,S200000,02200,0100,Y 55865,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55865,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55865,A000000,00300,0000,00300EMPLOYEE BENEFITS 55865,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55865,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 55865,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55865,A000000,00700,0000,00700HOUSEKEEPING 55865,A000000,00800,0000,00800DIETARY 55865,A000000,00900,0000,00900NURSING ADMINISTRATION 55865,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55865,A000000,01100,0000,01100PHARMACY 55865,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55865,A000000,01300,0000,01300SOCIAL SERVICE 55865,A000000,01600,0000,01600SKILLED NURSING FACILITY 55865,A000000,01800,0000,01800NURSING FACILITY 55865,A000000,02500,0000,02500PHYSICAL THERAPY 55865,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55865,A000000,02700,0000,02700SPEECH PATHOLOGY 55865,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55865,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 55865,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 55865,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55865,A000000,06150,0000,06300OTHER NONREIMBURSABLE COSTS 55865,A000000,06151,0000,06301CONVENT/DEVELOPMENT 55865,A81000A,00100,0100,Y 55865,A81000B,00100,0300,SALARIES 55865,A81000B,00200,0300,SALARIES 55865,A81000B,00300,0300,SALARIES 55865,A81000B,00400,0300,SALARIES 55865,A81000B,00500,0300,SALARIES 55865,A81000C,00100,0100,G 55865,A81000C,00100,0200,FELICIAN SISTERS 55865,A81000C,00100,0400,CONG. SIS-ST. FELIX 55865,B100000,00000,0100,00001SQUARE FEET 55865,B100000,00000,0200,00001SQUARE FEET 55865,B100000,00000,0300,00001GROSS SALARIES 55865,B100000,00000,0400,00001ACCUM COST 55865,B100000,00000,0500,00001SQUARE FEET 55865,B100000,00000,0600,00001POUNDS OF LAUNDRY 55865,B100000,00000,0700,00001HOURS OF SERVICE 55865,B100000,00000,0800,00001MEALS SERVED 55865,B100000,00000,0900,00001HOURS OF SERVICE 55865,B100000,00000,1000,00001COSTED REQUIS 55865,B100000,00000,1100,00001COSTED REQUIS 55865,B100000,00000,1200,00001TIME SPENT 55865,B100000,00000,1300,00001TIME SPENT 55865,S000000,00100,0200,11/29/1996 55865,S200000,00100,0100,4401 HAVERFORD AVENUE 55865,S200000,00200,0100,PHILDELPHIA 55865,S200000,00200,0200,PA 55865,S200000,00200,0300,19104 55865,S200000,00300,0100,PHILADELPHIA 55865,S200000,00400,0100,ST. IGNATIUS NURSING HOME 55865,S200000,00400,0200,395686 55865,S200000,00400,0300,12/18/1994 55865,S200000,00400,0500,O 55865,S200000,00400,0600,O 55865,S200000,00600,0200,395686 55865,S200000,00600,0300,12/18/1994 55865,S200000,00600,0600,P 55865,S200000,01600,0100,Y 55865,S200000,02200,0100,Y 55874,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55874,A000000,00300,0000,00300EMPLOYEE BENEFITS 55874,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55874,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55874,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55874,A000000,00700,0000,00700HOUSEKEEPING 55874,A000000,00800,0000,00800DIETARY 55874,A000000,00900,0000,00900NURSING ADMINISTRATION 55874,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55874,A000000,01300,0000,01300SOCIAL SERVICE 55874,A000000,01301,0000,01301RECREATION 55874,A000000,01600,0000,01600SKILLED NURSING FACILITY 55874,A000000,01800,0000,01800NURSING FACILITY 55874,A000000,02300,0000,02300INTRAVENOUS THERAPY 55874,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55874,A000000,02500,0000,02500PHYSICAL THERAPY 55874,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55874,A000000,02700,0000,02700SPEECH PATHOLOGY 55874,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55874,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55874,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 55874,A000000,03201,0000,03201EQUIPMENT 55874,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55874,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55874,A81000A,00100,0100,Y 55874,A81000B,00100,0300,HOME OFFICE COST 55874,A81000B,00200,0300,HOME OFFICE CAPITAL 55874,A81000B,00300,0300,FINANCIAL ACCOUNTING 55874,A81000B,00400,0300,FIN./ACCTG. CAPITAL 55874,A81000C,00100,0100,E 55874,A81000C,00100,0200,RHA - HOME OFFICE 55874,A81000C,00100,0400,RESOURCE HOUS OF AME 55874,A81000C,00100,0600,HEALTH CARE SERVICE 55874,A81000C,00200,0100,E 55874,A81000C,00200,0200,RHA - HOME OFFICE 55874,A81000C,00200,0400,RESOURCE HOUS OF AME 55874,A81000C,00200,0600,HEALTH CARE SERVICE 55874,A81000C,00300,0100,E 55874,A81000C,00300,0200,HEALTH DATA INC. 55874,A81000C,00300,0400,RESOURCE HOUS OF AME 55874,A81000C,00300,0600,HEALTH CARE SERVICE 55874,A81000C,00400,0100,E 55874,A81000C,00400,0200,HEALTH DATA INC. 55874,A81000C,00400,0400,RESOURCE HOUS OF AME 55874,A81000C,00400,0600,HEATLH CARE SERVICE 55874,B100000,00000,0100,00000(SQUARE FEET) 55874,B100000,00000,0300,00000(GROSS SALARIES) 55874,B100000,00000,0400,00000(ACCUM COST) 55874,B100000,00000,0500,00000(SQUARE FEET) 55874,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55874,B100000,00000,0700,00000(SQUARE FEET) 55874,B100000,00000,0800,00000(MEALS SERVED) 55874,B100000,00000,0900,00000(HOURS OF SERVICE) 55874,B100000,00000,1200,00000(PATIENT DAYS) 55874,B100000,00000,1300,00000(PATIENT DAYS) 55874,B100000,00000,1301,00000(PATIENT DAYS) 55874,E10A180,00501,0100,01/31/1997 55874,E10A180,00501,0300,09/14/1998 55874,E10A180,00502,0100,09/07/1998 55874,E10A180,00502,0300,03/02/1999 55874,E10A180,00503,0100,09/14/1998 55874,E10A180,00550,0100,12/12/1996 55874,E10A180,00550,0300,12/12/1996 55874,E10A180,00551,0100,03/02/1999 55874,E10A180,00551,0300,09/07/1998 55874,S000000,00100,0200,12/12/1996 55874,S200000,00100,0100,7107 OLD YORK ROAD 55874,S200000,00200,0100,PHILADELPHIA 55874,S200000,00200,0200,PA 55874,S200000,00200,0300,19126 55874,S200000,00300,0100,PHILADELPHIA 55874,S200000,00400,0100,CHELTENHAM YORK ROAD NURSING & REHAB 55874,S200000,00400,0200,395687 55874,S200000,00400,0300,07/01/1980 55874,S200000,00400,0500,O 55874,S200000,00600,0200,395687 55874,S200000,00600,0300,07/01/1980 55874,S200000,01600,0100,Y 55874,S200000,02200,0100,Y 55885,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55885,A000000,00101,0000,00101CAP REL COSTS-EAST WING 55885,A000000,00102,0000,00102CAP REL COSTS-NORTH/SOUTH 55885,A000000,00103,0000,00103CAP REL COSTS-MVBLE EQUIP 55885,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55885,A000000,00300,0000,00300EMPLOYEE BENEFITS 55885,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55885,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55885,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55885,A000000,00700,0000,00700HOUSEKEEPING 55885,A000000,00800,0000,00800DIETARY 55885,A000000,00900,0000,00900NURSING ADMINISTRATION 55885,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55885,A000000,01100,0000,01100PHARMACY 55885,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55885,A000000,01300,0000,01300SOCIAL SERVICE 55885,A000000,01350,0000,01500OTHER LONG TERM CARE ANC SVCS C 55885,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55885,A000000,01600,0000,01600SKILLED NURSING FACILITY 55885,A000000,01800,0000,01800NURSING FACILITY 55885,A000000,01810,0000,01810ICF/MR 55885,A000000,02300,0000,02300INTRAVENOUS THERAPY 55885,A000000,02500,0000,02500PHYSICAL THERAPY 55885,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55885,A000000,02700,0000,02700SPEECH PATHOLOGY 55885,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55885,A000000,02901,0000,02901COMPLEX MEDICAL EQUIPTMENTS 55885,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55885,A000000,03550,0000,03550FQHC 55885,A000000,05000,0000,05000CORF 55885,A000000,05010,0000,05010CMHC 55885,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55885,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55885,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55885,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 55885,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55885,A81000A,00100,0100,Y 55885,A81000C,00100,0100,A 55885,A81000C,00100,0200,HARDIE A BELOFF 55885,A81000C,00100,0400,SPROUL MANOR PRTSHP 55885,A81000C,00100,0600,RE PARTNERSHIP 55885,A81000C,00200,0100,A 55885,A81000C,00200,0200,LELAND BELOFF 55885,A81000C,00200,0400,SPROUL MANOR PRTSHP 55885,A81000C,00200,0600,RE PARTNERSHIP 55885,A81000C,00300,0100,A 55885,A81000C,00300,0200,JEAN R BELOFF 55885,A81000C,00300,0400,SPROUL MANOR PRTSHP 55885,A81000C,00300,0600,RE PARTNERSHIP 55885,B100000,00000,0100,00000(SQUARE FEET) 55885,B100000,00000,0101,00000 55885,B100000,00000,0102,00000 55885,B100000,00000,0103,00000 55885,B100000,00000,0200,00000(SQUARE FEET) 55885,B100000,00000,0300,00000(GROSS SALARIES) 55885,B100000,00000,0400,00000(ACCUM COST) 55885,B100000,00000,0500,00000(SQUARE FEET) 55885,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 55885,B100000,00000,0700,00000(HOURS OF SERVICE) 55885,B100000,00000,0800,00000(MEALS SERVED) 55885,B100000,00000,0900,00000(DIRECT NUR HOURS) 55885,B100000,00000,1000,00000COSTED REQUIS 55885,B100000,00000,1100,00000COSTED REQUIS 55885,B100000,00000,1200,00000(TIME SPENT) 55885,B100000,00000,1300,00000TIME SPENT 55885,B100000,00000,1350,00000(ANCILLARY SVCS COST) 55885,B100000,00000,1400,00000ASSIGNED TIME 55885,E10A180,00301,0100,11/17/1995 55885,E10A180,00302,0100,11/19/1996 55885,E10A180,00310,0300,11/17/1995 55885,E10A180,00501,0100,05/29/1998 55885,E10A180,00501,0300,05/29/1998 55885,E10A180,00550,0100,03/30/1999 55885,E10A180,00550,0300,03/30/1999 55885,S000000,00100,0200,10/22/1996 55885,S200000,00100,0100,463 W SPROUL ROAD 55885,S200000,00200,0100,SPRINGFIELD 55885,S200000,00200,0200,PA 55885,S200000,00200,0300,19064 55885,S200000,00300,0100,DELAWARE 55885,S200000,00400,0100,HARLEE MANOR 55885,S200000,00400,0200,395690 55885,S200000,00400,0300,01/01/1985 55885,S200000,00400,0500,O 55885,S200000,01600,0100,Y 55906,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55906,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55906,A000000,00300,0000,00300EMPLOYEE BENEFITS 55906,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55906,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55906,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55906,A000000,00700,0000,00700HOUSEKEEPING 55906,A000000,00800,0000,00800DIETARY 55906,A000000,00900,0000,00900NURSING ADMINISTRATION 55906,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55906,A000000,01100,0000,01100PHARMACY 55906,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55906,A000000,01300,0000,01300SOCIAL SERVICE 55906,A000000,01350,0000,01500RESDIENT ACTIVITIES 55906,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55906,A000000,01600,0000,01600SKILLED NURSING FACILITY 55906,A000000,01800,0000,01800NURSING FACILITY 55906,A000000,01900,0000,01900OTHER LONG TERM CARE 55906,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 55906,A000000,02500,0000,02500PHYSICAL THERAPY 55906,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55906,A000000,02700,0000,02700SPEECH PATHOLOGY 55906,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55906,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55906,A000000,05000,0000,05000CORF 55906,A000000,05010,0000,05010CMHC 55906,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55906,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55906,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55906,A000000,05300,0000,05300INTEREST EXPENSE 55906,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55906,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55906,B100000,00000,0100,00000(SQUARE FEET) 55906,B100000,00000,0200,00000(SQUARE FEET) 55906,B100000,00000,0300,00000(GROSS SALARIES) 55906,B100000,00000,0400,00000(ACCUM COST) 55906,B100000,00000,0500,00000(SQUARE FEET) 55906,B100000,00000,0600,00000(POUNDS OF LAUNDRY 55906,B100000,00000,0700,00000(HOURS OF SERVICE) 55906,B100000,00000,0800,00000(MEALS SERVED) 55906,B100000,00000,0900,00000(HOURS OF SERVICE) 55906,B100000,00000,1000,00000COSTED REQUIS 55906,B100000,00000,1100,00000COSTED REQUIS 55906,B100000,00000,1200,00000(TIME SPENT) 55906,B100000,00000,1300,00000(TIME SPENT) 55906,B100000,00000,1350,00000(TIME SPENT) 55906,B100000,00000,1400,00000ASSIGNED TIME 55906,E10A180,00501,0100,11/22/1996 55906,E10A180,00501,0300,11/22/1996 55906,S000000,00100,0200,11/14/1996 55906,S200000,00100,0100,90 HUMBERT LANE 55906,S200000,00200,0100,WASHINGTON 55906,S200000,00200,0200,395692 55906,S200000,00200,0300,15301 55906,S200000,00400,0100,HUMBERT LANE HEALTH CARE CENTER 55906,S200000,00400,0200,395692 55906,S200000,00400,0300,08/01/1993 55906,S200000,00400,0500,O 55906,S200000,00600,0200,395692 55906,S200000,00600,0300,08/01/1993 55906,S200000,01600,0100,Y 55906,S200000,01900,0100,OTHER 55960,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 55960,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 55960,A000000,00300,0000,00300EMPLOYEE BENEFITS 55960,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 55960,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 55960,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 55960,A000000,00700,0000,00700HOUSEKEEPING 55960,A000000,00800,0000,00800DIETARY 55960,A000000,00900,0000,00900NURSING ADMINISTRATION 55960,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 55960,A000000,01100,0000,01100PHARMACY 55960,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 55960,A000000,01300,0000,01300SOCIAL SERVICE 55960,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 55960,A000000,01600,0000,01600SKILLED NURSING FACILITY 55960,A000000,01800,0000,01800NURSING FACILITY 55960,A000000,01900,0000,01900OTHER LONG TERM CARE 55960,A000000,02500,0000,02500PHYSICAL THERAPY 55960,A000000,02600,0000,02600OCCUPATIONAL THERAPY 55960,A000000,02700,0000,02700SPEECH PATHOLOGY 55960,A000000,02701,0000,02710MEDICAL SOCIAL SERVICES 55960,A000000,02702,0000,02720PSYCHOLOGICAL SERVICES 55960,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 55960,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 55960,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 55960,A000000,05000,0000,05000CORF 55960,A000000,05010,0000,05010CMHC 55960,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 55960,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 55960,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 55960,A000000,05300,0000,05300INTEREST EXPENSE 55960,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 55960,A000000,05900,0000,05900BARBER & BEAUTY SHOP 55960,A000000,06150,0000,06300MARKETING RESIDENTIAL 55960,A000000,06151,0000,06350RESIENTIAL ACTIVITIES 55960,A000000,06200,0000,06200PATIENTS LAUNDRY 55960,A81000A,00100,0100,Y 55960,A81000B,00100,0300,CORP FEES - HRHS 55960,A81000B,00200,0300,RNMSC MED SUPPLIES 55960,A81000B,00300,0300,CORF 55960,A81000B,00400,0300,CORF 55960,A81000B,00500,0300,CORF 55960,A81000B,00600,0300,CORP FEES - HRHS 55960,A81000C,00100,0100,B 55960,A81000C,00100,0400,MEDICAL SUPPLY 55960,A81000C,00100,0600,MED SUPPLIES 55960,A81000C,00200,0100,B 55960,A81000C,00200,0400,HRHS 55960,A81000C,00200,0600,MGT 55960,A81000C,00300,0100,B 55960,A81000C,00300,0400,REDEEMER CENTER 55960,A81000C,00300,0600,PHYSICAL THERAPY 55960,A81000C,00400,0100,B 55960,A81000C,00400,0400,REDEEMER CENTER 55960,A81000C,00400,0600,OCC THERAPY 55960,A81000C,00500,0100,B 55960,A81000C,00500,0400,REDEEMER CENTER 55960,A81000C,00500,0600,SPEECH THERAPY 55960,B100000,00000,0100,00050(SQUARE FEET) 55960,B100000,00000,0200,00050(DEPR EXP) 55960,B100000,00000,0300,00050(GROSS SALARIES) 55960,B100000,00000,0400,00050(ACCUM COST) 55960,B100000,00000,0500,00050(SQUARE FEET) 55960,B100000,00000,0600,00050(POUNDS OF LAUNDRY) 55960,B100000,00000,0700,00050(HOURS OF SERVICE) 55960,B100000,00000,0800,00050(MEALS SERVED) 55960,B100000,00000,0900,00050(HOURS OF SERVICE) 55960,B100000,00000,1000,00050COSTED REQUIS 55960,B100000,00000,1100,00050COSTED REQUIS 55960,B100000,00000,1200,00050(PATIENT DAYS) 55960,B100000,00000,1300,00050(PATIENT DAYS) 55960,B100000,00000,1400,00050ASSIGNED TIME 55960,E10A180,00501,0100,01/22/1997 55960,S000000,00100,0200,11/27/1996 55960,S200000,00100,0100,8580 VERREE ROAD 55960,S200000,00200,0100,PHILADELPHIA 55960,S200000,00200,0200,PA 55960,S200000,00200,0300,19111 55960,S200000,00300,0100,PHILADELPHIA 55960,S200000,00400,0100,THE LAFAYETTE REDEEMER 55960,S200000,00400,0200,395704 55960,S200000,00400,0300,01/01/1967 55960,S200000,00400,0500,O 55960,S200000,01500,0100,Y 55960,S200000,01900,0100,NON-PROFIT CORP 56017,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56017,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56017,A000000,00300,0000,00300EMPLOYEE BENEFITS 56017,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56017,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56017,A000000,00700,0000,00700HOUSEKEEPING 56017,A000000,00800,0000,00800DIETARY 56017,A000000,01350,0000,01500PATIENT ACTIVITIES 56017,A000000,01600,0000,01600SKILLED NURSING FACILITY 56017,A000000,02100,0000,02100RADIOLOGY 56017,A000000,02500,0000,02500PHYSICAL THERAPY 56017,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56017,A000000,02700,0000,02700SPEECH PATHOLOGY 56017,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56017,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56017,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56017,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56017,A000000,06150,0000,06300RESIDENTIAL 56017,B100000,00000,0100,00000SQUARE FEET 56017,B100000,00000,0200,00000SQUARE FEET 56017,B100000,00000,0300,00000GROSS SALARIES 56017,B100000,00000,0400,00000ACCUM COST 56017,B100000,00000,0500,00000SQUARE FEET 56017,B100000,00000,0700,00000HOURS OF SERVICE 56017,B100000,00000,0800,00000MEALS SERVED 56017,B100000,00000,1350,00000(PATIENT ACTIVITIES 56017,E10A180,00301,0100,03/29/1996 56017,E10A180,00301,0300,03/29/1996 56017,E10A180,00501,0100,01/03/1997 56017,E10A180,00501,0300,01/03/1997 56017,E10A180,00502,0300,03/26/1998 56017,E10A180,00550,0100,03/26/1998 56017,S000000,00100,0200,11/14/1996 56017,S200000,00100,0100,6300 GREENE STREET 56017,S200000,00200,0100,PHILADELPHIA 56017,S200000,00200,0200,PA 56017,S200000,00200,0300,19144 56017,S200000,00300,0100,PHILADELPHIA 56017,S200000,00400,0100,STAPELEY IN GERMANTOWN 56017,S200000,00400,0200,395715 56017,S200000,00400,0300,02/28/1986 56017,S200000,00400,0500,O 56017,S200000,00400,0600,O 56017,S200000,00600,0200,395715 56017,S200000,00600,0300,02/28/1986 56017,S200000,00600,0600,P 56017,S200000,01500,0100,Y 56017,S200000,01900,0100,VOLUNTARY NP 56028,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56028,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56028,A000000,00300,0000,00300EMPLOYEE BENEFITS 56028,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56028,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56028,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56028,A000000,00700,0000,00700HOUSEKEEPING 56028,A000000,00800,0000,00800DIETARY 56028,A000000,00900,0000,00900NURSING ADMINISTRATION 56028,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56028,A000000,01100,0000,01100PHARMACY 56028,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56028,A000000,01300,0000,01300SOCIAL SERVICE 56028,A000000,01350,0000,01500PATIENT ACTIVITIES 56028,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56028,A000000,01600,0000,01600SKILLED NURSING FACILITY 56028,A000000,01800,0000,01800NURSING FACILITY 56028,A000000,01900,0000,01900OTHER LONG TERM CARE 56028,A000000,02500,0000,02500PHYSICAL THERAPY 56028,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56028,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56028,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56028,A000000,05000,0000,05000CORF 56028,A000000,05010,0000,05010CMHC 56028,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56028,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56028,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56028,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56028,B100000,00000,0100,00000SQUARE FEET 56028,B100000,00000,0200,00000SQUARE FEET 56028,B100000,00000,0300,00000GROSS SALARIES 56028,B100000,00000,0400,00000ACCUM COST 56028,B100000,00000,0500,00000SQUARE FEET 56028,B100000,00000,0600,00000POUNDS OF LAUNDRY 56028,B100000,00000,0700,00000HOURS OF SERVICE 56028,B100000,00000,0800,00000MEALS SERVED 56028,B100000,00000,0900,00000DIRECT NRSG HRS 56028,B100000,00000,1000,00000COSTED REQUIS 56028,B100000,00000,1100,00000COSTED REQUIS 56028,B100000,00000,1200,00000TIME SPENT 56028,B100000,00000,1300,00000TIME SPENT 56028,B100000,00000,1350,00000PATIENT DAYS 56028,B100000,00000,1400,00000ASSIGNED TIME 56028,E10A180,00550,0100,03/13/1997 56028,S000000,00100,0200,03/13/1997 56028,S200000,00100,0100,453 MAIN ROAD 56028,S200000,00100,0300,708 56028,S200000,00200,0100,MOUNTAINTOP 56028,S200000,00200,0200,PA 56028,S200000,00200,0300,18707 56028,S200000,00300,0100,LUZERNE 56028,S200000,00400,0100,SMITH NURSING & CONVALESCENT HOME I 56028,S200000,00400,0200,395716 56028,S200000,00400,0300,07/01/1986 56028,S200000,00400,0500,O 56028,S200000,01600,0100,Y 56028,S200000,02200,0100,Y 56036,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56036,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56036,A000000,00300,0000,00300EMPLOYEE BENEFITS 56036,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56036,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56036,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56036,A000000,00700,0000,00700HOUSEKEEPING 56036,A000000,00800,0000,00800DIETARY 56036,A000000,00900,0000,00900NURSING ADMINISTRATION 56036,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56036,A000000,01100,0000,01100PHARMACY 56036,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56036,A000000,01300,0000,01300SOCIAL SERVICE 56036,A000000,01350,0000,01500PATIENT ACTIVITIES 56036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56036,A000000,01600,0000,01600SKILLED NURSING FACILITY 56036,A000000,01800,0000,01800NURSING FACILITY 56036,A000000,01810,0000,01810ICF/MR 56036,A000000,02500,0000,02500PHYSICAL THERAPY 56036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56036,A000000,02700,0000,02700SPEECH PATHOLOGY 56036,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56036,A000000,03550,0000,03550FQHC 56036,A000000,05000,0000,05000CORF 56036,A000000,05010,0000,05010CMHC 56036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56036,A81000A,00100,0100,Y 56036,A81000B,00100,0300,HOME OFFICE FEES 56036,A81000C,00100,0100,A 56036,A81000C,00100,0200,GUARDIAN FOUNDATION 56036,A81000C,00100,0400,GUARDIAN FOUNDATION 56036,A81000C,00100,0600,HOME OFFICE 56036,B100000,00000,0100,00040(SQUARE FEET) 56036,B100000,00000,0200,00040SQUARE FEET 56036,B100000,00000,0300,00040(GROSS SALARIES) 56036,B100000,00000,0400,00040(ACCUM COST) 56036,B100000,00000,0500,00040(SQUARE FEET) 56036,B100000,00000,0600,00040(SQUARE FEET) 56036,B100000,00000,0700,00040(HOURS OF SERVICE) 56036,B100000,00000,0800,00040(MEALS SERVED) 56036,B100000,00000,0900,00040DIRECT NRSG HRS 56036,B100000,00000,1000,00040(COSTED REQUIS) 56036,B100000,00000,1100,00040(COSTED REQUIS) 56036,B100000,00000,1200,00040TIME SPENT 56036,B100000,00000,1300,00040TIME SPENT 56036,B100000,00000,1350,00040 56036,B100000,00000,1400,00040ASSIGNED TIME 56036,E10A180,00301,0100,12/15/1995 56036,E10A180,00350,0300,12/15/1995 56036,E10A180,00501,0100,12/10/1996 56036,E10A180,00550,0300,12/10/1996 56036,E10A180,00551,0100,03/19/1998 56036,E10A180,00551,0300,03/19/1998 56036,S000000,00100,0200,11/27/1996 56036,S200000,00100,0100,650 NORTH MAIN STREET 56036,S200000,00200,0100,TAYLOR 56036,S200000,00200,0200,PA 56036,S200000,00200,0300,18517 56036,S200000,00300,0100,LACKAWANNA 56036,S200000,00400,0100,MOUNTAIN REST NURSING HOME 56036,S200000,00400,0200,395717 56036,S200000,00400,0300,11/01/1984 56036,S200000,00400,0500,O 56036,S200000,01600,0100,Y 56036,S200000,01900,0100,NON-PROFIT CORP 56064,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56064,A000000,00101,0000,00101CAP-REL COSTS - MEDICAL 56064,A000000,00102,0000,00102CAP-REL COSTS - PERS CARE 56064,A000000,00103,0000,00103CAP-REL COSTS - RES 56064,A000000,00104,0000,00104CAP-REL COSTS - EXP 56064,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56064,A000000,00300,0000,00300EMPLOYEE BENEFITS 56064,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56064,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56064,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56064,A000000,00700,0000,00700HOUSEKEEPING 56064,A000000,00701,0000,00701HOUSEKEEPING (MEDICAL) 56064,A000000,00702,0000,00702HOUSEKEEPING - (PERS CARE) 56064,A000000,00703,0000,00703HOUSEKEEPING - (RES/EXP) 56064,A000000,00800,0000,00800DIETARY 56064,A000000,00900,0000,00900NURSING ADMINISTRATION 56064,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56064,A000000,01100,0000,01100PHARMACY 56064,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56064,A000000,01300,0000,01300SOCIAL SERVICE 56064,A000000,01350,0000,01500PATIENT ACTIVITES 56064,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56064,A000000,01600,0000,01600SKILLED NURSING FACILITY 56064,A000000,01810,0000,01810ICF/MR 56064,A000000,01900,0000,01900OTHER LONG TERM CARE 56064,A000000,02500,0000,02500PHYSICAL THERAPY 56064,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56064,A000000,02700,0000,02700SPEECH PATHOLOGY 56064,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56064,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56064,A000000,03550,0000,03550FQHC 56064,A000000,05000,0000,05000CORF 56064,A000000,05010,0000,05010CMHC 56064,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56064,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56064,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56064,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56064,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56064,A000000,06150,0000,06300RESIDENTIAL 56064,A000000,06151,0000,06310GUEST MEALS 56064,B100000,00000,0100,00010(SQUARE FEET) 56064,B100000,00000,0101,00010(SQUARE FEET - HC) 56064,B100000,00000,0102,00010(SQUARE FEET - PC) 56064,B100000,00000,0103,00010(SQUARE FEET -RES) 56064,B100000,00000,0104,00010(SQUARE FEET -EXP) 56064,B100000,00000,0200,00010(SQUARE FEET) 56064,B100000,00000,0300,00010(GROSS SALARIES) 56064,B100000,00000,0400,00010(ACCUM COST) 56064,B100000,00000,0500,00010(SQUARE FEET) 56064,B100000,00000,0600,00010(SQUARE FEET) 56064,B100000,00000,0700,00010(HOURS OF SERVICE) 56064,B100000,00000,0701,00010(SQ FT-HC EXCL DIET) 56064,B100000,00000,0702,00010(SQ FT-PC) EXCL DIET) 56064,B100000,00000,0703,00010(SQ FT-RES EXP)X DIET 56064,B100000,00000,0800,00010(MEALS SERVED) 56064,B100000,00000,0900,00010(DIRECT NRSG HRS) 56064,B100000,00000,1000,00010(COSTED REQUIS) 56064,B100000,00000,1100,00010(COSTED REQUIS) 56064,B100000,00000,1200,00010(TIME SPENT) 56064,B100000,00000,1300,00010(TIME SPENT) 56064,B100000,00000,1350,00010 56064,B100000,00000,1400,00010(ASSIGNED TIME) 56064,E10A180,00350,0100,11/08/1995 56064,E10A180,00501,0300,11/25/1996 56064,E10A180,00502,0100,09/17/1998 56064,E10A180,00550,0100,11/25/1996 56064,E10A180,00551,0100,08/17/1999 56064,E10A180,00551,0300,09/17/1998 56064,E10A180,00552,0300,08/17/1999 56064,S000000,00100,0200,11/25/1996 56064,S200000,00100,0100,1800 VILLAGE CIRCLE 56064,S200000,00200,0100,LANCASTER 56064,S200000,00200,0200,PA 56064,S200000,00200,0300,17603 56064,S200000,00300,0100,LANCASTER 56064,S200000,00400,0100,HOMESTEAD VILLAGE INC. 56064,S200000,00400,0200,395720 56064,S200000,00400,0300,11/01/1989 56064,S200000,00400,0500,O 56064,S200000,00400,0600,O 56064,S200000,01700,0100,Y 56064,S200000,04300,0100,Y 56076,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56076,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56076,A000000,00300,0000,00300EMPLOYEE BENEFITS 56076,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56076,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 56076,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56076,A000000,00700,0000,00700HOUSEKEEPING 56076,A000000,00800,0000,00800DIETARY 56076,A000000,00900,0000,00900NURSING ADMINISTRATION 56076,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56076,A000000,01100,0000,01100PHARMACY 56076,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56076,A000000,01300,0000,01300SOCIAL SERVICE 56076,A000000,01350,0000,01500PATIENT ACTIVITIES 56076,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56076,A000000,01600,0000,01600SKILLED NURSING FACILITY 56076,A000000,01800,0000,01800NURSING FACILITY 56076,A000000,02500,0000,02500PHYSICAL THERAPY 56076,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56076,A000000,02700,0000,02700SPEECH PATHOLOGY 56076,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56076,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56076,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56076,A000000,05000,0000,05000CORF 56076,A000000,05010,0000,05010CMHC 56076,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56076,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56076,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56076,A000000,05300,0000,05300INTEREST EXPENSE 56076,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56076,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56076,A000000,06150,0000,06300NONREIMBURSEABLE COST 56076,B100000,00000,0100,00000(SQUARE FEET) 56076,B100000,00000,0200,00000(SQUARE FEET) 56076,B100000,00000,0300,00000(GROSS SALARIES) 56076,B100000,00000,0400,00000(ACCUM COST) 56076,B100000,00000,0500,00000(SQUARE FEET) 56076,B100000,00000,0600,00000(SQUARE FEET) 56076,B100000,00000,0700,00000(HOURS OF SERVICE) 56076,B100000,00000,0800,00000(MEALS SERVED) 56076,B100000,00000,0900,00000(DIRECT NRSG HRS) 56076,B100000,00000,1000,00000(COSTED REQUIS) 56076,B100000,00000,1100,00000(COSTED REQUIS) 56076,B100000,00000,1200,00000(TIME SPENT) 56076,B100000,00000,1300,00000(TIME SPENT) 56076,B100000,00000,1350,00000 56076,B100000,00000,1400,00000(ASSIGNED TIME) 56076,E10A180,00301,0100,12/19/1995 56076,E10A180,00501,0100,12/10/1996 56076,E10A180,00501,0300,12/10/1996 56076,E10A180,00502,0100,05/20/1997 56076,E10A180,00503,0100,05/28/1997 56076,S000000,00100,0200,11/26/1996 56076,S200000,00100,0100,RD #2 56076,S200000,00200,0100,FAYETTEVILLE 56076,S200000,00200,0200,PA 56076,S200000,00200,0300,17222 56076,S200000,00300,0100,ADAMS 56076,S200000,00400,0100,PINEY MOUNTAIN HOME 56076,S200000,00400,0200,395721 56076,S200000,00400,0300,01/01/1985 56076,S200000,00400,0500,O 56076,S200000,01600,0100,Y 56089,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56089,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56089,A000000,00300,0000,00300EMPLOYEE BENEFITS 56089,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56089,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56089,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56089,A000000,00700,0000,00700HOUSEKEEPING 56089,A000000,00800,0000,00800DIETARY 56089,A000000,00900,0000,00900NURSING ADMINISTRATION 56089,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56089,A000000,01100,0000,01100PHARMACY 56089,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56089,A000000,01300,0000,01300SOCIAL SERVICE 56089,A000000,01350,0000,01500PATIENT ACTIVITIES 56089,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56089,A000000,01600,0000,01600SKILLED NURSING FACILITY 56089,A000000,02500,0000,02500PHYSICAL THERAPY 56089,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56089,A000000,02700,0000,02700SPEECH PATHOLOGY 56089,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56089,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56089,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56089,A000000,05000,0000,05000CORF 56089,A000000,05010,0000,05010CMHC 56089,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56089,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56089,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56089,B100000,00000,0100,00040(SQUARE FEET) 56089,B100000,00000,0200,00040(SQUARE FEET) 56089,B100000,00000,0300,00040(GROSS SALARIES) 56089,B100000,00000,0400,00040(ACCUM COST) 56089,B100000,00000,0500,00040(SQUARE FEET) 56089,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 56089,B100000,00000,0700,00040(HOURS OF SERVICE) 56089,B100000,00000,0800,00040(MEALS SERVED) 56089,B100000,00000,0900,00040(DIRECT NRSG HRS) 56089,B100000,00000,1000,00040(COSTED REQUIS) 56089,B100000,00000,1100,00040(COSTED REQUIS) 56089,B100000,00000,1200,00040(TIME SPENT) 56089,B100000,00000,1300,00040(TIME SPENT) 56089,B100000,00000,1350,00040(PATIENT DAYS) 56089,B100000,00000,1400,00040(ASSIGNED TIME) 56089,E10A180,00301,0100,06/11/1996 56089,E10A180,00501,0100,01/20/1997 56089,E10A180,00501,0300,01/20/1997 56089,S000000,00100,0200,11/27/1996 56089,S200000,00100,0100,3069 CHESTNUT STREET 56089,S200000,00200,0100,PHILADELPHIA 56089,S200000,00200,0200,PA 56089,S200000,00200,0300,19104 56089,S200000,00300,0100,PHILADELPHIA 56089,S200000,00400,0100,THE NEW RALSTON HOUSE 56089,S200000,00400,0200,395722 56089,S200000,00400,0300,10/14/1986 56089,S200000,00400,0500,O 56089,S200000,01500,0100,Y 56099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56099,A000000,00700,0000,00700HOUSEKEEPING 56099,A000000,00800,0000,00800DIETARY 56099,A000000,00900,0000,00900NURSING ADMINISTRATION 56099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56099,A000000,01100,0000,01100PHARMACY 56099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56099,A000000,01300,0000,01300SOCIAL SERVICE 56099,A000000,01350,0000,01500ACTIVITIES 56099,A000000,01600,0000,01600SKILLED NURSING FACILITY 56099,A000000,01800,0000,01800NURSING FACILITY 56099,A000000,02500,0000,02500PHYSICAL THERAPY 56099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56099,A000000,02700,0000,02700SPEECH PATHOLOGY 56099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56099,A000000,05000,0000,05000CORF 56099,A000000,05010,0000,05010CMHC 56099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56099,A81000A,00100,0100,Y 56099,A81000B,00100,0300,MANAGEMENT FEES 56099,A81000C,00100,0100,A 56099,A81000C,00100,0200,RICHARD F. DEFLURI 56099,A81000C,00100,0400,NITTANY HEALTHCARE 56099,A81000C,00100,0600,MGMT OF LTC FACS. 56099,A81000C,00200,0100,A 56099,A81000C,00200,0200,NELSON B. SNYDER II 56099,A81000C,00200,0400,NITTANY HEALTHCARE 56099,A81000C,00200,0600,MGMT OF LTC FACS. 56099,A81000C,00300,0100,A 56099,A81000C,00300,0200,PETER HOEGEN 56099,A81000C,00300,0400,NITTANY HEALTHCARE 56099,A81000C,00300,0600,MGMT OF LTC FACS. 56099,A81000C,00400,0100,A 56099,A81000C,00400,0200,ROBERT E. MARSH 56099,A81000C,00400,0400,NITTANY HEALTHCARE 56099,A81000C,00400,0600,MGMT OF LTC FACS. 56099,A81000C,00500,0100,A 56099,A81000C,00500,0200,GARY E. GARDNER 56099,A81000C,00500,0400,NITTANY HEALTHCARE 56099,A81000C,00500,0600,MGMT OF LTC FACS. 56099,B100000,00000,0100,00000(SQUARE FEET) 56099,B100000,00000,0200,00000(DOLLAR VALUE) 56099,B100000,00000,0400,00000(ACCUM COST) 56099,B100000,00000,0500,00000(SQUARE FEET) 56099,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56099,B100000,00000,0700,00000(SQUARE FEET) 56099,B100000,00000,0800,00000(MEALS SERVED) 56099,B100000,00000,0900,00000(HOURS OF SERVICE) 56099,B100000,00000,1000,00000(COSTED REQUIS) 56099,B100000,00000,1100,00000(COSTED REQUIS) 56099,B100000,00000,1200,00000(TIME SPENT) 56099,B100000,00000,1300,00000(TIME SPENT) 56099,B100000,00000,1350,00000 56099,E10A180,00301,0100,12/28/1995 56099,E10A180,00302,0100,10/17/1996 56099,E10A180,00350,0100,11/08/1995 56099,E10A180,00350,0300,10/17/1996 56099,E10A180,00501,0100,10/17/1996 56099,E10A180,00501,0300,04/28/1998 56099,E10A180,00550,0100,04/28/1998 56099,E10A180,00550,0300,10/17/1996 56099,S000000,00100,0200,10/09/1996 56099,S200000,00100,0100,1000 WEST 27TH STREET 56099,S200000,00200,0100,HAZLETON 56099,S200000,00200,0200,PA 56099,S200000,00200,0300,18201 56099,S200000,00400,0100,MOUNTAIN CITY CONVALESCENT & REHAB 56099,S200000,00400,0200,395723 56099,S200000,00400,0300,07/09/1987 56099,S200000,00400,0500,O 56099,S200000,01600,0100,Y 56099,S200000,01900,0100,NON-PROFIT CORP 56099,S200000,02800,0100,Y 56119,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56119,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56119,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56119,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56119,A000000,00700,0000,00700HOUSEKEEPING 56119,A000000,00800,0000,00800DIETARY 56119,A000000,00900,0000,00900NURSING ADMINISTRATION 56119,A000000,01300,0000,01300SOCIAL SERVICE 56119,A000000,01301,0000,01301ACTIVITIES 56119,A000000,01600,0000,01600SKILLED NURSING FACILITY 56119,A000000,01800,0000,01800NURSING FACILITY 56119,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56119,A000000,02500,0000,02500PHYSICAL THERAPY 56119,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56119,A000000,02700,0000,02700SPEECH PATHOLOGY 56119,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56119,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56119,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56119,A000000,05300,0000,05300INTEREST EXPENSE 56119,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56119,A81000A,00100,0100,Y 56119,A81000B,00100,0300,MANAGEMENT FEES 56119,A81000C,00100,0100,A 56119,A81000C,00100,0200,FRANCIS HAYMAN 56119,A81000C,00100,0400,PENN MED 56119,A81000C,00100,0600,MANAGEMENT 56119,A81000C,00200,0100,B 56119,A81000C,00200,0200,JOHN HAYMAN 56119,A81000C,00200,0400,PENN MED 56119,A81000C,00200,0600,MANAGEMENT 56119,A81000C,00300,0100,C 56119,A81000C,00300,0200,DRURY GALLAGHER 56119,A81000C,00300,0400,PENN MED 56119,A81000C,00300,0600,MANAGEMENT 56119,B100000,00000,0100,00000SQUARE FEET 56119,B100000,00000,0400,00000ACCUM COST 56119,B100000,00000,0500,00000SQUARE FEET 56119,B100000,00000,0600,00000POUNDS OF LAUNDRY 56119,B100000,00000,0700,00000SQUARE FEET 56119,B100000,00000,0800,00000MEALS SERVED 56119,B100000,00000,0900,00000DIRECT HOURS OF 56119,B100000,00000,1300,00000RESIDENT DAYS 56119,B100000,00000,1301,00000RESIDENT DAYS 56119,E10A180,00301,0100,01/16/1996 56119,E10A180,00302,0100,04/23/1996 56119,E10A180,00501,0100,12/09/1996 56119,E10A180,00501,0300,12/09/1996 56119,E10A180,00550,0100,04/01/1998 56119,E10A180,00550,0300,04/01/1998 56119,S000000,00100,0200,11/11/1996 56119,S200000,00100,0100,498 WASHING STREET 56119,S200000,00200,0100,EASTON 56119,S200000,00200,0200,PA 56119,S200000,00200,0300,18042 56119,S200000,00300,0100,NORTHAMPTON 56119,S200000,00400,0100,EASTON NURSING CENTER 56119,S200000,00400,0200,395729 56119,S200000,00400,0300,12/08/1988 56119,S200000,00400,0500,O 56119,S200000,00400,0600,O 56119,S200000,00600,0200,395729 56119,S200000,00600,0300,12/08/1988 56119,S200000,00600,0600,P 56119,S200000,01500,0100,Y 56132,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56132,A000000,00300,0000,00300EMPLOYEE BENEFITS 56132,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56132,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56132,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56132,A000000,00700,0000,00700HOUSEKEEPING 56132,A000000,00800,0000,00800DIETARY 56132,A000000,00900,0000,00900NURSING ADMINISTRATION 56132,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56132,A000000,01100,0000,01100PHARMACY 56132,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56132,A000000,01300,0000,01300SOCIAL SERVICE 56132,A000000,01301,0000,01301ACTIVITIES 56132,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56132,A000000,01600,0000,01600SKILLED NURSING FACILITY 56132,A000000,01900,0000,01900OTHER LONG TERM CARE 56132,A000000,02500,0000,02500PHYSICAL THERAPY 56132,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56132,A000000,02700,0000,02700SPEECH PATHOLOGY 56132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56132,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56132,A000000,05000,0000,05000CORF 56132,A000000,05010,0000,05010CMHC 56132,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56132,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56132,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56132,A000000,05300,0000,05300INTEREST EXPENSE 56132,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56132,A81000A,00100,0100,Y 56132,A81000B,00100,0300,MANAGEMENT 56132,A81000C,00100,0100,A 56132,A81000C,00100,0200,FRANCIS HAYMAN 56132,A81000C,00100,0400,PENN MED 56132,A81000C,00100,0600,MANAGEMENT 56132,A81000C,00200,0100,A 56132,A81000C,00200,0200,JOHN HAYMAN 56132,A81000C,00200,0400,PENN MED 56132,A81000C,00200,0600,MANAGEMENT 56132,A81000C,00300,0100,A 56132,A81000C,00300,0200,DRURY GALLAGHER 56132,A81000C,00300,0400,PENN MED 56132,A81000C,00300,0600,MANAGEMENT 56132,B100000,00000,0100,00000(SQUARE FEET) 56132,B100000,00000,0200,00000SQUARE FEET 56132,B100000,00000,0300,00000(GROSS SALARIES) 56132,B100000,00000,0400,00000(ACCUM COST) 56132,B100000,00000,0500,00000(SQUARE FEET) 56132,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56132,B100000,00000,0700,00000(SQUARE FEET) 56132,B100000,00000,0800,00000(MEALS SERVED) 56132,B100000,00000,0900,00000(HOURS OF SERVICE) 56132,B100000,00000,1000,00000COSTED REQUIS 56132,B100000,00000,1100,00000COSTED REQUIS 56132,B100000,00000,1200,00000TIME SPENT 56132,B100000,00000,1300,00000(PATIENT DAYS) 56132,B100000,00000,1301,00000(PATIENT DAYS) 56132,B100000,00000,1400,00000ASSIGNED TIME 56132,E10A180,00301,0100,04/30/1996 56132,E10A180,00501,0100,12/09/1996 56132,E10A180,00501,0300,12/09/1996 56132,E10A180,00502,0100,08/14/1998 56132,S000000,00100,0200,11/11/1996 56132,S200000,00100,0100,OLD LAKE ROAD 56132,S200000,00400,0100,LAKESIDE NURSING HOME 56132,S200000,00400,0200,395730 56132,S200000,00400,0300,06/01/1987 56132,S200000,00400,0500,O 56132,S200000,01500,0100,Y 56152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56152,A000000,00300,0000,00300EMPLOYEE BENEFITS 56152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56152,A000000,00700,0000,00700HOUSEKEEPING 56152,A000000,00800,0000,00800DIETARY 56152,A000000,00900,0000,00900NURSING ADMINISTRATION 56152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56152,A000000,01100,0000,01100PHARMACY 56152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56152,A000000,01300,0000,01300SOCIAL SERVICE 56152,A000000,01350,0000,01500PATIENT ACTIVITIES 56152,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56152,A000000,01600,0000,01600SKILLED NURSING FACILITY 56152,A000000,01800,0000,01800NURSING FACILITY 56152,A000000,02100,0000,02100RADIOLOGY 56152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56152,A000000,02500,0000,02500PHYSICAL THERAPY 56152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56152,A000000,02700,0000,02700SPEECH PATHOLOGY 56152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56152,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56152,A000000,05000,0000,05000CORF 56152,A000000,05010,0000,05010CMHC 56152,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56152,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56152,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56152,A000000,05300,0000,05300INTEREST EXPENSE 56152,A000000,05350,0000,05600REAL ESTATE TAXED 56152,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 56152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56152,A81000A,00100,0100,Y 56152,A81000B,00100,0300,ACCTG/ BUS OFFICE/MA 56152,A81000B,00200,0300,MANAGEMENT FEE 56152,A81000C,00100,0100,B 56152,A81000C,00100,0200,QUAKERTOWN HOSPITAL 56152,A81000C,00100,0400,QUAKERTOWN HOSPITAL 56152,A81000C,00100,0600,HOSPITAL 56152,A81000C,00200,0100,E 56152,A81000C,00200,0200,HC RECOV. GROUP 56152,A81000C,00200,0400,HC RECOV. GROUP 56152,A81000C,00200,0600,MGMT COMPANY 56152,B100000,00000,0100,00000(SQUARE FEET) 56152,B100000,00000,0200,00000(SQUARE FEET) 56152,B100000,00000,0300,00000(GROSS SALARIES) 56152,B100000,00000,0400,00000(ACCUM COST) 56152,B100000,00000,0500,00000(SQUARE FEET) 56152,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56152,B100000,00000,0700,00000(SQUARE FEET) 56152,B100000,00000,0800,00000(MEALS SERVED) 56152,B100000,00000,0900,00000(HOURS OF SERVICE) 56152,B100000,00000,1000,00000(COSTED REQUIS) 56152,B100000,00000,1100,00000(COSTED REQUIS) 56152,B100000,00000,1200,00000(HOURS OF SERVICE) 56152,B100000,00000,1300,00000(PATIENT DAYS) 56152,B100000,00000,1350,00000(PATIENT DAYS) 56152,B100000,00000,1400,00000(ASSIGNED TIME) 56152,E10A180,00301,0100,02/01/1996 56152,E10A180,00501,0100,01/22/1997 56152,E10A180,00502,0100,05/20/1997 56152,E10A180,00550,0300,01/22/1997 56152,S000000,00100,0200,11/26/1996 56152,S200000,00100,0100,2450 ROUTE #663 56152,S200000,00200,0100,QUAKERTOWN 56152,S200000,00200,0200,PA 56152,S200000,00200,0300,18951 56152,S200000,00300,0100,BUCKS 56152,S200000,00400,0100,LIFEQUEST NURSING CENTER 56152,S200000,00400,0200,395735 56152,S200000,00400,0300,07/01/1987 56152,S200000,00400,0500,O 56152,S200000,00600,0200,395735 56152,S200000,00600,0300,07/01/1987 56152,S200000,00600,0600,P 56152,S200000,01500,0100,Y 56152,S200000,01900,0100,VOLUNTARY NONPROFIT 56216,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56216,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56216,A000000,00300,0000,00300EMPLOYEE BENEFITS 56216,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56216,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56216,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56216,A000000,00700,0000,00700HOUSEKEEPING 56216,A000000,00800,0000,00800DIETARY 56216,A000000,00900,0000,00900NURSING ADMINISTRATION 56216,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 56216,A000000,01100,0000,01100PHARMACY 56216,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56216,A000000,01300,0000,01300SOCIAL SERVICE 56216,A000000,01350,0000,01500PATIENT ACTIVITIES 56216,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 56216,A000000,01600,0000,01600SKILLED NURSING FACILITY 56216,A000000,01800,0000,01800NURSING FACILITY 56216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56216,A000000,02500,0000,02500PHYSICAL THERAPY 56216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56216,A000000,02700,0000,02700SPEECH PATHOLOGY 56216,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56216,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56216,A000000,05000,0000,05000CORF 56216,A000000,05010,0000,05010CMHC 56216,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56216,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56216,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56216,A000000,05300,0000,05300INTEREST EXPENSE 56216,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56216,A000000,06150,0000,06300RENTAL SPACE 56216,A000000,06200,0000,06200PATIENTS LAUNDRY 56216,A81000A,00100,0100,Y 56216,A81000B,00100,0300,MANAGEMENT FEE 56216,A81000C,00100,0100,A 56216,A81000C,00100,0200,ROBERT KOPSACK 56216,A81000C,00100,0400,RENAISSANCE HEALTH 56216,A81000C,00100,0600,NURSING HOME MGMT. 56216,B100000,00000,0100,00000(SQUARE FEET) 56216,B100000,00000,0200,00000(SQUARE FEET) 56216,B100000,00000,0300,00000(GROSS SALARIES) 56216,B100000,00000,0400,00000(ACCUM COST) 56216,B100000,00000,0500,00000(SQUARE FEET) 56216,B100000,00000,0600,00000(SQUARE FEET) 56216,B100000,00000,0700,00000(HOURS OF SERVICE) 56216,B100000,00000,0800,00000(MEALS SERVED) 56216,B100000,00000,0900,00000(DIRECT NRSG HRS) 56216,B100000,00000,1000,00000(COSTED REQUIS) 56216,B100000,00000,1100,00000(COSTED REQUIS) 56216,B100000,00000,1200,00000(TIME SPENT) 56216,B100000,00000,1300,00000(TIME SPENT) 56216,B100000,00000,1350,00000 56216,B100000,00000,1400,00000(ASSIGNED TIME) 56216,S000000,00100,0200,11/21/1996 56216,S200000,00100,0100,174 VIRGINIA AVENUE 56216,S200000,00200,0100,ROCHESTER 56216,S200000,00200,0200,PA 56216,S200000,00200,0300,15074 56216,S200000,00300,0100,BEAVER 56216,S200000,00400,0100,ROCHESTER MANOR 56216,S200000,00400,0200,395751 56216,S200000,00400,0300,07/16/1990 56216,S200000,00400,0500,O 56216,S200000,00600,0200,395751 56216,S200000,00600,0300,07/16/1990 56216,S200000,00600,0600,P 56216,S200000,01600,0100,Y 56226,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56226,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56226,A000000,00300,0000,00300EMPLOYEE BENEFITS 56226,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56226,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56226,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56226,A000000,00700,0000,00700HOUSEKEEPING 56226,A000000,00800,0000,00800DIETARY 56226,A000000,00900,0000,00900NURSING ADMINISTRATION 56226,A000000,01100,0000,01100PHARMACY 56226,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56226,A000000,01300,0000,01300SOCIAL SERVICE 56226,A000000,01350,0000,01500TRANSPORTATION 56226,A000000,01351,0000,01501ACTIVITIES 56226,A000000,01600,0000,01600SKILLED NURSING FACILITY 56226,A000000,01800,0000,01800NURSING FACILITY 56226,A000000,02500,0000,02500PHYSICAL THERAPY 56226,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56226,A000000,02700,0000,02700SPEECH PATHOLOGY 56226,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56226,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56226,A000000,05300,0000,05300INTEREST EXPENSE 56226,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56226,A000000,06150,0000,06300PT RENTAL 56226,A000000,06151,0000,06301APARTMENTS 56226,B100000,00000,0100,00001(SQUARE FEET) 56226,B100000,00000,0200,00001(SQUARE FEET) 56226,B100000,00000,0300,00001(GROSS SALARIES) 56226,B100000,00000,0400,00001(ACCUM COST) 56226,B100000,00000,0500,00001(SQUARE FEET) 56226,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 56226,B100000,00000,0700,00001(HOURS OF SERVICE) 56226,B100000,00000,0800,00001(MEALS SERVED) 56226,B100000,00000,0900,00001(DIRECT NRSG HRS) 56226,B100000,00000,1100,00001(COSTED REQUIS) 56226,B100000,00000,1200,00001(TIME SPENT) 56226,B100000,00000,1300,00001(TIME SPENT) 56226,B100000,00000,1350,00001 56226,B100000,00000,1351,00001 56226,E10A180,00501,0100,12/12/1996 56226,E10A180,00550,0300,12/12/1996 56226,S000000,00100,0200,11/29/1996 56226,S200000,00100,0100,175 WEST NORTH ST 56226,S200000,00200,0100,NAZARETH 56226,S200000,00200,0200,PA 56226,S200000,00200,0300,18064 56226,S200000,00300,0100,NORTHAMPTON 56226,S200000,00400,0100,THAELER HEALTH CARE CENTER 56226,S200000,00400,0200,395752 56226,S200000,00400,0300,04/11/1988 56226,S200000,00400,0500,P 56226,S200000,00400,0600,O 56226,S200000,00600,0200,395752 56226,S200000,00600,0300,04/11/1988 56226,S200000,00600,0600,P 56226,S200000,01500,0100,Y 56226,S200000,04300,0100,Y 56247,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56247,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56247,A000000,00300,0000,00300EMPLOYEE BENEFITS 56247,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56247,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56247,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56247,A000000,00700,0000,00700HOUSEKEEPING 56247,A000000,00800,0000,00800DIETARY 56247,A000000,00900,0000,00900NURSING ADMINISTRATION 56247,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56247,A000000,01100,0000,01100PHARMACY 56247,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56247,A000000,01300,0000,01300SOCIAL SERVICE 56247,A000000,01350,0000,01500PATIENT ACTIVTIES 56247,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56247,A000000,01600,0000,01600SKILLED NURSING FACILITY 56247,A000000,01800,0000,01800NURSING FACILITY 56247,A000000,01810,0000,01810ICF/MR 56247,A000000,02500,0000,02500PHYSICAL THERAPY 56247,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56247,A000000,02700,0000,02700SPEECH PATHOLOGY 56247,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56247,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56247,A000000,03550,0000,03550FQHC 56247,A000000,05000,0000,05000CORF 56247,A000000,05010,0000,05010CMHC 56247,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56247,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56247,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56247,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56247,A81000A,00100,0100,Y 56247,A81000B,00100,0300,HOME OFFICE FEES 56247,A81000C,00100,0100,A 56247,A81000C,00100,0200,GUARDIAN FOUND. 56247,A81000C,00100,0400,GUARDIAN FOUNDATION 56247,A81000C,00100,0600,HOME OFFICE 56247,B100000,00000,0100,00000(SQUARE FEET) 56247,B100000,00000,0200,00000(SQUARE FEET) 56247,B100000,00000,0300,00000(GROSS SALARIES) 56247,B100000,00000,0400,00000(ACCUM COST) 56247,B100000,00000,0500,00000(SQUARE FEET) 56247,B100000,00000,0600,00000(PATIENT DAYS) 56247,B100000,00000,0700,00000(SQ. FT. EXCL DIET) 56247,B100000,00000,0800,00000(PATIENT DAYS) 56247,B100000,00000,0900,00000DIRECT NRSG HRS 56247,B100000,00000,1000,00000(PATIENT DAYS) 56247,B100000,00000,1100,00000(PATIENT DAYS) 56247,B100000,00000,1200,00000(TIME SPENT) 56247,B100000,00000,1300,00000TIME SPENT 56247,B100000,00000,1350,00000(PATIENT DAYS) 56247,B100000,00000,1400,00000ASSIGNED TIME 56247,E10A180,00350,0100,02/06/1996 56247,E10A180,00501,0100,01/31/1997 56247,E10A180,00550,0100,08/13/1998 56247,E10A180,00550,0300,08/13/1998 56247,S000000,00100,0200,11/27/1996 56247,S200000,00100,0100,146 EDGEHILL ROAD 56247,S200000,00200,0100,GLENSIDE 56247,S200000,00200,0200,PA 56247,S200000,00200,0300,19038 56247,S200000,00300,0100,MONTGOMERY 56247,S200000,00400,0100,EDGEHILL NURSING CENTER 56247,S200000,00400,0200,395757 56247,S200000,00400,0300,08/04/1988 56247,S200000,00400,0500,O 56247,S200000,01600,0100,Y 56277,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56277,A000000,00300,0000,00300EMPLOYEE BENEFITS 56277,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56277,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56277,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56277,A000000,00700,0000,00700HOUSEKEEPING 56277,A000000,00800,0000,00800DIETARY 56277,A000000,00900,0000,00900NURSING ADMINISTRATION 56277,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56277,A000000,01300,0000,01300SOCIAL SERVICE 56277,A000000,01350,0000,01500ACTIVITIES 56277,A000000,01351,0000,01501ACTIVITIES 56277,A000000,01600,0000,01600SKILLED NURSING FACILITY 56277,A000000,02300,0000,02300INTRAVENOUS THERAPY 56277,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56277,A000000,02500,0000,02500PHYSICAL THERAPY 56277,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56277,A000000,02700,0000,02700SPEECH PATHOLOGY 56277,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56277,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56277,A000000,05000,0000,05000CORF 56277,A000000,05010,0000,05010CMHC 56277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56277,A000000,05300,0000,05300INTEREST EXPENSE 56277,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 56277,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56277,A000000,06150,0000,06300PT RENTAL 56277,A000000,06151,0000,06301APARTMENTS 56277,B100000,00000,0100,00001(SQUARE FEET) 56277,B100000,00000,0300,00001(GROSS SALARIES) 56277,B100000,00000,0400,00001(ACCUM COST) 56277,B100000,00000,0500,00001(SQUARE FEET) 56277,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 56277,B100000,00000,0700,00001(SQUARE FEET) 56277,B100000,00000,0800,00001(MEALS SERVED) 56277,B100000,00000,0900,00001(DIRECT NRSG HRS) 56277,B100000,00000,1200,00001(TIME SPENT) 56277,B100000,00000,1300,00001(TIME SPENT) 56277,B100000,00000,1350,00001 56277,B100000,00000,1351,00001 56277,E10A180,00301,0100,11/09/1995 56277,S000000,00100,0200,10/11/1996 56277,S200000,00100,0100,3000 FELLOWSHIP DRIVE 56277,S200000,00200,0100,WHITEHALL 56277,S200000,00200,0200,PA 56277,S200000,00200,0300,18052 56277,S200000,00300,0100,LEHIGH 56277,S200000,00400,0100,FELLOWSHIP MANOR 56277,S200000,00400,0200,395763 56277,S200000,00400,0300,08/26/1988 56277,S200000,00400,0500,O 56277,S200000,00400,0600,O 56277,S200000,01500,0100,Y 56286,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56286,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56286,A000000,00300,0000,00300EMPLOYEE BENEFITS 56286,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56286,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56286,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56286,A000000,00700,0000,00700HOUSEKEEPING 56286,A000000,00800,0000,00800DIETARY 56286,A000000,00900,0000,00900NURSING ADMINISTRATION 56286,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 56286,A000000,01100,0000,01100PHARMACY 56286,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56286,A000000,01300,0000,01300SOCIAL SERVICE 56286,A000000,01350,0000,01500OTHER GENERAL SERVICES 56286,A000000,01351,0000,01501RESIDENT ACTIVITIES 56286,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 56286,A000000,01600,0000,01600SKILLED NURSING FACILITY 56286,A000000,01800,0000,01800NURSING FACILITY 56286,A000000,01900,0000,01900OTHER LONG TERM CARE 56286,A000000,02300,0000,02300INTRAVENOUS THERAPY 56286,A000000,02500,0000,02500PHYSICAL THERAPY 56286,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56286,A000000,02700,0000,02700SPEECH PATHOLOGY 56286,A000000,02800,0000,02800ELECTROCARDIOLOGY 56286,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56286,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56286,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56286,A000000,05000,0000,05000CORF 56286,A000000,05010,0000,05010CMHC 56286,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56286,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56286,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56286,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 56286,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56286,A000000,06150,0000,06300DAY CARE 56286,A000000,06200,0000,06200PATIENTS LAUNDRY 56286,B100000,00000,0100,00000(SQUARE FEET) 56286,B100000,00000,0200,00000(SQUARE FEET) 56286,B100000,00000,0300,00000(GROSS SALARIES) 56286,B100000,00000,0400,00000(ACCUM COST) 56286,B100000,00000,0500,00000(SQUARE FEET) 56286,B100000,00000,0600,00000(SQUARE FEET) 56286,B100000,00000,0700,00000(HOURS OF SERVICE) 56286,B100000,00000,0800,00000(MEALS SERVED) 56286,B100000,00000,0900,00000(DIRECT NRSG HRS) 56286,B100000,00000,1000,00000(COSTED REQUIS) 56286,B100000,00000,1100,00000(COSTED REQUIS) 56286,B100000,00000,1200,00000(TIME SPENT) 56286,B100000,00000,1300,00000(TIME SPENT) 56286,B100000,00000,1350,00000 56286,B100000,00000,1351,00000 56286,B100000,00000,1400,00000(ASSIGNED TIME) 56286,S000000,00100,0200,10/11/1996 56286,S200000,00100,0100,2695 WINCHESTER DRIVE 56286,S200000,00200,0100,PITTSBURGH 56286,S200000,00200,0200,PA 56286,S200000,00200,0300,15220 56286,S200000,00300,0100,ALLEGHENY 56286,S200000,00400,0100,MARIAN MANOR CORPORATION 56286,S200000,00400,0200,395765 56286,S200000,00400,0300,10/01/1988 56286,S200000,00400,0500,O 56286,S200000,01600,0100,Y 56436,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56436,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56436,A000000,00300,0000,00300EMPLOYEE BENEFITS 56436,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56436,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56436,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56436,A000000,00700,0000,00700HOUSEKEEPING 56436,A000000,00800,0000,00800DIETARY 56436,A000000,00900,0000,00900NURSING ADMINISTRATION 56436,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56436,A000000,01100,0000,01100PHARMACY 56436,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56436,A000000,01300,0000,01300SOCIAL SERVICE 56436,A000000,01350,0000,01500ACTIVITIES & RECREATION 56436,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56436,A000000,01600,0000,01600SKILLED NURSING FACILITY 56436,A000000,01800,0000,01800NURSING FACILITY 56436,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56436,A000000,02500,0000,02500PHYSICAL THERAPY 56436,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56436,A000000,02700,0000,02700SPEECH PATHOLOGY 56436,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56436,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56436,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56436,A000000,05000,0000,05000CORF 56436,A000000,05010,0000,05010CMHC 56436,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56436,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56436,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56436,A000000,05300,0000,05300INTEREST EXPENSE 56436,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56436,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56436,A000000,06150,0000,06300REHABILITATION AREA 56436,A000000,06200,0000,06200PATIENTS LAUNDRY 56436,A81000A,00100,0100,Y 56436,A81000B,00100,0300,PLANT OPERATION 56436,A81000B,00200,0300,LAUNDRY AND LINEN 56436,A81000B,00300,0300,DRUGS CHARGED \ 56436,A81000B,00400,0300,ADMINISTRATIVE 56436,A81000B,00500,0300,PHYSICAL THERAPY 56436,A81000B,00600,0300,OCCUPATIONAL THERAPY 56436,A81000B,00700,0300,SPEECH THERAPY 56436,A81000C,00100,0100,B 56436,A81000C,00100,0200,ST. MARG SENECA PL 56436,A81000C,00100,0400,ST. MARG HEALTH SY 56436,A81000C,00100,0600,HOSPITAL 56436,B100000,00000,0100,00000(SQUARE FEET) 56436,B100000,00000,0200,00000(SQUARE FEET) 56436,B100000,00000,0300,00000GROSS SALARIES 56436,B100000,00000,0400,00000(ACCUM COST) 56436,B100000,00000,0500,00000(SQUARE FEET) 56436,B100000,00000,0600,00000(SQUARE FEET) 56436,B100000,00000,0700,00000(HOURS OF SERVICE) 56436,B100000,00000,0800,00000(MEALS SERVED) 56436,B100000,00000,0900,00000(DIRECT NRSG HRS) 56436,B100000,00000,1000,00000COSTED REQUIS 56436,B100000,00000,1100,00000COSTED REQUIS 56436,B100000,00000,1200,00000(TIME SPENT) 56436,B100000,00000,1300,00000(TIME SPENT) 56436,B100000,00000,1350,00000 56436,B100000,00000,1400,00000ASSIGNED TIME 56436,E10A180,00501,0100,12/12/1996 56436,E10A180,00550,0300,12/12/1996 56436,S000000,00100,0200,11/29/1996 56436,S200000,00100,0100,5360 SALTSBURG ROAD 56436,S200000,00200,0100,VERONA 56436,S200000,00200,0200,PA 56436,S200000,00200,0300,15147 56436,S200000,00300,0100,ALLEGHENY 56436,S200000,00400,0100,SAINT MARGARET SENECA PLACE 56436,S200000,00400,0200,395790 56436,S200000,00400,0300,05/01/1989 56436,S200000,00400,0500,O 56436,S200000,00400,0600,O 56436,S200000,00600,0200,395790 56436,S200000,00600,0300,05/01/1989 56436,S200000,00600,0600,P 56436,S200000,01600,0100,Y 56456,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56456,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56456,A000000,00300,0000,00300EMPLOYEE BENEFITS 56456,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56456,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 56456,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56456,A000000,00700,0000,00700HOUSEKEEPING 56456,A000000,00800,0000,00800DIETARY 56456,A000000,00900,0000,00900NURSING ADMINISTRATION 56456,A000000,01300,0000,01300SOCIAL SERVICE 56456,A000000,01600,0000,01600SKILLED NURSING FACILITY 56456,A000000,01800,0000,01800NURSING FACILITY 56456,A000000,02500,0000,02500PHYSICAL THERAPY 56456,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56456,A000000,02700,0000,02700SPEECH PATHOLOGY 56456,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56456,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56456,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56456,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56456,B100000,00000,0100,00000(SQUARE FEET) 56456,B100000,00000,0200,00000(SQUARE FEET) 56456,B100000,00000,0300,00000(GROSS SALARIES) 56456,B100000,00000,0400,00000(ACCUM COST) 56456,B100000,00000,0500,00000(SQUARE FEET) 56456,B100000,00000,0600,00000(SQUARE FEET) 56456,B100000,00000,0700,00000(HOURS OF SERVICE) 56456,B100000,00000,0800,00000(MEALS SERVED) 56456,B100000,00000,0900,00000(DIRECT NRSG HRS) 56456,B100000,00000,1300,00000(TIME SPENT) 56456,E10A180,00501,0100,03/05/1997 56456,E10A180,00550,0300,03/05/1997 56456,S000000,00100,0200,12/02/1996 56456,S200000,00100,0100,20 ORCHARD DRIVE 56456,S200000,00200,0100,GROVE CITY 56456,S200000,00200,0200,PA 56456,S200000,00200,0300,16127 56456,S200000,00300,0100,MERCER 56456,S200000,00400,0100,ORCHARD MANOR INC. 56456,S200000,00400,0200,395793 56456,S200000,00400,0300,07/01/1989 56456,S200000,00400,0500,O 56456,S200000,00400,0600,O 56456,S200000,00600,0600,P 56456,S200000,01600,0100,Y 56492,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56492,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56492,A000000,00300,0000,00300EMPLOYEE BENEFITS 56492,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56492,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56492,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56492,A000000,00700,0000,00700HOUSEKEEPING 56492,A000000,00800,0000,00800DIETARY 56492,A000000,00900,0000,00900NURSING ADMINISTRATION 56492,A000000,01100,0000,01100PHARMACY 56492,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56492,A000000,01300,0000,01300SOCIAL SERVICE 56492,A000000,01350,0000,01500RESIDENT ACTIVITIES 56492,A000000,01600,0000,01600SKILLED NURSING FACILITY 56492,A000000,01800,0000,01800NURSING FACILITY 56492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56492,A000000,02500,0000,02500PHYSICAL THERAPY 56492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56492,A000000,02700,0000,02700SPEECH PATHOLOGY 56492,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56492,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56492,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56492,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CTRS 56492,B100000,00000,0100,00000(SQUARE FEET) 56492,B100000,00000,0200,00000(SQUARE FEET) 56492,B100000,00000,0300,00000(GROSS SALARIES) 56492,B100000,00000,0400,00000(ACCUM COST) 56492,B100000,00000,0500,00000(SQUARE FEET) 56492,B100000,00000,0600,00000(POUNDS OF LAUNDRY 56492,B100000,00000,0700,00000(SQUARE FEET) 56492,B100000,00000,0800,00000(MEALS SERVED) 56492,B100000,00000,0900,00000(TIME SPENT) 56492,B100000,00000,1100,00000(COSTED REQUIS) 56492,B100000,00000,1200,00000(TIME SPENT) 56492,B100000,00000,1300,00000(PATIENT DAYS) 56492,B100000,00000,1350,00000 56492,S000000,00100,0200,11/29/1996 56492,S200000,00100,0100,1625 LINCOLN AVENUE 56492,S200000,00200,0100,PITTSBURGH 56492,S200000,00200,0200,PA 56492,S200000,00200,0300,15206 56492,S200000,00300,0100,ALLEGHENY 56492,S200000,00400,0100,LEMINGTON CENTER 56492,S200000,00400,0200,395799 56492,S200000,00400,0300,08/01/1989 56492,S200000,00400,0500,O 56492,S200000,00600,0200,395799 56492,S200000,00600,0300,08/01/1989 56492,S200000,00600,0600,P 56492,S200000,01600,0100,Y 56501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56501,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56501,A000000,00300,0000,00300EMPLOYEE BENEFITS 56501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56501,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56501,A000000,00700,0000,00700HOUSEKEEPING 56501,A000000,00800,0000,00800DIETARY 56501,A000000,00900,0000,00900NURSING ADMINISTRATION 56501,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56501,A000000,01100,0000,01100PHARMACY 56501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56501,A000000,01300,0000,01300SOCIAL SERVICE 56501,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56501,A000000,01600,0000,01600SKILLED NURSING FACILITY 56501,A000000,01900,0000,01900OTHER LONG TERM CARE 56501,A000000,02500,0000,02500PHYSICAL THERAPY 56501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56501,A000000,02700,0000,02700SPEECH PATHOLOGY 56501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56501,A000000,05000,0000,05000CORF 56501,A000000,05010,0000,05010CMHC 56501,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56501,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56501,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56501,A000000,05300,0000,05300INTEREST EXPENSE 56501,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56501,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56501,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56501,A81000A,00100,0100,Y 56501,A81000B,00100,0300,SOCIAL SERVICE CONSULTANT 56501,A81000B,00200,0300,EXERCISE PHYSIOLOGIST 56501,A81000B,00300,0300,PAYROLL/PERSONNEL PREP 56501,A81000B,00400,0300,IMS SUPPORT 56501,A81000B,00500,0300,UTILIZATION REVIEW 56501,A81000B,00600,0300,BOND GUARANTY 56501,A81000B,00700,0300,CHAPLAIN SALARY/BENEFITS 56501,A81000B,00800,0300,ADMINISTRATOR SALARY/BEN 56501,A81000B,00900,0300,EMPLOYEE COUNSELING 56501,A81000C,00100,0100,B 56501,A81000C,00100,0200,READING HOSPITAL 56501,A81000C,00100,0400,HEALTH CARE 56501,A81000C,00200,0100,B 56501,A81000C,00200,0200,LUTHERAN HOME AT TOPTON 56501,A81000C,00200,0400,HEALTH CARE 56501,B100000,00000,0100,00000(SQUARE FEET) 56501,B100000,00000,0200,00000(SQUARE FEET) 56501,B100000,00000,0300,00000(GROSS SALARIES) 56501,B100000,00000,0400,00000(ACCUM COST) 56501,B100000,00000,0500,00000(SQUARE FEET) 56501,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56501,B100000,00000,0700,00000(HOURS OF SERVICE) 56501,B100000,00000,0800,00000(MEALS SERVED) 56501,B100000,00000,0900,00000(NURSING SALARIES) 56501,B100000,00000,1000,00000(COSTED REQUIS) 56501,B100000,00000,1100,00000(COSTED REQUIS) 56501,B100000,00000,1200,00000(TIME SPENT) 56501,B100000,00000,1300,00000(TIME SPENT) 56501,B100000,00000,1400,00000(TIME SPENT) 56501,E10A180,00350,0100,12/19/1998 56501,E10A180,00501,0100,01/30/1997 56501,E10A180,00550,0300,01/30/1997 56501,S000000,00100,0200,11/27/1996 56501,S200000,00100,0100,2000 CAMBRIDGE AVENUE 56501,S200000,00200,0100,WYOMISSING 56501,S200000,00200,0200,PA 56501,S200000,00200,0300,19610 56501,S200000,00300,0100,BERKS 56501,S200000,00400,0100,HIGHLANDS AT WYOMISSING 56501,S200000,00400,0200,395800 56501,S200000,00400,0300,07/11/1989 56501,S200000,00400,0500,O 56501,S200000,01700,0100,Y 56501,S200000,01900,0100,NON-PROFIT CORP 56501,S200000,02800,0100,Y 56523,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56523,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56523,A000000,00300,0000,00300EMPLOYEE BENEFITS 56523,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56523,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56523,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56523,A000000,00700,0000,00700HOUSEKEEPING 56523,A000000,00800,0000,00800DIETARY 56523,A000000,00900,0000,00900NURSING ADMINISTRATION 56523,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56523,A000000,01100,0000,01100PHARMACY 56523,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56523,A000000,01300,0000,01300SOCIAL SERVICE 56523,A000000,01350,0000,01500PATIENT ACTIVITIES 56523,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56523,A000000,01600,0000,01600SKILLED NURSING FACILITY 56523,A000000,01800,0000,01800NURSING FACILITY 56523,A000000,02500,0000,02500PHYSICAL THERAPY 56523,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56523,A000000,02700,0000,02700SPEECH PATHOLOGY 56523,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56523,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56523,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56523,A000000,05000,0000,05000CORF 56523,A000000,05010,0000,05010CMHC 56523,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56523,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56523,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56523,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 56523,A000000,06150,0000,06300RESIDENTIAL 56523,A81000A,00100,0100,Y 56523,A81000B,00100,0300,LAND LEASE 56523,A81000C,00100,0100,A 56523,A81000C,00100,0200,ST JOSEPH CONVENT 56523,A81000C,00100,0400,ST ANNES HOME 56523,B100000,00000,0100,00000(SQUARE FEET) 56523,B100000,00000,0200,00000SQUARE FEET 56523,B100000,00000,0300,00000(GROSS SALARIES) 56523,B100000,00000,0400,00000(ACCUM COST) 56523,B100000,00000,0500,00000(SQUARE FEET) 56523,B100000,00000,0600,00000(PATIENT DAYS) 56523,B100000,00000,0700,00000(SQ FT EXC DIETARY) 56523,B100000,00000,0800,00000(PATIENT DAYS) 56523,B100000,00000,0900,00000DIRECT NRSG HRS 56523,B100000,00000,1000,00000(PATIENT DAYS) 56523,B100000,00000,1100,00000COSTED REQUIS 56523,B100000,00000,1200,00000TIME SPENT 56523,B100000,00000,1300,00000TIME SPENT 56523,B100000,00000,1350,00000(PATIENT DAYS) 56523,B100000,00000,1400,00000ASSIGNED TIME 56523,E10A180,00501,0100,01/23/1997 56523,E10A180,00550,0300,01/23/1997 56523,S000000,00100,0200,12/02/1996 56523,S200000,00100,0100,RD #2 56523,S200000,00200,0100,COLUMBIA 56523,S200000,00200,0200,PA 56523,S200000,00200,0300,17512 56523,S200000,00300,0100,LANCASTER 56523,S200000,00400,0100,ST. ANNES HOME FOR THE AGED 56523,S200000,00400,0200,395806 56523,S200000,00400,0300,10/01/1989 56523,S200000,00400,0500,O 56523,S200000,01600,0100,Y 56523,S200000,01900,0100,NON-PROFIT CORP 56543,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56543,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56543,A000000,00300,0000,00300EMPLOYEE BENEFITS 56543,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56543,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56543,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56543,A000000,00700,0000,00700HOUSEKEEPING 56543,A000000,00800,0000,00800DIETARY 56543,A000000,00900,0000,00900NURSING ADMINISTRATION 56543,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56543,A000000,01100,0000,01100PHARMACY 56543,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56543,A000000,01300,0000,01300SOCIAL SERVICE 56543,A000000,01350,0000,01500PATIENT ACTIVITIES 56543,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56543,A000000,01600,0000,01600SKILLED NURSING FACILITY 56543,A000000,01800,0000,01800NURSING FACILITY 56543,A000000,02500,0000,02500PHYSICAL THERAPY 56543,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56543,A000000,02700,0000,02700SPEECH PATHOLOGY 56543,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56543,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56543,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56543,A000000,05000,0000,05000CORF 56543,A000000,05010,0000,05010CMHC 56543,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56543,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56543,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56543,B100000,00000,0100,00040(SQUARE FEET) 56543,B100000,00000,0200,00040SQUARE FEET 56543,B100000,00000,0300,00040(GROSS SALARIES) 56543,B100000,00000,0400,00040(ACCUM COST) 56543,B100000,00000,0500,00040(SQUARE FEET) 56543,B100000,00000,0600,00040(PATIENT DAYS) 56543,B100000,00000,0700,00040(SQUARE FEET) 56543,B100000,00000,0800,00040(PATIENT DAYS) 56543,B100000,00000,0900,00040DIRECT NRSG HRS 56543,B100000,00000,1000,00040(PATIENT DAYS) 56543,B100000,00000,1100,00040(PATIENT DAYS) 56543,B100000,00000,1200,00040TIME SPENT 56543,B100000,00000,1300,00040TIME SPENT 56543,B100000,00000,1350,00040(HOURS OF SERVICE) 56543,B100000,00000,1400,00040ASSIGNED TIME 56543,E10A180,00301,0100,10/25/1995 56543,E10A180,00501,0100,01/27/1997 56543,E10A180,00501,0300,01/27/1997 56543,S000000,00100,0200,11/27/1996 56543,S200000,00100,0100,4001 FORD ROAD 56543,S200000,00200,0100,PHILADELPHIA 56543,S200000,00200,0200,PA 56543,S200000,00200,0300,19131 56543,S200000,00300,0100,PHILADELPHIA 56543,S200000,00400,0100,BALA NURSING AND RETIREMENT CENTER 56543,S200000,00400,0200,395814 56543,S200000,00400,0300,02/09/1990 56543,S200000,00400,0500,O 56543,S200000,01600,0100,Y 56543,S200000,01900,0100,OTHER 56553,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56553,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56553,A000000,00300,0000,00300EMPLOYEE BENEFITS 56553,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56553,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 56553,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56553,A000000,00700,0000,00700HOUSEKEEPING 56553,A000000,00800,0000,00800DIETARY 56553,A000000,00900,0000,00900NURSING ADMINISTRATION 56553,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56553,A000000,01100,0000,01100PHARMACY 56553,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56553,A000000,01300,0000,01300SOCIAL SERVICE 56553,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56553,A000000,01600,0000,01600SKILLED NURSING FACILITY 56553,A000000,01800,0000,01800NURSING FACILITY 56553,A000000,02300,0000,02300INTRAVENOUS THERAPY 56553,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56553,A000000,02500,0000,02500PHYSICAL THERAPY 56553,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56553,A000000,02700,0000,02700SPEECH PATHOLOGY 56553,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56553,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56553,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56553,A000000,03051,0000,03301COMPLEX MEDICAL EQUIPMENT 56553,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56553,A000000,05000,0000,05000CORF 56553,A000000,05010,0000,05010CMHC 56553,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56553,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56553,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56553,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56553,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56553,A000000,05901,0000,05901PRESIDENTIAL UNIT COSTS 56553,A000000,06201,0000,06201OTHER NON REIMBURSABLE COST 56553,A81000A,00100,0100,Y 56553,A81000B,00100,0300,ADM. AND GENERAL 56553,A81000C,00100,0100,G 56553,A81000C,00100,0200,CATHOLIC HEALTH 56553,A81000C,00100,0400,ARCH OF PHILA CSS 56553,B100000,00000,0100,00001(SQUARE FEET) 56553,B100000,00000,0200,00001(SQUARE FEET) 56553,B100000,00000,0300,00001(GROSS SALARIES) 56553,B100000,00000,0400,00001(ACCUM COST) 56553,B100000,00000,0500,00001(SQUARE FEET) 56553,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 56553,B100000,00000,0700,00001(HOURS OF SERVICE) 56553,B100000,00000,0800,00001(MEALS SERVED) 56553,B100000,00000,0900,00001(DIRECT NRSG HRS) 56553,B100000,00000,1000,00001(COSTED REQUIS) 56553,B100000,00000,1100,00001(COSTED REQUIS) 56553,B100000,00000,1200,00001(TIME SPENT) 56553,B100000,00000,1300,00001(TIME SPENT) 56553,B100000,00000,1400,00001(ASSIGNED TIME) 56553,E10A180,00501,0100,12/12/1996 56553,E10A180,00550,0300,12/12/1996 56553,E10A180,00551,0100,03/27/1998 56553,E10A180,00551,0300,03/27/1998 56553,S000000,00100,0200,11/18/1996 56553,S200000,00100,0100,470 MANOR ROAD 56553,S200000,00200,0100,DOWNINGTOWN 56553,S200000,00200,0200,PA 56553,S200000,00200,0300,19335 56553,S200000,00300,0100,CHESTER 56553,S200000,00400,0100,SAINT MARTHA MANOR 56553,S200000,00400,0200,395815 56553,S200000,00400,0300,12/18/1989 56553,S200000,00400,0500,O 56553,S200000,01600,0100,Y 56553,S200000,01900,0100,OTHER 56553,S200000,02800,0100,Y 56596,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56596,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56596,A000000,00300,0000,00300EMPLOYEE BENEFITS 56596,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56596,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 56596,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56596,A000000,00700,0000,00700HOUSEKEEPING 56596,A000000,00800,0000,00800DIETARY 56596,A000000,00900,0000,00900NURSING ADMINISTRATION 56596,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56596,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56596,A000000,01300,0000,01300SOCIAL SERVICE 56596,A000000,01600,0000,01600SKILLED NURSING FACILITY 56596,A000000,01800,0000,01800NURSING FACILITY 56596,A000000,02500,0000,02500PHYSICAL THERAPY 56596,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56596,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56596,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56596,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56596,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56596,A81000A,00100,0100,Y 56596,A81000B,00100,0300,VCR - LEASE -TRAININ 56596,A81000B,00200,0300,VCR - LEASE -TRAININ 56596,A81000B,00300,0300,PRESCRIPTION DRUGS 56596,A81000B,00400,0300,MEDICAL SUPPLIES 56596,A81000B,00500,0300,ROUTINE MEDICAL SUP 56596,A81000B,00600,0300,ROUTINE MEDICAL SUP 56596,A81000B,00700,0300,OVER THE COUNTER DRU 56596,A81000B,00800,0300,OVER THE COUNTER DRU 56596,A81000B,00900,0300,EMPLOYEE VACCINES 56596,A81000B,01000,0300,RESIDENT TRANSPORTAT 56596,A81000B,01100,0300,RESIDENT TRANSPORTAT 56596,A81000B,01200,0300,ADMINISTRATIVE & GEN 56596,A81000B,01300,0300,NURSING FACILITY 56596,A81000C,00100,0100,A 56596,A81000C,00100,0200,WMS WBS WMS JR 56596,A81000C,00100,0400,MARTIN DRUGS INC 56596,A81000C,00100,0600,PHARMACY 56596,A81000C,00200,0100,A 56596,A81000C,00200,0200,WMS WBS WMS JR 56596,A81000C,00200,0400,JACKSON HOUSE FINANC 56596,A81000C,00200,0600,EQUIPMENT LEASING 56596,A81000C,00300,0100,A 56596,A81000C,00300,0200,WMS WBS WMS JR 56596,A81000C,00300,0400,ROCKWELL PRODUCTIONS 56596,A81000C,00300,0600,THEATRE 56596,A81000C,00400,0100,A 56596,A81000C,00400,0200,WMS WBS WMS JR 56596,A81000C,00400,0400,KEYSTONE QUALITY TRA 56596,A81000C,00400,0600,TRANSPORTATION 56596,B100000,00000,0100,00000SQUARE FEET 56596,B100000,00000,0200,00000SQUARE FEET 56596,B100000,00000,0300,00000GROSS SALARIES 56596,B100000,00000,0400,00000ACCUM COST 56596,B100000,00000,0500,00000SQUARE FEET 56596,B100000,00000,0600,00000POUNDS OF LAUNDRY 56596,B100000,00000,0700,00000HOURS OF SERVICE 56596,B100000,00000,0800,00000MEALS SERVED 56596,B100000,00000,0900,00000HOURS OF SERVICE 56596,B100000,00000,1000,00000COSTED REQUIS 56596,B100000,00000,1200,00000TIME SPENT 56596,B100000,00000,1300,00000TIME SPENT 56596,E10A180,00501,0100,02/28/1997 56596,S000000,00100,0200,12/02/1996 56596,S200000,00100,0100,318 S ORANGE STREET 56596,S200000,00200,0100,MEDIA 56596,S200000,00200,0200,PA 56596,S200000,00200,0300,19063 56596,S200000,00300,0100,DELAWARE 56596,S200000,00400,0100,THE BISHOP NURSING HOME 56596,S200000,00400,0200,395822 56596,S200000,00400,0300,07/01/1990 56596,S200000,00400,0500,O 56596,S200000,01600,0100,Y 56596,S200000,01900,0100,OTHER 56614,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56614,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56614,A000000,00300,0000,00300EMPLOYEE BENEFITS 56614,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56614,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56614,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56614,A000000,00700,0000,00700HOUSEKEEPING 56614,A000000,00800,0000,00800DIETARY 56614,A000000,00900,0000,00900NURSING ADMINISTRATION 56614,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 56614,A000000,01100,0000,01100PHARMACY 56614,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56614,A000000,01300,0000,01300SOCIAL SERVICE 56614,A000000,01350,0000,01500RECREATIONAL THERAPY 56614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 56614,A000000,01600,0000,01600SKILLED NURSING FACILITY 56614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56614,A000000,02500,0000,02500PHYSICAL THERAPY 56614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56614,A000000,02700,0000,02700SPEECH PATHOLOGY 56614,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56614,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56614,A000000,05000,0000,05000CORF 56614,A000000,05010,0000,05010CMHC 56614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56614,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56614,A000000,06150,0000,06300OTHER NONREIMBURSABLE 56614,A81000A,00100,0100,Y 56614,A81000B,00100,0300,ACCOUNTING FEES 56614,A81000C,00100,0100,F 56614,A81000C,00100,0200,HARRY TRACTMAN 56614,A81000C,00100,0400,THE BUS. OFFICE 56614,A81000C,00100,0600,BUSINESS OFFICE 56614,B100000,00000,0100,00000(SQUARE FEET) 56614,B100000,00000,0200,00000(SQUARE FEET) 56614,B100000,00000,0300,00000(GROSS SALARIES) 56614,B100000,00000,0400,00000(ACCUM COST) 56614,B100000,00000,0500,00000(SQUARE FEET) 56614,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56614,B100000,00000,0700,00000(HOURS OF SERVICE) 56614,B100000,00000,0800,00000(MEALS SERVED) 56614,B100000,00000,0900,00000(DIRECT NRSG HRS) 56614,B100000,00000,1000,00000(COSTED REQUIS) 56614,B100000,00000,1100,00000(COSTED REQUIS) 56614,B100000,00000,1200,00000(TIME SPENT) 56614,B100000,00000,1300,00000(TIME SPENT) 56614,B100000,00000,1350,00000(PATIENT DAYS) 56614,B100000,00000,1400,00000(ASSIGNED TIME) 56614,E10A180,00501,0100,12/13/1996 56614,E10A180,00501,0300,12/31/1995 56614,S000000,00100,0200,11/15/1996 56614,S200000,00100,0100,245 EAST EIGHTH STREET 56614,S200000,00200,0100,WATSONTOWN 56614,S200000,00200,0200,PA 56614,S200000,00200,0300,17777 56614,S200000,00300,0100,NORTHUMBERLAND 56614,S200000,00400,0100,KRAMM NURSING HOME 56614,S200000,00400,0200,395825 56614,S200000,00400,0300,03/07/1990 56614,S200000,00400,0500,O 56614,S200000,01500,0100,Y 56614,S200000,02200,0100,Y 56614,S200000,02800,0100,Y 56640,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56640,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56640,A000000,00300,0000,00300EMPLOYEE BENEFITS 56640,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56640,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 56640,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56640,A000000,00700,0000,00700HOUSEKEEPING 56640,A000000,00800,0000,00800DIETARY 56640,A000000,00900,0000,00900NURSING ADMINISTRATION 56640,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56640,A000000,01100,0000,01100PHARMACY 56640,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56640,A000000,01300,0000,01300SOCIAL SERVICE 56640,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56640,A000000,01600,0000,01600SKILLED NURSING FACILITY 56640,A000000,01800,0000,01800NURSING FACILITY 56640,A000000,02500,0000,02500PHYSICAL THERAPY 56640,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56640,A000000,02700,0000,02700SPEECH PATHOLOGY 56640,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56640,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56640,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56640,A000000,05000,0000,05000CORF 56640,A000000,05010,0000,05010CMHC 56640,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56640,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56640,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56640,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56640,A81000A,00100,0100,Y 56640,A81000B,00100,0300,VCR LEASE TRAINING 56640,A81000B,00200,0300,VCR LEASE TRAINING 56640,A81000B,00300,0300,PRESCRIPTION 56640,A81000B,00400,0300,MED SUPPLIES /EQUIP 56640,A81000B,00500,0300,ROUTINE MED SUPPLIES 56640,A81000B,00600,0300,ROUTINE MED SUPPLIES 56640,A81000B,00700,0300,EMPLOYEE VACCINES 56640,A81000B,00800,0300,OVER THE COUNTER DRG 56640,A81000B,00900,0300,OVER THE COUNTER DRG 56640,A81000B,01000,0300,RESP THER SUPPLIES 56640,A81000B,01100,0300,RESP THER SUPPLIES 56640,A81000B,01200,0300,RES TRANSPORT 56640,A81000B,01300,0300,RES TRANSPORT 56640,A81000B,01400,0300,PROMO EXPENSE 56640,A81000B,01500,0300,NURSE AIDE TRNING 56640,A81000B,01600,0300,NURSE AIDE TRNING 56640,A81000C,00100,0100,A 56640,A81000C,00100,0200,WMS WBS WMS JR 56640,A81000C,00100,0400,MARTIN DRUGS INC 56640,A81000C,00100,0600,PHARMACY 56640,A81000C,00200,0100,A 56640,A81000C,00200,0200,WMS WBS WMS JR 56640,A81000C,00200,0400,JACKSON HOUSE FINAN 56640,A81000C,00200,0600,EQUIP LEASING 56640,A81000C,00300,0100,A 56640,A81000C,00300,0200,WMS WBS WMS JR 56640,A81000C,00300,0400,ROCKWELL PROD 56640,A81000C,00300,0600,THEATRE 56640,A81000C,00400,0100,A 56640,A81000C,00400,0200,WMS WBS WMS JR 56640,A81000C,00400,0400,KEYSTONE QUALITY TRN 56640,A81000C,00400,0600,TRANSPORTATION 56640,B100000,00000,0100,00000SQUARE FEET 56640,B100000,00000,0200,00000SQUARE FEET 56640,B100000,00000,0300,00000GROSS SALARIES 56640,B100000,00000,0400,00000ACCUM COST 56640,B100000,00000,0500,00000SQUARE FEET 56640,B100000,00000,0600,00000POUNDS OF LAUNDRY 56640,B100000,00000,0700,00000HOURS OF SERVICE 56640,B100000,00000,0800,00000MEALS SERVED 56640,B100000,00000,0900,00000(HOURS OF SERVICE) 56640,B100000,00000,1000,00000COSTED REQUIS 56640,B100000,00000,1100,00000COSTED REQUIS 56640,B100000,00000,1200,00000TIME SPENT 56640,B100000,00000,1300,00000TIME SPENT 56640,B100000,00000,1400,00000(TIME SPENT) 56640,E10A180,00501,0100,02/28/1997 56640,E10A180,00550,0300,02/28/1997 56640,S000000,00100,0200,12/02/1996 56640,S200000,00100,0100,15TH & SHAW TERRACE 56640,S200000,00200,0100,CHESTER 56640,S200000,00200,0200,PA 56640,S200000,00200,0300,19013 56640,S200000,00300,0100,DELAWARE 56640,S200000,00400,0100,CHESTER CARE CENTER 56640,S200000,00400,0200,395829 56640,S200000,00400,0300,10/01/1990 56640,S200000,00400,0500,O 56640,S200000,00400,0600,O 56640,S200000,00600,0200,395829 56640,S200000,00600,0300,10/01/1990 56640,S200000,00600,0600,P 56640,S200000,01600,0100,Y 56640,S200000,04300,0100,Y 56674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56674,A000000,00300,0000,00300EMPLOYEE BENEFITS 56674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56674,A000000,00700,0000,00700HOUSEKEEPING 56674,A000000,00800,0000,00800DIETARY 56674,A000000,00900,0000,00900NURSING ADMINISTRATION 56674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56674,A000000,01100,0000,01100PHARMACY 56674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56674,A000000,01300,0000,01300SOCIAL SERVICE 56674,A000000,01350,0000,01500PATIENT ACTIVITIES 56674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56674,A000000,01600,0000,01600SKILLED NURSING FACILITY 56674,A000000,01800,0000,01800NURSING FACILITY 56674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56674,A000000,02500,0000,02500PHYSICAL THERAPY 56674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56674,A000000,02700,0000,02700SPEECH PATHOLOGY 56674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56674,A000000,05000,0000,05000CORF 56674,A000000,05010,0000,05010CMHC 56674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56674,A81000A,00100,0100,Y 56674,A81000B,00100,0300,HOME OFFICE FEES 56674,A81000C,00100,0100,A 56674,A81000C,00100,0200,AMERICAN HEALTH 56674,A81000C,00100,0400,AMERICAN HEALTH 56674,A81000C,00100,0600,HOME OFFICE 56674,B100000,00000,0100,00040(SQUARE FEET) 56674,B100000,00000,0200,00040(SQUARE FEET) 56674,B100000,00000,0300,00040(GROSS SALARIES) 56674,B100000,00000,0400,00040(ACCUM COST) 56674,B100000,00000,0500,00040(SQUARE FEET) 56674,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 56674,B100000,00000,0700,00040(HOURS OF SERVICE) 56674,B100000,00000,0800,00040(MEALS SERVED) 56674,B100000,00000,0900,00040(DIRECT NRSG HRS) 56674,B100000,00000,1000,00040(COSTED REQUIS) 56674,B100000,00000,1100,00040(COSTED REQUIS) 56674,B100000,00000,1200,00040(TIME SPENT) 56674,B100000,00000,1300,00040(TIME SPENT) 56674,B100000,00000,1350,00040PATIENT DAYS 56674,B100000,00000,1400,00040(ASSIGNED TIME) 56674,E10A180,00502,0100,01/20/1997 56674,E10A180,00550,0300,01/20/1997 56674,S000000,00100,0200,11/27/1996 56674,S200000,00100,0100,412 S. YORK ROAD 56674,S200000,00200,0100,HATBORO 56674,S200000,00200,0200,PA 56674,S200000,00200,0300,19040 56674,S200000,00300,0100,MONTGOMERY 56674,S200000,00400,0100,WHITE BILLET NURSING HOME 56674,S200000,00400,0200,395835 56674,S200000,00400,0300,05/04/1990 56674,S200000,00400,0500,O 56674,S200000,01600,0100,Y 56674,S200000,01900,0100,OTHER 56691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56691,A000000,00300,0000,00300EMPLOYEE BENEFITS 56691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56691,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56691,A000000,00700,0000,00700HOUSEKEEPING 56691,A000000,00800,0000,00800DIETARY 56691,A000000,00900,0000,00900NURSING ADMINISTRATION 56691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56691,A000000,01100,0000,01100PHARMACY 56691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56691,A000000,01300,0000,01300SOCIAL SERVICE 56691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56691,A000000,01600,0000,01600SKILLED NURSING FACILITY 56691,A000000,01800,0000,01800NURSING FACILITY 56691,A000000,02500,0000,02500PHYSICAL THERAPY 56691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56691,A000000,02700,0000,02700SPEECH PATHOLOGY 56691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56691,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56691,A000000,05000,0000,05000CORF 56691,A000000,05010,0000,05010CMHC 56691,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56691,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56691,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56691,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56691,A81000A,00100,0100,Y 56691,A81000B,00100,0300,RESIDENT TRANSPORTAT 56691,A81000B,00200,0300,RESIDENT TRANSPORTAT 56691,A81000B,00300,0300,OVER-THE-COUNTER MED 56691,A81000B,00400,0300,OVER-THE-COUNTER MED 56691,A81000B,00500,0300,MEDICAL SUPPLIES 56691,A81000B,00600,0300,MEDICAL SUPPLIES 56691,A81000B,00700,0300,MEDICAL SUPPLIES 56691,A81000B,00800,0300,PHARMACY 56691,A81000B,00900,0300,R.T. SUPPLIES 56691,A81000B,01000,0300,R.T. SUPPLIES 56691,A81000B,01100,0300,O.T. SUPPLIES 56691,A81000B,01200,0300,EMPLOYEE VACCINES 56691,A81000B,01300,0300,EMPLOYEE VACCINES 56691,A81000B,01400,0300,EMPLOYEE VACCINES 56691,A81000B,01500,0300,EMPLOYEE VACCINES 56691,A81000B,01600,0300,EMPLOYEE VACCINES 56691,A81000B,01700,0300,EMPLOYEE VACCINES 56691,A81000C,00100,0100,A 56691,A81000C,00100,0200,WMS WBS WMS JR 56691,A81000C,00100,0400,MARTIN DRUGS INC. 56691,A81000C,00100,0600,PHARMACY 56691,A81000C,00200,0100,A 56691,A81000C,00200,0200,WMS WBS WMS JR 56691,A81000C,00200,0400,KEYSTONE QUALITY TRA 56691,A81000C,00200,0600,TRANSPORTATION 56691,B100000,00000,0100,00000SQUARE FEET 56691,B100000,00000,0200,00000SQUARE FEET 56691,B100000,00000,0300,00000GROSS SALARIES 56691,B100000,00000,0400,00000ACCUM COST 56691,B100000,00000,0500,00000SQUARE FEET 56691,B100000,00000,0600,00000POUNDS OF LAUNDRY 56691,B100000,00000,0700,00000HOURS OF SERVICE 56691,B100000,00000,0800,00000MEALS SERVED 56691,B100000,00000,0900,00000DIRECT NRSG HRS 56691,B100000,00000,1000,00000COSTED REQUIS 56691,B100000,00000,1100,00000COSTED REQUIS 56691,B100000,00000,1200,00000TIME SPENT 56691,B100000,00000,1300,00000TIME SPENT 56691,B100000,00000,1400,00000ASSIGNED TIME 56691,E10A180,00501,0100,03/04/1997 56691,S000000,00100,0200,12/02/1996 56691,S200000,00100,0100,3503 RHOADS AVE 56691,S200000,00200,0100,NEWTON SQUARE 56691,S200000,00200,0200,PA 56691,S200000,00200,0300,19073 56691,S200000,00300,0100,DELAWARE 56691,S200000,00400,0100,DOWDEN NURSING HOME 56691,S200000,00400,0200,395839 56691,S200000,00400,0300,09/21/1990 56691,S200000,00400,0500,O 56691,S200000,00600,0600,P 56691,S200000,01600,0100,Y 56691,S200000,04300,0100,Y 56706,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56706,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56706,A000000,00300,0000,00300EMPLOYEE BENEFITS 56706,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56706,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56706,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56706,A000000,00700,0000,00700HOUSEKEEPING 56706,A000000,00800,0000,00800DIETARY 56706,A000000,00900,0000,00900NURSING ADMINISTRATION 56706,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56706,A000000,01100,0000,01100PHARMACY 56706,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56706,A000000,01300,0000,01300SOCIAL SERVICE 56706,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56706,A000000,01600,0000,01600SKILLED NURSING FACILITY 56706,A000000,01800,0000,01800NURSING FACILITY 56706,A000000,02500,0000,02500PHYSICAL THERAPY 56706,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56706,A000000,02700,0000,02700SPEECH PATHOLOGY 56706,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56706,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56706,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56706,A000000,05000,0000,05000CORF 56706,A000000,05010,0000,05010CMHC 56706,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56706,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56706,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56706,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56706,A81000A,00100,0100,Y 56706,A81000B,00100,0300,VCR LEASE TRAINING 56706,A81000B,00200,0300,VCR LEASE TRAINING 56706,A81000B,00300,0300,PRESCRIPTION DRUGS 56706,A81000B,00400,0300,MEDICAL SUPPLIES 56706,A81000B,00500,0300,ROUTINE MEDICAL SUPP 56706,A81000B,00600,0300,ROUTINE MEDICAL SUPP 56706,A81000B,00700,0300,OVER THE COUNTER DRU 56706,A81000B,00800,0300,OVER THE COUNTER DRU 56706,A81000B,00900,0300,EMPLOYEE VACCINES 56706,A81000B,01000,0300,EMPLOYEE VACCINES 56706,A81000B,01100,0300,OCCUPATIONAL THERAPY 56706,A81000B,01200,0300,OCCUPATIONAL THERAPY 56706,A81000B,01300,0300,RESIDENT TRANSPORTAT 56706,A81000B,01400,0300,RESIDENT TRANSPORTAT 56706,A81000B,01500,0300,PROMOTIONAL EXPENSE 56706,A81000B,01600,0300,NURSE AIDE TRAINING 56706,A81000B,01700,0300,NURSE AIDE TRAINING 56706,A81000C,00100,0100,A 56706,A81000C,00100,0200,WNS WBS WMS JR 56706,A81000C,00100,0400,MARTIN DRUGS INC. 56706,A81000C,00100,0600,PHARMACY 56706,A81000C,00200,0100,A 56706,A81000C,00200,0200,WNS WBS WMS JR 56706,A81000C,00200,0400,JACKSON HOUSE FINANC 56706,A81000C,00200,0600,EQUIPMENT 56706,A81000C,00300,0100,A 56706,A81000C,00300,0200,WNS WBS WMS JR 56706,A81000C,00300,0400,ROCKWELL PRODUCTIONS 56706,A81000C,00300,0600,THERTRE 56706,A81000C,00400,0100,A 56706,A81000C,00400,0200,WMS WBS WMS JR 56706,A81000C,00400,0400,KEYSTONE QUALITY TRN 56706,B100000,00000,0100,00000(SQUARE FEET) 56706,B100000,00000,0200,00000(SQUARE FEET) 56706,B100000,00000,0300,00000(GROSS SALARIES) 56706,B100000,00000,0400,00000(ACCUM COST) 56706,B100000,00000,0500,00000(SQUARE FEET) 56706,B100000,00000,0600,00000(PATIENT DAYS) 56706,B100000,00000,0700,00000(SQUARE FEET) 56706,B100000,00000,0800,00000(MEALS SERVED) 56706,B100000,00000,0900,00000(DIRECT NURSG HRS) 56706,B100000,00000,1000,00000(COSTED REQUIS) 56706,B100000,00000,1100,00000(COSTED REQUIS) 56706,B100000,00000,1200,00000(TIME SPENT) 56706,B100000,00000,1300,00000(TIME SPENT) 56706,B100000,00000,1400,00000(ASSIGNED TIME) 56706,E10A180,00501,0100,02/28/1997 56706,E10A180,00502,0100,04/09/1998 56706,S000000,00100,0200,12/02/1996 56706,S200000,00100,0100,411 MANCHESTER AVENUE 56706,S200000,00200,0100,DELEWARE 56706,S200000,00200,0200,PA 56706,S200000,00200,0300,19063 56706,S200000,00300,0100,PHILADELPHIA 56706,S200000,00400,0100,MANCHESTER HOUSE NRS&CONV 56706,S200000,00400,0200,395841 56706,S200000,00400,0300,10/05/1990 56706,S200000,00400,0500,O 56706,S200000,00600,0200,395841 56706,S200000,00600,0300,10/05/1990 56706,S200000,00600,0600,P 56706,S200000,01600,0100,Y 56706,S200000,04300,0100,Y 56714,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56714,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56714,A000000,00300,0000,00300EMPLOYEE BENEFITS 56714,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56714,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56714,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56714,A000000,00700,0000,00700HOUSEKEEPING 56714,A000000,00800,0000,00800DIETARY 56714,A000000,00900,0000,00900NURSING ADMINISTRATION 56714,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 56714,A000000,01100,0000,01100PHARMACY 56714,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56714,A000000,01300,0000,01300SOCIAL SERVICE 56714,A000000,01350,0000,01500OTHER GENERAL SERVICES 56714,A000000,01351,0000,01501RESIDENT ACTIVITIES 56714,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 56714,A000000,01600,0000,01600SKILLED NURSING FACILITY 56714,A000000,01800,0000,01800NURSING FACILITY 56714,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56714,A000000,02500,0000,02500PHYSICAL THERAPY 56714,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56714,A000000,02700,0000,02700SPEECH PATHOLOGY 56714,A000000,02800,0000,02800ELECTROCARDIOLOGY 56714,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56714,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56714,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 56714,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56714,A000000,05000,0000,05000CORF 56714,A000000,05010,0000,05010CMHC 56714,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56714,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56714,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56714,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 56714,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56714,B100000,00000,0100,00000(SQUARE FEET) 56714,B100000,00000,0200,00000(SQUARE FEET) 56714,B100000,00000,0300,00000(GROSS SALARIES) 56714,B100000,00000,0400,00000(ACCUM COST) 56714,B100000,00000,0500,00000(SQUARE FEET) 56714,B100000,00000,0600,00000(SQUARE FEET) 56714,B100000,00000,0700,00000(HOURS OF SERVICE) 56714,B100000,00000,0800,00000(MEALS SERVED) 56714,B100000,00000,0900,00000(DIRECT NRSG HRS) 56714,B100000,00000,1000,00000(COSTED REQUIS) 56714,B100000,00000,1100,00000(COSTED REQUIS) 56714,B100000,00000,1200,00000(TIME SPENT) 56714,B100000,00000,1300,00000(TIME SPENT) 56714,B100000,00000,1350,00000 56714,B100000,00000,1351,00000 56714,B100000,00000,1400,00000(ASSIGNED TIME) 56714,E10A180,00301,0100,07/16/1996 56714,S000000,00100,0200,11/29/1996 56714,S200000,00100,0100,5300 STANTON AVENUE 56714,S200000,00200,0100,PITTSBURGH 56714,S200000,00200,0200,PA 56714,S200000,00200,0300,15206 56714,S200000,00300,0100,ALLEGHENY 56714,S200000,00400,0100,VILLA DE MARILLAC NURSING HOME INC. 56714,S200000,00400,0200,395842 56714,S200000,00400,0300,02/01/1991 56714,S200000,00400,0500,P 56714,S200000,01600,0100,Y 56767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56767,A000000,00300,0000,00300EMPLOYEE BENEFITS 56767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56767,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56767,A000000,00700,0000,00700HOUSEKEEPING 56767,A000000,00800,0000,00800DIETARY 56767,A000000,00900,0000,00900NURSING ADMINISTRATION 56767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56767,A000000,01100,0000,01100PHARMACY 56767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56767,A000000,01300,0000,01300SOCIAL SERVICE 56767,A000000,01350,0000,01500OTHER GENERAL SERVICE COSTS 56767,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56767,A000000,01600,0000,01600SKILLED NURSING FACILITY 56767,A000000,02500,0000,02500PHYSICAL THERAPY 56767,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56767,A000000,02700,0000,02700SPEECH PATHOLOGY 56767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56767,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56767,A000000,05000,0000,05000CORF 56767,A000000,05010,0000,05010CMHC 56767,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56767,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56767,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56767,A81000A,00100,0100,Y 56767,A81000B,00100,0300,HOME OFFICE FEES 56767,A81000C,00100,0100,A 56767,A81000C,00100,0200,FOUND FOR THE ELD 56767,A81000C,00100,0400,FOUND FOR THE ELD 56767,B100000,00000,0100,00040SQUARE FEET 56767,B100000,00000,0200,00040SQUARE FEET 56767,B100000,00000,0300,00040GROSS SALARIES 56767,B100000,00000,0400,00040ACCUM COST 56767,B100000,00000,0500,00040SQUARE FEET 56767,B100000,00000,0600,00040POUNDS OF LAUNDRY 56767,B100000,00000,0700,00040HOURS OF SERVICE 56767,B100000,00000,0800,00040MEALS SERVED 56767,B100000,00000,0900,00040DIRECT NRSG HRS 56767,B100000,00000,1000,00040COSTED REQUIS 56767,B100000,00000,1100,00040COSTED REQUIS 56767,B100000,00000,1200,00040TIME SPENT 56767,B100000,00000,1300,00040TIME SPENT 56767,B100000,00000,1350,00040COST 56767,B100000,00000,1400,00040ASSIGNED TIME 56767,E10A180,00301,0100,05/22/1996 56767,E10A180,00501,0100,01/22/1997 56767,E10A180,00501,0300,01/22/1997 56767,S000000,00100,0200,12/02/1996 56767,S200000,00100,0100,6400 GREEN STREET 56767,S200000,00200,0100,PHILADELPHIA 56767,S200000,00200,0200,PA 56767,S200000,00200,0300,19119 56767,S200000,00300,0100,PHILADELPHIA 56767,S200000,00400,0100,CLIVEDEN CONVALESCENT CENTER 56767,S200000,00400,0200,395852 56767,S200000,00400,0300,01/07/1991 56767,S200000,00400,0500,O 56767,S200000,01600,0100,Y 56788,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56788,A000000,00300,0000,00300EMPLOYEE BENEFITS 56788,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56788,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56788,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56788,A000000,00700,0000,00700HOUSEKEEPING 56788,A000000,00800,0000,00800DIETARY 56788,A000000,00900,0000,00900NURSING ADMINISTRATION 56788,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56788,A000000,01100,0000,01100PHARMACY 56788,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56788,A000000,01300,0000,01300SOCIAL SERVICE 56788,A000000,01350,0000,01500OTHER GENERAL SERVICES 56788,A000000,01600,0000,01600SKILLED NURSING FACILITY 56788,A000000,01800,0000,01800NURSING FACILITY 56788,A000000,02200,0000,02200LABORATORY 56788,A000000,02500,0000,02500PHYSICAL THERAPY 56788,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56788,A000000,02700,0000,02700SPEECH PATHOLOGY 56788,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56788,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56788,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56788,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56788,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56788,A81000A,00100,0100,Y 56788,A81000B,00100,0300,MHC MGT ALLOCATION. 56788,A81000B,00200,0300,MRCC LAND LEASE PAY. 56788,B100000,00000,0100,00000(SQUARE FEET) 56788,B100000,00000,0300,00000(GROSS SALARIES) 56788,B100000,00000,0400,00000(ACCUM COST) 56788,B100000,00000,0500,00000(SQUARE FEET) 56788,B100000,00000,0600,00000(SQUARE FEET) 56788,B100000,00000,0700,00000(HOURS OF SERVICE) 56788,B100000,00000,0800,00000(MEALS SERVED) 56788,B100000,00000,0900,00000(DIRECT NRSG HRS) 56788,B100000,00000,1000,00000(COSTED REQUIS) 56788,B100000,00000,1100,00000(COSTED REQUIS) 56788,B100000,00000,1200,00000(TIME SPENT) 56788,B100000,00000,1300,00000(TIME SPENT) 56788,B100000,00000,1350,00000 56788,E10A180,00301,0100,01/24/1996 56788,E10A180,00302,0100,03/11/1996 56788,E10A180,00501,0100,03/14/1997 56788,E10A180,00501,0300,12/02/1996 56788,E10A180,00550,0100,12/02/1996 56788,S000000,00100,0200,12/04/1996 56788,S200000,00100,0100,2855 SCHOENERVILLE ROAD 56788,S200000,00200,0100,BETHLEHEM 56788,S200000,00200,0200,PA 56788,S200000,00200,0300,18017-7384 56788,S200000,00300,0100,LEHIGH 56788,S200000,00400,0100,MUHLENBERG REHABILITATION CENTER 56788,S200000,00400,0200,395854 56788,S200000,00400,0300,06/21/1991 56788,S200000,00400,0500,O 56788,S200000,00400,0600,O 56788,S200000,00600,0200,395854 56788,S200000,00600,0300,06/26/1991 56788,S200000,00600,0600,P 56788,S200000,01600,0100,Y 56867,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56867,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56867,A000000,00300,0000,00300EMPLOYEE BENEFITS 56867,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56867,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56867,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56867,A000000,00700,0000,00700HOUSEKEEPING 56867,A000000,00800,0000,00800DIETARY 56867,A000000,00900,0000,00900NURSING ADMINISTRATION 56867,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56867,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56867,A000000,01300,0000,01300SOCIAL SERVICE 56867,A000000,01350,0000,01500PATIENT ACTIVITIES 56867,A000000,01600,0000,01600SKILLED NURSING FACILITY 56867,A000000,01800,0000,01800NURSING FACILITY 56867,A000000,02500,0000,02500PHYSICAL THERAPY 56867,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56867,A000000,02700,0000,02700SPEECH PATHOLOGY 56867,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56867,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56867,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56867,A000000,05300,0000,05300INTEREST EXPENSE 56867,A000000,05350,0000,05600MEDICAL DIRECTOR 56867,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56867,A81000A,00100,0100,Y 56867,A81000B,00100,0300,ACCTG FEES 56867,A81000B,00200,0300,AMORT OF START-UP FE 56867,A81000B,00300,0300,INTEREST OF OPERATIN 56867,A81000B,00400,0300,ADMIN CONSULTING 56867,A81000B,00500,0300,NURSE CONSULTING 56867,A81000C,00100,0100,A 56867,A81000C,00100,0200,DAVID A. SMITH 56867,A81000C,00100,0400,DAVID SMITH CPA 56867,A81000C,00100,0600,ACCTG FIRM 56867,A81000C,00200,0100,E 56867,A81000C,00200,0200,DAVID A. SMITH 56867,A81000C,00200,0400,SOUTH WINDS MGT. 56867,A81000C,00200,0600,NURSE CONSULTING 56867,A81000C,00300,0100,E 56867,A81000C,00300,0200,ALEXANDER KROT 56867,A81000C,00300,0400,SOUTH WINDS MGT. 56867,A81000C,00300,0600,NURSE CONSULTING 56867,A81000C,00400,0100,A 56867,A81000C,00400,0200,ALEXANDER KROT 56867,A81000C,00400,0400,ALEXANDER KROT 56867,A81000C,00400,0600,PERSONAL LOAN 56867,B100000,00000,0100,00000(SQUARE FEET) 56867,B100000,00000,0200,00000(SQUARE FEET) 56867,B100000,00000,0300,00000(GROSS SALARIES) 56867,B100000,00000,0400,00000(ACCUM COST) 56867,B100000,00000,0500,00000(SQUARE FEET) 56867,B100000,00000,0600,00000(SQUARE FEET) 56867,B100000,00000,0700,00000(HOURS OF SERVICE) 56867,B100000,00000,0800,00000(MEALS SERVED) 56867,B100000,00000,0900,00000(DIRECT NRSG HRS) 56867,B100000,00000,1000,00000(COSTED REQUIS) 56867,B100000,00000,1200,00000(TIME SPENT) 56867,B100000,00000,1300,00000(TIME SPENT) 56867,B100000,00000,1350,00000 56867,E10A180,00301,0100,11/02/1995 56867,E10A180,00302,0100,01/18/1996 56867,E10A180,00350,0100,01/05/1996 56867,E10A180,00501,0100,11/19/1996 56867,E10A180,00501,0300,11/19/1996 56867,E10A180,00502,0100,04/24/1998 56867,E10A180,00550,0100,03/17/1998 56867,E10A180,00550,0300,03/17/1998 56867,S000000,00100,0200,11/13/1996 56867,S200000,00100,0300,298 56867,S200000,00200,0100,MARKLEYBURG 56867,S200000,00200,0200,PA 56867,S200000,00200,0300,15459 56867,S200000,00300,0100,FAYETTE 56867,S200000,00400,0100,SOUTH FAYETTE NURSING CENTER 56867,S200000,00400,0200,395870 56867,S200000,00400,0300,04/01/1994 56867,S200000,00400,0500,O 56867,S200000,00400,0600,O 56867,S200000,00600,0600,P 56867,S200000,01600,0100,Y 56867,S200000,01900,0100,NON-PROFIT CORP 56867,S200000,02200,0100,Y 56867,S200000,04300,0100,Y 56878,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56878,A000000,00300,0000,00300EMPLOYEE BENEFITS 56878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56878,A000000,00700,0000,00700HOUSEKEEPING 56878,A000000,00800,0000,00800DIETARY 56878,A000000,00900,0000,00900NURSING ADMINISTRATION 56878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56878,A000000,01100,0000,01100PHARMACY 56878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56878,A000000,01300,0000,01300SOCIAL SERVICE 56878,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56878,A000000,01600,0000,01600SKILLED NURSING FACILITY 56878,A000000,01900,0000,01900OTHER LONG TERM CARE 56878,A000000,02200,0000,02200LABORATORY 56878,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56878,A000000,02500,0000,02500PHYSICAL THERAPY 56878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56878,A000000,02700,0000,02700SPEECH PATHOLOGY 56878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56878,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56878,A000000,05000,0000,05000CORF 56878,A000000,05010,0000,05010CMHC 56878,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56878,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56878,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56878,A000000,05300,0000,05300INTEREST EXPENSE 56878,A81000A,00100,0100,Y 56878,A81000B,00100,0300,MGMT & ACCTING SVC 56878,A81000C,00100,0100,G 56878,A81000C,00100,0200,SILVER SPRINGS 56878,A81000C,00100,0600,MANAGEMENT 56878,A81000C,00200,0200,MARTIN LUTHER SCH 56878,B100000,00000,0100,00000(SQUARE FEET) 56878,B100000,00000,0200,00000(SQUARE FEET) 56878,B100000,00000,0300,00000GROSS SALARIES 56878,B100000,00000,0400,00000(ACCUM COST) 56878,B100000,00000,0500,00000(SQUARE FEET) 56878,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56878,B100000,00000,0700,00000(SQUARE FEET) 56878,B100000,00000,0800,00000(MEALS SERVED) 56878,B100000,00000,0900,00000(DIRECT NRSG HRS) 56878,B100000,00000,1000,00000COSTED REQUIS 56878,B100000,00000,1100,00000(PATIENT DAYS) 56878,B100000,00000,1200,00000TIME SPENT 56878,B100000,00000,1300,00000(PATIENT DAYS) 56878,B100000,00000,1400,00000ASSIGNED TIME 56878,E10A180,00550,0100,12/02/1996 56878,S000000,00100,0200,11/22/1996 56878,S200000,00100,0100,7141 MCCALLUM STREET 56878,S200000,00200,0100,PHILADELPHIA 56878,S200000,00200,0200,PA 56878,S200000,00200,0300,19119 56878,S200000,00300,0100,PHILADELPHIA 56878,S200000,00400,0100,BETAK 56878,S200000,00400,0200,395871 56878,S200000,00400,0300,01/13/1992 56878,S200000,00400,0500,O 56878,S200000,01500,0100,Y 56878,S200000,01900,0100,OTHER 56878,S200000,02800,0100,Y 56878,S200000,03100,0100,Y 56879,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56879,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56879,A000000,00300,0000,00300EMPLOYEE BENEFITS 56879,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56879,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56879,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56879,A000000,00700,0000,00700HOUSEKEEPING 56879,A000000,00800,0000,00800DIETARY 56879,A000000,00900,0000,00900NURSING ADMINISTRATION 56879,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56879,A000000,01100,0000,01100PHARMACY 56879,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56879,A000000,01300,0000,01300SOCIAL SERVICE 56879,A000000,01301,0000,01301ACTIVITIES 56879,A000000,01350,0000,01500PATIENT ACTIVITIES 56879,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56879,A000000,01600,0000,01600SKILLED NURSING FACILITY 56879,A000000,01800,0000,01800NURSING FACILITY 56879,A000000,02100,0000,02100RADIOLOGY 56879,A000000,02500,0000,02500PHYSICAL THERAPY 56879,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56879,A000000,02700,0000,02700SPEECH PATHOLOGY 56879,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56879,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56879,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56879,A000000,05000,0000,05000CORF 56879,A000000,05010,0000,05010CMHC 56879,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56879,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56879,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56879,A000000,05300,0000,05300INTEREST EXPENSE 56879,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56879,A81000A,00100,0100,Y 56879,A81000B,00100,0300,MANAGEMENT FEES 56879,A81000C,00100,0100,B 56879,A81000C,00100,0200,PENN MED 56879,B100000,00000,0100,00000(SQUARE FEET) 56879,B100000,00000,0200,00000(SQUARE FEET) 56879,B100000,00000,0300,00000GROSS SALARIES 56879,B100000,00000,0400,00000(ACCUM COST) 56879,B100000,00000,0500,00000(SQUARE FEET) 56879,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56879,B100000,00000,0700,00000(SQUARE FEET) 56879,B100000,00000,0800,00000(MEALS SERVED) 56879,B100000,00000,0900,00000(NURSING SALARIES) 56879,B100000,00000,1000,00000(COSTED REQUIS) 56879,B100000,00000,1100,00000(COSTED REQUIS.) 56879,B100000,00000,1200,00000(TIME SPENT) 56879,B100000,00000,1300,00000(PATIENT DAYS) 56879,B100000,00000,1301,00000 56879,B100000,00000,1350,00000(PATIENT DAYS) 56879,B100000,00000,1400,00000(ASSIGNED TIME) 56879,E10A180,00301,0100,04/05/1996 56879,E10A180,00501,0300,11/20/1996 56879,E10A180,00550,0100,11/20/1996 56879,S000000,00100,0200,11/11/1996 56879,S200000,00100,0300,320 56879,S200000,00200,0100,MILLVILLE 56879,S200000,00200,0200,PA 56879,S200000,00200,0300,17846 56879,S200000,00300,0100,COLOMBIA 56879,S200000,00400,0100,MILLVILLE HEALTH CENTER 56879,S200000,00400,0200,395872 56879,S200000,00400,0300,04/01/1991 56879,S200000,00400,0500,O 56879,S200000,01500,0100,Y 56879,S200000,01900,0100,NON-PROFIT CORP 56898,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56898,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56898,A000000,00300,0000,00300EMPLOYEE BENEFITS 56898,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56898,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 56898,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56898,A000000,00700,0000,00700HOUSEKEEPING 56898,A000000,00800,0000,00800DIETARY 56898,A000000,00900,0000,00900NURSING ADMINISTRATION 56898,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56898,A000000,01100,0000,01100PHARMACY 56898,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56898,A000000,01300,0000,01300SOCIAL SERVICE 56898,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56898,A000000,01600,0000,01600SKILLED NURSING FACILITY 56898,A000000,01900,0000,01900OTHER LONG TERM CARE 56898,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56898,A000000,02500,0000,02500PHYSICAL THERAPY 56898,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56898,A000000,02700,0000,02700SPEECH PATHOLOGY 56898,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56898,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56898,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56898,A000000,05000,0000,05000CORF 56898,A000000,05010,0000,05010CMHC 56898,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56898,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56898,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56898,A000000,05300,0000,05300INTEREST EXPENSE 56898,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 56898,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56898,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56898,A81000A,00100,0100,Y 56898,A81000C,00100,0100,B 56898,A81000C,00100,0200,CARLISLE HOS 56898,A81000C,00100,0400,CARLISLE HOS & HEALT 56898,A81000C,00100,0600,HEALTH CARE 56898,B100000,00000,0100,00000(SQUARE FEET) 56898,B100000,00000,0200,00000(SQUARE FEET) 56898,B100000,00000,0300,00000(GROSS SALARIES) 56898,B100000,00000,0400,00000(ACCUM COST) 56898,B100000,00000,0500,00000(TOTAL COST) 56898,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56898,B100000,00000,0700,00000(HOURS OF SERVICE) 56898,B100000,00000,0800,00000(MEALS SERVED) 56898,B100000,00000,0900,00000(HOURS OF SERVICE) 56898,B100000,00000,1000,00000(COSTED REQUIS) 56898,B100000,00000,1100,00000(COSTED REQUIS) 56898,B100000,00000,1200,00000(TIME SPENT) 56898,B100000,00000,1300,00000(TIME SPENT) 56898,B100000,00000,1400,00000(TIME SPENT) 56898,E10A180,00501,0100,12/10/1996 56898,E10A180,00501,0300,12/10/1996 56898,E10A180,00550,0100,01/27/1997 56898,S000000,00100,0200,01/24/1997 56898,S200000,00100,0100,1 LONGSDORF WAY 56898,S200000,00200,0100,CARLISLE 56898,S200000,00200,0200,PA 56898,S200000,00200,0300,17013 56898,S200000,00300,0100,CUMBERLAND 56898,S200000,00400,0100,CUMBERLAND CROSSINGS 56898,S200000,00400,0200,395876 56898,S200000,00400,0300,05/08/1992 56898,S200000,00400,0500,O 56898,S200000,01500,0100,Y 56898,S200000,01900,0100,NON-PROFIT CORP 56907,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56907,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56907,A000000,00300,0000,00300EMPLOYEE BENEFITS 56907,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56907,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56907,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56907,A000000,00700,0000,00700HOUSEKEEPING 56907,A000000,00800,0000,00800DIETARY 56907,A000000,00900,0000,00900NURSING ADMINISTRATION 56907,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 56907,A000000,01100,0000,01100PHARMACY 56907,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56907,A000000,01300,0000,01300SOCIAL SERVICE 56907,A000000,01350,0000,01500OTHER GENERAL SERVICES 56907,A000000,01351,0000,01501PATIENT ACTIVITIES 56907,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 56907,A000000,01600,0000,01600SKILLED NURSING FACILITY 56907,A000000,01800,0000,01800NURSING FACILITY 56907,A000000,02500,0000,02500PHYSICAL THERAPY 56907,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56907,A000000,02700,0000,02700SPEECH PATHOLOGY 56907,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56907,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56907,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56907,A000000,05000,0000,05000CORF 56907,A000000,05010,0000,05010CMHC 56907,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56907,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56907,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56907,A81000A,00100,0100,Y 56907,A81000B,00100,0300,HOME OFFICE COSTS 56907,A81000C,00100,0100,G 56907,A81000C,00100,0400,WRC COMM & HLTH SVC 56907,A81000C,00100,0600,HOME OFFICE 56907,B100000,00000,0100,00040(SQUARE FEET) 56907,B100000,00000,0200,00040(SQUARE FEET) 56907,B100000,00000,0300,00040(GROSS SALARIES) 56907,B100000,00000,0400,00040(ACCUM COST) 56907,B100000,00000,0500,00040(SQUARE FEET) 56907,B100000,00000,0600,00040(SQUARE FEET) 56907,B100000,00000,0700,00040(HOURS OF SERVICE) 56907,B100000,00000,0800,00040(MEALS SERVED) 56907,B100000,00000,0900,00040(DIRECT NRSG HRS) 56907,B100000,00000,1000,00040(COSTED REQUIS) 56907,B100000,00000,1100,00040(COSTED REQUIS) 56907,B100000,00000,1200,00040(TIME SPENT) 56907,B100000,00000,1300,00040(TIME SPENT) 56907,B100000,00000,1350,00040 56907,B100000,00000,1351,00040 56907,B100000,00000,1400,00040(ASSIGNED TIME) 56907,E10A180,00301,0100,12/13/1995 56907,E10A180,00350,0300,12/13/1995 56907,S000000,00100,0200,12/02/1996 56907,S200000,00100,0100,90 MAIN STREET 56907,S200000,00200,0100,BROCKWAY 56907,S200000,00200,0200,PA 56907,S200000,00200,0300,15824 56907,S200000,00300,0100,JEFFERSON 56907,S200000,00400,0100,HIGHLAND VIEW HEALTH CARE 56907,S200000,00400,0200,395877 56907,S200000,00400,0300,04/24/1992 56907,S200000,00400,0500,O 56907,S200000,00600,0200,395877 56907,S200000,00600,0300,04/23/1992 56907,S200000,01600,0100,Y 56907,S200000,02200,0100,Y 56916,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56916,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56916,A000000,00300,0000,00300EMPLOYEE BENEFITS 56916,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56916,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56916,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56916,A000000,00700,0000,00700HOUSEKEEPING 56916,A000000,00800,0000,00800DIETARY 56916,A000000,00900,0000,00900NURSING ADMINISTRATION 56916,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 56916,A000000,01100,0000,01100PHARMACY 56916,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56916,A000000,01300,0000,01300SOCIAL SERVICE 56916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 56916,A000000,01600,0000,01600SKILLED NURSING FACILITY 56916,A000000,01900,0000,01900OTHER LONG TERM CARE 56916,A000000,02500,0000,02500PHYSICAL THERAPY 56916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56916,A000000,02700,0000,02700SPEECH PATHOLOGY 56916,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56916,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56916,A000000,04750,0000,05100OTHER REIMBURSEABLE COST 56916,A000000,05000,0000,05000CORF 56916,A000000,05010,0000,05010CMHC 56916,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56916,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56916,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56916,A000000,05300,0000,05300INTEREST EXPENSE 56916,A81000A,00100,0100,Y 56916,A81000B,00100,0300,INTEREST EXPENSE 56916,A81000B,00200,0300,ADMINISTRATIVE & GEN 56916,A81000B,00300,0300,SOCIAL SERVICE 56916,A81000B,00400,0300,PLANT OPER MAINT & 56916,A81000C,00100,0100,B 56916,A81000C,00100,0200,SUGAR CREEK REST 56916,A81000C,00100,0400,SUGAR CREEK REST 56916,A81000C,00100,0600,MGMT SVCS & INT 56916,A81000C,00200,0100,A 56916,A81000C,00200,0200,KENNETH R. TACK JR 56916,A81000C,00200,0400,SUGAR CREEK REST 56916,A81000C,00200,0600,MGMT SVCS & INT 56916,A81000C,00300,0100,A 56916,A81000C,00300,0200,PHILIP E. TACK 56916,A81000C,00300,0400,SUGAR CREEK REST 56916,A81000C,00300,0600,MGMT SVCS & INT 56916,B100000,00000,0100,00000(SQUARE FEET) 56916,B100000,00000,0200,00000(SQUARE FEET) 56916,B100000,00000,0300,00000(GROSS SALARIES) 56916,B100000,00000,0400,00000(ACCUM COST) 56916,B100000,00000,0500,00000(SQUARE FEET) 56916,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56916,B100000,00000,0700,00000(HOURS OF SERVICE) 56916,B100000,00000,0800,00000(MEALS SERVED) 56916,B100000,00000,0900,00000(HOURS OF SERVICE) 56916,B100000,00000,1000,00000(HOURS OF SERVICE) 56916,B100000,00000,1100,00000(COSTED REQUIS) 56916,B100000,00000,1200,00000(TIME SPENT) 56916,B100000,00000,1300,00000(TIME SPENT) 56916,B100000,00000,1400,00000(ASSIGNED TIME) 56916,E10A180,00301,0100,11/02/1995 56916,E10A180,00302,0100,11/09/1995 56916,E10A180,00302,0300,11/09/1995 56916,S000000,00100,0200,10/16/1996 56916,S200000,00100,0100,8221 LAMOR ROAD 56916,S200000,00200,0100,MERCER 56916,S200000,00200,0200,PA 56916,S200000,00200,0300,16137 56916,S200000,00400,0100,COUNTRYSIDE CONVALESCENT HOME 56916,S200000,00400,0200,395879 56916,S200000,00400,0300,09/11/1992 56916,S200000,00400,0500,P 56916,S200000,00400,0600,P 56916,S200000,01600,0100,Y 56924,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56924,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56924,A000000,00300,0000,00300EMPLOYEE BENEFITS 56924,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56924,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56924,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56924,A000000,00700,0000,00700HOUSEKEEPING 56924,A000000,00800,0000,00800DIETARY 56924,A000000,00900,0000,00900NURSING ADMINISTRATION 56924,A000000,01350,0000,01500PATIENT ACTIVITIES 56924,A000000,01600,0000,01600SKILLED NURSING FACILITY 56924,A000000,02500,0000,02500PHYSICAL THERAPY 56924,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56924,A000000,02700,0000,02700SPEECH PATHOLOGY 56924,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56924,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56924,A000000,05000,0000,05000CORF 56924,A000000,05010,0000,05010CMHC 56924,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56924,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56924,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56924,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56924,A81000A,00100,0100,Y 56924,A81000B,00100,0300,MGMT FEE-GL#83119350 56924,A81000C,00100,0100,G 56924,A81000C,00100,0400,PHOEBE SERVICES INC 56924,A81000C,00100,0600,MANAGEMENT COMPANY 56924,B100000,00000,0100,00000(SQUARE FEET) 56924,B100000,00000,0200,00000(SQUARE FEET) 56924,B100000,00000,0300,00000(GROSS SALARIES) 56924,B100000,00000,0400,00000(ACCUM COST) 56924,B100000,00000,0500,00000(SQUARE FEET) 56924,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56924,B100000,00000,0700,00000(SQ FT EXCL DIET) 56924,B100000,00000,0800,00000(PATIENT DAYS) 56924,B100000,00000,0900,00000(NURSING SALARIES) 56924,B100000,00000,1350,00000 56924,E10A180,00301,0100,12/15/1995 56924,E10A180,00301,0300,12/15/1995 56924,S000000,00100,0200,10/11/1996 56924,S200000,00100,0100,ONE HEIDLEBERG DRIVE 56924,S200000,00200,0100,WERNERSVILLE 56924,S200000,00200,0200,PA 56924,S200000,00200,0300,19565 56924,S200000,00300,0100,BERKS 56924,S200000,00400,0100,PHOEBE BERKS HEALTH CARE CTR 56924,S200000,00400,0200,395880 56924,S200000,00400,0300,09/22/1992 56924,S200000,00400,0500,O 56924,S200000,00400,0600,O 56924,S200000,01500,0100,Y 56957,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56957,A000000,00300,0000,00300EMPLOYEE BENEFITS 56957,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56957,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56957,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56957,A000000,00700,0000,00700HOUSEKEEPING 56957,A000000,00800,0000,00800DIETARY 56957,A000000,00900,0000,00900NURSING ADMINISTRATION 56957,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56957,A000000,01300,0000,01300SOCIAL SERVICE 56957,A000000,01301,0000,01301RECREATION 56957,A000000,01600,0000,01600SKILLED NURSING FACILITY 56957,A000000,01800,0000,01800NURSING FACILITY 56957,A000000,02300,0000,02300INTRAVENOUS THERAPY 56957,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 56957,A000000,02500,0000,02500PHYSICAL THERAPY 56957,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56957,A000000,02700,0000,02700SPEECH PATHOLOGY 56957,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 56957,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56957,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 56957,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 56957,A000000,03201,0000,03201EQUIPMENT RENTAL 56957,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56957,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 56957,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56957,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 56957,A81000A,00100,0100,Y 56957,A81000B,00100,0300,HOME OFFICE COSTS 56957,A81000B,00200,0300,HOME OFFICE CAPITAL 56957,A81000B,00300,0300,FINANCIAL/ACCOUNTING 56957,A81000B,00400,0300,FIN./ACCTG. CAPITAL 56957,A81000C,00100,0100,E 56957,A81000C,00100,0200,RHA - HOME OFFICE 56957,A81000C,00100,0400,RESOUR HSNG OF AMER 56957,A81000C,00100,0600,HLTH CARE SVC 56957,A81000C,00200,0100,E 56957,A81000C,00200,0200,RHA - HOME OFFCE 56957,A81000C,00200,0400,RESOUR HSNG OF AMER 56957,A81000C,00200,0600,HLTH CARE SVC 56957,A81000C,00300,0100,E 56957,A81000C,00300,0200,HEALTH DATA INC. 56957,A81000C,00300,0400,RESOUR HSNG OF AMER 56957,A81000C,00300,0600,HLTH CARE SVC 56957,A81000C,00400,0100,E 56957,A81000C,00400,0200,HEALTH DATA INC. 56957,A81000C,00400,0400,RESOUR HSNG OF AMER 56957,A81000C,00400,0600,HLTH CARE SVC 56957,B100000,00000,0100,00000SQUARE FEET 56957,B100000,00000,0300,00000GROSS SALARIES 56957,B100000,00000,0400,00000ACCUM COST 56957,B100000,00000,0500,00000SQUARE FEET 56957,B100000,00000,0600,00000POUNDS OF LAUNDRY 56957,B100000,00000,0700,00000(SQUARE FEET) 56957,B100000,00000,0800,00000MEALS SERVED 56957,B100000,00000,0900,00000(HOURS OF SERVICE) 56957,B100000,00000,1200,00000(PATIENT DAYS) 56957,B100000,00000,1300,00000(PATIENT DAYS) 56957,B100000,00000,1301,00000(PATIENT DAYS) 56957,E10A180,00503,0100,03/03/1997 56957,E10A180,00503,0300,03/03/1997 56957,E10A180,00550,0100,12/12/1996 56957,E10A180,00550,0300,12/12/1996 56957,E10A180,00551,0100,01/31/1997 56957,E10A180,00551,0300,01/31/1997 56957,S000000,00100,0200,06/02/1997 56957,S200000,00100,0100,6900 COBBS CREEK PARKWAY 56957,S200000,00200,0100,PHILADELPHIA 56957,S200000,00200,0200,PA 56957,S200000,00200,0300,19142 56957,S200000,00300,0100,PHILADELPHIA 56957,S200000,00400,0100,COBBS CREEK NURSING HOME 56957,S200000,00400,0200,395886 56957,S200000,00400,0300,08/26/1988 56957,S200000,00400,0500,O 56957,S200000,01600,0100,Y 56957,S200000,01900,0100,501 (C) 3 56957,S200000,02200,0100,Y 56962,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 56962,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 56962,A000000,00300,0000,00300EMPLOYEE BENEFITS 56962,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 56962,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 56962,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 56962,A000000,00700,0000,00700HOUSEKEEPING 56962,A000000,00800,0000,00800DIETARY 56962,A000000,00900,0000,00900NURSING ADMINISTRATION 56962,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 56962,A000000,01300,0000,01300SOCIAL SERVICE 56962,A000000,01600,0000,01600SKILLED NURSING FACILITY 56962,A000000,01800,0000,01800NURSING FACILITY 56962,A000000,02500,0000,02500PHYSICAL THERAPY 56962,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56962,A000000,02700,0000,02700SPEECH PATHOLOGY 56962,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 56962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56962,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 56962,A000000,05300,0000,05300INTEREST EXPENSE 56962,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 56962,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 56962,B100000,00000,0100,00000(SQUARE FEET) 56962,B100000,00000,0200,00000(SQUARE FEET) 56962,B100000,00000,0300,00000(GROSS SALARIES) 56962,B100000,00000,0400,00000(ACCUM COST) 56962,B100000,00000,0500,00000(SQUARE FEET) 56962,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 56962,B100000,00000,0700,00000(SQUARE FEET) 56962,B100000,00000,0800,00000(MEALS SERVED) 56962,B100000,00000,0900,00000(DIRECT NRSG HRS) 56962,B100000,00000,1200,00000(TIME SPENT) 56962,B100000,00000,1300,00000(TIME SPENT) 56962,S000000,00100,0200,12/02/1996 56962,S200000,00100,0100,CARPENTER PARK ROAD 56962,S200000,00200,0100,DAVIDSVILLE 56962,S200000,00200,0200,PA 56962,S200000,00200,0300,15928 56962,S200000,00300,0100,SOMERSET 56962,S200000,00400,0100,LAUREL VIEW VILLAGE 56962,S200000,00400,0200,395891 56962,S200000,00400,0300,01/21/1993 56962,S200000,00400,0500,O 56962,S200000,00400,0600,O 56962,S200000,00600,0200,395891 56962,S200000,00600,0300,01/21/1993 56962,S200000,00600,0600,P 56962,S200000,01600,0100,Y 56962,S200000,02200,0100,Y 56962,S200000,02800,0100,Y 56996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 56996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 56996,A000000,00300,0000,00300EMPLOYEE BENEFITS 56996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 56996,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 56996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 56996,A000000,00700,0000,00700HOUSEKEEPING 56996,A000000,00800,0000,00800DIETARY 56996,A000000,00900,0000,00900NURSING ADMINISTRATION 56996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 56996,A000000,01100,0000,01100PHARMACY 56996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 56996,A000000,01300,0000,01300SOCIAL SERVICE 56996,A000000,01301,0000,01301ACTIVITIES 56996,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 56996,A000000,01600,0000,01600SKILLED NURSING FACILITY 56996,A000000,01800,0000,01800NURSING FACILITY 56996,A000000,02500,0000,02500PHYSICAL THERAPY 56996,A000000,02600,0000,02600OCCUPATIONAL THERAPY 56996,A000000,02700,0000,02700SPEECH PATHOLOGY 56996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 56996,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 56996,A000000,05000,0000,05000CORF 56996,A000000,05010,0000,05010CMHC 56996,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 56996,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 56996,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 56996,A000000,05300,0000,05300INTEREST EXPENSE 56996,A000000,05900,0000,05900BARBER & BEAUTY SHOP 56996,A81000A,00100,0100,Y 56996,A81000B,00100,0300,MANAGEMENT FEES 56996,A81000C,00100,0100,A 56996,A81000C,00100,0200,FRANCIS HAYMAN 56996,A81000C,00100,0400,PENN MED 56996,A81000C,00100,0600,MANAGEMENT 56996,A81000C,00200,0100,A 56996,A81000C,00200,0200,DRURY GALLAGHER 56996,A81000C,00200,0400,PENN MED 56996,A81000C,00200,0600,MANAGEMENT 56996,A81000C,00300,0100,A 56996,A81000C,00300,0200,JOHN HAYMAN 56996,A81000C,00300,0400,PENN MED 56996,A81000C,00300,0600,MANAGEMENT 56996,B100000,00000,0100,00000SQUARE FEET 56996,B100000,00000,0200,00000SQUARE FEET 56996,B100000,00000,0300,00000GROSS SALARIES 56996,B100000,00000,0400,00000ACCUM COST 56996,B100000,00000,0500,00000SQUARE FEET 56996,B100000,00000,0600,00000POUNDS OF LAUNDRY 56996,B100000,00000,0700,00000SQUARE FEET 56996,B100000,00000,0800,00000MEALS SERVED 56996,B100000,00000,0900,00000DIRECT NRSG HRS 56996,B100000,00000,1000,00000COSTED REQUIS 56996,B100000,00000,1100,00000COSTED REQUIS 56996,B100000,00000,1200,00000TIME SPENT 56996,B100000,00000,1300,00000TIME SPENT 56996,B100000,00000,1301,00000PATIENT DAYS 56996,B100000,00000,1400,00000ASSIGNED TIME 56996,E10A180,00501,0100,12/09/1996 56996,E10A180,00501,0300,12/09/1996 56996,E10A180,00502,0100,08/12/1998 56996,E10A180,00550,0300,08/12/1998 56996,S000000,00100,0200,11/11/1996 56996,S200000,00100,0100,RD #2 56996,S200000,00200,0100,ORANGEVILLE 56996,S200000,00200,0200,PA 56996,S200000,00200,0300,17859 56996,S200000,00300,0100,COLUMBIA 56996,S200000,00400,0100,KLINGERMAN NURSING HOME 56996,S200000,00400,0200,395899 56996,S200000,00400,0300,07/01/1993 56996,S200000,00400,0500,O 56996,S200000,01500,0100,Y 57036,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 57036,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 57036,A000000,00300,0000,00300EMPLOYEE BENEFITS 57036,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57036,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 57036,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57036,A000000,00700,0000,00700HOUSEKEEPING 57036,A000000,00800,0000,00800DIETARY 57036,A000000,00900,0000,00900NURSING ADMINISTRATION 57036,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 57036,A000000,01100,0000,01100PHARMACY 57036,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 57036,A000000,01300,0000,01300SOCIAL SERVICE 57036,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 57036,A000000,01600,0000,01600SKILLED NURSING FACILITY 57036,A000000,02500,0000,02500PHYSICAL THERAPY 57036,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57036,A000000,02700,0000,02700SPEECH PATHOLOGY 57036,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57036,A000000,05000,0000,05000CORF 57036,A000000,05010,0000,05010CMHC 57036,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57036,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57036,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57036,A000000,05300,0000,05300INTEREST EXPENSE 57036,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 57036,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 57036,A81000A,00100,0100,Y 57036,A81000B,00100,0300,MANAGEMENT FEE 57036,A81000B,00200,0300,HOME OFFICE COSTS 57036,A81000C,00100,0100,B 57036,A81000C,00100,0400,GUTHRIE HEALTH MGMT. 57036,A81000C,00100,0600,MANAGMENT 57036,B100000,00000,0100,00000(SQUARE FEET) 57036,B100000,00000,0200,00000(SQUARE FEET) 57036,B100000,00000,0300,00000(GROSS SALARIES) 57036,B100000,00000,0400,00000(ACCUM COST) 57036,B100000,00000,0500,00000(SQUARE FEET) 57036,B100000,00000,0600,00000(SQUARE FEET) 57036,B100000,00000,0700,00000(HOURS OF SERVICE) 57036,B100000,00000,0800,00000(MEALS SERVED) 57036,B100000,00000,0900,00000(DIRECT NRSG HRS) 57036,B100000,00000,1000,00000(COSTED REQUIS) 57036,B100000,00000,1100,00000(COSTED REQUIS) 57036,B100000,00000,1200,00000(TIME SPENT) 57036,B100000,00000,1300,00000(TIME SPENT) 57036,B100000,00000,1400,00000(ASSIGNED TIME) 57036,S000000,00100,0200,12/02/1996 57036,S200000,00100,0100,RD #1 BOX 1116 57036,S200000,00200,0100,FORKSVILLE 57036,S200000,00200,0200,PA 57036,S200000,00200,0300,18616 57036,S200000,00300,0100,SULLIVAN 57036,S200000,00400,0100,DARWAY NURSING HOME 57036,S200000,00400,0200,395909 57036,S200000,00400,0300,09/01/1993 57036,S200000,00400,0500,O 57036,S200000,00400,0600,O 57036,S200000,01500,0100,Y 57116,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 57116,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 57116,A000000,00300,0000,00300EMPLOYEE BENEFITS 57116,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57116,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 57116,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57116,A000000,00700,0000,00700HOUSEKEEPING 57116,A000000,00800,0000,00800DIETARY 57116,A000000,00900,0000,00900NURSING ADMINISTRATION 57116,A000000,01300,0000,01300SOCIAL SERVICE 57116,A000000,01600,0000,01600SKILLED NURSING FACILITY 57116,A000000,01800,0000,01800NURSING FACILITY 57116,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57116,A000000,02500,0000,02500PHYSICAL THERAPY 57116,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57116,A000000,02700,0000,02700SPEECH PATHOLOGY 57116,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 57116,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57116,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 57116,A000000,05300,0000,05300INTEREST EXPENSE 57116,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 57116,A000000,06200,0000,06200PATIENTS LAUNDRY 57116,B100000,00000,0100,00000(SQUARE FEET) 57116,B100000,00000,0200,00000(SQUARE FEET) 57116,B100000,00000,0300,00000(GROSS SALARIES) 57116,B100000,00000,0400,00000(ACCUM COST) 57116,B100000,00000,0500,00000(SQUARE FEET) 57116,B100000,00000,0600,00000(SQUARE FEET) 57116,B100000,00000,0700,00000(HOURS OF SERVICE) 57116,B100000,00000,0800,00000(MEALS SERVED) 57116,B100000,00000,0900,00000(DIRECT NRSG HRS) 57116,B100000,00000,1300,00000(TIME SPENT) 57116,E10A180,00301,0100,01/01/1996 57116,E10A180,00301,0300,01/01/1996 57116,S000000,00100,0200,12/02/1996 57116,S200000,00100,0100,901 E. 16TH STREET 57116,S200000,00200,0100,BERWICK 57116,S200000,00200,0200,PA 57116,S200000,00200,0300,18603 57116,S200000,00300,0100,COLUMBIA 57116,S200000,00400,0100,BERWICK HOSPITAL CENTER 57116,S200000,00400,0200,395931 57116,S200000,00400,0500,O 57116,S200000,00600,0200,395931 57116,S200000,00600,0300,08/05/1994 57116,S200000,00600,0600,P 57116,S200000,01600,0100,Y 57116,S200000,02800,0100,Y 57143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57143,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57143,A000000,00300,0000,00300EMPLOYEE BENEFITS 57143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57143,A000000,00700,0000,00700HOUSEKEEPING 57143,A000000,00800,0000,00800DIETARY 57143,A000000,00900,0000,00900NURSING ADMINISTRATION 57143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57143,A000000,01100,0000,01100PHARMACY 57143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57143,A000000,01300,0000,01300SOCIAL SERVICE 57143,A000000,01350,0000,01500PATIENT ACTIVITIES 57143,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 57143,A000000,01600,0000,01600SKILLED NURSING FACILITY 57143,A000000,01800,0000,01800NURSING FACILITY 57143,A000000,02500,0000,02500PHYSICAL THERAPY 57143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57143,A000000,02700,0000,02700SPEECH PATHOLOGY 57143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57143,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57143,A000000,05000,0000,05000CORF 57143,A000000,05010,0000,05010CMHC 57143,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57143,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57143,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57143,A81000A,00100,0100,Y 57143,A81000B,00100,0300,ADMIN AND GENERAL 57143,A81000B,00200,0300,ADMIN AND GENERAL 57143,A81000B,00300,0300,ADMIN AND GENERAL 57143,A81000B,00400,0300,EMPLOYEE BENEFITS 57143,A81000C,00100,0100,A 57143,A81000C,00100,0200,MERCY HEALTH SYS 57143,A81000C,00100,0400,MERCY HEALTH SYSTEMS 57143,B100000,00000,0100,00040SQUARE FEET 57143,B100000,00000,0200,00040SQUARE FEET 57143,B100000,00000,0300,00040GROSS SALARIES 57143,B100000,00000,0400,00040ACCUM COST 57143,B100000,00000,0500,00040SQUARE FEET 57143,B100000,00000,0600,00040POUNDS OF LAUNDRY 57143,B100000,00000,0700,00040HOURS OF SERVICE 57143,B100000,00000,0800,00040MEALS SERVED 57143,B100000,00000,0900,00040DIRECT NRSG HRS 57143,B100000,00000,1000,00040COSTED REQUIS 57143,B100000,00000,1100,00040COSTED REQUIS 57143,B100000,00000,1200,00040TIME SPENT 57143,B100000,00000,1300,00040TIME SPENT 57143,B100000,00000,1350,00040 57143,B100000,00000,1400,00040ASSIGNED TIME 57143,E10A180,00501,0100,02/03/1997 57143,E10A180,00550,0300,02/03/1997 57143,S000000,00100,0200,12/03/1996 57143,S200000,00100,0100,4400 WEST GIRARD AVENUE SUITE 207 57143,S200000,00200,0100,PHILADELPHIA 57143,S200000,00200,0200,PA 57143,S200000,00200,0300,19104 57143,S200000,00300,0100,PHILADELPHIA 57143,S200000,00400,0100,STEVEN SMITH HOME 57143,S200000,00400,0200,395950 57143,S200000,00400,0300,03/02/1995 57143,S200000,00400,0500,O 57143,S200000,01600,0100,Y 57188,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 57188,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 57188,A000000,00300,0000,00300EMPLOYEE BENEFITS 57188,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 57188,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 57188,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 57188,A000000,00700,0000,00700HOUSEKEEPING 57188,A000000,00800,0000,00800DIETARY 57188,A000000,00900,0000,00900NURSING ADMINISTRATION 57188,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 57188,A000000,01100,0000,01100PHARMACY 57188,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 57188,A000000,01300,0000,01300SOCIAL SERVICE 57188,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 57188,A000000,01600,0000,01600SKILLED NURSING FACILITY 57188,A000000,01800,0000,01800NURSING FACILITY 57188,A000000,02500,0000,02500PHYSICAL THERAPY 57188,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57188,A000000,02700,0000,02700SPEECH PATHOLOGY 57188,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57188,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 57188,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 57188,A000000,05000,0000,05000CORF 57188,A000000,05010,0000,05010CMHC 57188,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 57188,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 57188,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 57188,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 57188,B100000,00000,0100,00000SQUARE FEE T 57188,B100000,00000,0200,00000SQUARE FEE T 57188,B100000,00000,0300,00000(GROSS SALARIES) 57188,B100000,00000,0400,00000(ACCUM COST) 57188,B100000,00000,0500,00000SQUARE FEE T 57188,B100000,00000,0600,00000POUNDS OF LAUNDRY 57188,B100000,00000,0700,00000SQUARE FEE T 57188,B100000,00000,0800,00000PATIENT DA YS 57188,B100000,00000,0900,00000TIME SPENT 57188,B100000,00000,1000,00000(COSTED REQUIS) 57188,B100000,00000,1100,00000(COSTED REQUIS) 57188,B100000,00000,1200,00000TIME SPENT 57188,B100000,00000,1300,00000TIME SPENT 57188,B100000,00000,1400,00000(ASSIGNED TIME) 57188,S000000,00100,0200,12/02/1996 57188,S200000,00100,0100,103 NORTH 13TH STREET 57188,S200000,00200,0100,FRANKLIN 57188,S200000,00200,0200,PA 57188,S200000,00200,0300,16323 57188,S200000,00300,0100,VENANGO 57188,S200000,00400,0100,THE CARING PLACE 57188,S200000,00400,0200,395959 57188,S200000,00400,0300,09/28/1995 57188,S200000,00400,0500,O 57188,S200000,01600,0100,Y 57208,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57208,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 57208,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57208,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57208,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57208,A000000,00700,0000,00700HOUSEKEEPING 57208,A000000,00800,0000,00800DIETARY 57208,A000000,00900,0000,00900NURSING ADMINISTRATION 57208,A000000,01300,0000,01300SOCIAL SERVICE 57208,A000000,01350,0000,01500ACTIVITIES 57208,A000000,01600,0000,01600SKILLED NURSING FACILITY 57208,A000000,01800,0000,01800NURSING FACILITY 57208,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57208,A000000,02500,0000,02500PHYSICAL THERAPY 57208,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57208,A000000,02700,0000,02700SPEECH PATHOLOGY 57208,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57208,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57208,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57208,A000000,05300,0000,05300INTEREST EXPENSE 57208,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 57208,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57208,A81000A,00100,0100,Y 57208,A81000B,00100,0300,MANAGEMENT FEE 57208,A81000C,00100,0100,A 57208,A81000C,00100,0200,R. WILLIAMS 57208,A81000C,00100,0400,VALLEY MGMT. 57208,A81000C,00100,0600,MGMT SERVICES 57208,A81000C,00200,0100,A 57208,A81000C,00200,0200,J. BOONE 57208,A81000C,00200,0400,VALLEY MGMT. 57208,A81000C,00200,0600,MGMT SERVICES 57208,B100000,00000,0100,00000SQUARE FEET 57208,B100000,00000,0200,00000SQUARE FEET 57208,B100000,00000,0400,00000ACCUM COST 57208,B100000,00000,0500,00000SQUARE FEET 57208,B100000,00000,0600,00000POUNDS OF LAUNDRY 57208,B100000,00000,0700,00000HOURS OF SERVICE 57208,B100000,00000,0800,00000MEALS SERVED 57208,B100000,00000,0900,00000DIRECT NRSG HRS 57208,B100000,00000,1300,00000TIME SPENT 57208,B100000,00000,1350,00000 57208,E10A180,00501,0100,12/19/1996 57208,E10A180,00501,0300,12/19/1996 57208,S000000,00100,0200,10/24/1996 57208,S200000,00100,0100,R.D. #4 SCHOOLHOUSE ROAD 57208,S200000,00200,0100,DANVILLE 57208,S200000,00200,0200,PA 57208,S200000,00200,0300,17871 57208,S200000,00300,0100,MONTOUR 57208,S200000,00400,0100,GRANDVIEW HEALTH - GOLDSTAR 57208,S200000,00400,0200,395973 57208,S200000,00400,0300,01/01/1996 57208,S200000,00400,0500,O 57208,S200000,01600,0100,Y 57551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 57551,A000000,00300,0000,00300EMPLOYEE BENEFITS 57551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 57551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 57551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 57551,A000000,00700,0000,00700HOUSEKEEPING 57551,A000000,00800,0000,00800DIETARY 57551,A000000,00900,0000,00900NURSING ADMINISTRATION 57551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 57551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 57551,A000000,01300,0000,01300SOCIAL SERVICE 57551,A000000,01350,0000,01500RECREATION ACTIVITIES 57551,A000000,01600,0000,01600SKILLED NURSING FACILITY 57551,A000000,01800,0000,01800NURSING FACILITY 57551,A000000,02100,0000,02100RADIOLOGY 57551,A000000,02200,0000,02200LABORATORY 57551,A000000,02300,0000,02300INTRAVENOUS THERAPY 57551,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 57551,A000000,02500,0000,02500PHYSICAL THERAPY 57551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 57551,A000000,02700,0000,02700SPEECH PATHOLOGY 57551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 57551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 57551,A000000,03200,0000,03200SUPPORT SURFACES 57551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 57551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 57551,A81000A,00100,0100,Y 57551,A81000B,00100,0300,HO - CAPITAL 57551,A81000B,00200,0300,HO - NON CAPITAL 57551,A81000C,00100,0100,B 57551,A81000C,00100,0200,MERIT CARE 57551,A81000C,00100,0400,MERIT CARE 57551,A81000C,00100,0600,NURSING HOMES 57551,B100000,00000,0100,00000(SQUARE FEET) 57551,B100000,00000,0300,00000(GROSS SALARIES) 57551,B100000,00000,0400,00000(ACCUM COST) 57551,B100000,00000,0500,00000(SQUARE FEET) 57551,B100000,00000,0600,00000(PATIENT DAYS) 57551,B100000,00000,0700,00000(SQUARE FEET) 57551,B100000,00000,0800,00000(PATIENT DAYS) 57551,B100000,00000,0900,00000(TIME SPENT) 57551,B100000,00000,1000,00000(COSTED REQUIS) 57551,B100000,00000,1200,00000(TIME SPENT) 57551,B100000,00000,1300,00000(TIME SPENT) 57551,B100000,00000,1350,00000(PATIENT DAYS) 57551,E10A180,00301,0100,09/25/1996 57551,E10A180,00350,0100,05/24/1996 57551,E10A180,00351,0100,12/04/1995 57551,E10A180,00501,0100,01/03/1997 57551,E10A180,00550,0100,12/09/1996 57551,E10A180,00550,0300,12/09/1996 57551,S000000,00100,0200,11/14/1996 57551,S200000,00100,0100,11900 EAST ARTESIA BLVD 57551,S200000,00200,0100,ARTESIA 57551,S200000,00200,0200,CA 57551,S200000,00200,0300,90701 57551,S200000,00300,0100,LOS ANGELES 57551,S200000,00400,0100,MC TWIN PALMS CARE CENTER 57551,S200000,00400,0200,555565 57551,S200000,00400,0300,06/01/1993 57551,S200000,00400,0500,O 57551,S200000,00400,0600,O 57551,S200000,01600,0100,Y 58423,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58423,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58423,A000000,00300,0000,00300EMPLOYEE BENEFITS 58423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58423,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58423,A000000,00700,0000,00700HOUSEKEEPING 58423,A000000,00800,0000,00800DIETARY 58423,A000000,00900,0000,00900NURSING ADMINISTRATION 58423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58423,A000000,01100,0000,01100PHARMACY 58423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58423,A000000,01300,0000,01300SOCIAL SERVICE 58423,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58423,A000000,01600,0000,01600SKILLED NURSING FACILITY 58423,A000000,02300,0000,02300INTRAVENOUS THERAPY 58423,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58423,A000000,03050,0000,03300COMPLEX MED EQUIPMENT 58423,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58423,A000000,05000,0000,05000CORF 58423,A000000,05010,0000,05010CMHC 58423,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58423,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58423,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58423,A000000,05300,0000,05300INTEREST EXPENSE 58423,A000000,05350,0000,05600OFFICE SPACE - OTHER 58423,A000000,05900,0000,05900BARBER & BEAUTY SHOP 58423,A000000,06150,0000,06300APARTMENT & RESIDENTIAL 58423,A000000,06151,0000,06301PEN THERAPY 58423,A81000A,00100,0100,Y 58423,A81000C,00100,0100,A 58423,A81000C,00100,0200,PEACHTREE CTR 58423,A81000C,00100,0400,CHEROKEE COUNTY 58423,A81000C,00100,0600,GOVT ENTITY 58423,A81000C,00200,0100,A 58423,A81000C,00200,0200,PEACHTREE CTR 58423,A81000C,00200,0400,CHEROKEE COUNTY 58423,A81000C,00200,0600,GOVT ENTITY 58423,A81000C,00300,0100,A 58423,A81000C,00300,0200,PEACHTREE CTR 58423,A81000C,00300,0400,CHEROKEE COUNTY 58423,A81000C,00300,0600,GOVT ENTITY 58423,A81000C,00400,0100,A 58423,A81000C,00400,0200,PEACHTREE CTR 58423,A81000C,00400,0400,CHEROKEE COUNTY 58423,A81000C,00400,0600,GOVT ENTITY 58423,A81000C,00500,0100,A 58423,A81000C,00500,0200,PEACHTREE CTR 58423,A81000C,00500,0400,CHEROKEE COUNTY 58423,A81000C,00500,0600,GOVT ENTITY 58423,A81000C,00600,0100,A 58423,A81000C,00600,0200,PEACHTREE CTR 58423,A81000C,00600,0400,CHEROKEE COUNTY 58423,A81000C,00600,0600,GOVT ENTITY 58423,A81000C,00700,0100,A 58423,A81000C,00700,0200,PEACHTREE CTR 58423,A81000C,00700,0400,CHEROKEE COUNTY 58423,A81000C,00700,0600,GOVT ENTITY 58423,A81000C,00800,0100,A 58423,A81000C,00800,0200,PEACHTREE CTR 58423,A81000C,00800,0400,CHEROKEE COUNTY 58423,A81000C,00800,0600,GOVT ENTITY 58423,B100000,00000,0100,00001(SQUARE FEET) 58423,B100000,00000,0200,00001(SQUARE FEET) 58423,B100000,00000,0300,00001(GROSS SALARIES) 58423,B100000,00000,0400,00001(ACCUM COST) 58423,B100000,00000,0500,00001(SQUARE FEET) 58423,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 58423,B100000,00000,0700,00001(HOURS OF SERVICE) 58423,B100000,00000,0800,00001(MEALS SERVED) 58423,B100000,00000,0900,00001(DIRECT NRSG HRS) 58423,B100000,00000,1000,00001(COSTED REQUIS) 58423,B100000,00000,1100,00001(COSTED REQUIS) 58423,B100000,00000,1200,00001(TIME SPENT) 58423,B100000,00000,1300,00001(TIME SPENT) 58423,B100000,00000,1400,00001(ASSIGNED TIME) 58423,E10A180,00301,0100,08/06/1996 58423,E10A180,00352,0100,01/08/1996 58423,S000000,00100,0200,12/20/1919 58423,S200000,00100,0100,1434 N. LIMESTONE STREET 58423,S200000,00200,0100,GAFFNEY 58423,S200000,00200,0200,SC 58423,S200000,00200,0300,29340 58423,S200000,00300,0100,CHEROKEE 58423,S200000,00400,0100,CHEROKEE COUNTY LONG TERM CARE 58423,S200000,00400,0200,425095 58423,S200000,00400,0300,01/25/1993 58423,S200000,00400,0500,P 58423,S200000,01500,0100,Y 58790,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 58790,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 58790,A000000,00300,0000,00300EMPLOYEE BENEFITS 58790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 58790,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 58790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 58790,A000000,00700,0000,00700HOUSEKEEPING 58790,A000000,00800,0000,00800DIETARY 58790,A000000,00900,0000,00900NURSING ADMINISTRATION 58790,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 58790,A000000,01100,0000,01100PHARMACY 58790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 58790,A000000,01300,0000,01300SOCIAL SERVICE 58790,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 58790,A000000,01600,0000,01600SKILLED NURSING FACILITY 58790,A000000,01800,0000,01800NURSING FACILITY 58790,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 58790,A000000,02500,0000,02500PHYSICAL THERAPY 58790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 58790,A000000,02700,0000,02700SPEECH PATHOLOGY 58790,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 58790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 58790,A000000,03050,0000,03300COMPLEX MED EQUIP 58790,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 58790,A000000,05000,0000,05000CORF 58790,A000000,05010,0000,05010CMHC 58790,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 58790,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 58790,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 58790,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 58790,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 58790,B100000,00000,0100,00000(SQUARE FEET) 58790,B100000,00000,0200,00000(SQUARE FEET) 58790,B100000,00000,0300,00000(GROSS SALARIES) 58790,B100000,00000,0400,00000(ACCUM COST) 58790,B100000,00000,0500,00000(SQUARE FEET) 58790,B100000,00000,0650,00000(SQUARE FEET) 58790,B100000,00000,0700,00000(HOURS OF SERVICE) 58790,B100000,00000,0800,00000(MEALS SERVED) 58790,B100000,00000,0900,00000(DIRECT NRSG HRS) 58790,B100000,00000,1000,00000(COSTED REQUIS) 58790,B100000,00000,1100,00000(COSTED REQUIS) 58790,B100000,00000,1200,00000(TIME SPENT) 58790,B100000,00000,1300,00000(TIME SPENT) 58790,B100000,00000,1400,00000(ASSIGNED TIME) 58790,E10A180,00301,0100,01/31/1996 58790,E10A180,00301,0300,01/31/1996 58790,E10A180,00302,0100,02/06/1996 58790,E10A180,00351,0100,08/14/1996 58790,E10A180,00351,0300,08/14/1996 58790,S000000,00100,0200,01/02/1919 58790,S200000,00100,0100,1 HOLIAY ROAD 58790,S200000,00200,0100,MCCORMICK 58790,S200000,00200,0200,SC 58790,S200000,00200,0300,29835 58790,S200000,00300,0100,MCCORMICK 58790,S200000,00400,0100,MCCORMICK HEALTH CARE CENTER INC. 58790,S200000,00400,0200,425171 58790,S200000,00400,0300,01/01/1989 58790,S200000,00400,0500,O 58790,S200000,00400,0600,O 58790,S200000,01600,0100,Y 59127,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59127,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59127,A000000,00300,0000,00300EMPLOYEE BENEFITS 59127,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59127,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59127,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59127,A000000,00700,0000,00700HOUSEKEEPING 59127,A000000,00800,0000,00800DIETARY 59127,A000000,00900,0000,00900NURSING ADMINISTRATION 59127,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59127,A000000,01100,0000,01100PHARMACY 59127,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59127,A000000,01300,0000,01300SOCIAL SERVICE 59127,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59127,A000000,01600,0000,01600SKILLED NURSING FACILITY 59127,A000000,02200,0000,02200LABORATORY 59127,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59127,A000000,02500,0000,02500PHYSICAL THERAPY 59127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59127,A000000,02700,0000,02700SPEECH PATHOLOGY 59127,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59127,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59127,A000000,05000,0000,05000CORF 59127,A000000,05010,0000,05010CMHC 59127,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59127,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59127,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59127,A000000,06150,0000,06300COMM RELATIONS 59127,A81000A,00100,0100,Y 59127,A81000B,00100,0300,H.O. & C.C. CAPITAL 59127,A81000B,00200,0300,H.O. & C.C. CAPITAL 59127,A81000B,00300,0300,SHARED SERVICES 59127,A81000B,00400,0300,C/C PLANT OPS 59127,A81000B,00500,0300,C/C LAUNDRY 59127,A81000B,00600,0300,C/C HOUSEKEEPING 59127,A81000B,00700,0300,C/C DIETARY 59127,A81000B,00800,0300,C/C MED RECORDS 59127,A81000B,00900,0300,C/C NURSING ADMIN 59127,A81000C,00100,0100,B 59127,A81000C,00100,0200,TCV INC. 59127,A81000C,00100,0400,TCV INC. 59127,A81000C,00100,0600,HOUSE OWNERS 59127,B100000,00000,0100,00000(SQUARE FEET) 59127,B100000,00000,0200,00000(SQUARE FEET) 59127,B100000,00000,0300,00000(GROSS SALARIES) 59127,B100000,00000,0400,00000(ACCUM COST) 59127,B100000,00000,0500,00000(SQUARE FEET) 59127,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 59127,B100000,00000,0700,00000(HOURS OF SERVICE) 59127,B100000,00000,0800,00000(MEALS SERVED) 59127,B100000,00000,0900,00000(DIRECT NRSG HRS) 59127,B100000,00000,1000,00000(COSTED REQUIS) 59127,B100000,00000,1100,00000(COSTED REQUIS) 59127,B100000,00000,1200,00000(TIME SPENT) 59127,B100000,00000,1300,00000(TIME SPENT) 59127,B100000,00000,1400,00000(ASSIGNED TIME) 59127,E10A180,00301,0100,02/26/1996 59127,E10A180,00302,0100,08/06/1996 59127,E10A180,00302,0300,08/06/1996 59127,S000000,00100,0200,11/25/1996 59127,S200000,00100,0100,52 WACCAMAW MEDICAL PARK 59127,S200000,00200,0100,CONWAY 59127,S200000,00200,0200,SC 59127,S200000,00200,0300,29526 59127,S200000,00300,0100,HORRY 59127,S200000,00400,0100,COMPASS UNIT OF COASTAL CAROLINA 59127,S200000,00400,0200,425335 59127,S200000,00400,0300,07/01/1994 59127,S200000,00400,0500,O 59127,S200000,01500,0100,Y 59127,S200000,02200,0100,Y 59127,S200000,04100,0100,Y 59316,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59316,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59316,A000000,00300,0000,00300EMPLOYEE BENEFITS 59316,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59316,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59316,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59316,A000000,00700,0000,00700HOUSEKEEPING 59316,A000000,00800,0000,00800DIETARY 59316,A000000,00900,0000,00900NURSING ADMINISTRATION 59316,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59316,A000000,01100,0000,01100PHARMACY 59316,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59316,A000000,01300,0000,01300SOCIAL SERVICE 59316,A000000,01350,0000,01500ACTIVITIES 59316,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59316,A000000,01600,0000,01600SKILLED NURSING FACILITY 59316,A000000,01800,0000,01800NURSING FACILITY 59316,A000000,02200,0000,02200LABORATORY 59316,A000000,02300,0000,02300INTRAVENOUS THERAPY 59316,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59316,A000000,02500,0000,02500PHYSICAL THERAPY 59316,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59316,A000000,02700,0000,02700SPEECH PATHOLOGY 59316,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59316,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59316,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59316,A000000,05000,0000,05000CORF 59316,A000000,05010,0000,05010CMHC 59316,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59316,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59316,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59316,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59316,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59316,A81000A,00100,0100,Y 59316,A81000B,00100,0300,MGT FEE - CAPITAL 59316,A81000B,00200,0300,MANAGEMENT FEE 59316,A81000B,00300,0300,INT - HCE VAN LEASE 59316,A81000B,00400,0300,INT - HCE COMPUTER 59316,A81000B,00500,0300,INT - LCCA 59316,A81000C,00100,0100,B 59316,A81000C,00100,0200,HERITAGE HEALTH 59316,A81000C,00100,0400,LIFE CARE CENTERS OF 59316,A81000C,00100,0600,MANAGEMENT COMPANY 59316,A81000C,00200,0400,AMERICA 59316,B100000,00000,0100,00000(SQUARE FEET) 59316,B100000,00000,0200,00000(SQUARE FEET) 59316,B100000,00000,0300,00000(GROSS SALARIES) 59316,B100000,00000,0400,00000(ACCUM COST) 59316,B100000,00000,0500,00000(SQUARE FEET) 59316,B100000,00000,0600,00000POUNDS OF LAUNDRY 59316,B100000,00000,0700,00000SQUARE FEET 59316,B100000,00000,0800,00000(MEALS SERVED) 59316,B100000,00000,0900,00000TIME SPENT 59316,B100000,00000,1000,00000(COSTED REQUIS) 59316,B100000,00000,1100,00000(COSTED REQUIS) 59316,B100000,00000,1200,00000(TIME SPENT) 59316,B100000,00000,1300,00000(TIME SPENT) 59316,B100000,00000,1350,00000(TIME SPENT) 59316,B100000,00000,1400,00000(ASSIGNED TIME) 59316,E10A180,00301,0100,10/25/1995 59316,E10A180,00302,0100,01/18/1996 59316,E10A180,00303,0100,02/29/1996 59316,E10A180,00304,0100,08/19/1996 59316,E10A180,00501,0100,01/06/1997 59316,E10A180,00501,0300,01/06/1997 59316,S000000,00100,0200,11/26/1996 59316,S200000,00100,0100,1300 SOUTH STREET 59316,S200000,00100,0300,391 59316,S200000,00200,0100,GLOBE 59316,S200000,00200,0200,AZ 59316,S200000,00200,0300,85502-0391 59316,S200000,00300,0100,GILA 59316,S200000,00400,0100,HERITAGE HEALTH CARE CENTER 59316,S200000,00400,0200,035141 59316,S200000,00400,0300,11/01/1991 59316,S200000,00400,0500,O 59316,S200000,00400,0600,O 59316,S200000,00600,0600,P 59316,S200000,01600,0100,Y 59316,S200000,02200,0100,Y 59565,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 59565,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 59565,A000000,00300,0000,00300EMPLOYEE BENEFITS 59565,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 59565,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 59565,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 59565,A000000,00700,0000,00700HOUSEKEEPING 59565,A000000,00800,0000,00800DIETARY 59565,A000000,00900,0000,00900NURSING ADMINISTRATION 59565,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 59565,A000000,01100,0000,01100PHARMACY 59565,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 59565,A000000,01300,0000,01300SOCIAL SERVICE 59565,A000000,01350,0000,01500ACTIVITIES 59565,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 59565,A000000,01600,0000,01600SKILLED NURSING FACILITY 59565,A000000,01800,0000,01800NURSING FACILITY 59565,A000000,02100,0000,02100RADIOLOGY 59565,A000000,02200,0000,02200LABORATORY 59565,A000000,02500,0000,02500PHYSICAL THERAPY 59565,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59565,A000000,02700,0000,02700SPEECH PATHOLOGY 59565,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 59565,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59565,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 59565,A000000,05000,0000,05000CORF 59565,A000000,05010,0000,05010CMHC 59565,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59565,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59565,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59565,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 59565,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 59565,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 59565,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 59565,A81000A,00100,0100,Y 59565,A81000B,00100,0300,MANAGEMENT FEES 59565,A81000B,00200,0300,RELATED INTEREST 59565,A81000B,00300,0300,RELATED INTEREST 59565,A81000B,00400,0300,WORKING CAPITAL INT 59565,A81000B,00500,0300,BUILDING DEPREC 59565,A81000B,00600,0300,EQUIPMENT DEPREC 59565,A81000B,00700,0300,VAN LEASE 59565,A81000B,00800,0300,PHARMACUTICALS 59565,A81000B,00900,0300,ADJUST PT ST & OT RECRUIT. 59565,A81000B,01000,0300,ADJUST PT ST & OT RECRUIT. 59565,A81000B,01100,0300,ADJUST PT ST & OT RECRUIT. 59565,A81000C,00100,0100,A 59565,A81000C,00100,0200,FORREST PRESTON 59565,A81000C,00100,0400,LIFE CARE CENTERS 59565,A81000C,00100,0600,NURSING HOME MGMT 59565,A81000C,00200,0100,A 59565,A81000C,00200,0200,FORREST PRESTON 59565,A81000C,00200,0400,LIFE CARE CENTERS 59565,A81000C,00200,0600,NURSING HOME MGMT 59565,A81000C,00300,0100,A 59565,A81000C,00300,0200,FORREST PRESTON 59565,A81000C,00300,0400,LIFE CARE CENTERS 59565,A81000C,00300,0600,NURSING HOME MGMT 59565,A81000C,00400,0100,A 59565,A81000C,00400,0200,FORREST PRESTON 59565,A81000C,00400,0400,LIFE CARE CENTERS 59565,A81000C,00400,0600,NURSING HOME MGMT 59565,A81000C,00500,0100,A 59565,A81000C,00500,0200,FORREST PRESTON 59565,A81000C,00500,0400,LC CONTRUCTION 59565,A81000C,00500,0600,CONTRUCTION COMPANY 59565,A81000C,00600,0100,A 59565,A81000C,00600,0200,FORREST PRESTON 59565,A81000C,00600,0400,TOTAL DESIGN 59565,A81000C,00600,0600,INTERIOR DESIGN 59565,A81000C,00700,0100,A 59565,A81000C,00700,0200,FORREST PRESTON 59565,A81000C,00700,0400,HCE LEASING 59565,A81000C,00700,0600,AUTO LEASING 59565,A81000C,00800,0100,A 59565,A81000C,00800,0200,FORREST PRESTON 59565,A81000C,00800,0400,MEDILIFE 59565,A81000C,00800,0600,DRUG DISTRIBUTOR 59565,B100000,00000,0100,00000(SQUARE FEET) 59565,B100000,00000,0200,00000(SQUARE FEET) 59565,B100000,00000,0300,00000(GROSS SALARIES) 59565,B100000,00000,0400,00000(ACCUM COST) 59565,B100000,00000,0500,00000(SQUARE FEET) 59565,B100000,00000,0600,00000(POUNDAGE STUDIES) 59565,B100000,00000,0700,00000(SQUARE FEET) 59565,B100000,00000,0800,00000(MEALS SERVED) 59565,B100000,00000,0900,00000(DIRECT NRSG HRS) 59565,B100000,00000,1000,00000(COSTED REQUIS) 59565,B100000,00000,1100,00000(COSTED REQUIS) 59565,B100000,00000,1200,00000(TIME SPENT) 59565,B100000,00000,1300,00000(TIME SPENT) 59565,B100000,00000,1350,00000(TIME SPENT) 59565,B100000,00000,1400,00000(ASSIGNED TIME) 59565,E10A180,00302,0100,02/22/1996 59565,E10A180,00303,0100,10/25/1995 59565,E10A180,00501,0100,12/03/1996 59565,E10A180,00550,0300,12/03/1996 59565,S000000,00100,0200,11/27/1996 59565,S200000,00100,0100,2451 PRATT STREET 59565,S200000,00200,0100,LONGMONT 59565,S200000,00200,0200,CO 59565,S200000,00200,0300,80501 59565,S200000,00300,0100,BOULDER 59565,S200000,00400,0100,LIFE CARE CENTER OF LONGMONT 59565,S200000,00400,0200,065282 59565,S200000,00400,0300,08/17/1990 59565,S200000,00400,0500,O 59565,S200000,00400,0600,O 59565,S200000,00600,0200,065282 59565,S200000,00600,0300,08/17/1990 59565,S200000,00600,0600,P 59565,S200000,01600,0100,Y 59574,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 59574,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 59574,A000000,00300,0000,00300EMPLOYEE BENEFITS 59574,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 59574,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 59574,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 59574,A000000,00700,0000,00700HOUSEKEEPING 59574,A000000,00800,0000,00800DIETARY 59574,A000000,00900,0000,00900NURSING ADMINISTRATION 59574,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 59574,A000000,01100,0000,01100PHARMACY 59574,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 59574,A000000,01300,0000,01300SOCIAL SERVICE 59574,A000000,01350,0000,01500ACTIVITIES 59574,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 59574,A000000,01600,0000,01600SKILLED NURSING FACILITY 59574,A000000,01800,0000,01800NURSING FACILITY 59574,A000000,02100,0000,02100RADIOLOGY 59574,A000000,02200,0000,02200LABORATORY 59574,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 59574,A000000,02500,0000,02500PHYSICAL THERAPY 59574,A000000,02600,0000,02600OCCUPATIONAL THERAPY 59574,A000000,02700,0000,02700SPEECH PATHOLOGY 59574,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 59574,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 59574,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 59574,A000000,05000,0000,05000CORF 59574,A000000,05010,0000,05010CMHC 59574,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 59574,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 59574,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 59574,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 59574,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 59574,A000000,05900,0000,05900BARBER & BEAUTY SHOP 59574,A81000A,00100,0100,Y 59574,A81000B,00100,0300,MGMNT COSTS - A&G 59574,A81000B,00200,0300,MGMNT COSTS - CAPITA 59574,A81000B,00300,0300,LC CONSTRUCTION 59574,A81000B,00400,0300,INTEREST EXPENSE 59574,A81000B,00500,0300,PHARMACY 59574,A81000B,00600,0300,OVERHEAD ALLOCATION 59574,A81000B,00700,0300,OVERHEAD ALLOCATION 59574,A81000B,00800,0300,OVERHEAD ALLOCATION 59574,A81000C,00100,0100,A 59574,A81000C,00100,0200,FORREST PRESTON 59574,A81000C,00100,0400,LIFE CARE CENTERS 59574,A81000C,00100,0600,NURSING HOME MGMT 59574,A81000C,00200,0100,A 59574,A81000C,00200,0200,FORREST PRESTON 59574,A81000C,00200,0400,LIFE CARE CENTERS 59574,A81000C,00200,0600,NURSING HOME MGMT 59574,A81000C,00300,0100,A 59574,A81000C,00300,0200,FORREST PRESTON 59574,A81000C,00300,0400,LC CONSTRUCTION 59574,A81000C,00300,0600,CONSTRUCTION CO. 59574,A81000C,00400,0100,A 59574,A81000C,00400,0200,FORREST PRESTON 59574,A81000C,00400,0400,LIFE CARE CENTERS 59574,A81000C,00400,0600,NURSING HOME MGMT 59574,A81000C,00500,0100,A 59574,A81000C,00500,0200,FORREST PRESTON 59574,A81000C,00500,0400,MEDILIFE 59574,A81000C,00500,0600,PHARMACY 59574,B100000,00000,0100,00000(SQUARE FEET) 59574,B100000,00000,0200,00000(SQUARE FEET) 59574,B100000,00000,0300,00000(GROSS SALARIES) 59574,B100000,00000,0400,00000(ACCUM COST) 59574,B100000,00000,0500,00000(SQUARE FEET) 59574,B100000,00000,0600,00000(LAUNDRY POUNDS) 59574,B100000,00000,0700,00000(SQUARE FEET) 59574,B100000,00000,0800,00000(MEALS SERVED) 59574,B100000,00000,0900,00000(DIRECT NRSG HRS) 59574,B100000,00000,1000,00000(COSTED REQUIS) 59574,B100000,00000,1100,00000(COSTED REQUIS) 59574,B100000,00000,1200,00000(TIME SPENT) 59574,B100000,00000,1300,00000(TIME SPENT) 59574,B100000,00000,1350,00000(TIME SPENT) 59574,B100000,00000,1400,00000(ASSIGNED TIME) 59574,E10A180,00301,0100,02/22/1996 59574,E10A180,00302,0100,10/25/1995 59574,E10A180,00550,0100,02/04/1997 59574,E10A180,00550,0300,02/04/1997 59574,S000000,00100,0200,02/03/1997 59574,S200000,00100,0100,14104 E. EVANS AVE. 59574,S200000,00200,0100,AURORA 59574,S200000,00200,0200,CO 59574,S200000,00300,0100,ARAPAHOE 59574,S200000,00400,0100,LIFE CARE CENTER OF AURORA 59574,S200000,00400,0200,065332 59574,S200000,00400,0300,11/11/1994 59574,S200000,00400,0500,O 59574,S200000,00400,0600,O 59574,S200000,00600,0200,065332 59574,S200000,00600,0300,11/11/1994 59574,S200000,00600,0600,P 59574,S200000,01600,0100,Y 59574,S200000,04100,0100,Y 59574,S200000,04200,0100,Y 60187,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 60187,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 60187,A000000,00300,0000,00300EMPLOYEE BENEFITS 60187,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 60187,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 60187,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 60187,A000000,00700,0000,00700HOUSEKEEPING 60187,A000000,00800,0000,00800DIETARY 60187,A000000,00900,0000,00900NURSING ADMINISTRATION 60187,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 60187,A000000,01100,0000,01100PHARMACY 60187,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 60187,A000000,01300,0000,01300SOCIAL SERVICE 60187,A000000,01350,0000,01500ACTIVITIES 60187,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 60187,A000000,01600,0000,01600SKILLED NURSING FACILITY 60187,A000000,01800,0000,01800NURSING FACILITY 60187,A000000,02200,0000,02200LABORATORY 60187,A000000,02300,0000,02300INTRAVENOUS THERAPY 60187,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60187,A000000,02500,0000,02500PHYSICAL THERAPY 60187,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60187,A000000,02700,0000,02700SPEECH PATHOLOGY 60187,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 60187,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60187,A000000,03050,0000,03300PEN THER/THER BEDS 60187,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 60187,A000000,05000,0000,05000CORF 60187,A000000,05010,0000,05010CMHC 60187,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60187,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60187,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60187,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 60187,A81000A,00100,0100,Y 60187,A81000B,00100,0300,LAND LEASE 60187,A81000B,00200,0300,REGISTERED DIETICIAN 60187,A81000B,00300,0300,MSW 60187,A81000B,00400,0300,RESPIRATORY THERAPIS 60187,A81000C,00100,0100,B 60187,A81000C,00100,0200,ST. LUKES HOSPITAL 60187,A81000C,00100,0400,ST LUKES HOSPITAL 60187,A81000C,00100,0600,HEALTH CARE 60187,A81000C,00200,0100,B 60187,A81000C,00200,0200,ST LUKES HOSPITAL 60187,A81000C,00200,0400,ST LUKES HOSPITAL 60187,A81000C,00200,0600,HEALTH CARE 60187,A81000C,00300,0100,B 60187,A81000C,00300,0200,ST LUKES HOSPITAL 60187,A81000C,00300,0400,ST LUKES HOSPITAL 60187,A81000C,00300,0600,HEALTH CARE 60187,B100000,00000,0100,00000(SQUARE FEET) 60187,B100000,00000,0200,00000(SQUARE FEET) 60187,B100000,00000,0300,00000(GROSS SALARIES) 60187,B100000,00000,0400,00000(ACCUM COST) 60187,B100000,00000,0500,00000(SQUARE FEET) 60187,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 60187,B100000,00000,0700,00000(SQUARE FEET) 60187,B100000,00000,0800,00000(MEALS SERVED) 60187,B100000,00000,0900,00000(TIME SPENT) 60187,B100000,00000,1000,00000(COSTED REQUIS) 60187,B100000,00000,1100,00000(COSTED REQUIS) 60187,B100000,00000,1200,00000(TIME SPENT) 60187,B100000,00000,1300,00000(TIME SPENT) 60187,B100000,00000,1350,00000(TIME SPENT) 60187,B100000,00000,1400,00000(ASSIGNED TIME) 60187,S000000,00100,0200,11/26/1996 60187,S200000,00100,0100,4525 ACUSHNET AVENUE 60187,S200000,00200,0100,NEW BEDFORD 60187,S200000,00200,0200,MA 60187,S200000,00200,0300,02740 60187,S200000,00300,0100,BRISTOL 60187,S200000,00400,0100,THE OAKS LONG TERM CARE FACILITY 60187,S200000,00400,0200,225328 60187,S200000,00400,0300,10/10/1989 60187,S200000,00400,0500,O 60187,S200000,00600,0300,10/10/1989 60187,S200000,00600,0600,P 60187,S200000,01600,0100,Y 60462,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 60462,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 60462,A000000,00300,0000,00300EMPLOYEE BENEFITS 60462,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 60462,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 60462,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 60462,A000000,00700,0000,00700HOUSEKEEPING 60462,A000000,00800,0000,00800DIETARY 60462,A000000,00900,0000,00900NURSING ADMINISTRATION 60462,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 60462,A000000,01100,0000,01100PHARMACY 60462,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 60462,A000000,01300,0000,01300SOCIAL SERVICE 60462,A000000,01350,0000,01500ACTIVITIES 60462,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 60462,A000000,01600,0000,01600SKILLED NURSING FACILITY 60462,A000000,01800,0000,01800NURSING FACILITY 60462,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60462,A000000,02500,0000,02500PHYSICAL THERAPY 60462,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60462,A000000,02700,0000,02700SPEECH PATHOLOGY 60462,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 60462,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60462,A000000,03050,0000,03300OTHER ANCILLARY COSTS 60462,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 60462,A000000,05000,0000,05000CORF 60462,A000000,05010,0000,05010CMHC 60462,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60462,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60462,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60462,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 60462,A81000A,00100,0100,Y 60462,A81000B,00100,0300,POOLED OPER. & CAP. 60462,A81000B,00200,0300,MEDIA RESOURCE 60462,A81000B,00300,0300,LIFE CARE DESIGN 60462,A81000B,00400,0300,LC CONST. INC. 60462,A81000B,00500,0300,ALLOCATED COSTS 60462,A81000B,00600,0300,ALLOCATED COSTS 60462,A81000B,00700,0300,ALLOCATED COSTS 60462,A81000C,00100,0100,A 60462,A81000C,00100,0200,FORREST PRESTON 60462,A81000C,00100,0400,LIFE CARE CENTERS 60462,A81000C,00100,0600,MANAGEMENT CO. 60462,A81000C,00200,0100,A 60462,A81000C,00200,0200,FORREST PRESTON 60462,A81000C,00200,0400,MEDIA RESOURCE GROUP 60462,A81000C,00200,0600,MEDIA CO. 60462,A81000C,00300,0100,A 60462,A81000C,00300,0200,FORREST PRESTON 60462,A81000C,00300,0400,LIFE CARE DESIGN 60462,A81000C,00300,0600,DESIGN CO. 60462,A81000C,00400,0100,A 60462,A81000C,00400,0200,FORREST PRESTON 60462,A81000C,00400,0400,CONT. ENTERPRISE INC 60462,A81000C,00400,0600,CONSTR. CO. 60462,B100000,00000,0100,00000(SQUARE FEET) 60462,B100000,00000,0200,00000(SQUARE FEET) 60462,B100000,00000,0300,00000(GROSS SALARIES) 60462,B100000,00000,0400,00000(ACCUM COST) 60462,B100000,00000,0500,00000(SQUARE FEET) 60462,B100000,00000,0600,00000(PATIENT DAYS) 60462,B100000,00000,0700,00000(SQUARE FEET) 60462,B100000,00000,0800,00000(MEALS SERVED) 60462,B100000,00000,0900,00000(TIME SPENT) 60462,B100000,00000,1000,00000(COSTED REQUIS) 60462,B100000,00000,1100,00000(COSTED REQUIS) 60462,B100000,00000,1200,00000(TIME SPENT) 60462,B100000,00000,1300,00000(TIME SPENT) 60462,B100000,00000,1350,00000(TIME SPENT) 60462,B100000,00000,1400,00000(ASSIGNED TIME) 60462,S000000,00100,0200,11/27/1996 60462,S200000,00100,0100,315 HOPPER STREET 60462,S200000,00200,0100,ELKHORN 60462,S200000,00200,0200,NE 60462,S200000,00200,0300,68022 60462,S200000,00300,0100,DOUGLAS 60462,S200000,00400,0100,ELKHORN MANOR NURSING CENTER 60462,S200000,00400,0200,285134 60462,S200000,00400,0300,12/01/1993 60462,S200000,00400,0500,O 60462,S200000,00400,0600,O 60462,S200000,00600,0200,285134 60462,S200000,00600,0300,12/01/1993 60462,S200000,00600,0600,P 60462,S200000,01600,0100,Y 60462,S200000,02200,0100,Y 60462,S200000,04300,0100,Y 60470,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 60470,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 60470,A000000,00300,0000,00300EMPLOYEE BENEFITS 60470,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 60470,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 60470,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 60470,A000000,00700,0000,00700HOUSEKEEPING 60470,A000000,00800,0000,00800DIETARY 60470,A000000,00900,0000,00900NURSING ADMINISTRATION 60470,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 60470,A000000,01100,0000,01100PHARMACY 60470,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 60470,A000000,01300,0000,01300SOCIAL SERVICE 60470,A000000,01350,0000,01500ACTIVITIES 60470,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 60470,A000000,01600,0000,01600SKILLED NURSING FACILITY 60470,A000000,01800,0000,01800NURSING FACILITY 60470,A000000,02300,0000,02300INTRAVENOUS THERAPY 60470,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 60470,A000000,02500,0000,02500PHYSICAL THERAPY 60470,A000000,02600,0000,02600OCCUPATIONAL THERAPY 60470,A000000,02700,0000,02700SPEECH PATHOLOGY 60470,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 60470,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 60470,A000000,03050,0000,03300OTHER ANCILLARY COSTS 60470,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 60470,A000000,05000,0000,05000CORF 60470,A000000,05010,0000,05010CMHC 60470,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 60470,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 60470,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 60470,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 60470,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 60470,A81000A,00100,0100,Y 60470,A81000B,00100,0300,POOLED OPERATING 60470,A81000B,00200,0300,HCE LEASING INC. 60470,A81000B,00300,0300,ALLOCATED COSTS 60470,A81000B,00400,0300,ALLOCATED COSTS 60470,A81000B,00500,0300,ALLOCATED COSTS 60470,A81000C,00100,0200,FORREST PRESTON 60470,A81000C,00100,0400,LIFE CARE CENTERS 60470,A81000C,00100,0600,MANAGEMENT CO. 60470,A81000C,00200,0200,FORREST PRESTON 60470,A81000C,00200,0400,HCE LEASING INC. 60470,A81000C,00200,0600,LEASING CO. 60470,B100000,00000,0100,00000(SQUARE FEET) 60470,B100000,00000,0200,00000(SQUARE FEET) 60470,B100000,00000,0300,00000(GROSS SALARIES) 60470,B100000,00000,0400,00000(ACCUM COST) 60470,B100000,00000,0500,00000(SQUARE FEET) 60470,B100000,00000,0600,00000(PATIENT DAYS) 60470,B100000,00000,0700,00000(SQUARE FEET) 60470,B100000,00000,0800,00000(MEALS SERVED) 60470,B100000,00000,0900,00000(TIME SPENT) 60470,B100000,00000,1000,00000(COSTED REQUIS) 60470,B100000,00000,1100,00000(COSTED REQUIS) 60470,B100000,00000,1200,00000(TIME SPENT) 60470,B100000,00000,1300,00000(TIME SPENT) 60470,B100000,00000,1350,00000(TIME SPENT) 60470,B100000,00000,1400,00000(ASSIGNED TIME) 60470,S000000,00100,0200,11/27/1996 60470,S200000,00100,0100,6032 VILLE DE SANTE DRIVE 60470,S200000,00200,0100,OMAHA 60470,S200000,00200,0200,NE 60470,S200000,00200,0300,68104 60470,S200000,00300,0100,DOUGLAS 60470,S200000,00400,0100,VILLE DE SANTE 60470,S200000,00400,0200,285137 60470,S200000,00400,0300,12/01/1993 60470,S200000,00400,0500,O 60470,S200000,00400,0600,O 60470,S200000,00600,0200,285137 60470,S200000,00600,0300,12/01/1993 60470,S200000,00600,0600,P 60470,S200000,01600,0100,Y 60470,S200000,02200,0100,Y 60470,S200000,04300,0100,Y 61174,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 61174,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 61174,A000000,00300,0000,00300EMPLOYEE BENEFITS 61174,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 61174,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 61174,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 61174,A000000,00700,0000,00700HOUSEKEEPING 61174,A000000,00800,0000,00800DIETARY 61174,A000000,00900,0000,00900NURSING ADMINISTRATION 61174,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 61174,A000000,01100,0000,01100PHARMACY 61174,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 61174,A000000,01300,0000,01300SOCIAL SERVICE 61174,A000000,01350,0000,01500ACTIVITIES 61174,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 61174,A000000,01600,0000,01600SKILLED NURSING FACILITY 61174,A000000,01800,0000,01800NURSING FACILITY 61174,A000000,02500,0000,02500PHYSICAL THERAPY 61174,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61174,A000000,02700,0000,02700SPEECH PATHOLOGY 61174,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 61174,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61174,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 61174,A000000,05000,0000,05000CORF 61174,A000000,05010,0000,05010CMHC 61174,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61174,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61174,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61174,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 61174,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 61174,A81000A,00100,0100,Y 61174,A81000B,00100,0300,CAPITAL COSTS 61174,A81000B,00200,0300,MANAGEMENT FEES 61174,A81000B,00300,0300,DEPR EXP 61174,A81000B,00400,0300,A & G COSTS 61174,A81000B,00500,0300,INTEREST 61174,A81000B,00600,0300,PHYSICAL THERPAY 61174,A81000B,00700,0300,OCCUPATIONAL THERAPY 61174,A81000B,00800,0300,SPEECH THERAPY 61174,A81000B,00900,0300,DEPR EXP 61174,A81000C,00100,0100,A 61174,A81000C,00100,0200,FORREST PRESTON 61174,A81000C,00100,0400,LIFE CARE CENTER AM 61174,A81000C,00100,0600,NSG HOME MGT 61174,A81000C,00400,0100,A 61174,A81000C,00400,0200,FORREST PRESTON 61174,A81000C,00400,0400,HCE LEASING 61174,A81000C,00400,0600,EQUIPMENT LEASING 61174,A81000C,00600,0100,A 61174,A81000C,00600,0200,FORREST PRESTON 61174,A81000C,00600,0400,LIFE CARE CENTER AM 61174,A81000C,00600,0600,NSG HOME MGT 61174,A81000C,00900,0100,A 61174,A81000C,00900,0200,FORREST PRESTON 61174,A81000C,00900,0400,LIFE CARE DESIGNS 61174,A81000C,00900,0600,INTERIOR DESIGNS 61174,B100000,00000,0100,00000(SQUARE FEET) 61174,B100000,00000,0200,00000(SQUARE FEET) 61174,B100000,00000,0300,00000(GROSS SALARIES) 61174,B100000,00000,0400,00000(ACCUM COST) 61174,B100000,00000,0500,00000(SQUARE FEET) 61174,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61174,B100000,00000,0700,00000(HOURS OF SERVICE) 61174,B100000,00000,0800,00000(MEALS SERVED) 61174,B100000,00000,0900,00000(DIRECT NRSG HRS) 61174,B100000,00000,1000,00000(COSTED REQUIS) 61174,B100000,00000,1100,00000(COSTED REQUIS) 61174,B100000,00000,1200,00000(TIME SPENT) 61174,B100000,00000,1300,00000(TIME SPENT) 61174,B100000,00000,1350,00000(TIME SPENT) 61174,B100000,00000,1400,00000(ASSIGNED TIME) 61174,E10A180,00301,0100,10/25/1995 61174,E10A180,00501,0300,12/02/1996 61174,E10A180,00550,0100,12/02/1996 61174,S000000,00100,0200,11/27/1996 61174,S200000,00100,0100,400 THOMPSON STREET 61174,S200000,00200,0100,HENDERSONVILLE 61174,S200000,00200,0200,NC 61174,S200000,00200,0300,28792 61174,S200000,00300,0100,HENDERSON 61174,S200000,00400,0100,LCC HENDERSONVILLE 61174,S200000,00400,0200,345463 61174,S200000,00400,0300,07/19/1994 61174,S200000,00400,0500,O 61174,S200000,00400,0600,O 61174,S200000,00600,0200,345463 61174,S200000,00600,0300,07/19/1994 61174,S200000,00600,0600,P 61174,S200000,01600,0100,Y 61174,S200000,02800,0100,Y 61174,S200000,04100,0100,Y 61394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61394,A000000,00300,0000,00300EMPLOYEE BENEFITS 61394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61394,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61394,A000000,00700,0000,00700HOUSEKEEPING 61394,A000000,00800,0000,00800DIETARY 61394,A000000,00900,0000,00900NURSING ADMINISTRATION 61394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61394,A000000,01100,0000,01100PHARMACY 61394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61394,A000000,01300,0000,01300SOCIAL SERVICE 61394,A000000,01350,0000,01500ACTIV1ITIES 61394,A000000,01600,0000,01600SKILLED NURSING FACILITY 61394,A000000,01800,0000,01800NURSING FACILITY 61394,A000000,02100,0000,02100RADIOLOGY 61394,A000000,02200,0000,02200LABORATORY 61394,A000000,02300,0000,02300INTRAVENOUS THERAPY 61394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61394,A000000,02500,0000,02500PHYSICAL THERAPY 61394,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61394,A000000,02700,0000,02700SPEECH PATHOLOGY 61394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61394,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61394,A000000,05000,0000,05000CORF 61394,A000000,05010,0000,05010CMHC 61394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61394,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 61394,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61394,A81000A,00100,0100,Y 61394,A81000B,00100,0300,CAPITAL COSTS 61394,A81000B,00200,0300,MANAGEMENT FEES 61394,A81000B,00300,0300,DEPRECIATION 61394,A81000B,00400,0300,INTEREST 61394,A81000B,00500,0300,INTEREST 61394,A81000B,00600,0300,INTEREST 61394,A81000B,00700,0300,REHAB ADJUSTMENT 61394,A81000B,00800,0300,REHAB ADJUSTMENT 61394,A81000B,00900,0300,REHAB ADJUSTMENT 61394,A81000B,01000,0300,DEPRECIATION 61394,A81000B,01100,0300,PRESCRIPTION DRUGS 61394,A81000B,01200,0300,PHARMACY CONSULTANT 61394,A81000B,01300,0300,RELATED PARTY INTEREST 61394,A81000C,00100,0100,A 61394,A81000C,00100,0200,FORREST PRESTON 61394,A81000C,00100,0400,LCCA OF AMERICA 61394,A81000C,00100,0600,NSG HOME MANAGEMENT 61394,A81000C,00300,0100,A 61394,A81000C,00300,0200,FORREST PRESTON 61394,A81000C,00300,0400,HCE LEASING 61394,A81000C,00300,0600,EQUIPMENT LEASING 61394,A81000C,00500,0100,A 61394,A81000C,00500,0200,FORREST PRESTON 61394,A81000C,00500,0400,LCCA OF AMERICA 61394,A81000C,00500,0600,NSG HOME MANAGEMENT 61394,A81000C,00600,0100,D 61394,A81000C,00600,0200,DAVID GOOCH 61394,A81000C,00600,0400,LCCA OF AMERICA 61394,A81000C,00600,0600,NSG HOME MANAGEMENT 61394,A81000C,00700,0100,A 61394,A81000C,00700,0200,FORREST PRESTON 61394,A81000C,00700,0400,LCCA OF AMERICA 61394,A81000C,00700,0600,NSG HOME MANAGEMENT 61394,A81000C,00900,0100,A 61394,A81000C,00900,0200,FORREST PRESTON 61394,A81000C,00900,0400,LIFE CARE DESIGNS 61394,A81000C,00900,0600,INTERIOR DESIGN 61394,B100000,00000,0100,00000(SQUARE FEET) 61394,B100000,00000,0200,00000(SQUARE FEET) 61394,B100000,00000,0300,00000(GROSS SALARIES) 61394,B100000,00000,0400,00000(ACCUM COST) 61394,B100000,00000,0500,00000(SQUARE FEET) 61394,B100000,00000,0600,00000(LAUNDRY POUNDAGE) 61394,B100000,00000,0700,00000(SQUARE FEET) 61394,B100000,00000,0800,00000(MEALS SERVED) 61394,B100000,00000,0900,00000(DIRECT NSG HRS) 61394,B100000,00000,1000,00000(COSTED REQUIS) 61394,B100000,00000,1100,00000(COSTED REQUIS) 61394,B100000,00000,1200,00000(PATIENT DAYS) 61394,B100000,00000,1300,00000(PATIENT DAYS) 61394,B100000,00000,1350,00000(PATIENT DAYS) 61394,E10A180,00301,0100,02/29/1996 61394,E10A180,00302,0100,11/02/1995 61394,E10A180,00303,0100,10/25/1995 61394,E10A180,00501,0300,11/27/1996 61394,E10A180,00550,0100,11/27/1996 61394,S000000,00100,0200,11/26/1996 61394,S200000,00100,0100,2514 FARAWAY DRIVE 61394,S200000,00200,0100,COLUMBIA 61394,S200000,00200,0200,SC 61394,S200000,00200,0300,29223 61394,S200000,00300,0100,RICHLAND 61394,S200000,00400,0100,LIFE CARE CENTER OF COLUMBIA 61394,S200000,00400,0200,425337 61394,S200000,00400,0300,07/07/1994 61394,S200000,00400,0500,O 61394,S200000,00400,0600,O 61394,S200000,00600,0200,425337 61394,S200000,00600,0300,07/07/1994 61394,S200000,00600,0600,P 61394,S200000,01600,0100,Y 61394,S200000,02200,0100,Y 61394,S200000,04100,0100,Y 61450,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61450,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61450,A000000,00300,0000,00300EMPLOYEE BENEFITS 61450,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61450,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 61450,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61450,A000000,00700,0000,00700HOUSEKEEPING 61450,A000000,00800,0000,00800DIETARY 61450,A000000,00801,0000,00801CAFETERIA 61450,A000000,00900,0000,00900NURSING ADMINISTRATION 61450,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61450,A000000,01100,0000,01100PHARMACY 61450,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61450,A000000,01300,0000,01300SOCIAL SERVICE 61450,A000000,01301,0000,01301ACTIVITIES 61450,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61450,A000000,01600,0000,01600SKILLED NURSING FACILITY 61450,A000000,01900,0000,01900OTHER LONG TERM CARE 61450,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61450,A000000,02500,0000,02500PHYSICAL THERAPY 61450,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61450,A000000,02700,0000,02700SPEECH PATHOLOGY 61450,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61450,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61450,A000000,03001,0000,03001CLINITRON 61450,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61450,A000000,05000,0000,05000CORF 61450,A000000,05010,0000,05010CMHC 61450,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61450,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61450,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61450,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61450,A81000A,00100,0100,Y 61450,A81000B,00100,0300,HOME HEALTH EXPENSES 61450,A81000C,00100,0100,B 61450,A81000C,00100,0200,MCKENDREE VILLAGE 61450,A81000C,00100,0400,MCKENDREE VILLAGE 61450,A81000C,00100,0600,HOME HEALTH 61450,A81000C,00200,0400,HOME HEALTH IN 61450,B100000,00000,0100,00000(SQUARE FEET) 61450,B100000,00000,0200,00000(SQUARE FEET) 61450,B100000,00000,0300,00000(GROSS SALARIES) 61450,B100000,00000,0400,00000(ACCUM COST) 61450,B100000,00000,0500,00000(SQUARE FEET) 61450,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61450,B100000,00000,0700,00000(HOURS OF SERVICE) 61450,B100000,00000,0800,00000(MEALS SERVED) 61450,B100000,00000,0801,00000(NO FTES) 61450,B100000,00000,0900,00000DIRECT NRSG HRS 61450,B100000,00000,1000,00000(COSTED REQUIS) 61450,B100000,00000,1100,00000(COSTED REQUIS) 61450,B100000,00000,1200,00000(TIME SPENT) 61450,B100000,00000,1300,00000(TIME SPENT) 61450,B100000,00000,1301,00000(TIME SPENT) 61450,B100000,00000,1400,00000ASSIGNED TIME 61450,E10A180,00501,0100,05/21/1997 61450,E10A180,00501,0300,05/21/1997 61450,E10A180,00502,0100,01/10/1997 61450,E10A180,00502,0300,01/10/1997 61450,E10A180,00503,0100,09/30/1998 61450,E10A180,00503,0300,09/30/1998 61450,E10A180,00504,0100,09/30/1998 61450,S000000,00100,0200,12/04/1996 61450,S200000,00100,0100,4545 LEBANON ROAD 61450,S200000,00200,0100,HERMITAGE 61450,S200000,00200,0200,TENNESSEE 61450,S200000,00300,0100,DAVIDSON 61450,S200000,00400,0100,MKENDREE VILLAGE INC 61450,S200000,00400,0200,445021 61450,S200000,00400,0300,07/01/1966 61450,S200000,00400,0500,O 61450,S200000,01600,0100,Y 61450,S200000,02200,0100,Y 61450,S200000,04200,0100,Y 61450,S200000,04300,0100,Y 61581,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61581,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61581,A000000,00300,0000,00300EMPLOYEE BENEFITS 61581,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61581,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61581,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61581,A000000,00700,0000,00700HOUSEKEEPING 61581,A000000,00800,0000,00800DIETARY 61581,A000000,00900,0000,00900NURSING ADMINISTRATION 61581,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61581,A000000,01100,0000,01100PHARMACY 61581,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61581,A000000,01300,0000,01300SOCIAL SERVICE 61581,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61581,A000000,01600,0000,01600SKILLED NURSING FACILITY 61581,A000000,01800,0000,01800NURSING FACILITY 61581,A000000,02100,0000,02100RADIOLOGY 61581,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61581,A000000,02500,0000,02500PHYSICAL THERAPY 61581,A000000,02700,0000,02700SPEECH PATHOLOGY 61581,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61581,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61581,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61581,A000000,04750,0000,05100OTHER REIMBURSABLE COST 61581,A000000,05000,0000,05000CORF 61581,A000000,05010,0000,05010CMHC 61581,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61581,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61581,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61581,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61581,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 61581,B100000,00000,0100,00000(SQUARE FEET) 61581,B100000,00000,0200,00000(SQUARE FEET) 61581,B100000,00000,0300,00000(GROSS SALARIES) 61581,B100000,00000,0400,00000(ACCUM COST) 61581,B100000,00000,0500,00000(SQUARE FEET) 61581,B100000,00000,0600,00000(SQUARE FEET) 61581,B100000,00000,0700,00000(HOURS OF SERVICE) 61581,B100000,00000,0800,00000(MEALS SERVED) 61581,B100000,00000,0900,00000(DIRECT NRSG HRS) 61581,B100000,00000,1000,00000(COSTED REQUIS) 61581,B100000,00000,1100,00000(COSTED REQUIS) 61581,B100000,00000,1200,00000(TIME SPENT) 61581,B100000,00000,1300,00000(TIME SPENT) 61581,B100000,00000,1400,00000(ASSIGNED TIME) 61581,E10A180,00501,0100,01/10/1997 61581,E10A180,00550,0300,01/10/1997 61581,S000000,00100,0200,11/27/1996 61581,S200000,00100,0100,801 VANOSDALE ROAD 61581,S200000,00200,0100,KNOXVILLE 61581,S200000,00200,0200,TN 61581,S200000,00200,0300,37909 61581,S200000,00300,0100,KNOX 61581,S200000,00400,0100,SHANNONDALE HEALTH CARE 61581,S200000,00400,0200,445105 61581,S200000,00400,0300,03/26/1973 61581,S200000,00400,0500,O 61581,S200000,00400,0600,O 61581,S200000,01600,0100,Y 61581,S200000,02200,0100,Y 61581,S200000,02800,0100,Y 61627,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61627,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61627,A000000,00300,0000,00300EMPLOYEE BENEFITS 61627,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61627,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61627,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61627,A000000,00700,0000,00700HOUSEKEEPING 61627,A000000,00800,0000,00800DIETARY 61627,A000000,00900,0000,00900NURSING ADMINISTRATION 61627,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61627,A000000,01100,0000,01100PHARMACY 61627,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61627,A000000,01300,0000,01300SOCIAL SERVICE 61627,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61627,A000000,01600,0000,01600SKILLED NURSING FACILITY 61627,A000000,01800,0000,01800NURSING FACILITY 61627,A000000,02100,0000,02100RADIOLOGY 61627,A000000,02500,0000,02500PHYSICAL THERAPY 61627,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61627,A000000,02700,0000,02700SPEECH PATHOLOGY 61627,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61627,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61627,A000000,03050,0000,03300ENTERAL FEEDING 61627,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61627,A000000,05000,0000,05000CORF 61627,A000000,05010,0000,05010CMHC 61627,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61627,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61627,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61627,A000000,05351,0000,05610DAY CARE 61627,A000000,05352,0000,05620WILL CUMMINGS 61627,A000000,05353,0000,05630RESIDENTIAL CARE 61627,A000000,06150,0000,06300PHYSICIAN CARE 61627,A81000A,00100,0100,Y 61627,A81000C,00100,0100,B 61627,A81000C,00100,0200,HAMILTON CO. 61627,A81000C,00100,0600,CO. GOVERNMENT 61627,B100000,00000,0100,00000 (SQUARE FEET) 61627,B100000,00000,0200,00000 (DOLLAR VALUE) 61627,B100000,00000,0300,00000 (GROSS SALARIES) 61627,B100000,00000,0400,00000(ACCUM COST) 61627,B100000,00000,0500,00000 (SQUARE FEET) 61627,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 61627,B100000,00000,0700,00000 (HOURS OF SERVICE) 61627,B100000,00000,0800,00000 (MEALS SERVED) 61627,B100000,00000,0900,00000(DIRECT NRSG HRS) 61627,B100000,00000,1000,00000(COSTED REQUIS) 61627,B100000,00000,1100,00000(COSTED REQUIS) 61627,B100000,00000,1200,00000 (TIME SPENT) 61627,B100000,00000,1300,00000 (TIME SPENT) 61627,B100000,00000,1400,00000(ASSIGNED TIME) 61627,E10A180,00501,0100,12/04/1996 61627,E10A180,00550,0300,12/04/1996 61627,S000000,00100,0200,11/27/1996 61627,S200000,00100,0100,2626 WALKER ROAD 61627,S200000,00400,0100,HAMILTON COUNTY NURSING HOME 61627,S200000,00400,0200,445111 61627,S200000,00400,0300,11/06/1976 61627,S200000,00400,0500,O 61627,S200000,00400,0600,O 61627,S200000,00600,0200,740081 61627,S200000,00600,0300,07/01/1966 61627,S200000,00600,0600,P 61627,S200000,01600,0100,Y 61698,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61698,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61698,A000000,00300,0000,00300EMPLOYEE BENEFITS 61698,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61698,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61698,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61698,A000000,00700,0000,00700HOUSEKEEPING 61698,A000000,00800,0000,00800DIETARY 61698,A000000,00900,0000,00900NURSING ADMINISTRATION 61698,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61698,A000000,01100,0000,01100PHARMACY 61698,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61698,A000000,01300,0000,01300SOCIAL SERVICE 61698,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61698,A000000,01600,0000,01600SKILLED NURSING FACILITY 61698,A000000,01800,0000,01800NURSING FACILITY 61698,A000000,02100,0000,02100RADIOLOGY 61698,A000000,02200,0000,02200LABORATORY 61698,A000000,02500,0000,02500PHYSICAL THERAPY 61698,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61698,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61698,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61698,A000000,05000,0000,05000CORF 61698,A000000,05010,0000,05010CMHC 61698,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61698,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61698,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61698,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 61698,B100000,00000,0100,00000(SQUARE FEET) 61698,B100000,00000,0200,00000(SQUARE FEET) 61698,B100000,00000,0300,00000(GROSS SALARIES) 61698,B100000,00000,0400,00000(ACCUM COST) 61698,B100000,00000,0500,00000(SQUARE FEET) 61698,B100000,00000,0600,00000(SQUARE FEET) 61698,B100000,00000,0700,00000(HOURS OF SERVICE) 61698,B100000,00000,0800,00000(MEALS SERVED) 61698,B100000,00000,0900,00000(DIRECT NRSG HRS) 61698,B100000,00000,1000,00000(COSTED REQUIS) 61698,B100000,00000,1100,00000(COSTED REQUIS) 61698,B100000,00000,1200,00000(TIME SPENT) 61698,B100000,00000,1300,00000(TIME SPENT) 61698,B100000,00000,1400,00000(ASSIGNED TIME) 61698,E10A180,00501,0100,01/13/1997 61698,E10A180,00501,0300,01/13/1997 61698,S000000,00100,0200,11/29/1996 61698,S200000,00100,0100,3391 OLD GETWELL ROAD 61698,S200000,00200,0100,MEMPHIS 61698,S200000,00200,0200,TN 61698,S200000,00200,0300,38118 61698,S200000,00400,0100,OAKVILLE HEALTH CARE CENTER 61698,S200000,00400,0200,445125 61698,S200000,00400,0300,02/01/1980 61698,S200000,00400,0500,O 61698,S200000,01600,0100,Y 61698,S200000,02800,0100,Y 61750,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 61750,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 61750,A000000,00300,0000,00300EMPLOYEE BENEFITS 61750,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 61750,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 61750,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 61750,A000000,00700,0000,00700HOUSEKEEPING 61750,A000000,00800,0000,00800DIETARY 61750,A000000,00900,0000,00900NURSING ADMINISTRATION 61750,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 61750,A000000,01100,0000,01100PHARMACY 61750,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 61750,A000000,01300,0000,01300SOCIAL SERVICE 61750,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 61750,A000000,01600,0000,01600SKILLED NURSING FACILITY 61750,A000000,01800,0000,01800NURSING FACILITY 61750,A000000,02500,0000,02500PHYSICAL THERAPY 61750,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61750,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 61750,A000000,05000,0000,05000CORF 61750,A000000,05010,0000,05010CMHC 61750,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61750,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61750,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61750,B100000,00000,0100,00040 61750,B100000,00000,0200,00040 61750,B100000,00000,0300,00040 61750,B100000,00000,0400,00040 61750,B100000,00000,0500,00040 61750,B100000,00000,0600,00040(SQUARE FEET) 61750,B100000,00000,0700,00040 61750,B100000,00000,0800,00040 61750,B100000,00000,0900,00040 61750,B100000,00000,1000,00040 61750,B100000,00000,1100,00040 61750,B100000,00000,1200,00040 61750,B100000,00000,1300,00040 61750,B100000,00000,1400,00040 61750,S000000,00100,0200,11/15/1996 61750,S200000,00100,0100,5321 TAZEWELL PIKE 61750,S200000,00200,0100,KNOXVILLE 61750,S200000,00200,0200,TN 61750,S200000,00200,0300,37918 61750,S200000,00300,0100,KNOX 61750,S200000,00400,0100,HILLCREST NORTH 61750,S200000,00400,0200,445131 61750,S200000,00400,0300,07/29/1976 61750,S200000,00400,0500,O 61750,S200000,00600,0200,445131 61750,S200000,00600,0300,07/29/1976 61750,S200000,01600,0100,Y 61767,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61767,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61767,A000000,00300,0000,00300EMPLOYEE BENEFITS 61767,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61767,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61767,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61767,A000000,00700,0000,00700HOUSEKEEPING 61767,A000000,00800,0000,00800DIETARY 61767,A000000,00900,0000,00900NURSING ADMINISTRATION 61767,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61767,A000000,01100,0000,01100PHARMACY 61767,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61767,A000000,01300,0000,01300SOCIAL SERVICE 61767,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61767,A000000,01600,0000,01600SKILLED NURSING FACILITY 61767,A000000,01800,0000,01800NURSING FACILITY 61767,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61767,A000000,02500,0000,02500PHYSICAL THERAPY 61767,A000000,02700,0000,02700SPEECH PATHOLOGY 61767,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61767,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61767,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61767,A000000,05000,0000,05000CORF 61767,A000000,05010,0000,05010CMHC 61767,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61767,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61767,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61767,A000000,06150,0000,06300LIFECARE 61767,A000000,06200,0000,06200PATIENTS LAUNDRY 61767,A81000A,00100,0100,Y 61767,A81000B,00100,0300,FOOD 61767,A81000B,00200,0300,INSURANCE 61767,A81000B,00300,0300,INSURANCE 61767,A81000B,00400,0300,INSURANCE 61767,A81000B,00500,0300,INSURANCE 61767,A81000B,00600,0300,INSURANCE 61767,A81000B,00700,0300,FOOD SERVICE MGMT 61767,A81000B,00800,0300,EMPLOYEE BENEFITS 61767,A81000B,00900,0300,EMPLOYEE BENEFITS 61767,A81000B,01000,0300,EMPLOYEE BENEFITS 61767,A81000B,01100,0300,EMPLOYEE BENEFITS 61767,A81000B,01200,0300,EMPLOYEE BENEFITS 61767,A81000B,01300,0300,EMPLOYEE BENEFITS 61767,A81000C,00100,0100,G 61767,A81000C,00100,0200,JOHN D. CANALE 61767,A81000C,00100,0400,D. CANALE FOOD 61767,A81000C,00100,0600,FOOD DISTRIBUTOR 61767,A81000C,00200,0100,G 61767,A81000C,00200,0200,HENRY MORGAN 61767,A81000C,00200,0400,BOYLE INVESTMENT 61767,A81000C,00200,0600,INSURANCE 61767,A81000C,00300,0100,G 61767,A81000C,00300,0200,EARL WADE 61767,A81000C,00300,0400,CRSA 61767,A81000C,00300,0600,FOOD SVC. MGMT. 61767,A81000C,00400,0100,G 61767,A81000C,00400,0200,JOHN PEYTON 61767,A81000C,00400,0400,DELTA-LIFE 61767,A81000C,00400,0600,INSURANCE 61767,B100000,00000,0100,00000SQUARE FEET 61767,B100000,00000,0200,00000SQUARE FEET 61767,B100000,00000,0300,00000GROSS SALARIES 61767,B100000,00000,0400,00000ACCUM COST 61767,B100000,00000,0500,00000SQUARE FEET 61767,B100000,00000,0600,00000POUNDS OF LAUNDRY 61767,B100000,00000,0700,00000HOURS OF SERVICE 61767,B100000,00000,0800,00000MEALS SERVED 61767,B100000,00000,0900,00000DIRECT NRSG HRS 61767,B100000,00000,1000,00000COSTED REQUIS 61767,B100000,00000,1100,00000COSTED REQUIS 61767,B100000,00000,1200,00000TIME SPENT 61767,B100000,00000,1300,00000TIME SPENT 61767,B100000,00000,1400,00000ASSIGNED TIME 61767,E10A180,00301,0100,04/02/1996 61767,E10A180,00550,0100,01/02/1997 61767,S000000,00100,0200,12/26/1996 61767,S200000,00100,0100,177 NORTH HIGHLAND 61767,S200000,00200,0100,MEMPHIS 61767,S200000,00200,0200,TN 61767,S200000,00200,0300,38111 61767,S200000,00300,0100,SHELBY 61767,S200000,00400,0100,ALLEN MORGAN NURSING CENTER 61767,S200000,00400,0200,445133 61767,S200000,00400,0300,08/28/1980 61767,S200000,00400,0500,O 61767,S200000,01600,0100,Y 61767,S200000,01700,0100,Y 61784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61784,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61784,A000000,00300,0000,00300EMPLOYEE BENEFITS 61784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61784,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61784,A000000,00700,0000,00700HOUSEKEEPING 61784,A000000,00800,0000,00800DIETARY 61784,A000000,00900,0000,00900NURSING ADMINISTRATION 61784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61784,A000000,01100,0000,01100PHARMACY 61784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61784,A000000,01300,0000,01300SOCIAL SERVICE 61784,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61784,A000000,01600,0000,01600SKILLED NURSING FACILITY 61784,A000000,01800,0000,01800NURSING FACILITY 61784,A000000,01900,0000,01900OTHER LONG TERM CARE 61784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61784,A000000,02500,0000,02500PHYSICAL THERAPY 61784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61784,A000000,02700,0000,02700SPEECH PATHOLOGY 61784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61784,A000000,03050,0000,03300ENTERNAL FEEDING 61784,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61784,A000000,05000,0000,05000CORF 61784,A000000,05010,0000,05010CMHC 61784,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61784,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61784,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61784,A81000A,00100,0100,Y 61784,A81000B,00100,0300,BOND INTEREST 61784,A81000C,00100,0100,B 61784,A81000C,00100,0200,BRADLEY COUNTY 61784,A81000C,00100,0600,COUNTY GOVT 61784,B100000,00000,0100,00040(SQUARE FEET) 61784,B100000,00000,0200,00040(SQUARE FEET) 61784,B100000,00000,0300,00040(GROSS SALARIES) 61784,B100000,00000,0400,00040(ACCUM COST) 61784,B100000,00000,0500,00040(SQUARE FEET) 61784,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 61784,B100000,00000,0700,00040(SQUARE FEET) 61784,B100000,00000,0800,00040(MEALS SERVED) 61784,B100000,00000,0900,00040(DIRECT NRSG HRS) 61784,B100000,00000,1000,00040(COSTED REQUIS) 61784,B100000,00000,1100,00040(COSTED REQUIS) 61784,B100000,00000,1200,00040(PATIENT DAYS) 61784,B100000,00000,1300,00040(PATIENT DAYS) 61784,B100000,00000,1400,00040(ASSIGNED TIME) 61784,S000000,00100,0200,11/14/1996 61784,S200000,00100,0100,2910 PEERLESS ROAD NW 61784,S200000,00200,0100,CLEVELAND 61784,S200000,00300,0100,BRADLEY 61784,S200000,00400,0100,BRADLEY COUNTY NURSING HOME 61784,S200000,00400,0200,445141 61784,S200000,00400,0300,07/01/1981 61784,S200000,00400,0500,O 61784,S200000,00400,0600,O 61784,S200000,00600,0200,740017 61784,S200000,00600,0300,10/20/1975 61784,S200000,00600,0600,P 61784,S200000,01600,0100,Y 61912,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61912,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61912,A000000,00300,0000,00300EMPLOYEE BENEFITS 61912,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61912,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61912,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61912,A000000,00700,0000,00700HOUSEKEEPING 61912,A000000,00800,0000,00800DIETARY 61912,A000000,00900,0000,00900NURSING ADMINISTRATION 61912,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61912,A000000,01100,0000,01100PHARMACY 61912,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61912,A000000,01300,0000,01300SOCIAL SERVICE 61912,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61912,A000000,01600,0000,01600SKILLED NURSING FACILITY 61912,A000000,01800,0000,01800NURSING FACILITY 61912,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 61912,A000000,02500,0000,02500PHYSICAL THERAPY 61912,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61912,A000000,02700,0000,02700SPEECH PATHOLOGY 61912,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61912,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61912,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61912,A000000,05000,0000,05000CORF 61912,A000000,05010,0000,05010CMHC 61912,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61912,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61912,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61912,A000000,05300,0000,05300INTEREST EXPENSE 61912,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 61912,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61912,A81000A,00100,0100,Y 61912,A81000C,00100,0100,G 61912,A81000C,00100,0200,LINCOLN SKILLED CARE 61912,A81000C,00100,0400,LINCOLN REG HOSPITAL 61912,A81000C,00100,0600,HOSPITAL 61912,B100000,00000,0100,00000(SQUARE FEET) 61912,B100000,00000,0200,00000(SQUARE FEET) 61912,B100000,00000,0300,00000(GROSS SALARIES) 61912,B100000,00000,0400,00000(ACCUM COST) 61912,B100000,00000,0500,00000(SQUARE FEET) 61912,B100000,00000,0600,00000(SQUARE FEET) 61912,B100000,00000,0700,00000(HOURS OF SERVICE) 61912,B100000,00000,0800,00000(MEALS SERVED) 61912,B100000,00000,0900,00000(DIRECT NRSG HRS) 61912,B100000,00000,1000,00000(COSTED REQUIS) 61912,B100000,00000,1100,00000(COSTED REQUIS) 61912,B100000,00000,1200,00000(TIME SPENT) 61912,B100000,00000,1300,00000(TIME SPENT) 61912,B100000,00000,1400,00000(ASSIGNED TIME) 61912,E10A180,00501,0100,01/14/1997 61912,E10A180,00501,0300,01/14/1997 61912,S000000,00100,0200,11/27/1996 61912,S200000,00100,0100,501 MORGAN AVENUE 61912,S200000,00200,0100,FAYETTEVILLE 61912,S200000,00400,0100,LINCOLN CARE CENTER 61912,S200000,00400,0200,445173 61912,S200000,00400,0300,07/01/1966 61912,S200000,00400,0500,O 61912,S200000,02200,0100,Y 61912,S200000,02800,0100,Y 61947,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 61947,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 61947,A000000,00300,0000,00300EMPLOYEE BENEFITS 61947,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 61947,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 61947,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 61947,A000000,00700,0000,00700HOUSEKEEPING 61947,A000000,00800,0000,00800DIETARY 61947,A000000,00900,0000,00900NURSING ADMINISTRATION 61947,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 61947,A000000,01100,0000,01100PHARMACY 61947,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 61947,A000000,01300,0000,01300SOCIAL SERVICE 61947,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 61947,A000000,01600,0000,01600SKILLED NURSING FACILITY 61947,A000000,01800,0000,01800NURSING FACILITY 61947,A000000,02200,0000,02200LABORATORY 61947,A000000,02500,0000,02500PHYSICAL THERAPY 61947,A000000,02600,0000,02600OCCUPATIONAL THERAPY 61947,A000000,02700,0000,02700SPEECH PATHOLOGY 61947,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 61947,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 61947,A000000,03200,0000,03200SUPPORT SURFACES 61947,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 61947,A000000,05000,0000,05000CORF 61947,A000000,05010,0000,05010CMHC 61947,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 61947,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 61947,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 61947,A000000,05900,0000,05900BARBER & BEAUTY SHOP 61947,A81000A,00100,0100,Y 61947,A81000B,00100,0300,MANAGEMENT FEES 61947,A81000B,00200,0300,ALLOCATED CAPITAL 61947,A81000B,00300,0300,ALLOCATED CAPITAL 61947,A81000B,00400,0300,DIRECT ALLOCATION 61947,A81000B,00500,0300,DIRECT ALLOCATION 61947,A81000B,00600,0300,DIRECT ALLOCATION 61947,A81000B,00700,0300,DIRECT ALLOCATION 61947,A81000C,00100,0100,B 61947,A81000C,00100,0600,CORPORATION 61947,A81000C,00200,0100,B 61947,A81000C,00200,0600,MANAGEMENT 61947,A81000C,00300,0100,A 61947,A81000C,00300,0600,INDIVIDUAL 61947,A81000C,00400,0100,A 61947,A81000C,00400,0600,INDIVIDUAL 61947,B100000,00000,0100,00000SQUARE FEE T 61947,B100000,00000,0200,00000SQUARE FEE T 61947,B100000,00000,0300,00000GROSS SAL 61947,B100000,00000,0400,00000(ACCUM COST) 61947,B100000,00000,0500,00000SQUARE FEE T 61947,B100000,00000,0600,00000PAT DAYS 61947,B100000,00000,0700,00000SQUARE FEE T 61947,B100000,00000,0800,00000PAT DAYS 61947,B100000,00000,0900,00000NURSING HO URS 61947,B100000,00000,1000,00000PAT DAYS 61947,B100000,00000,1100,00000PAT DAYS 61947,B100000,00000,1200,00000TIME SPENT - MED REC 61947,B100000,00000,1300,00000TIME SPENT - SOC SER 61947,B100000,00000,1400,00000(ASSIGNED TIME) 61947,E10A180,00501,0100,01/09/1997 61947,E10A180,00501,0300,01/09/1997 61947,S000000,00100,0200,12/02/1996 61947,S200000,00100,0100,2727 PALMYRA DRIVE 61947,S200000,00200,0100,PALMYRA 61947,S200000,00200,0200,TN 61947,S200000,00200,0300,37142 61947,S200000,00300,0100,MONTGOMERY 61947,S200000,00400,0100,PALMYRA HEALTH CARE CENTER 61947,S200000,00400,0200,445184 61947,S200000,00400,0300,04/29/1986 61947,S200000,00400,0500,P 61947,S200000,01500,0100,Y 61947,S200000,02800,0100,Y 61947,S200000,04100,0100,Y 61947,S200000,04200,0100,Y 62032,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62032,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62032,A000000,00300,0000,00300EMPLOYEE BENEFITS 62032,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62032,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62032,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62032,A000000,00700,0000,00700HOUSEKEEPING 62032,A000000,00800,0000,00800DIETARY 62032,A000000,00900,0000,00900NURSING ADMINISTRATION 62032,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62032,A000000,01100,0000,01100PHARMACY 62032,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62032,A000000,01300,0000,01300SOCIAL SERVICE 62032,A000000,01350,0000,01500ACTIVITIES 62032,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62032,A000000,01600,0000,01600SKILLED NURSING FACILITY 62032,A000000,01800,0000,01800NURSING FACILITY 62032,A000000,02300,0000,02300INTRAVENOUS THERAPY 62032,A000000,02500,0000,02500PHYSICAL THERAPY 62032,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62032,A000000,02700,0000,02700SPEECH PATHOLOGY 62032,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62032,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62032,A000000,03200,0000,03200SUPPORT SURFACES 62032,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62032,A000000,05000,0000,05000CORF 62032,A000000,05010,0000,05010CMHC 62032,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62032,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62032,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62032,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62032,A81000A,00100,0100,Y 62032,A81000B,00100,0300,NSG ICF WAGES 62032,A81000B,00200,0300,NSG ICF WAGES 62032,A81000B,00300,0300,CENT SUPPL & PLANT O 62032,A81000B,00400,0300,PHYSICAL THERAPY 62032,A81000B,00500,0300,SPEECH THERAPY 62032,A81000B,00600,0300,OCCUPATIONAL THERAPY 62032,A81000B,00700,0300,HSK/LAUNDRY WAGES 62032,A81000B,00800,0300,MEDICAL RECORDS 62032,A81000B,00900,0300,A&G AND DIETARY WAGE 62032,A81000C,00100,0100,B 62032,A81000C,00100,0400,HENRY COUNTY MEDICAL 62032,A81000C,00100,0600,HOSPITAL 62032,B100000,00000,0100,00000(SQUARE FEET) 62032,B100000,00000,0200,00000(SQUARE FEET) 62032,B100000,00000,0300,00000(GROSS SALARIES) 62032,B100000,00000,0400,00000(ACCUM COST) 62032,B100000,00000,0500,00000(SQUARE FEET) 62032,B100000,00000,0600,00000(SQUARE FEET) 62032,B100000,00000,0700,00000(SQUARE FEET) 62032,B100000,00000,0800,00000(MEALS SERVED) 62032,B100000,00000,0900,00000(DIRECT NRSG HRS) 62032,B100000,00000,1000,00000(COSTED REQUIS) 62032,B100000,00000,1100,00000(COSTED REQUIS) 62032,B100000,00000,1200,00000(TIME SPENT) 62032,B100000,00000,1300,00000(TIME SPENT) 62032,B100000,00000,1350,00000(TIME) 62032,B100000,00000,1400,00000(ASSIGNED TIME) 62032,E10A180,00501,0100,01/20/1997 62032,E10A180,00501,0300,01/20/1997 62032,S000000,00100,0200,12/02/1996 62032,S200000,00100,0100,1 HOSPITAL CIRCLE 62032,S200000,00200,0100,PARIS 62032,S200000,00200,0200,TN 62032,S200000,00200,0300,38322 62032,S200000,00300,0100,HENRY 62032,S200000,00400,0100,HENRY COUNTY NURSING HOME 62032,S200000,00400,0200,445224 62032,S200000,00400,0300,05/09/1989 62032,S200000,00400,0500,O 62032,S200000,01600,0100,Y 62032,S200000,02800,0100,Y 62193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62193,A000000,00300,0000,00300EMPLOYEE BENEFITS 62193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62193,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62193,A000000,00700,0000,00700HOUSEKEEPING 62193,A000000,00800,0000,00800DIETARY 62193,A000000,00900,0000,00900NURSING ADMINISTRATION 62193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62193,A000000,01100,0000,01100PHARMACY 62193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62193,A000000,01300,0000,01300SOCIAL SERVICE 62193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62193,A000000,01600,0000,01600SKILLED NURSING FACILITY 62193,A000000,01800,0000,01800NURSING FACILITY 62193,A000000,02100,0000,02100RADIOLOGY 62193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62193,A000000,02500,0000,02500PHYSICAL THERAPY 62193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62193,A000000,02700,0000,02700SPEECH PATHOLOGY 62193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62193,A000000,05000,0000,05000CORF 62193,A000000,05010,0000,05010CMHC 62193,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62193,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62193,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62193,A000000,05300,0000,05300INTEREST EXPENSE 62193,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62193,A000000,06150,0000,06300OTHER NONREIMBURSEABLE COST 62193,A000000,06151,0000,06301OTHER RENTAL 62193,A81000A,00100,0100,Y 62193,A81000B,00100,0300,MGMT AND ACCTNG 62193,A81000B,00200,0300,LAUNDRY 62193,A81000B,00300,0300,NON-BILLABLE MED SUP 62193,A81000B,00400,0300,CONTRACT PT 62193,A81000B,00500,0300,CONTRACT OT 62193,A81000B,00600,0300,CONTRACT ST 62193,A81000B,00700,0300,DRUGS CHARGED TO PAT 62193,A81000B,00800,0300,CAP COST FROM HO 62193,A81000B,00900,0300,CAP COST FROM HO 62193,A81000B,01000,0300,DIETITIAN SERVICES 62193,A81000B,01100,0300,COMPUTER EQUIP DEP 62193,A81000B,01200,0300,PHARMACY COSTS 62193,A81000B,01300,0300,LEASE LAND EXPENSE 62193,A81000C,00100,0100,A 62193,A81000C,00100,0200,RONALD E. LAWRENCE 62193,A81000C,00100,0400,LAWRENCE HEALTH CARE 62193,A81000C,00100,0600,LAUNDRY/MGMT. 62193,A81000C,00200,0100,A 62193,A81000C,00200,0200,RONALD E. LAWRENCE 62193,A81000C,00200,0400,HEALTH ASSOCIATES 62193,A81000C,00200,0600,PHARMACY 62193,A81000C,00300,0100,A 62193,A81000C,00300,0200,RONALD E. LAWRENCE 62193,A81000C,00300,0400,HALLMARK HEALTH SERV 62193,A81000C,00300,0600,THERAPY COMPANY 62193,B100000,00000,0100,00001(SQUARE FEET) 62193,B100000,00000,0200,00001(SQUARE FEET) 62193,B100000,00000,0300,00001(GROSS SALARIES) 62193,B100000,00000,0400,00001(ACCUM COST) 62193,B100000,00000,0500,00001(SQUARE FEET) 62193,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 62193,B100000,00000,0700,00001(HOURS OF SERVICE) 62193,B100000,00000,0800,00001(MEALS SERVED) 62193,B100000,00000,0900,00001(DIRECT NRSG HRS) 62193,B100000,00000,1000,00001(COSTED REQUIS) 62193,B100000,00000,1100,00001(COSTED REQUIS) 62193,B100000,00000,1200,00001(PATIENT DAYS) 62193,B100000,00000,1300,00001(TIME SPENT) 62193,B100000,00000,1400,00001(ASSIGNED TIME) 62193,E10A180,00501,0100,12/30/1996 62193,E10A180,00501,0300,12/30/1996 62193,S000000,00100,0200,12/02/1996 62193,S200000,00100,0100,12823 KINSTON PIKE 62193,S200000,00200,0100,KNOXVILLE 62193,S200000,00200,0200,TN 62193,S200000,00200,0300,37933 62193,S200000,00400,0100,FARRAGUT HEALTH CARE CENTER 62193,S200000,00400,0200,445258 62193,S200000,00400,0300,08/02/1990 62193,S200000,00400,0500,O 62193,S200000,01600,0100,Y 62193,S200000,02800,0100,Y 62200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62200,A000000,00300,0000,00300EMPLOYEE BENEFITS 62200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62200,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62200,A000000,00700,0000,00700HOUSEKEEPING 62200,A000000,00800,0000,00800DIETARY 62200,A000000,00900,0000,00900NURSING ADMINISTRATION 62200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62200,A000000,01100,0000,01100PHARMACY 62200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62200,A000000,01300,0000,01300SOCIAL SERVICE 62200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62200,A000000,01600,0000,01600SKILLED NURSING FACILITY 62200,A000000,01800,0000,01800NURSING FACILITY 62200,A000000,02500,0000,02500PHYSICAL THERAPY 62200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62200,A000000,02700,0000,02700SPEECH PATHOLOGY 62200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62200,A000000,05000,0000,05000CORF 62200,A000000,05010,0000,05010CMHC 62200,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62200,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62200,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62200,A000000,05300,0000,05300INTEREST EXPENSE 62200,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62200,A81000A,00100,0100,Y 62200,A81000B,00100,0300,HOME OFF. A&G 62200,A81000B,00200,0300,MANAGEMENT/ACCT SVC 62200,A81000B,00300,0300,DRUGS 62200,A81000B,00400,0300,PHYSICAL THERAPY 62200,A81000B,00500,0300,OCCUPATIONAL THERAPY 62200,A81000B,00600,0300,SPEECH PATHOLOGY 62200,A81000B,00700,0300,HOME OFFICE - CRC-BLDG.&FIX. 62200,A81000B,00800,0300,HOME OFFICE - CRC-MME 62200,A81000B,00900,0300,HOME OFF. - DIETICIAN SERVC. 62200,A81000B,01000,0300,HOME OFF. - COMPUTER EQUIP. 62200,A81000B,01100,0300,SNF 62200,A81000B,01200,0300,NF 62200,A81000C,00100,0100,A 62200,A81000C,00100,0200,RONALD E. LAWRENCE 62200,A81000C,00100,0400,LAWRENCE HEALTHCARE 62200,A81000C,00100,0600,LAUNDRY/MGMT. 62200,A81000C,00200,0100,A 62200,A81000C,00200,0200,RONALD E. LAWRENCE 62200,A81000C,00200,0400,HEALTH ASSOCIATES 62200,A81000C,00200,0600,PHARMACY 62200,A81000C,00300,0100,A 62200,A81000C,00300,0200,RONALD E. LAWRENCE 62200,A81000C,00300,0400,HALLMARK HEALTH SVC 62200,A81000C,00300,0600,THERAPY COMPANY 62200,B100000,00000,0100,00000(SQUARE FEET) 62200,B100000,00000,0200,00000(SQUARE FEET) 62200,B100000,00000,0300,00000(GROSS SALARIES) 62200,B100000,00000,0400,00000(ACCUM COST) 62200,B100000,00000,0500,00000(SQUARE FEET) 62200,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62200,B100000,00000,0700,00000(HOURS OF SERVICE) 62200,B100000,00000,0800,00000(MEALS SERVED) 62200,B100000,00000,0900,00000(DIRECT NRSG HRS) 62200,B100000,00000,1000,00000(COSTED REQUIS) 62200,B100000,00000,1100,00000(COSTED REQUIS) 62200,B100000,00000,1200,00000(PATIENT DAYS) 62200,B100000,00000,1300,00000(PATIENT DAYS) 62200,B100000,00000,1400,00000(ASSIGNED TIME) 62200,E10A180,00501,0100,12/31/1996 62200,E10A180,00501,0300,12/31/1996 62200,S000000,00100,0200,12/02/1996 62200,S200000,00100,0100,INDUSTRIAL PARK DRIVE 62200,S200000,00100,0300,659 62200,S200000,00200,0100,LAKE CITY 62200,S200000,00200,0200,TN 62200,S200000,00200,0300,37769 62200,S200000,00300,0100,ANDERSON 62200,S200000,00400,0100,LAKE CITY HEALTH CARE CENTER 62200,S200000,00400,0200,445259 62200,S200000,00400,0300,08/02/1990 62200,S200000,00400,0500,O 62200,S200000,00400,0600,O 62200,S200000,01600,0100,Y 62200,S200000,01900,0100,501(C)3 62200,S200000,02800,0100,Y 62225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62225,A000000,00300,0000,00300EMPLOYEE BENEFITS 62225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62225,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62225,A000000,00700,0000,00700HOUSEKEEPING 62225,A000000,00800,0000,00800DIETARY 62225,A000000,00900,0000,00900NURSING ADMINISTRATION 62225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62225,A000000,01100,0000,01100PHARMACY 62225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62225,A000000,01300,0000,01300SOCIAL SERVICE 62225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62225,A000000,01600,0000,01600SKILLED NURSING FACILITY 62225,A000000,01800,0000,01800NURSING FACILITY 62225,A000000,02100,0000,02100RADIOLOGY 62225,A000000,02200,0000,02200LABORATORY 62225,A000000,02500,0000,02500PHYSICAL THERAPY 62225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62225,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62225,A000000,05000,0000,05000CORF 62225,A000000,05010,0000,05010CMHC 62225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62225,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62225,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 62225,A000000,06250,0000,06201OTHER NONREIMBURSABLE 62225,A000000,06251,0000,06202NONLICENSED BEDS 62225,B100000,00000,0100,00002SQUARE FEET 62225,B100000,00000,0200,00002SQUARE FEET 62225,B100000,00000,0300,00002GROSS SALARIES 62225,B100000,00000,0400,00002ACCUM COST 62225,B100000,00000,0500,00002SQUARE FEET 62225,B100000,00000,0600,00002POUNDS OF LAUNDRY 62225,B100000,00000,0700,00002HOURS OF SERVICE 62225,B100000,00000,0800,00002MEALS SERVED 62225,B100000,00000,0900,00002DIRECT NRSG HRS 62225,B100000,00000,1000,00002COSTED REQUIS 62225,B100000,00000,1100,00002COSTED REQUIS 62225,B100000,00000,1200,00002TIME SPENT 62225,B100000,00000,1300,00002TIME SPENT 62225,B100000,00000,1400,00002ASSIGNED TIME 62225,E10A180,00501,0100,01/10/1997 62225,E10A180,00501,0300,01/10/1997 62225,S000000,00100,0200,11/29/1996 62225,S200000,00100,0100,1075 MULLINS STATION ROAD 62225,S200000,00200,0100,MEMPHIS 62225,S200000,00200,0200,TN 62225,S200000,00200,0300,38134 62225,S200000,00300,0100,SHELBY 62225,S200000,00400,0100,SHELBY COUNTY HEALTH CARE CENTER 62225,S200000,00400,0200,445265 62225,S200000,00400,0300,03/01/1991 62225,S200000,00400,0500,O 62225,S200000,01600,0100,Y 62236,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62236,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62236,A000000,00300,0000,00300EMPLOYEE BENEFITS 62236,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62236,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62236,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62236,A000000,00700,0000,00700HOUSEKEEPING 62236,A000000,00800,0000,00800DIETARY 62236,A000000,00900,0000,00900NURSING ADMINISTRATION 62236,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62236,A000000,01100,0000,01100PHARMACY 62236,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62236,A000000,01300,0000,01300SOCIAL SERVICE 62236,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62236,A000000,01600,0000,01600SKILLED NURSING FACILITY 62236,A000000,01800,0000,01800NURSING FACILITY 62236,A000000,02500,0000,02500PHYSICAL THERAPY 62236,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62236,A000000,02700,0000,02700SPEECH PATHOLOGY 62236,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62236,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62236,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 62236,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62236,A000000,05000,0000,05000CORF 62236,A000000,05010,0000,05010CMHC 62236,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62236,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62236,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62236,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62236,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62236,B100000,00000,0100,00000(SQUARE FEET) 62236,B100000,00000,0200,00000(SQUARE FEET) 62236,B100000,00000,0300,00000(GROSS SALARIES) 62236,B100000,00000,0400,00000(ACCUM COST) 62236,B100000,00000,0500,00000(SQUARE FEET) 62236,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62236,B100000,00000,0700,00000(HOURS OF SERVICE) 62236,B100000,00000,0800,00000(PATIENT DAYS) 62236,B100000,00000,0900,00000(DIRECT NRSG HRS) 62236,B100000,00000,1000,00000(COSTED REQUIS) 62236,B100000,00000,1100,00000(COSTED REQUIS) 62236,B100000,00000,1200,00000(TIME SPENT) 62236,B100000,00000,1300,00000(TIME SPENT) 62236,B100000,00000,1400,00000(ASSIGNED TIME) 62236,E10A180,00501,0100,01/15/1997 62236,E10A180,00550,0300,01/15/1997 62236,S000000,00100,0200,11/22/1996 62236,S200000,00100,0100,345 COMPTON ROAD 62236,S200000,00200,0100,MURFREESBORO 62236,S200000,00200,0200,TN 62236,S200000,00200,0300,37130 62236,S200000,00300,0100,RUTHERFORD 62236,S200000,00400,0100,TENNESSEE VETERANS HOME 62236,S200000,00400,0200,445270 62236,S200000,00400,0300,07/01/1991 62236,S200000,00400,0500,O 62236,S200000,00600,0200,445270 62236,S200000,00600,0300,07/01/1991 62236,S200000,01500,0100,Y 62236,S200000,02800,0100,Y 62282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62282,A000000,00300,0000,00300EMPLOYEE BENEFITS 62282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62282,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62282,A000000,00700,0000,00700HOUSEKEEPING 62282,A000000,00800,0000,00800DIETARY 62282,A000000,00900,0000,00900NURSING ADMINISTRATION 62282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62282,A000000,01100,0000,01100PHARMACY 62282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62282,A000000,01300,0000,01300SOCIAL SERVICE 62282,A000000,01350,0000,01500ACTIVITIES 62282,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62282,A000000,01600,0000,01600SKILLED NURSING FACILITY 62282,A000000,01800,0000,01800NURSING FACILITY 62282,A000000,02100,0000,02100RADIOLOGY 62282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62282,A000000,02500,0000,02500PHYSICAL THERAPY 62282,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62282,A000000,02700,0000,02700SPEECH PATHOLOGY 62282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62282,A000000,05000,0000,05000CORF 62282,A000000,05010,0000,05010CMHC 62282,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62282,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62282,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62282,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62282,A81000A,00100,0100,Y 62282,A81000B,00100,0300,HOME OFFICE 62282,A81000B,00200,0300,HOME OFFICE-CAPITAL 62282,A81000B,00300,0300,HOME OFFICE-PT 62282,A81000B,00400,0300,HOME OFFICE-OT 62282,A81000B,00500,0300,HOME OFFICE-ST 62282,A81000B,00600,0300,ROUTINE NURSING SUPP 62282,A81000B,00700,0300,ROUTINE NURSING SUPP 62282,A81000B,00800,0300,I/C-WOUND CARE & MS 62282,A81000C,00100,0100,B 62282,A81000C,00100,0200,GRANCARE 62282,A81000C,00200,0400,TEAMCARE 62282,A81000C,00200,0600,PHARMACY 62282,A81000C,00300,0400,GCI REHAB 62282,A81000C,00300,0600,REHAB 62282,B100000,00000,0100,00000(SQUARE FEET) 62282,B100000,00000,0200,00000(SQUARE FEET) 62282,B100000,00000,0300,00000(GROSS SALARIES) 62282,B100000,00000,0400,00000(ACCUM COST) 62282,B100000,00000,0500,00000(SQUARE FEET) 62282,B100000,00000,0600,00000(SQUARE FEET) 62282,B100000,00000,0700,00000(HOURS OF SERVICE) 62282,B100000,00000,0800,00000(MEALS SERVED) 62282,B100000,00000,0900,00000(DIRECT NRSG HRS) 62282,B100000,00000,1000,00000(COSTED REQUIS) 62282,B100000,00000,1100,00000(COSTED REQUIS) 62282,B100000,00000,1200,00000(TIME SPENT) 62282,B100000,00000,1300,00000(TIME SPENT) 62282,B100000,00000,1350,00000(TIME SPENT) 62282,B100000,00000,1400,00000(ASSIGNED TIME) 62282,E10A180,00501,0100,01/10/1997 62282,E10A180,00550,0300,01/10/1997 62282,S000000,00100,0200,11/27/1996 62282,S200000,00100,0100,490 HWY 57 WEST 62282,S200000,00200,0100,COLLIERVILLE 62282,S200000,00200,0200,TN 62282,S200000,00200,0300,38017 62282,S200000,00300,0100,SHELBY 62282,S200000,00400,0100,HERITAGE MANOR-COLLIERVILLE 62282,S200000,00400,0200,445282 62282,S200000,00400,0300,04/10/1992 62282,S200000,00400,0500,P 62282,S200000,00600,0200,445282 62282,S200000,00600,0300,04/10/1992 62282,S200000,00600,0600,P 62282,S200000,01600,0100,Y 62292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62292,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62292,A000000,00300,0000,00300EMPLOYEE BENEFITS 62292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62292,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62292,A000000,00700,0000,00700HOUSEKEEPING 62292,A000000,00800,0000,00800DIETARY 62292,A000000,00900,0000,00900NURSING ADMINISTRATION 62292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62292,A000000,01100,0000,01100PHARMACY 62292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62292,A000000,01300,0000,01300SOCIAL SERVICE 62292,A000000,01350,0000,01500ACTIVITIES 62292,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62292,A000000,01600,0000,01600SKILLED NURSING FACILITY 62292,A000000,01800,0000,01800NURSING FACILITY 62292,A000000,02100,0000,02100RADIOLOGY 62292,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62292,A000000,02500,0000,02500PHYSICAL THERAPY 62292,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62292,A000000,02700,0000,02700SPEECH PATHOLOGY 62292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62292,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62292,A000000,05000,0000,05000CORF 62292,A000000,05010,0000,05010CMHC 62292,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62292,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62292,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62292,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62292,A81000A,00100,0100,Y 62292,A81000B,00100,0300,HOME OFFICE 62292,A81000B,00200,0300,HOME OFFICE/CAPITAL 62292,A81000B,00300,0300,HOME OFFICE/PT 62292,A81000B,00400,0300,HOME OFFICE/OT 62292,A81000B,00500,0300,HOME OFFICE/ST 62292,A81000B,00600,0300,HOME OFFICE/RT 62292,A81000B,00700,0300,I/C ROUTINE MED SUPP 62292,A81000B,00800,0300,I/C ROUTINE MED SUPP 62292,A81000B,00900,0300,I/C WOUND CARE & SUP 62292,A81000C,00100,0100,B 62292,A81000C,00100,0200,GRANCARE 62292,A81000C,00200,0100,G 62292,A81000C,00200,0400,TEAMCARE 62292,A81000C,00200,0600,PHARMACY 62292,A81000C,00300,0100,G 62292,A81000C,00300,0400,GCI REHAB 62292,A81000C,00300,0600,THERAPY 62292,B100000,00000,0100,00000(SQUARE FEET) 62292,B100000,00000,0200,00000(SQUARE FEET) 62292,B100000,00000,0300,00000(GROSS SALARIES) 62292,B100000,00000,0400,00000(ACCUM COST) 62292,B100000,00000,0500,00000(SQUARE FEET) 62292,B100000,00000,0600,00000(SQUARE FEET) 62292,B100000,00000,0700,00000(HOURS OF SERVICE) 62292,B100000,00000,0800,00000(MEALS SERVED) 62292,B100000,00000,0900,00000(DIRECT NRSG HRS) 62292,B100000,00000,1000,00000(COSTED REQUIS) 62292,B100000,00000,1100,00000(COSTED REQUIS) 62292,B100000,00000,1200,00000(TIME SPENT) 62292,B100000,00000,1300,00000(TIME SPENT) 62292,B100000,00000,1350,00000(TIME SPENT) 62292,B100000,00000,1400,00000(ASSIGNED TIME) 62292,E10A180,00501,0100,01/10/1997 62292,E10A180,00551,0300,01/10/1997 62292,S000000,00100,0200,11/27/1996 62292,S200000,00100,0100,2491 JOY LANE 62292,S200000,00200,0100,MEMPHIS 62292,S200000,00200,0200,TN 62292,S200000,00200,0300,38114 62292,S200000,00300,0100,SHELBY 62292,S200000,00400,0100,HERITAGE MANOR/MEMPHIS 62292,S200000,00400,0200,445283 62292,S200000,00400,0300,04/29/1992 62292,S200000,00400,0500,O 62292,S200000,00400,0600,O 62292,S200000,00600,0200,4-5283 62292,S200000,00600,0300,04/29/1992 62292,S200000,00600,0600,P 62292,S200000,01600,0100,Y 62319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62319,A000000,00300,0000,00300EMPLOYEE BENEFITS 62319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62319,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62319,A000000,00700,0000,00700HOUSEKEEPING 62319,A000000,00800,0000,00800DIETARY 62319,A000000,00900,0000,00900NURSING ADMINISTRATION 62319,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62319,A000000,01100,0000,01100PHARMACY 62319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62319,A000000,01300,0000,01300SOCIAL SERVICE 62319,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62319,A000000,01600,0000,01600SKILLED NURSING FACILITY 62319,A000000,01800,0000,01800NURSING FACILITY 62319,A000000,02100,0000,02100RADIOLOGY 62319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62319,A000000,02500,0000,02500PHYSICAL THERAPY 62319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62319,A000000,02700,0000,02700SPEECH PATHOLOGY 62319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62319,A000000,03050,0000,03300CLINITRON BEDS 62319,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62319,A000000,05000,0000,05000CORF 62319,A000000,05010,0000,05010CMHC 62319,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62319,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62319,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62319,A000000,05300,0000,05300INTEREST EXPENSE 62319,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62319,A000000,06150,0000,06300ADULT DAY CARE 62319,A000000,06151,0000,06301CHILD DAY CARE 62319,A000000,06200,0000,06200PATIENTS LAUNDRY 62319,B100000,00000,0100,00001(SQUARE FEET) 62319,B100000,00000,0200,00001(SQUARE FEET) 62319,B100000,00000,0300,00001(GROSS SALARIES) 62319,B100000,00000,0400,00001(ACCUM COST) 62319,B100000,00000,0500,00001(SQUARE FEET) 62319,B100000,00000,0600,00001(SQUARE FEET) 62319,B100000,00000,0700,00001(HOURS OF SERVICE) 62319,B100000,00000,0800,00001(MEALS SERVED) 62319,B100000,00000,0900,00001(DIRECT NRSG HRS) 62319,B100000,00000,1000,00001(COSTED REQUIS) 62319,B100000,00000,1100,00001(COSTED REQUIS) 62319,B100000,00000,1200,00001(TIME SPENT) 62319,B100000,00000,1300,00001(TIME SPENT) 62319,B100000,00000,1400,00001(ASSIGNED TIME) 62319,E10A180,00501,0100,01/22/1997 62319,E10A180,00551,0300,01/22/1997 62319,S000000,00100,0200,11/27/1996 62319,S200000,00100,0100,36 BAZEBERRY ROAD 62319,S200000,00100,0300,1810 62319,S200000,00200,0100,CORDOVA 62319,S200000,00200,0200,TN 62319,S200000,00200,0300,38088 62319,S200000,00300,0100,SHELBY 62319,S200000,00400,0100,MEMPHIS JEWISH HOME 62319,S200000,00400,0200,445293 62319,S200000,00400,0300,07/02/1992 62319,S200000,00400,0500,O 62319,S200000,00400,0600,O 62319,S200000,00600,0200,445293 62319,S200000,00600,0300,07/02/1992 62319,S200000,00600,0600,P 62319,S200000,01600,0100,Y 62331,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62331,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62331,A000000,00300,0000,00300EMPLOYEE BENEFITS 62331,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62331,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62331,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62331,A000000,00700,0000,00700HOUSEKEEPING 62331,A000000,00800,0000,00800DIETARY 62331,A000000,00900,0000,00900NURSING ADMINISTRATION 62331,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62331,A000000,01100,0000,01100PHARMACY 62331,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62331,A000000,01300,0000,01300SOCIAL SERVICE 62331,A000000,01350,0000,01500ACTIVITIES 62331,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62331,A000000,01600,0000,01600SKILLED NURSING FACILITY 62331,A000000,01800,0000,01800NURSING FACILITY 62331,A000000,02300,0000,02300INTRAVENOUS THERAPY 62331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62331,A000000,02500,0000,02500PHYSICAL THERAPY 62331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62331,A000000,02700,0000,02700SPEECH PATHOLOGY 62331,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62331,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62331,A000000,05000,0000,05000CORF 62331,A000000,05010,0000,05010CMHC 62331,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62331,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62331,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62331,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 62331,A81000A,00100,0100,Y 62331,A81000B,00100,0300,MANAGEMENT FEES 62331,A81000B,00200,0300,PRESCRIPTIONS 62331,A81000B,00300,0300,VAN DEPRECIATION 62331,A81000B,00400,0300,REHAB ALLOCATION 62331,A81000B,00500,0300,REHAB ALLOCATION 62331,A81000B,00600,0300,REHAB ALLOCATION 62331,A81000B,00700,0300,INTERIOR DESIGN 62331,A81000C,00100,0100,A 62331,A81000C,00100,0200,FORREST PRESTON 62331,A81000C,00100,0400,LCCA 62331,A81000C,00100,0600,MANAGEMENT COMPANY 62331,A81000C,00200,0100,A 62331,A81000C,00200,0200,FORREST PRESTON 62331,A81000C,00200,0400,MEDILIFE PHARMACY 62331,A81000C,00200,0600,PHARMACY COMPANY 62331,A81000C,00300,0100,A 62331,A81000C,00300,0200,FORREST PRESTON 62331,A81000C,00300,0400,HCE LEASING 62331,A81000C,00300,0600,EQUIPMENT LEASING 62331,A81000C,00400,0100,A 62331,A81000C,00400,0200,FORREST PRESTON 62331,A81000C,00400,0400,LCCA 62331,A81000C,00400,0600,MANAGEMENT COMPANY 62331,A81000C,00700,0100,A 62331,A81000C,00700,0200,FORREST PRESTON 62331,A81000C,00700,0400,LIFE CARE DESIGNS 62331,A81000C,00700,0600,INTERIOR DESIGN 62331,B100000,00000,0100,00000(SQUARE FEET) 62331,B100000,00000,0200,00000(SQUARE FEET) 62331,B100000,00000,0300,00000(GROSS SALARIES) 62331,B100000,00000,0400,00000(ACCUM COST) 62331,B100000,00000,0500,00000(SQUARE FEET) 62331,B100000,00000,0600,00000(PATIENT DAYS) 62331,B100000,00000,0700,00000(SQ. FT.) 62331,B100000,00000,0800,00000(MEALS SERVED) 62331,B100000,00000,0900,00000(DIRECT NRSG HRS) 62331,B100000,00000,1000,00000(COSTED REQUIS) 62331,B100000,00000,1100,00000(COSTED REQUIS) 62331,B100000,00000,1200,00000(TIME SPENT) 62331,B100000,00000,1300,00000(TIME SPENT) 62331,B100000,00000,1350,00000(TIME SPENT) 62331,B100000,00000,1400,00000(ASSIGNED TIME) 62331,E10A180,00301,0100,02/29/1996 62331,E10A180,00302,0100,10/25/1995 62331,E10A180,00501,0300,11/27/1996 62331,E10A180,00550,0100,11/27/1996 62331,S000000,00100,0200,11/25/1996 62331,S200000,00100,0100,9210 APISON PIKE 62331,S200000,00100,0300,658 62331,S200000,00200,0100,COLLEGEDALE 62331,S200000,00200,0200,TN 62331,S200000,00200,0300,37315 62331,S200000,00300,0100,HAMILTON 62331,S200000,00400,0100,LIFE CARE CENTER OF COLLEGEDALE 62331,S200000,00400,0200,445294 62331,S200000,00400,0300,07/01/1992 62331,S200000,00400,0500,O 62331,S200000,00400,0600,O 62331,S200000,00600,0600,P 62331,S200000,01600,0100,Y 62340,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62340,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62340,A000000,00300,0000,00300EMPLOYEE BENEFITS 62340,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62340,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62340,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62340,A000000,00700,0000,00700HOUSEKEEPING 62340,A000000,00800,0000,00800DIETARY 62340,A000000,00900,0000,00900NURSING ADMINISTRATION 62340,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62340,A000000,01100,0000,01100PHARMACY 62340,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62340,A000000,01300,0000,01300SOCIAL SERVICE 62340,A000000,01350,0000,01500ACTIVITIES 62340,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62340,A000000,01600,0000,01600SKILLED NURSING FACILITY 62340,A000000,01800,0000,01800NURSING FACILITY 62340,A000000,02300,0000,02300INTRAVENOUS THERAPY 62340,A000000,02500,0000,02500PHYSICAL THERAPY 62340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62340,A000000,02700,0000,02700SPEECH PATHOLOGY 62340,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62340,A000000,02901,0000,02901PEN THERAPY 62340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62340,A000000,03050,0000,03300OTHER ANCILLARY (SPECIFY) 62340,A000000,03051,0000,03301OTHER ANCILLARY (SPECIFY) 62340,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62340,A000000,05000,0000,05000CORF 62340,A000000,05010,0000,05010CMHC 62340,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62340,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62340,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62340,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 62340,A81000A,00100,0100,Y 62340,A81000B,00100,0300,HOME OFFICE COSTS 62340,A81000B,00200,0300,CAPITAL COST 62340,A81000B,00300,0300,A & G COST 62340,A81000B,00400,0300,REHAB COST 62340,A81000B,00500,0300,REHAB COST 62340,A81000B,00600,0300,REHAB COST 62340,A81000B,00700,0300,INTERIOR DESIGNS 62340,A81000B,00800,0300,PHARMACY 62340,A81000C,00100,0100,B 62340,A81000C,00100,0200,LIFE CARE CENTERS OF 62340,A81000C,00100,0400,LIFE CARE CENTERS OF 62340,A81000C,00100,0600,NURSING HOME MGT 62340,A81000C,00200,0100,A 62340,A81000C,00200,0200,FORREST PRESTON 62340,A81000C,00200,0400,HCE LEASING 62340,A81000C,00200,0600,EQUIPMENT LEASING 62340,A81000C,00300,0100,A 62340,A81000C,00300,0200,FORREST PRESTON 62340,A81000C,00300,0400,LIFE CARE DESINGS 62340,A81000C,00300,0600,INTERIOR DESIGNS 62340,A81000C,00400,0100,B 62340,A81000C,00400,0200,LIFE CARE CENTERS OF 62340,A81000C,00400,0400,MEDILIFE 62340,A81000C,00400,0600,PHARMACY 62340,B100000,00000,0100,00000(SQUARE FEET) 62340,B100000,00000,0200,00000(SQUARE FEET) 62340,B100000,00000,0300,00000(GROSS SALARIES) 62340,B100000,00000,0400,00000(ACCUM COST) 62340,B100000,00000,0500,00000(SQUARE FEET) 62340,B100000,00000,0600,00000PATIENT DAYS 62340,B100000,00000,0700,00000(SQUARE FEET) 62340,B100000,00000,0800,00000(MEALS SERVED) 62340,B100000,00000,0900,00000PATIENT DAYS 62340,B100000,00000,1000,00000(COSTED REQUIS) 62340,B100000,00000,1100,00000(COSTED REQUIS) 62340,B100000,00000,1200,00000PATIENT DAYS 62340,B100000,00000,1300,00000PATIENT DAYS 62340,B100000,00000,1350,00000PATIENT DAYS 62340,B100000,00000,1400,00000(ASSIGNED TIME) 62340,S000000,00100,0200,12/23/1996 62340,S200000,00100,0100,1500 FINCHER AVENUE 62340,S200000,00200,0100,EAST RIDGE 62340,S200000,00200,0200,TN 62340,S200000,00200,0300,37412 62340,S200000,00300,0100,HAMILTON 62340,S200000,00400,0100,LIFE CARE CENTER OF EAST RIDGE 62340,S200000,00400,0200,445296 62340,S200000,00400,0300,08/01/1992 62340,S200000,00400,0500,O 62340,S200000,01600,0100,Y 62340,S200000,02200,0100,Y 62364,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62364,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62364,A000000,00300,0000,00300EMPLOYEE BENEFITS 62364,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62364,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62364,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62364,A000000,00700,0000,00700HOUSEKEEPING 62364,A000000,00800,0000,00800DIETARY 62364,A000000,00900,0000,00900NURSING ADMINISTRATION 62364,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62364,A000000,01100,0000,01100PHARMACY 62364,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62364,A000000,01300,0000,01300SOCIAL SERVICE 62364,A000000,01350,0000,01500ACTIVITIES 62364,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62364,A000000,01600,0000,01600SKILLED NURSING FACILITY 62364,A000000,01800,0000,01800NURSING FACILITY 62364,A000000,02500,0000,02500PHYSICAL THERAPY 62364,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62364,A000000,02700,0000,02700SPEECH PATHOLOGY 62364,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62364,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62364,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62364,A000000,05000,0000,05000CORF 62364,A000000,05010,0000,05010CMHC 62364,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62364,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62364,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62364,A000000,05300,0000,05300INTEREST EXPENSE 62364,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62364,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62364,A81000A,00100,0100,Y 62364,A81000B,00100,0300,HOME OFFICE COST 62364,A81000B,00200,0300,CAPITAL RELATED 62364,A81000C,00100,0400,SOUTHERN HEALTH MGMT 62364,A81000C,00200,0400,SOUTHERN HEALTH MGMT 62364,B100000,00000,0100,00000(SQUARE FEET) 62364,B100000,00000,0200,00000(SQUARE FEET) 62364,B100000,00000,0300,00000(GROSS SALARIES) 62364,B100000,00000,0400,00000(ACCUM COST) 62364,B100000,00000,0500,00000(SQUARE FEET) 62364,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62364,B100000,00000,0700,00000(HOURS OF SERVICE) 62364,B100000,00000,0800,00000(MEALS SERVED) 62364,B100000,00000,0900,00000(DIRECT NRSG HRS) 62364,B100000,00000,1000,00000(COSTED REQUIS) 62364,B100000,00000,1100,00000(COSTED REQUIS) 62364,B100000,00000,1200,00000(TIME SPENT) 62364,B100000,00000,1300,00000(TIME SPENT) 62364,B100000,00000,1350,00000 62364,B100000,00000,1400,00000(ASSIGNED TIME) 62364,E10A180,00501,0100,01/06/1997 62364,E10A180,00550,0300,01/06/1997 62364,S000000,00100,0200,12/26/1996 62364,S200000,00100,0100,701 PORTER ROAD 62364,S200000,00200,0100,NASHVILLE 62364,S200000,00200,0200,TN 62364,S200000,00200,0300,37206 62364,S200000,00300,0100,DAVIDSON 62364,S200000,00400,0100,RELIANCE HEALTHCARE OF EASTLAND 62364,S200000,00400,0200,445301 62364,S200000,00400,0300,07/01/1995 62364,S200000,00400,0500,O 62364,S200000,01600,0100,Y 62364,S200000,04100,0100,Y 62400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62400,A000000,00300,0000,00300EMPLOYEE BENEFITS 62400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62400,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62400,A000000,00700,0000,00700HOUSEKEEPING 62400,A000000,00800,0000,00800DIETARY 62400,A000000,00900,0000,00900NURSING ADMINISTRATION 62400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62400,A000000,01100,0000,01100PHARMACY 62400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62400,A000000,01300,0000,01300SOCIAL SERVICE 62400,A000000,01350,0000,01500ACTIVITIES 62400,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62400,A000000,01600,0000,01600SKILLED NURSING FACILITY 62400,A000000,01800,0000,01800NURSING FACILITY 62400,A000000,02100,0000,02100RADIOLOGY 62400,A000000,02200,0000,02200LABORATORY 62400,A000000,02500,0000,02500PHYSICAL THERAPY 62400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62400,A000000,02700,0000,02700SPEECH PATHOLOGY 62400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62400,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62400,A000000,05000,0000,05000CORF 62400,A000000,05010,0000,05010CMHC 62400,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62400,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62400,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62400,A81000A,00100,0100,Y 62400,A81000B,00100,0300,CAPITAL COSTS 62400,A81000B,00200,0300,MANAGEMENT FEES 62400,A81000B,00300,0300,A&G COSTS 62400,A81000B,00400,0300,CAPITAL COSTS 62400,A81000B,00500,0300,A&G COSTS 62400,A81000B,00600,0300,INTEREST 62400,A81000B,00700,0300,REHAB ALLOCATION 62400,A81000B,00800,0300,REHAB ALLOCATION 62400,A81000B,00900,0300,REHAB ALLOCATION 62400,A81000B,01000,0300,INTERIOR DESIGN 62400,A81000B,01100,0300,MEDILIFE PHARMACY 62400,A81000C,00100,0100,A 62400,A81000C,00100,0200,FORREST PRESTON 62400,A81000C,00100,0400,LCCA 62400,A81000C,00100,0600,MANAGEMENT CO 62400,A81000C,00400,0100,A 62400,A81000C,00400,0200,FORREST PRESTON 62400,A81000C,00400,0400,HCE LEASING 62400,A81000C,00400,0600,EQUIPMENT LEASE 62400,A81000C,00600,0100,A 62400,A81000C,00600,0200,FORREST PRESTON 62400,A81000C,00600,0400,LCCA 62400,A81000C,00600,0600,MANAGEMENT CO 62400,A81000C,00900,0100,A 62400,A81000C,00900,0200,FORREST PRESTON 62400,A81000C,00900,0400,LIFE CARE DESIGNS 62400,A81000C,00900,0600,INTERIOR DESIGN 62400,B100000,00000,0100,00000(SQUARE FEET) 62400,B100000,00000,0200,00000(SQUARE FEET) 62400,B100000,00000,0300,00000(GROSS SALARIES) 62400,B100000,00000,0400,00000(ACCUM COST) 62400,B100000,00000,0500,00000(SQUARE FEET) 62400,B100000,00000,0600,00000LAUNDRY POUNDAGE 62400,B100000,00000,0700,00000(SQUARE FEET) 62400,B100000,00000,0800,00000(MEALS SERVED) 62400,B100000,00000,0900,00000(TIME SPENT) 62400,B100000,00000,1000,00000(COSTED REQUIS) 62400,B100000,00000,1100,00000(COSTED REQUIS) 62400,B100000,00000,1200,00000(TIME SPENT) 62400,B100000,00000,1300,00000(TIME SPENT) 62400,B100000,00000,1350,00000(TIME SPENT) 62400,B100000,00000,1400,00000(ASSIGNED TIME) 62400,E10A180,00301,0100,02/29/1996 62400,E10A180,00302,0100,10/25/1995 62400,E10A180,00501,0300,01/13/1997 62400,E10A180,00550,0100,01/13/1997 62400,S000000,00100,0200,11/25/1996 62400,S200000,00100,0100,501 WEST ECONOMY ROAD 62400,S200000,00100,0300,1899 62400,S200000,00200,0100,MORRISTOWN 62400,S200000,00200,0200,TN 62400,S200000,00200,0300,37814 62400,S200000,00300,0100,HAMBLEN 62400,S200000,00400,0100,LIFE CARE CENTER OF MORRISTOWN 62400,S200000,00400,0200,445314 62400,S200000,00400,0300,07/01/1993 62400,S200000,00400,0500,O 62400,S200000,00400,0600,O 62400,S200000,00600,0200,445314 62400,S200000,00600,0300,07/01/1993 62400,S200000,00600,0600,P 62400,S200000,01600,0100,Y 62400,S200000,02200,0100,Y 62400,S200000,02800,0100,Y 62400,S200000,04100,0100,Y 62417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62417,A000000,00300,0000,00300EMPLOYEE BENEFITS 62417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 62417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62417,A000000,00700,0000,00700HOUSEKEEPING 62417,A000000,00800,0000,00800DIETARY 62417,A000000,00900,0000,00900NURSING ADMINISTRATION 62417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62417,A000000,01100,0000,01100PHARMACY 62417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62417,A000000,01300,0000,01300SOCIAL SERVICE 62417,A000000,01350,0000,01500ACTIVITIES 62417,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62417,A000000,01600,0000,01600SKILLED NURSING FACILITY 62417,A000000,01800,0000,01800NURSING FACILITY 62417,A000000,02100,0000,02100RADIOLOGY 62417,A000000,02200,0000,02200LABORATORY 62417,A000000,02300,0000,02300INTRAVENOUS THERAPY 62417,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62417,A000000,02500,0000,02500PHYSICAL THERAPY 62417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62417,A000000,02700,0000,02700SPEECH PATHOLOGY 62417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62417,A000000,03200,0000,03200SUPPORT SURFACES 62417,A000000,05000,0000,05000CORF 62417,A000000,05010,0000,05010CMHC 62417,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62417,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62417,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62417,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 62417,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62417,B100000,00000,0100,00000(SQUARE FEET) 62417,B100000,00000,0200,00000(SQUARE FEET) 62417,B100000,00000,0300,00000(GROSS SALARIES) 62417,B100000,00000,0400,00000(ACCUM COST) 62417,B100000,00000,0500,00000(SQUARE FEET) 62417,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62417,B100000,00000,0700,00000(HOURS OF SERVICE) 62417,B100000,00000,0800,00000(MEALS SERVED) 62417,B100000,00000,0900,00000(DIRECT NRSG HRS) 62417,B100000,00000,1000,00000(COSTED REQUIS) 62417,B100000,00000,1100,00000(COSTED REQUIS) 62417,B100000,00000,1200,00000(TIME SPENT) 62417,B100000,00000,1300,00000(TIME SPENT) 62417,B100000,00000,1350,00000TIME SPENT 62417,B100000,00000,1400,00000(ASSIGNED TIME) 62417,E10A180,00301,0100,03/05/1996 62417,E10A180,00302,0100,04/09/1996 62417,E10A180,00501,0100,01/09/1997 62417,E10A180,00501,0300,08/31/1998 62417,E10A180,00502,0100,08/28/1998 62417,E10A180,00503,0100,08/31/1999 62417,E10A180,00550,0300,01/09/1997 62417,E10A180,00551,0300,08/28/1998 62417,S000000,00100,0200,11/26/1996 62417,S200000,00100,0100,2501 RIVER ROAD 62417,S200000,00200,0100,ASHLAND CITY 62417,S200000,00200,0200,TN 62417,S200000,00200,0300,37015 62417,S200000,00300,0100,CHEATHAM 62417,S200000,00400,0100,CHEATHAM COUNTY HCS 62417,S200000,00400,0200,445318 62417,S200000,00400,0300,11/03/1993 62417,S200000,00400,0500,O 62417,S200000,00600,0200,445318 62417,S200000,00600,0300,11/03/1993 62417,S200000,00600,0600,P 62417,S200000,01600,0100,Y 62468,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62468,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62468,A000000,00300,0000,00300EMPLOYEE BENEFITS 62468,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62468,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62468,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62468,A000000,00700,0000,00700HOUSEKEEPING 62468,A000000,00800,0000,00800DIETARY 62468,A000000,00900,0000,00900NURSING ADMINISTRATION 62468,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62468,A000000,01100,0000,01100PHARMACY 62468,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62468,A000000,01300,0000,01300SOCIAL SERVICE 62468,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62468,A000000,01600,0000,01600SKILLED NURSING FACILITY 62468,A000000,01800,0000,01800NURSING FACILITY 62468,A000000,02500,0000,02500PHYSICAL THERAPY 62468,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62468,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62468,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62468,A000000,05000,0000,05000CORF 62468,A000000,05010,0000,05010CMHC 62468,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62468,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62468,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62468,A81000A,00100,0100,Y 62468,A81000B,00100,0300,OWNERS COMPENSATION 62468,A81000C,00100,0100,A 62468,A81000C,00100,0200,B HENDRICKSON 62468,A81000C,00100,0400,MARGIE ANNA 62468,A81000C,00100,0600,HEALTH CARE 62468,A81000C,00200,0100,A 62468,A81000C,00200,0200,A MAYO 62468,A81000C,00200,0400,MARGIE ANNA 62468,A81000C,00300,0100,A 62468,A81000C,00300,0200,J HENDRICKSON 62468,A81000C,00300,0400,MARGIE ANNA 62468,A81000C,00400,0100,A 62468,A81000C,00400,0200,T STAFFORD 62468,A81000C,00400,0400,MARGIE ANNA 62468,B100000,00000,0100,00040(SQUARE FEET) 62468,B100000,00000,0200,00040SQUARE FEET 62468,B100000,00000,0300,00040(GROSS SALARIES) 62468,B100000,00000,0400,00040(ACCUM COST) 62468,B100000,00000,0500,00040(SQUARE FEET) 62468,B100000,00000,0600,00040(SQUARE FEET) 62468,B100000,00000,0700,00040(HOURS OF SERVICE) 62468,B100000,00000,0800,00040(MEALS SERVED) 62468,B100000,00000,0900,00040(DIRECT NRSG HRS) 62468,B100000,00000,1000,00040COSTED REQUIS 62468,B100000,00000,1100,00040COSTED REQUIS 62468,B100000,00000,1200,00040(TIME SPENT) 62468,B100000,00000,1300,00040(TIME SPENT) 62468,B100000,00000,1400,00040ASSIGNED TIME 62468,E10A180,00501,0100,01/20/1997 62468,S000000,00100,0200,11/29/1996 62468,S200000,00100,0100,152 COLLEGE STREET 62468,S200000,00200,0100,LEBANON 62468,S200000,00200,0200,TN 62468,S200000,00300,0100,WILSON 62468,S200000,00400,0100,MARGIE ANNA NURSING HOME 62468,S200000,00400,0200,445332 62468,S200000,00400,0300,07/01/1994 62468,S200000,00400,0500,P 62468,S200000,01600,0100,Y 62468,S200000,02200,0100,Y 62468,S200000,04200,0100,Y 62477,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62477,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62477,A000000,00300,0000,00300EMPLOYEE BENEFITS 62477,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62477,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62477,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62477,A000000,00700,0000,00700HOUSEKEEPING 62477,A000000,00800,0000,00800DIETARY 62477,A000000,00900,0000,00900NURSING ADMINISTRATION 62477,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62477,A000000,01100,0000,01100PHARMACY 62477,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62477,A000000,01300,0000,01300SOCIAL SERVICE 62477,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62477,A000000,01600,0000,01600SKILLED NURSING FACILITY 62477,A000000,01800,0000,01800NURSING FACILITY 62477,A000000,02500,0000,02500PHYSICAL THERAPY 62477,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62477,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62477,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62477,A000000,05000,0000,05000CORF 62477,A000000,05010,0000,05010CMHC 62477,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62477,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62477,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62477,A81000A,00100,0100,Y 62477,A81000B,00100,0300,HOME OFFICE COSTS 62477,A81000B,00200,0300,HOME OFFICE COSTS 62477,A81000B,00300,0300,HOME OFFICE COSTS 62477,A81000C,00100,0100,A 62477,A81000C,00100,0200,DOUG WRIGHT SR. 62477,A81000C,00100,0400,RIGHT CARE INC. 62477,A81000C,00100,0600,MANAGEMENT 62477,B100000,00000,0100,00040(SQUARE FEET) 62477,B100000,00000,0200,00040(SQUARE FEET) 62477,B100000,00000,0300,00040(GROSS SALARIES) 62477,B100000,00000,0400,00040(ACCUM COST) 62477,B100000,00000,0500,00040(SQUARE FEET) 62477,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 62477,B100000,00000,0700,00040(HOURS OF SERVICE) 62477,B100000,00000,0800,00040(MEALS SERVED) 62477,B100000,00000,0900,00040(DIRECT NRSG HRS) 62477,B100000,00000,1000,00040(COSTED REQUIS) 62477,B100000,00000,1100,00040(COSTED REQUIS) 62477,B100000,00000,1200,00040(TIME SPENT) 62477,B100000,00000,1300,00040(TIME SPENT) 62477,B100000,00000,1400,00040(ASSIGNED TIME) 62477,E10A180,00550,0100,12/17/1996 62477,S000000,00100,0200,12/17/1996 62477,S200000,00100,0100,41 HOSPITAL DRIVE 62477,S200000,00200,0100,LEXINGTON 62477,S200000,00200,0200,TN 62477,S200000,00200,0300,38351 62477,S200000,00400,0100,BRIARWOOD MANOR 62477,S200000,00400,0200,445333 62477,S200000,00400,0300,09/01/1994 62477,S200000,00400,0500,O 62477,S200000,01600,0100,Y 62484,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62484,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62484,A000000,00300,0000,00300EMPLOYEE BENEFITS 62484,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62484,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62484,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62484,A000000,00700,0000,00700HOUSEKEEPING 62484,A000000,00800,0000,00800DIETARY 62484,A000000,00900,0000,00900NURSING ADMINISTRATION 62484,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62484,A000000,01100,0000,01100PHARMACY 62484,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62484,A000000,01300,0000,01300SOCIAL SERVICE 62484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62484,A000000,01600,0000,01600SKILLED NURSING FACILITY 62484,A000000,01800,0000,01800NURSING FACILITY 62484,A000000,02100,0000,02100RADIOLOGY 62484,A000000,02300,0000,02300INTRAVENOUS THERAPY 62484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62484,A000000,02500,0000,02500PHYSICAL THERAPY 62484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62484,A000000,02700,0000,02700SPEECH PATHOLOGY 62484,A000000,02800,0000,02800ELECTROCARDIOLOGY 62484,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62484,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62484,A000000,05000,0000,05000CORF 62484,A000000,05010,0000,05010CMHC 62484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62484,A000000,05300,0000,05300INTEREST EXPENSE 62484,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 62484,A81000A,00100,0100,Y 62484,A81000B,00100,0300,HOME OFFICE COSTS 62484,A81000B,00200,0300,HOME OFFICE COSTS 62484,A81000B,00300,0300,HOME OFFICE COSTS 62484,A81000C,00100,0100,A 62484,A81000C,00100,0200,DOUG M. WRIGHT 62484,A81000C,00100,0400,RIGHT CARE INC. 62484,A81000C,00100,0600,MANAGEMENT 62484,B100000,00000,0100,00000(SQUARE FEET) 62484,B100000,00000,0200,00000(SQUARE FEET) 62484,B100000,00000,0300,00000(GROSS SALARIES) 62484,B100000,00000,0400,00000(ACCUM COST) 62484,B100000,00000,0500,00000(SQUARE FEET) 62484,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62484,B100000,00000,0700,00000(HOURS OF SERVICE) 62484,B100000,00000,0800,00000(MEALS SERVED) 62484,B100000,00000,0900,00000(DIRECT NRSG HRS) 62484,B100000,00000,1000,00000(COSTED REQUIS) 62484,B100000,00000,1100,00000(COSTED REQUIS) 62484,B100000,00000,1200,00000(TIME SPENT) 62484,B100000,00000,1300,00000(TIME SPENT) 62484,B100000,00000,1400,00000(ASSIGNED TIME) 62484,S000000,00100,0200,12/03/1996 62484,S200000,00100,0100,1636 WOODLAWN 62484,S200000,00200,0100,DYERSBURG 62484,S200000,00200,0200,MS 62484,S200000,00200,0300,38024 62484,S200000,00300,0100,DYER 62484,S200000,00400,0100,OAKWOOD MANOR 62484,S200000,00400,0200,445335 62484,S200000,00400,0300,09/01/1994 62484,S200000,00400,0500,O 62484,S200000,00600,0200,0 62484,S200000,00600,0300,09/01/1994 62484,S200000,01600,0100,Y 62492,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62492,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62492,A000000,00300,0000,00300EMPLOYEE BENEFITS 62492,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62492,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62492,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62492,A000000,00700,0000,00700HOUSEKEEPING 62492,A000000,00800,0000,00800DIETARY 62492,A000000,00900,0000,00900NURSING ADMINISTRATION 62492,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62492,A000000,01100,0000,01100PHARMACY 62492,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62492,A000000,01300,0000,01300SOCIAL SERVICE 62492,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62492,A000000,01600,0000,01600SKILLED NURSING FACILITY 62492,A000000,01800,0000,01800NURSING FACILITY 62492,A000000,02100,0000,02100RADIOLOGY 62492,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62492,A000000,02500,0000,02500PHYSICAL THERAPY 62492,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62492,A000000,02700,0000,02700SPEECH PATHOLOGY 62492,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62492,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62492,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62492,A000000,05000,0000,05000CORF 62492,A000000,05010,0000,05010CMHC 62492,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62492,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62492,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62492,A000000,05300,0000,05300INTEREST EXPENSE 62492,A81000A,00100,0100,Y 62492,A81000B,00100,0300,HOME OFFICE COSTS 62492,A81000B,00200,0300,HOME OFFICE COSTS 62492,A81000B,00300,0300,HOME OFFICE COSTS 62492,A81000C,00100,0100,A 62492,A81000C,00100,0200,DOUG WRIGHT SR. 62492,A81000C,00100,0400,RIGHT CARE INC. 62492,A81000C,00100,0600,MANAGEMENT 62492,B100000,00000,0100,00000(SQUARE FEET) 62492,B100000,00000,0200,00000(SQUARE FEET) 62492,B100000,00000,0300,00000(GROSS SALARIES) 62492,B100000,00000,0400,00000(ACCUM COST) 62492,B100000,00000,0500,00000(SQUARE FEET) 62492,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 62492,B100000,00000,0700,00000(SQUARE FEET) 62492,B100000,00000,0800,00000(MEALS SERVED) 62492,B100000,00000,0900,00000(DIRECT NRSG HRS) 62492,B100000,00000,1000,00000(COSTED REQUIS) 62492,B100000,00000,1100,00000(COSTED REQUIS) 62492,B100000,00000,1200,00000(TIME SPENT) 62492,B100000,00000,1300,00000(TIME SPENT) 62492,B100000,00000,1400,00000(ASSIGNED TIME) 62492,E10A180,00501,0100,01/22/1997 62492,E10A180,00501,0300,01/22/1997 62492,S000000,00100,0200,12/05/1996 62492,S200000,00100,0100,2400 MITCHELL AVENUE 62492,S200000,00100,0300,620 62492,S200000,00200,0100,HUMBOLDT 62492,S200000,00200,0200,TN 62492,S200000,00200,0300,38343 62492,S200000,00300,0100,GIBSON 62492,S200000,00400,0100,PARKVIEW MANOR 62492,S200000,00400,0200,445339 62492,S200000,00400,0300,11/02/1994 62492,S200000,00400,0500,O 62492,S200000,01600,0100,Y 62532,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 62532,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 62532,A000000,00300,0000,00300EMPLOYEE BENEFITS 62532,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 62532,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 62532,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 62532,A000000,00700,0000,00700HOUSEKEEPING 62532,A000000,00800,0000,00800DIETARY 62532,A000000,00900,0000,00900NURSING ADMINISTRATION 62532,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 62532,A000000,01100,0000,01100PHARMACY 62532,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 62532,A000000,01300,0000,01300SOCIAL SERVICE 62532,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 62532,A000000,01600,0000,01600SKILLED NURSING FACILITY 62532,A000000,01800,0000,01800NURSING FACILITY 62532,A000000,01900,0000,01900OTHER LONG TERM CARE 62532,A000000,02300,0000,02300INTRAVENOUS THERAPY 62532,A000000,02500,0000,02500PHYSICAL THERAPY 62532,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62532,A000000,02700,0000,02700SPEECH PATHOLOGY 62532,A000000,02800,0000,02800ELECTROCARDIOLOGY 62532,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 62532,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62532,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 62532,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 62532,A000000,05000,0000,05000CORF 62532,A000000,05010,0000,05010CMHC 62532,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62532,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62532,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62532,A000000,05300,0000,05300INTEREST EXPENSE 62532,B100000,00000,0100,00000(SQUARE FEET) 62532,B100000,00000,0200,00000(SQUARE FEET) 62532,B100000,00000,0300,00000(GROSS SALARIES) 62532,B100000,00000,0400,00000(ACCUM COST) 62532,B100000,00000,0500,00000(SQUARE FEET) 62532,B100000,00000,0600,00000(SQUARE FEET) 62532,B100000,00000,0700,00000(HOURS OF SERVICE) 62532,B100000,00000,0800,00000(MEALS SERVED) 62532,B100000,00000,0900,00000(DIRECT NRSG HRS) 62532,B100000,00000,1000,00000(COSTED REQUIS) 62532,B100000,00000,1100,00000(COSTED REQUIS) 62532,B100000,00000,1200,00000(TIME SPENT) 62532,B100000,00000,1300,00000(TIME SPENT) 62532,B100000,00000,1400,00000(ASSIGNED TIME) 62532,E10A180,00501,0100,01/21/1997 62532,S000000,00100,0200,11/27/1996 62532,S200000,00100,0100,435 OLD BROWNSVILLE RD 62532,S200000,00200,0100,GALLAWAY 62532,S200000,00200,0200,TN 62532,S200000,00200,0300,38036 62532,S200000,00400,0100,LAYTON WATSON NURSING HOME 62532,S200000,00400,0200,445347 62532,S200000,00400,0300,05/31/1995 62532,S200000,00400,0500,O 62532,S200000,01600,0100,Y 62547,S000000,00100,0200,01/10/2000 62755,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 62755,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 62755,A000000,00300,0000,00300EMPLOYEE BENEFITS 62755,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 62755,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 62755,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 62755,A000000,00700,0000,00700HOUSEKEEPING 62755,A000000,00800,0000,00800DIETARY 62755,A000000,00900,0000,00900NURSING ADMINISTRATION 62755,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 62755,A000000,01100,0000,01100PHARMACY 62755,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 62755,A000000,01300,0000,01300SOCIAL SERVICE 62755,A000000,01350,0000,01500ACTIVITIES 62755,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 62755,A000000,01600,0000,01600SKILLED NURSING FACILITY 62755,A000000,01800,0000,01800NURSING FACILITY 62755,A000000,01900,0000,01900OTHER LONG TERM CARE 62755,A000000,02300,0000,02300INTRAVENOUS THERAPY 62755,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 62755,A000000,02500,0000,02500PHYSICAL THERAPY 62755,A000000,02600,0000,02600OCCUPATIONAL THERAPY 62755,A000000,02700,0000,02700SPEECH PATHOLOGY 62755,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 62755,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 62755,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 62755,A000000,05000,0000,05000CORF 62755,A000000,05010,0000,05010CMHC 62755,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 62755,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 62755,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 62755,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 62755,A000000,05900,0000,05900BARBER & BEAUTY SHOP 62755,A000000,06150,0000,06300OTHER LONG TERM CARE 62755,A81000A,00100,0100,Y 62755,A81000B,00100,0300,POOLED OPER. & CAPIT 62755,A81000B,00200,0300,HCE LEASING - PHOENIXCOR 62755,A81000B,00300,0300,ALLOCATED COSTS 62755,A81000B,00400,0300,ALLOCATED COSTS 62755,A81000B,00500,0300,ALLOCATED COSTS 62755,A81000B,00600,0300,HCE LEASING - BUS 62755,B100000,00000,0100,00000(SQUARE FEET) 62755,B100000,00000,0200,00000(SQUARE FEET) 62755,B100000,00000,0300,00000(GROSS SALARIES) 62755,B100000,00000,0400,00000(ACCUM COST) 62755,B100000,00000,0500,00000(SQUARE FEET) 62755,B100000,00000,0600,00000(PATIENT DAYS) 62755,B100000,00000,0700,00000(SQUARE FEET) 62755,B100000,00000,0800,00000(MEALS SERVED) 62755,B100000,00000,0900,00000(TIME SPENT) 62755,B100000,00000,1000,00000(COSTED REQUIS) 62755,B100000,00000,1100,00000(COSTED REQUIS) 62755,B100000,00000,1200,00000(TIME SPENT) 62755,B100000,00000,1300,00000(TIME SPENT) 62755,B100000,00000,1350,00000(TIME SPENT) 62755,B100000,00000,1400,00000(ASSIGNED TIME) 62755,E10A180,00301,0100,10/25/1995 62755,E10A180,00302,0100,02/20/1996 62755,E10A180,00303,0100,08/15/1996 62755,E10A180,00501,0300,01/16/1996 62755,S000000,00100,0200,11/27/1996 62755,S200000,00100,0100,4252 BRYANT IRVIN ROAD 62755,S200000,00200,0100,FORT WORTH 62755,S200000,00200,0200,TX 62755,S200000,00200,0300,76109 62755,S200000,00300,0100,TARRANT 62755,S200000,00400,0100,RENAISSANCE PARK MULTI CARE CENTER 62755,S200000,00400,0200,455891 62755,S200000,00400,0300,08/13/1990 62755,S200000,00400,0500,O 62755,S200000,00600,0200,455891 62755,S200000,00600,0300,08/13/1990 62755,S200000,00600,0600,P 62755,S200000,01600,0100,Y 62755,S200000,02200,0100,Y 63043,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 63043,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 63043,A000000,00300,0000,00300EMPLOYEE BENEFITS 63043,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 63043,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 63043,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 63043,A000000,00700,0000,00700HOUSEKEEPING 63043,A000000,00800,0000,00800DIETARY 63043,A000000,00900,0000,00900NURSING ADMINISTRATION 63043,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 63043,A000000,01100,0000,01100PHARMACY 63043,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 63043,A000000,01300,0000,01300SOCIAL SERVICE 63043,A000000,01350,0000,01500ACTIVITIES 63043,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 63043,A000000,01600,0000,01600SKILLED NURSING FACILITY 63043,A000000,01800,0000,01800NURSING FACILITY 63043,A000000,02200,0000,02200LABORATORY 63043,A000000,02300,0000,02300INTRAVENOUS THERAPY 63043,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63043,A000000,02500,0000,02500PHYSICAL THERAPY 63043,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63043,A000000,02700,0000,02700SPEECH PATHOLOGY 63043,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 63043,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63043,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 63043,A000000,05000,0000,05000CORF 63043,A000000,05010,0000,05010CMHC 63043,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63043,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63043,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63043,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 63043,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 63043,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 63043,A81000A,00100,0100,Y 63043,A81000B,00100,0300,MANAGEMENT FEES 63043,A81000B,00200,0300,LCCA INTEREST 63043,A81000B,00300,0300,VAN RENTAL - HCE 63043,A81000B,00400,0300,HCE COMPUTER LEASE 63043,A81000B,00500,0300,RECRUITMENT AND O/H ALLOC. 63043,A81000B,00600,0300,RECRUITMENT AND O/H ALLOC. 63043,A81000B,00700,0300,RECRUITMENT AND O/H ALLOC. 63043,A81000C,00100,0100,A 63043,A81000C,00100,0200,FORREST PRESTON 63043,A81000C,00100,0400,LCC OF AMERICA 63043,A81000C,00100,0600,NURSING HOME MGMT 63043,A81000C,00200,0100,A 63043,A81000C,00200,0200,FORREST PRESTON 63043,A81000C,00200,0400,LCC OF AMERICA 63043,A81000C,00200,0600,NURSING HOME MGMT 63043,A81000C,00300,0100,B 63043,A81000C,00300,0200,FORREST PRESTON 63043,A81000C,00300,0400,HCE LEASING 63043,A81000C,00300,0600,LEASING COMPANY 63043,B100000,00000,0100,00000(SQUARE FEET) 63043,B100000,00000,0200,00000(SQUARE FEET) 63043,B100000,00000,0300,00000(GROSS SALARIES) 63043,B100000,00000,0400,00000(ACCUM COST) 63043,B100000,00000,0500,00000(SQUARE FEET) 63043,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63043,B100000,00000,0700,00000(SQUARE FEET) 63043,B100000,00000,0800,00000(MEALS SERVED) 63043,B100000,00000,0900,00000(DIRECT NRSG HRS) 63043,B100000,00000,1000,00000(COSTED REQUIS) 63043,B100000,00000,1100,00000(COSTED REQUIS) 63043,B100000,00000,1200,00000(TIME SPENT) 63043,B100000,00000,1300,00000(TIME SPENT) 63043,B100000,00000,1350,00000(TIME STUDIES) 63043,B100000,00000,1400,00000(ASSIGNED TIME) 63043,E10A180,00301,0100,02/22/1996 63043,E10A180,00302,0100,10/25/1995 63043,E10A180,00501,0100,01/10/1997 63043,E10A180,00501,0300,01/10/1997 63043,S000000,00100,0200,11/27/1996 63043,S200000,00100,0100,4041 SOUTH POPLAR 63043,S200000,00200,0100,CASPER 63043,S200000,00200,0300,82601 63043,S200000,00300,0100,NATRONE 63043,S200000,00400,0100,LIFE CARE CENTER OF CASPER 63043,S200000,00400,0200,535049 63043,S200000,00400,0300,08/12/1993 63043,S200000,00400,0500,O 63043,S200000,00400,0600,P 63043,S200000,00600,0200,535049 63043,S200000,00600,0300,08/12/1993 63043,S200000,00600,0600,P 63043,S200000,01600,0100,Y 63043,S200000,04100,0100,Y 63096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63096,A000000,00300,0000,00300EMPLOYEE BENEFITS 63096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63096,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63096,A000000,00700,0000,00700HOUSEKEEPING 63096,A000000,00800,0000,00800DIETARY 63096,A000000,00900,0000,00900NURSING ADMINISTRATION 63096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63096,A000000,01100,0000,01100PHARMACY 63096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63096,A000000,01300,0000,01300SOCIAL SERVICE 63096,A000000,01350,0000,01500ACTIVITIES 63096,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63096,A000000,01600,0000,01600SKILLED NURSING FACILITY 63096,A000000,01800,0000,01800NURSING FACILITY 63096,A000000,01900,0000,01900OTHER LONG TERM CARE 63096,A000000,02100,0000,02100RADIOLOGY 63096,A000000,02200,0000,02200LABORATORY 63096,A000000,02300,0000,02300INTRAVENOUS THERAPY 63096,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63096,A000000,02500,0000,02500PHYSICAL THERAPY 63096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63096,A000000,02700,0000,02700SPEECH PATHOLOGY 63096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63096,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63096,A000000,05000,0000,05000CORF 63096,A000000,05010,0000,05010CMHC 63096,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63096,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63096,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63096,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63096,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63096,A81000A,00100,0100,Y 63096,A81000B,00100,0300,MANAGEMENT FEES 63096,A81000B,00300,0300,INTEREST-LEASED EQUI 63096,A81000B,00400,0300,INSUR PREM INTEREST 63096,A81000B,00500,0300,INTER-CO INT. - LCCA 63096,A81000C,00100,0100,A 63096,A81000C,00100,0200,FORREST PRESTON 63096,A81000C,00100,0400,LCCA 63096,A81000C,00100,0600,MANAGEMENT COMPANY 63096,B100000,00000,0100,00000(SQUARE FEET) 63096,B100000,00000,0200,00000(SQUARE FEET) 63096,B100000,00000,0300,00000(GROSS SALARIES) 63096,B100000,00000,0400,00000(ACCUM COST) 63096,B100000,00000,0500,00000(SQUARE FEET) 63096,B100000,00000,0600,00000PATIENT DAYS 63096,B100000,00000,0700,00000(SQUARE FEET) 63096,B100000,00000,0800,00000(MEALS SERVED) 63096,B100000,00000,0900,00000TIME SPENT 63096,B100000,00000,1000,00000(COSTED REQUIS) 63096,B100000,00000,1100,00000(COSTED REQUIS) 63096,B100000,00000,1200,00000(TIME SPENT) 63096,B100000,00000,1300,00000(TIME SPENT) 63096,B100000,00000,1350,00000(TIME SPENT) 63096,B100000,00000,1400,00000(ASSIGNED TIME) 63096,E10A180,00301,0100,08/19/1996 63096,E10A180,00302,0100,10/25/1995 63096,S000000,00100,0200,11/26/1996 63096,S200000,00100,0100,2600 SOUTH MAIN STREET 63096,S200000,00200,0100,CORONA 63096,S200000,00200,0200,CA 63096,S200000,00200,0300,91720 63096,S200000,00300,0100,RIVERSIDE 63096,S200000,00400,0100,LIFE CARE CENTER OF CORONA 63096,S200000,00400,0200,555566 63096,S200000,00400,0300,07/21/1993 63096,S200000,00400,0500,O 63096,S200000,00400,0600,O 63096,S200000,00600,0600,P 63096,S200000,01600,0100,Y 63096,S200000,02200,0100,Y 63096,S200000,04100,0100,Y 63314,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63314,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63314,A000000,00300,0000,00300EMPLOYEE BENEFITS 63314,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63314,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63314,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63314,A000000,00700,0000,00700HOUSEKEEPING 63314,A000000,00800,0000,00800DIETARY 63314,A000000,00900,0000,00900NURSING ADMINISTRATION 63314,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63314,A000000,01100,0000,01100PHARMACY 63314,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63314,A000000,01300,0000,01300SOCIAL SERVICE 63314,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63314,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63314,A000000,01600,0000,01600SKILLED NURSING FACILITY 63314,A000000,01800,0000,01800NURSING FACILITY 63314,A000000,02100,0000,02100RADIOLOGY 63314,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63314,A000000,02500,0000,02500PHYSICAL THERAPY 63314,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63314,A000000,02700,0000,02700SPEECH PATHOLOGY 63314,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63314,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63314,A000000,03050,0000,03300OTHER ANCILLARY SRVC COST CTR 63314,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63314,A000000,05000,0000,05000CORF 63314,A000000,05010,0000,05010CMHC 63314,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63314,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63314,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63314,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63314,A81000A,00100,0100,Y 63314,A81000B,00100,0300,MANAGEMENT FEES 63314,A81000B,00200,0300,BILLING FEES 63314,A81000C,00100,0100,B 63314,A81000C,00100,0200,HOITT & ASSOCIATES 63314,A81000C,00100,0400,HOITT & ASSOC 63314,A81000C,00100,0600,HEALTH CARE MGMT 63314,A81000C,00200,0100,B 63314,A81000C,00200,0200,MDP ASSOCIATES INC 63314,A81000C,00200,0400,MDP ASSOCIATES INC 63314,A81000C,00200,0600,BILLING & ACCTING 63314,B100000,00000,0100,00000(SQUARE FEET) 63314,B100000,00000,0200,00000(SQUARE FEET) 63314,B100000,00000,0300,00000(GROSS SALARIES) 63314,B100000,00000,0400,00000(ACCUM COST) 63314,B100000,00000,0500,00000(SQUARE FEET) 63314,B100000,00000,0600,00000(PATIENT DAYS) 63314,B100000,00000,0700,00000(SQUARE FEET) 63314,B100000,00000,0800,00000(MEALS SERVED) 63314,B100000,00000,0900,00000(TIME SPENT) 63314,B100000,00000,1000,00000(GROSS CHARGES) 63314,B100000,00000,1100,00000(GROSS CHARGES) 63314,B100000,00000,1200,00000(GROSS CHARGES) 63314,B100000,00000,1300,00000(PATIENT DAYS) 63314,B100000,00000,1350,00000PATIENT DAYS 63314,B100000,00000,1400,00000(ASSIGNED TIME) 63314,E10A180,00501,0100,01/08/1997 63314,E10A180,00501,0300,01/08/1997 63314,S000000,00100,0200,12/04/1996 63314,S200000,00100,0100,1150 OAK STREET 63314,S200000,00200,0100,LAKEWOOD 63314,S200000,00200,0200,CO 63314,S200000,00200,0300,80215 63314,S200000,00300,0100,JEFFERSON 63314,S200000,00400,0100,WESTLAND MANOR NURSING HOME 63314,S200000,00400,0200,065023 63314,S200000,00400,0300,09/26/1973 63314,S200000,00400,0500,O 63314,S200000,01600,0100,Y 63335,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 63335,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 63335,A000000,00300,0000,00300EMPLOYEE BENEFITS 63335,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 63335,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 63335,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 63335,A000000,00700,0000,00700HOUSEKEEPING 63335,A000000,00800,0000,00800DIETARY 63335,A000000,00900,0000,00900NURSING ADMINISTRATION 63335,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 63335,A000000,01100,0000,01100PHARMACY 63335,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 63335,A000000,01300,0000,01300SOCIAL SERVICE 63335,A000000,01350,0000,01500ACTIVITIES 63335,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 63335,A000000,01600,0000,01600SKILLED NURSING FACILITY 63335,A000000,01800,0000,01800NURSING FACILITY 63335,A000000,02100,0000,02100RADIOLOGY 63335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63335,A000000,02500,0000,02500PHYSICAL THERAPY 63335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63335,A000000,02700,0000,02700SPEECH PATHOLOGY 63335,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 63335,A000000,02950,0000,02901AIR FLUIDIZED BEDS 63335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63335,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 63335,A000000,05000,0000,05000CORF 63335,A000000,05010,0000,05010CMHC 63335,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63335,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63335,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63335,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 63335,A81000A,00100,0100,Y 63335,A81000B,00100,0300,HOME OFFICE CAPITAL 63335,A81000B,00200,0300,MANAGEMENT FEES 63335,A81000B,00300,0300,OWNERS COMPENSATION 63335,A81000C,00100,0100,A 63335,A81000C,00100,0200,DOUG SPIES/ JODY R 63335,A81000C,00100,0400,ROCKY MOUNTAIN 63335,A81000C,00100,0600,HEALTHCARE MGMT CO 63335,A81000C,00200,0100,A 63335,A81000C,00200,0200,DOUG SPIES 63335,B100000,00000,0100,00000(SQUARE FEET) 63335,B100000,00000,0200,00000(SQUARE FEET) 63335,B100000,00000,0300,00000(GROSS SALARIES) 63335,B100000,00000,0400,00000(ACCUM COST) 63335,B100000,00000,0500,00000(SQUARE FEET) 63335,B100000,00000,0600,00000(PATIENT DAYS) 63335,B100000,00000,0700,00000(HOURS OF SERVICE) 63335,B100000,00000,0800,00000(MEALS SERVED) 63335,B100000,00000,0900,00000(DIRECT NRSG HRS) 63335,B100000,00000,1000,00000(COSTED REQUIS) 63335,B100000,00000,1100,00000(COSTED REQUIS) 63335,B100000,00000,1200,00000(TIME SPENT) 63335,B100000,00000,1300,00000(TIME SPENT) 63335,B100000,00000,1350,00000PATIENT DAYS 63335,B100000,00000,1400,00000(ASSIGNED TIME) 63335,E10A180,00301,0100,05/15/1996 63335,E10A180,00350,0300,05/15/1996 63335,E10A180,00501,0100,01/08/1997 63335,E10A180,00550,0300,01/08/1997 63335,S000000,00100,0200,12/04/1996 63335,S200000,00100,0100,115 INGALLS STREET 63335,S200000,00200,0100,LAKEWOOD 63335,S200000,00200,0200,CO 63335,S200000,00200,0300,80226 63335,S200000,00300,0100,JEFFERSON 63335,S200000,00400,0100,MAPLETON MANOR 63335,S200000,00400,0200,065097 63335,S200000,00400,0300,04/01/1968 63335,S200000,00400,0500,O 63335,S200000,00400,0600,O 63335,S200000,00600,0200,065097 63335,S200000,00600,0300,04/01/1968 63335,S200000,00600,0600,P 63335,S200000,01600,0100,Y 63335,S200000,02800,0100,Y 63335,S200000,04300,0100,Y 63383,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 63383,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 63383,A000000,00300,0000,00300EMPLOYEE BENEFITS 63383,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 63383,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 63383,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 63383,A000000,00700,0000,00700HOUSEKEEPING 63383,A000000,00800,0000,00800DIETARY 63383,A000000,00900,0000,00900NURSING ADMINISTRATION 63383,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 63383,A000000,01100,0000,01100PHARMACY 63383,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 63383,A000000,01300,0000,01300SOCIAL SERVICE 63383,A000000,01350,0000,01500OTHER LONG TERM CARE 63383,A000000,01351,0000,01501OTHER GENERAL SERVICE COST 63383,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 63383,A000000,01600,0000,01600SKILLED NURSING FACILITY 63383,A000000,02100,0000,02100RADIOLOGY 63383,A000000,02200,0000,02200LABORATORY 63383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63383,A000000,02500,0000,02500PHYSICAL THERAPY 63383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63383,A000000,02700,0000,02700SPEECH PATHOLOGY 63383,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 63383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63383,A000000,03050,0000,03300PEN 63383,A000000,03200,0000,03200SUPPORT SURFACES 63383,A000000,03450,0000,03600ADMIN & GENERAL-HHA 63383,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 63383,A000000,04750,0000,05100INTEREST EXPENSE 63383,A000000,05000,0000,05000MALPRACTICE PREM & PAID LOSSES 63383,A000000,05010,0000,05010CMHC 63383,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63383,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63383,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63383,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 63383,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 63383,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 63383,A000000,06150,0000,06300TOTAL 63383,A81000A,00100,0100,Y 63383,A81000B,00100,0300,MGMT FEES 63383,A81000B,00200,0300,HOME OFFICE CAPITAL 63383,A81000B,00300,0300,BUILDING RENT 63383,A81000B,00400,0300,BUILDING RENT OTHER 63383,A81000C,00100,0100,A 63383,A81000C,00100,0200,BOB WILSON 63383,A81000C,00100,0400,COLUMBINE MGMT 63383,A81000C,00100,0600,NURSING HOME MGMT 63383,A81000C,00200,0100,A 63383,A81000C,00200,0200,BOB WILSON 63383,A81000C,00200,0400,COLMBINE MGMT 63383,A81000C,00200,0600,NURSING HOME MGMT 63383,A81000C,00300,0100,A 63383,A81000C,00300,0200,BOB WILSON 63383,A81000C,00300,0400,WILSON RENTALS 63383,A81000C,00300,0600,BUILDING RENTALS 63383,A81000C,00400,0100,A 63383,A81000C,00400,0200,BOB WILSON 63383,A81000C,00400,0400,WILSON RENTALS 63383,B100000,00000,0100,00000(SQUARE FEET) 63383,B100000,00000,0200,00000(SQUARE FEET) 63383,B100000,00000,0300,00000(GROSS SALARIES) 63383,B100000,00000,0400,00000(ACCUM COST) 63383,B100000,00000,0500,00000(SQUARE FEET) 63383,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 63383,B100000,00000,0700,00000(SQUARE FEET) 63383,B100000,00000,0800,00000(MEALS SERVED) 63383,B100000,00000,0900,00000(TIME SPENT) 63383,B100000,00000,1000,00000(GROSS CHARGES) 63383,B100000,00000,1100,00000(GROSS CHARGES) 63383,B100000,00000,1200,00000(GROSS CHARGES) 63383,B100000,00000,1300,00000(TIME SPENT) 63383,B100000,00000,1350,00000 63383,B100000,00000,1351,00000PATIENT DAYS 63383,B100000,00000,1400,00000(ASSIGNED TIME) 63383,E10A180,00550,0100,01/08/1997 63383,E10A180,00550,0300,01/08/1997 63383,S000000,00100,0200,12/02/1996 63383,S200000,00100,0100,421 PARKER STREET 63383,S200000,00200,0100,FT COLLINS 63383,S200000,00200,0200,CO 63383,S200000,00200,0300,80525 63383,S200000,00300,0100,LARIMER 63383,S200000,00400,0100,COLUMBINE CARE CENTER 63383,S200000,00400,0200,065142 63383,S200000,00400,0300,10/01/1976 63383,S200000,00400,0500,P 63383,S200000,01600,0100,Y 63383,S200000,02800,0100,Y 63383,S200000,04300,0100,Y 63614,S000000,00100,0200,01/03/1997 63683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63683,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63683,A000000,00300,0000,00300EMPLOYEE BENEFITS 63683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63683,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 63683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63683,A000000,00700,0000,00700HOUSEKEEPING 63683,A000000,00800,0000,00800DIETARY 63683,A000000,00900,0000,00900NURSING ADMINISTRATION 63683,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63683,A000000,01100,0000,01100PHARMACY 63683,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63683,A000000,01300,0000,01300SOCIAL SERVICE 63683,A000000,01301,0000,01301ACTIVITIES 63683,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63683,A000000,01600,0000,01600SKILLED NURSING FACILITY 63683,A000000,01800,0000,01800NURSING FACILITY 63683,A000000,02100,0000,02100RADIOLOGY 63683,A000000,02200,0000,02200LABORATORY 63683,A000000,02300,0000,02300INTRAVENOUS THERAPY 63683,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63683,A000000,02500,0000,02500PHYSICAL THERAPY 63683,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63683,A000000,02700,0000,02700SPEECH PATHOLOGY 63683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63683,A000000,05000,0000,05000CORF 63683,A000000,05010,0000,05010CMHC 63683,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63683,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63683,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63683,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63683,A81000A,00100,0100,Y 63683,A81000B,00100,0300,HOME OFFICE - NON CA 63683,A81000B,00200,0300,HOME OFFICE - CAPITA 63683,A81000C,00100,0100,B 63683,A81000C,00100,0400,RHA HOME OFFICE 63683,A81000C,00100,0600,HOME OFFICE 63683,A81000C,00200,0100,B 63683,A81000C,00200,0400,RHA HOME OFFICE 63683,A81000C,00200,0600,HOME OFFICE 63683,B100000,00000,0100,00000(SQUARE FEET) 63683,B100000,00000,0200,00000(SQUARE FEET) 63683,B100000,00000,0300,00000(GROSS SALARIES) 63683,B100000,00000,0400,00000(ACCUM COST) 63683,B100000,00000,0500,00000(SQUARE FEET) 63683,B100000,00000,0600,00000(SQUARE FEET) 63683,B100000,00000,0700,00000(HOURS OF SERVICE) 63683,B100000,00000,0800,00000(MEALS SERVED) 63683,B100000,00000,0900,00000(DIRECT NRSG HRS) 63683,B100000,00000,1000,00000(COSTED REQUIS) 63683,B100000,00000,1100,00000(COSTED REQUIS) 63683,B100000,00000,1200,00000(PATIENT REVENUE) 63683,B100000,00000,1300,00000(PATIENT REVENUE) 63683,B100000,00000,1301,00000PATIENT DAYS 63683,B100000,00000,1400,00000(ASSIGNED TIME) 63683,E10A180,00501,0100,01/08/1997 63683,E10A180,00501,0300,01/08/1997 63683,E10A180,00502,0100,03/24/1997 63683,E10A180,00502,0300,03/24/1997 63683,E10A180,00550,0100,03/05/1997 63683,E10A180,00550,0300,03/19/1998 63683,E10A180,00551,0100,03/19/1998 63683,S000000,00100,0200,12/03/1996 63683,S200000,00100,0100,900 S. 12TH STREET 63683,S200000,00200,0100,ROCKY FORD 63683,S200000,00200,0200,CO 63683,S200000,00200,0300,81067 63683,S200000,00300,0100,OTERO 63683,S200000,00400,0100,PIONEER HEALTH CARE CENTER 63683,S200000,00400,0200,065235 63683,S200000,00400,0300,02/01/1987 63683,S200000,00400,0500,O 63683,S200000,00600,0200,065235 63683,S200000,00600,0300,02/01/1987 63683,S200000,00600,0600,P 63683,S200000,01600,0100,Y 63683,S200000,01900,0100,OTHER 63683,S200000,02200,0100,Y 63719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63719,A000000,00300,0000,00300EMPLOYEE BENEFITS 63719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63719,A000000,00700,0000,00700HOUSEKEEPING 63719,A000000,00800,0000,00800DIETARY 63719,A000000,00900,0000,00900NURSING ADMINISTRATION 63719,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63719,A000000,01100,0000,01100PHARMACY 63719,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63719,A000000,01300,0000,01300SOCIAL SERVICE 63719,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63719,A000000,01600,0000,01600SKILLED NURSING FACILITY 63719,A000000,01800,0000,01800NURSING FACILITY 63719,A000000,02300,0000,02300INTRAVENOUS THERAPY 63719,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63719,A000000,02500,0000,02500PHYSICAL THERAPY 63719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63719,A000000,02700,0000,02700SPEECH PATHOLOGY 63719,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63719,A000000,03050,0000,03300TBEDS\EQUIPMENT RENTAL 63719,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 63719,A000000,05000,0000,05000CORF 63719,A000000,05010,0000,05010CMHC 63719,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63719,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63719,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63719,A81000A,00100,0100,Y 63719,A81000B,00100,0300,BUILDING RENTAL 63719,A81000B,00200,0300,EQUIPMENT RENTAL 63719,A81000B,00300,0300,RELATED PARTY INT. 63719,A81000C,00100,0100,D 63719,A81000C,00100,0200,PETER MADIGAN 63719,A81000C,00100,0400,PETER MADIGAN 63719,A81000C,00100,0600,BLDG\EQUIP RENTAL 63719,A81000C,00200,0100,D 63719,A81000C,00200,0200,PETER MADIGAN 63719,A81000C,00200,0400,PETER MADIGAN 63719,A81000C,00200,0600,RELATED PARTY INT. 63719,A81000C,00300,0100,A 63719,A81000C,00300,0200,STEPHEN MADIGAN 63719,A81000C,00300,0400,STEPHEN MADIGAN 63719,A81000C,00300,0600,RELATED PARTY INT. 63719,B100000,00000,0100,00040(SQUARE FEET) 63719,B100000,00000,0200,00040(SQUARE FEET) 63719,B100000,00000,0300,00040(GROSS SALARIES) 63719,B100000,00000,0400,00040(ACCUM COST) 63719,B100000,00000,0500,00040(SQUARE FEET) 63719,B100000,00000,0600,00040(PATIENT DAYS) 63719,B100000,00000,0700,00040(SQUARE FEET) 63719,B100000,00000,0800,00040(MEALS SERVED) 63719,B100000,00000,0900,00040(HOURS SUPERVSD) 63719,B100000,00000,1000,00040(COSTED REQUIS) 63719,B100000,00000,1100,00040(COSTED REQUIS) 63719,B100000,00000,1200,00040(TIME SPENT) 63719,B100000,00000,1300,00040(TIME SPENT) 63719,B100000,00000,1400,00040(ASSIGNED TIME) 63719,E10A180,00301,0100,02/19/1996 63719,E10A180,00301,0300,02/19/1996 63719,E10A180,00302,0100,05/13/1996 63719,E10A180,00350,0300,05/13/1996 63719,E10A180,00501,0100,01/02/1997 63719,E10A180,00502,0100,10/23/1997 63719,E10A180,00503,0100,02/05/1998 63719,E10A180,00550,0300,01/02/1997 63719,E10A180,00551,0300,02/05/1998 63719,S000000,00100,0200,11/27/1996 63719,S200000,00100,0100,2305 BLAKE AVENUE 63719,S200000,00200,0100,GLENWOOD SPRINGS 63719,S200000,00200,0200,CO 63719,S200000,00200,0300,81601 63719,S200000,00300,0100,GARFIELD 63719,S200000,00400,0100,GLEN VALLEY CARE CENTER 63719,S200000,00400,0200,065244 63719,S200000,00400,0300,02/14/1995 63719,S200000,00400,0500,O 63719,S200000,01600,0100,Y 63728,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 63728,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 63728,A000000,00300,0000,00300EMPLOYEE BENEFITS 63728,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 63728,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 63728,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 63728,A000000,00700,0000,00700HOUSEKEEPING 63728,A000000,00800,0000,00800DIETARY 63728,A000000,00900,0000,00900NURSING ADMINISTRATION 63728,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 63728,A000000,01100,0000,01100PHARMACY 63728,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 63728,A000000,01300,0000,01300SOCIAL SERVICE 63728,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63728,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 63728,A000000,01600,0000,01600SKILLED NURSING FACILITY 63728,A000000,01800,0000,01800NURSING FACILITY 63728,A000000,02100,0000,02100RADIOLOGY 63728,A000000,02300,0000,02300INTRAVENOUS THERAPY 63728,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63728,A000000,02500,0000,02500PHYSICAL THERAPY 63728,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63728,A000000,02700,0000,02700SPEECH PATHOLOGY 63728,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 63728,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63728,A000000,03050,0000,03300PEN THERAPY 63728,A000000,03200,0000,03200SUPPORT SURFACES 63728,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 63728,A000000,05000,0000,05000CORF 63728,A000000,05010,0000,05010CMHC 63728,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63728,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63728,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63728,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 63728,A81000A,00100,0100,Y 63728,A81000B,00100,0300,BUILDING RENT 63728,A81000B,00200,0300,BLDG. RENT A&G 63728,A81000B,00300,0300,H.O. MGMT FEES 63728,A81000B,00400,0300,H.O. MGMT CAPITAL 63728,A81000C,00100,0100,A 63728,A81000C,00100,0200,BOB WILSON 63728,A81000C,00100,0400,WILSON RENTALS 63728,A81000C,00100,0600,BLDG RENTAL 63728,A81000C,00200,0100,A 63728,A81000C,00200,0200,BOB WILSON 63728,A81000C,00200,0400,WILSON RENTALS 63728,A81000C,00200,0600,BLDG RENTAL 63728,A81000C,00300,0100,A 63728,A81000C,00300,0200,BOB WILSON 63728,A81000C,00300,0400,COLUMBINE MGMT 63728,A81000C,00300,0600,NRSG HOME MGMT 63728,A81000C,00400,0100,A 63728,A81000C,00400,0200,BOB WILSON 63728,A81000C,00400,0400,COLUMBINE MGMT 63728,A81000C,00400,0600,NRSG HOME MGMT 63728,B100000,00000,0100,00000(SQUARE FEET) 63728,B100000,00000,0200,00000(SQUARE FEET) 63728,B100000,00000,0300,00000(GROSS SALARIES) 63728,B100000,00000,0400,00000(ACCUM COST) 63728,B100000,00000,0500,00000(SQUARE FEET) 63728,B100000,00000,0600,00000(PATIENT DAYS) 63728,B100000,00000,0700,00000(SQUARE FEET) 63728,B100000,00000,0800,00000(MEALS SERVED) 63728,B100000,00000,0900,00000(TIME SPENT) 63728,B100000,00000,1000,00000(GROSS CHARGES) 63728,B100000,00000,1100,00000(GROSS CHARGES) 63728,B100000,00000,1200,00000(GROSS CHARGES) 63728,B100000,00000,1300,00000(TIME SPENT) 63728,B100000,00000,1350,00000PATIENT DAYS 63728,B100000,00000,1400,00000(ASSIGNED TIME) 63728,E10A180,00301,0100,06/17/1996 63728,E10A180,00501,0100,12/12/1996 63728,E10A180,00550,0300,12/12/1996 63728,S000000,00100,0200,11/22/1996 63728,S200000,00400,0100,COLUMBINE CARE CNTR-WEST 63728,S200000,00400,0200,065245 63728,S200000,00400,0300,12/20/1988 63728,S200000,00400,0500,O 63728,S200000,01600,0100,Y 63728,S200000,04300,0100,Y 63751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63751,A000000,00300,0000,00300EMPLOYEE BENEFITS 63751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63751,A000000,00700,0000,00700HOUSEKEEPING 63751,A000000,00800,0000,00800DIETARY 63751,A000000,00900,0000,00900NURSING ADMINISTRATION 63751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63751,A000000,01100,0000,01100PHARMACY 63751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63751,A000000,01300,0000,01300SOCIAL SERVICE 63751,A000000,01350,0000,01500ACTIVITIES 63751,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63751,A000000,01600,0000,01600SKILLED NURSING FACILITY 63751,A000000,01800,0000,01800NURSING FACILITY 63751,A000000,01810,0000,01810ICF/MR 63751,A000000,02100,0000,02100RADIOLOGY 63751,A000000,02300,0000,02300INTRAVENOUS THERAPY 63751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63751,A000000,02500,0000,02500PHYSICAL THERAPY 63751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63751,A000000,02700,0000,02700SPEECH PATHOLOGY 63751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63751,A000000,03050,0000,03300OXYGEN 63751,A000000,03200,0000,03200SUPPORT SURFACES 63751,A000000,03550,0000,03550FQHC 63751,A000000,05000,0000,05000CORF 63751,A000000,05010,0000,05010CMHC 63751,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63751,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63751,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63751,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 63751,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 63751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63751,B100000,00000,0100,00000(SQUARE FEET) 63751,B100000,00000,0200,00000(SQUARE FEET) 63751,B100000,00000,0300,00000(GROSS SALARIES) 63751,B100000,00000,0400,00000(ACCUM COST) 63751,B100000,00000,0500,00000(SQUARE FEET) 63751,B100000,00000,0600,00000(PATIENT DAYS) 63751,B100000,00000,0700,00000(SQUARE FEET) 63751,B100000,00000,0800,00000(MEALS SERVED) 63751,B100000,00000,0900,00000(TIME SPENT) 63751,B100000,00000,1000,00000(GROSS CHARGES) 63751,B100000,00000,1100,00000(PATIENT DAYS) 63751,B100000,00000,1200,00000(GROSS CHARGES) 63751,B100000,00000,1300,00000(TIME SPENT) 63751,B100000,00000,1350,00000PATIENT DAYS 63751,B100000,00000,1400,00000(ASSIGNED TIME) 63751,E10A180,00301,0100,03/08/1996 63751,E10A180,00302,0100,06/06/1996 63751,E10A180,00303,0100,09/06/1996 63751,E10A180,00303,0300,09/06/1996 63751,E10A180,00350,0300,03/08/1996 63751,E10A180,00351,0300,06/06/1996 63751,E10A180,00501,0100,01/07/1998 63751,E10A180,00501,0300,03/20/1997 63751,E10A180,00502,0100,02/16/1998 63751,E10A180,00502,0300,01/07/1998 63751,E10A180,00550,0100,03/20/1997 63751,S000000,00100,0200,02/13/1997 63751,S200000,00100,0100,2400 E. CACHE LA POUDRE 63751,S200000,00200,0100,COLORADO SPRINGS 63751,S200000,00200,0200,TX 63751,S200000,00200,0300,80909 63751,S200000,00300,0100,EL PASO 63751,S200000,00400,0100,SUNNYREST HEALTH CARE 63751,S200000,00400,0200,065254 63751,S200000,00400,0300,03/01/1989 63751,S200000,00400,0500,O 63751,S200000,00600,0200,065254 63751,S200000,00600,0300,03/01/1989 63751,S200000,00600,0600,P 63751,S200000,01600,0100,Y 63751,S200000,02800,0100,Y 63894,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 63894,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 63894,A000000,00300,0000,00300EMPLOYEE BENEFITS 63894,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 63894,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 63894,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 63894,A000000,00700,0000,00700HOUSEKEEPING 63894,A000000,00800,0000,00800DIETARY 63894,A000000,00900,0000,00900NURSING ADMINISTRATION 63894,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 63894,A000000,01100,0000,01100PHARMACY 63894,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 63894,A000000,01300,0000,01300SOCIAL SERVICE 63894,A000000,01301,0000,01301ACTIVITIES 63894,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 63894,A000000,01600,0000,01600SKILLED NURSING FACILITY 63894,A000000,01800,0000,01800NURSING FACILITY 63894,A000000,01810,0000,01810ICF/MR 63894,A000000,02100,0000,02100RADIOLOGY 63894,A000000,02500,0000,02500PHYSICAL THERAPY 63894,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63894,A000000,02700,0000,02700SPEECH PATHOLOGY 63894,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 63894,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63894,A000000,03550,0000,03550FQHC 63894,A000000,04750,0000,05100ASSISTED LIVING APARTMENT 63894,A000000,05000,0000,05000CORF 63894,A000000,05010,0000,05010CMHC 63894,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63894,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63894,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63894,A000000,05900,0000,05900BARBER & BEAUTY SHOP 63894,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 63894,A000000,06001,0000,06001MARKETING 63894,A000000,06150,0000,06300HOME HEALTH 63894,B100000,00000,0100,00000(SQUARE FEET) 63894,B100000,00000,0200,00000(SQUARE FEET) 63894,B100000,00000,0300,00000(GROSS SALARIES) 63894,B100000,00000,0400,00000(ACCUM COST) 63894,B100000,00000,0500,00000(SQUARE FEET) 63894,B100000,00000,0600,00000(PATIENT DAYS) 63894,B100000,00000,0700,00000(SQUARE FEET) 63894,B100000,00000,0800,00000(MEALS SERVED) 63894,B100000,00000,0900,00000(DIRECT NRSG HRS) 63894,B100000,00000,1000,00000(COSTED REQUIS) 63894,B100000,00000,1100,00000(COSTED REQUIS) 63894,B100000,00000,1200,00000(TIME SPENT) 63894,B100000,00000,1300,00000(TIME SPENT) 63894,B100000,00000,1301,00000PATIENT DAYS 63894,B100000,00000,1400,00000(ASSIGNED TIME) 63894,E10A180,00301,0100,07/15/1996 63894,E10A180,00350,0300,07/15/1996 63894,E10A180,00501,0100,01/08/1997 63894,E10A180,00501,0300,09/30/1998 63894,E10A180,00502,0100,09/30/1998 63894,E10A180,00550,0100,01/30/1997 63894,E10A180,00550,0300,01/08/1997 63894,S000000,00100,0200,12/02/1996 63894,S200000,00400,0100,LIBERTY MANOR 63894,S200000,00400,0200,065305 63894,S200000,00400,0300,10/15/1992 63894,S200000,00400,0500,O 63894,S200000,01600,0100,Y 63921,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 63921,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 63921,A000000,00300,0000,00300EMPLOYEE BENEFITS 63921,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 63921,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 63921,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 63921,A000000,00700,0000,00700HOUSEKEEPING 63921,A000000,00800,0000,00800DIETARY 63921,A000000,00900,0000,00900NURSING ADMINISTRATION 63921,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 63921,A000000,01100,0000,01100PHARMACY 63921,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 63921,A000000,01300,0000,01300SOCIAL SERVICE 63921,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 63921,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 63921,A000000,01600,0000,01600SKILLED NURSING FACILITY 63921,A000000,01800,0000,01800NURSING FACILITY 63921,A000000,02100,0000,02100RADIOLOGY 63921,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 63921,A000000,02500,0000,02500PHYSICAL THERAPY 63921,A000000,02600,0000,02600OCCUPATIONAL THERAPY 63921,A000000,02700,0000,02700SPEECH PATHOLOGY 63921,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 63921,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 63921,A000000,03050,0000,03300OXYGEN SUPPLY 63921,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST 63921,A000000,03052,0000,03302OTHER ANCILLARY SERVICE COST 63921,A000000,03200,0000,03200SUPPORT SURFACES 63921,A000000,03450,0000,03600OTHER OUTPATIENT SERVICE COST 63921,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 63921,A000000,05000,0000,05000CORF 63921,A000000,05010,0000,05010CMHC 63921,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 63921,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 63921,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 63921,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 63921,A000000,05351,0000,05601OTHER SPECIAL PURPOSE COST 63921,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 63921,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 63921,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 63921,A81000A,00100,0100,Y 63921,A81000B,00100,0300,INTEREST EXPENSE 63921,A81000C,00100,0100,B 63921,A81000C,00100,0200,L. ROSENBERG 63921,A81000C,00100,0400,SELF 63921,A81000C,00100,0600,NURSING HOME ADMINIS 63921,B100000,00000,0100,00000(SQUARE FEET) 63921,B100000,00000,0200,00000(SQUARE FEET) 63921,B100000,00000,0300,00000GROSS SALARY 63921,B100000,00000,0400,00000(ACCUM COST) 63921,B100000,00000,0500,00000(SQUARE FEET) 63921,B100000,00000,0600,00000POUNDS OF LAUNDRY 63921,B100000,00000,0700,00000SQUARE FEET 63921,B100000,00000,0800,00000(MEALS SERVED) 63921,B100000,00000,0900,00000(DIRECT NRSG HRS) 63921,B100000,00000,1000,00000GROSS CHARGES 63921,B100000,00000,1100,00000GROSS CHARGES 63921,B100000,00000,1200,00000GROSS CHARGES 63921,B100000,00000,1300,00000(TIME SPENT) 63921,B100000,00000,1350,00000PATIENT DAYS 63921,B100000,00000,1400,00000(ASSIGNED TIME) 63921,S000000,00100,0200,12/16/1996 63921,S200000,00100,0100,745 E. 18TH AVENUE 63921,S200000,00200,0100,DENVER 63921,S200000,00200,0200,CO 63921,S200000,00200,0300,80203 63921,S200000,00300,0100,DENVER 63921,S200000,00400,0100,UPTOWN HEALTH CARE CENTER 63921,S200000,00400,0200,065311 63921,S200000,00400,0300,07/01/1993 63921,S200000,00400,0500,P 63921,S200000,00600,0600,P 63921,S200000,01600,0100,Y 63984,S000000,00100,0200,04/10/1997 64014,S000000,00100,0200,12/02/1996 64646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64646,A000000,00300,0000,00300EMPLOYEE BENEFITS 64646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64646,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 64646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64646,A000000,00700,0000,00700HOUSEKEEPING 64646,A000000,00800,0000,00800DIETARY 64646,A000000,00900,0000,00900NURSING ADMINISTRATION 64646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64646,A000000,01100,0000,01100PHARMACY 64646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64646,A000000,01300,0000,01300SOCIAL SERVICE 64646,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 64646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64646,A000000,01600,0000,01600SKILLED NURSING FACILITY 64646,A000000,01900,0000,01900OTHER LONG TERM CARE 64646,A000000,02100,0000,02100RADIOLOGY 64646,A000000,02200,0000,02200LABORATORY 64646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 64646,A000000,02500,0000,02500PHYSICAL THERAPY 64646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64646,A000000,05000,0000,05000CORF 64646,A000000,05010,0000,05010CMHC 64646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64646,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 64646,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64646,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 64646,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 64646,A000000,06151,0000,063011950 C.D.U. 64646,A81000A,00100,0100,Y 64646,A81000C,00100,0100,G 64646,A81000C,00100,0200,F.B.M.C. 64646,A81000C,00100,0400,DEPT. OF HEALTH 64646,A81000C,00100,0600,STATE GOVT. 64646,B100000,00000,0100,00001(SQUARE FEET) 64646,B100000,00000,0200,00001(SQUARE FEET) 64646,B100000,00000,0300,00001(GROSS SALARIES) 64646,B100000,00000,0400,00001(ACCUM COST) 64646,B100000,00000,0500,00001(SQUARE FEET) 64646,B100000,00000,0600,00001(SQUARE FEET) 64646,B100000,00000,0700,00001(HOURS OF SERVICE) 64646,B100000,00000,0800,00001(MEALS SERVED) 64646,B100000,00000,0900,00001(DIRECT NRSG HRS) 64646,B100000,00000,1000,00001(COSTED REQUIS) 64646,B100000,00000,1100,00001(COSTED REQUIS) 64646,B100000,00000,1200,00001(TIME SPENT) 64646,B100000,00000,1300,00001(TIME SPENT) 64646,B100000,00000,1350,00001OTHER 64646,B100000,00000,1400,00001(ASSIGNED TIME) 64646,E10A180,00550,0100,01/10/1997 64646,S000000,00100,0200,11/26/1996 64646,S200000,00400,0100,FORT BAYNARD MEDICAL CENTER 64646,S200000,00400,0200,325007 64646,S200000,00400,0300,07/01/1967 64646,S200000,00400,0500,O 64646,S200000,00400,0600,O 64646,S200000,00600,0200,325007 64646,S200000,00600,0300,07/01/1967 64646,S200000,00600,0600,P 64646,S200000,01600,0100,Y 64646,S200000,02800,0100,Y 64646,S200000,03300,0100,Y 64799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 64799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 64799,A000000,00300,0000,00300EMPLOYEE BENEFITS 64799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 64799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 64799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 64799,A000000,00700,0000,00700HOUSEKEEPING 64799,A000000,00800,0000,00800DIETARY 64799,A000000,00900,0000,00900NURSING ADMINISTRATION 64799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 64799,A000000,01100,0000,01100PHARMACY 64799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 64799,A000000,01300,0000,01300SOCIAL SERVICE 64799,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 64799,A000000,01600,0000,01600SKILLED NURSING FACILITY 64799,A000000,01800,0000,01800NURSING FACILITY 64799,A000000,02500,0000,02500PHYSICAL THERAPY 64799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 64799,A000000,02700,0000,02700SPEECH PATHOLOGY 64799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 64799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 64799,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 64799,A000000,05000,0000,05000CORF 64799,A000000,05010,0000,05010CMHC 64799,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 64799,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 64799,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 64799,A000000,05900,0000,05900BARBER & BEAUTY SHOP 64799,B100000,00000,0100,00000(SQUARE FEET) 64799,B100000,00000,0200,00000(SQUARE FEET) 64799,B100000,00000,0300,00000(GROSS SALARIES) 64799,B100000,00000,0400,00000(ACCUM COST) 64799,B100000,00000,0500,00000(SQUARE FEET) 64799,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 64799,B100000,00000,0700,00000(SQUARE FEET) 64799,B100000,00000,0800,00000(MEALS SERVED) 64799,B100000,00000,0900,00000(DIRECT NRSG HRS) 64799,B100000,00000,1000,00000(HOURS OF SERVICE) 64799,B100000,00000,1100,00000(PATIENT DAYS) 64799,B100000,00000,1200,00000(TIME SPENT) 64799,B100000,00000,1300,00000(TIME SPENT) 64799,B100000,00000,1400,00000(ASSIGNED TIME) 64799,E10A180,00350,0100,08/01/1996 64799,E10A180,00501,0100,12/10/1997 64799,E10A180,00550,0300,12/10/1997 64799,S000000,00100,0200,01/02/1997 64799,S200000,00100,0100,1905 W. PIERCE 64799,S200000,00200,0100,CARLSBAD 64799,S200000,00200,0200,NM 64799,S200000,00200,0300,88220 64799,S200000,00300,0100,EDDY 64799,S200000,00400,0100,LAKEVIEW CHRISTIAN HOME OF THE SW 64799,S200000,00400,0200,325087 64799,S200000,00400,0300,02/01/1993 64799,S200000,00400,0500,O 64799,S200000,00400,0600,O 64799,S200000,00600,0200,325087 64799,S200000,00600,0300,02/01/1993 64799,S200000,00600,0600,P 64799,S200000,01500,0100,Y 64799,S200000,02200,0100,Y 64812,S000000,00100,0200,12/05/1996 65039,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 65039,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 65039,A000000,00300,0000,00300EMPLOYEE BENEFITS 65039,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 65039,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 65039,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 65039,A000000,00700,0000,00700HOUSEKEEPING 65039,A000000,00800,0000,00800DIETARY 65039,A000000,00900,0000,00900NURSING ADMINISTRATION 65039,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 65039,A000000,01100,0000,01100PHARMACY 65039,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 65039,A000000,01300,0000,01300SOCIAL SERVICE 65039,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 65039,A000000,01600,0000,01600SKILLED NURSING FACILITY 65039,A000000,01800,0000,01800NURSING FACILITY 65039,A000000,02300,0000,02300INTRAVENOUS THERAPY 65039,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65039,A000000,02500,0000,02500PHYSICAL THERAPY 65039,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65039,A000000,02700,0000,02700SPEECH PATHOLOGY 65039,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 65039,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65039,A000000,03050,0000,03300PEN THERAPY 65039,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 65039,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 65039,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES-HHA 65039,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 65039,A000000,05000,0000,05000CORF 65039,A000000,05010,0000,05010CMHC 65039,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65039,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65039,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65039,A000000,05300,0000,05300INTEREST EXPENSE 65039,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 65039,A000000,05500,0000,05500HOSPICE 65039,B100000,00000,0100,00000(SQUARE FEET) 65039,B100000,00000,0200,00000(SQUARE FEET) 65039,B100000,00000,0300,00000(GROSS SALARIES) 65039,B100000,00000,0400,00000(ACCUM COST) 65039,B100000,00000,0500,00000(SQUARE FEET) 65039,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 65039,B100000,00000,0700,00000(SQUARE FEET) 65039,B100000,00000,0800,00000(MEALS SERVED) 65039,B100000,00000,0900,00000(TIME SPENT) 65039,B100000,00000,1000,00000(COSTED REQUIS) 65039,B100000,00000,1100,00000(COSTED REQUIS) 65039,B100000,00000,1200,00000(TIME SPENT) 65039,B100000,00000,1300,00000(TIME SPENT) 65039,B100000,00000,1400,00000(ASSIGNED TIME) 65039,E10A180,00501,0100,01/02/1997 65039,H710000,00501,0100,04/11/1997 65039,H710000,00501,0300,04/11/1997 65039,S000000,00100,0200,03/18/1997 65039,S200000,00100,0100,300 N. NEBRASKA 65039,S200000,00100,0300,2359 65039,S200000,00200,0100,SAN JUAN 65039,S200000,00200,0200,TX 65039,S200000,00200,0300,7589 65039,S200000,00400,0100,SAN JUAN NURSING HOME 65039,S200000,00400,0200,455484 65039,S200000,00400,0300,03/06/1984 65039,S200000,00400,0500,O 65039,S200000,00400,0600,O 65039,S200000,00600,0200,455484 65039,S200000,00600,0300,03/06/1984 65039,S200000,00600,0600,P 65039,S200000,00800,0200,678072 65039,S200000,00800,0300,10/05/1995 65039,S200000,00800,0500,P 65039,S200000,01600,0100,Y 65965,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 65965,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 65965,A000000,00300,0000,00300EMPLOYEE BENEFITS 65965,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 65965,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 65965,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 65965,A000000,00700,0000,00700HOUSEKEEPING 65965,A000000,00800,0000,00800DIETARY 65965,A000000,00900,0000,00900NURSING ADMINISTRATION 65965,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 65965,A000000,01100,0000,01100PHARMACY 65965,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 65965,A000000,01300,0000,01300SOCIAL SERVICE 65965,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 65965,A000000,01600,0000,01600SKILLED NURSING FACILITY 65965,A000000,01800,0000,01800NURSING FACILITY 65965,A000000,02200,0000,02200LABORATORY 65965,A000000,02300,0000,02300INTRAVENOUS THERAPY 65965,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 65965,A000000,02500,0000,02500PHYSICAL THERAPY 65965,A000000,02600,0000,02600OCCUPATIONAL THERAPY 65965,A000000,02700,0000,02700SPEECH PATHOLOGY 65965,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 65965,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 65965,A000000,03200,0000,03200SUPPORT SURFACES 65965,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 65965,A000000,05000,0000,05000CORF 65965,A000000,05010,0000,05010CMHC 65965,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 65965,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 65965,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 65965,A000000,05300,0000,05300INTEREST EXPENSE 65965,A000000,06151,0000,06301HOME OFFICE NONREIMB. 65965,A000000,06152,0000,06302HOME OFFICE WAGES 65965,A000000,06153,0000,06303HOME OFFICE OTHER 65965,A000000,06200,0000,06200PATIENTS LAUNDRY 65965,A81000A,00100,0100,Y 65965,A81000B,00100,0300,HOME OFFICE MGMNT FEE 65965,A81000B,00200,0300,HOME OFFICE WAGES WTSNF 65965,A81000B,00300,0300,HOME OFFICE WAGES WTSNF 65965,A81000B,00400,0300,HO WAGES NON WTSNF 65965,A81000B,00500,0300,HO WAGES NON WTSNF 65965,A81000B,00600,0300,HO OTHER COMPENSATION 65965,A81000B,00700,0300,HOME OFFICE CAPITAL 65965,A81000B,01000,0300,DIRECT HOME OFFICE COST 65965,A81000B,01100,0300,DIRECT HOME OFFICE COST 65965,A81000B,01200,0300,HO GENERAL SVC O/H 65965,A81000B,01300,0300,HO GENERAL SVC O/H 65965,A81000B,01400,0300,HO GENERAL SVC O/H 65965,A81000B,01500,0300,HO GENERAL SVC O/H 65965,A81000B,01600,0300,HO GENERAL SVC O/H 65965,A81000B,01700,0300,HOME OFFICE STAFF WAGES O/H 65965,A81000B,01800,0300,HOME OFFICE STAFF WAGES O/H 65965,A81000B,01900,0300,HOME OFF STAFF WAGES O/H 65965,A81000C,00100,0100,B 65965,A81000C,00100,0200,DIAMOND CARE 65965,B100000,00000,0100,00003(SQUARE FEET) 65965,B100000,00000,0200,00003(SQUARE FEET) 65965,B100000,00000,0300,00003(GROSS SALARIES) 65965,B100000,00000,0400,00003(ACCUM COST) 65965,B100000,00000,0500,00003(SQUARE FEET) 65965,B100000,00000,0600,00003(PATIENT DAYS) 65965,B100000,00000,0700,00003(SQUARE FEET) 65965,B100000,00000,0800,00003(MEALS SERVED) 65965,B100000,00000,0900,00003(PATIENT DAYS) 65965,B100000,00000,1000,00003(COSTED REQUIS) 65965,B100000,00000,1100,00003(COSTED REQUIS) 65965,B100000,00000,1200,00003(PATIENT DAYS) 65965,B100000,00000,1300,00003(PATIENT DAYS) 65965,B100000,00000,1400,00003(ASSIGNED TIME) 65965,E10A180,00305,0100,05/24/1996 65965,E10A180,00501,0100,01/09/1997 65965,S000000,00100,0200,12/26/1996 65965,S200000,00100,0100,1401 9TH STREET 65965,S200000,00200,0100,LUBBOCK 65965,S200000,00200,0200,TX 65965,S200000,00200,0300,79401 65965,S200000,00300,0100,LUBBOCK 65965,S200000,00400,0100,WEST TEXAS SKILLED NURSING FACILITY 65965,S200000,00400,0200,675427 65965,S200000,00400,0300,12/01/1994 65965,S200000,00400,0500,O 65965,S200000,01600,0100,Y 66585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66585,A000000,00300,0000,00300EMPLOYEE BENEFITS 66585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66585,A000000,00700,0000,00700HOUSEKEEPING 66585,A000000,00800,0000,00800DIETARY 66585,A000000,00900,0000,00900NURSING ADMINISTRATION 66585,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66585,A000000,01300,0000,01300SOCIAL SERVICE 66585,A000000,01600,0000,01600SKILLED NURSING FACILITY 66585,A000000,01800,0000,01800NURSING FACILITY 66585,A000000,02200,0000,02200LABORATORY 66585,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66585,A000000,02500,0000,02500PHYSICAL THERAPY 66585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66585,A000000,02800,0000,02800ELECTROCARDIOLOGY 66585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66585,A000000,03400,0000,03400CLINIC 66585,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66585,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66585,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66585,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66585,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 66585,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 66585,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66585,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66585,A000000,05300,0000,05300INTEREST EXPENSE 66585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66585,A000000,05500,0000,05500HOSPICE 66585,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66585,A81000A,00100,0100,Y 66585,A81000B,00100,0300,MANAGEMENT SERVICES 66585,A81000B,00200,0300,LEASEHOLD IMPROVEMENT 66585,A81000B,00300,0300,MEDSTOP - PROFIT 66585,A81000B,00400,0300,MEDSTOP - PROFIT 66585,A81000B,00500,0300,MEDSTOP - PROFIT 66585,A81000B,00600,0300,MEDSTOP - PROFIT 66585,A81000B,00700,0300,MEDSTOP - PROFIT 66585,A81000B,00800,0300,MEDSTOP - PROFIT 66585,A81000B,00900,0300,MEDSTOP - PROFIT 66585,A81000B,00901,0300,MEDSTOP - PROFIT 66585,A81000B,00902,0300,LEASE EXPENSE - SNF 66585,A81000B,00903,0300,LEASE EXPENSE - HH 66585,A81000B,00904,0300,MANAGEMENT SERVICE 66585,A81000B,00905,0300,CAPITAL 66585,A81000C,00100,0100,A 66585,A81000C,00100,0200,PAT JOHNSON 66585,A81000C,00100,0400,MEDSTOP 66585,A81000C,00100,0600,MEDICALSUPPLIES 66585,A81000C,00200,0100,A 66585,A81000C,00200,0200,CRAIG JOHNSON 66585,A81000C,00200,0400,MEDSTOP 66585,A81000C,00200,0600,MEDICALSUPPLIES 66585,A81000C,00300,0100,A 66585,A81000C,00300,0200,PAT JOHNSON 66585,A81000C,00300,0400,QUALITY HEALTH 66585,A81000C,00300,0600,MANAGEMENT SVCS 66585,A81000C,00400,0100,A 66585,A81000C,00400,0200,CRAIG JOHNSON 66585,A81000C,00400,0400,QUALITY HEALTH 66585,A81000C,00400,0600,MANAGEMENT SVCS 66585,A81000C,00500,0100,A 66585,A81000C,00500,0200,PAT JOHNSON 66585,A81000C,00500,0400,JOHNSON LAND 66585,A81000C,00500,0600,LEASING PROPERT 66585,A81000C,00600,0100,A 66585,A81000C,00600,0200,CRAIG JOHNSON 66585,A81000C,00600,0400,JOHNSON LAND 66585,A81000C,00600,0600,LEASING PROPERY 66585,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66585,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66585,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66585,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66585,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66585,B100000,00000,0650,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 66585,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66585,B100000,00000,0850,00000PATIENT DAYSDIETARY 66585,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66585,B100000,00000,1050,00000HOURS OF SERVICECENTRAL SERVICES & 66585,B100000,00000,1250,000001 TIME STUDYMEDICAL RECORDS & LIBRA 66585,B100000,00000,1330,000002 TIME STUDYSOCIAL SERVICE 66585,E10A180,00350,0100,02/06/1996 66585,H710000,00350,0100,10/17/1995 66585,S000000,00100,0200,12/02/1996 66585,S200000,00100,0100,1340 EAST 300 NORTH 66585,S200000,00100,0300,84501 66585,S200000,00200,0100,PRICE 66585,S200000,00200,0200,UT 66585,S200000,00300,0100,CARBON 66585,S200000,00400,0100,CASTLE COUNTRY CARE CENTER 66585,S200000,00400,0200,465098 66585,S200000,00400,0300,08/01/1984 66585,S200000,00400,0500,O 66585,S200000,00600,0200,468098 66585,S200000,00600,0300,08/01/1984 66585,S200000,00800,0200,467046 66585,S200000,00800,0300,07/01/1991 66585,S200000,00800,0500,P 66585,S200000,01200,0200,461508 10/31/ 66585,S200000,01200,0300,10/31/1995 66585,S200000,01600,0100,Y 66585,S200000,01900,0100,N 66585,S200000,04300,0100,Y 66778,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66778,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66778,A000000,00300,0000,00300EMPLOYEE BENEFITS 66778,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66778,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66778,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66778,A000000,00700,0000,00700HOUSEKEEPING 66778,A000000,00800,0000,00800DIETARY 66778,A000000,00900,0000,00900NURSING ADMINISTRATION 66778,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66778,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66778,A000000,01300,0000,01300SOCIAL SERVICE 66778,A000000,01600,0000,01600SKILLED NURSING FACILITY 66778,A000000,01800,0000,01800NURSING FACILITY 66778,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 66778,A000000,02500,0000,02500PHYSICAL THERAPY 66778,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66778,A000000,02700,0000,02700SPEECH PATHOLOGY 66778,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66778,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66778,A000000,03050,0000,03300ENTERAL FEEDING SUPPLIES 66778,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66778,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66778,A000000,06150,0000,06300ADULT DAY CARE 66778,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66778,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66778,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 66778,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66778,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66778,B100000,00000,0650,00000PIECES OF LAUNDRYLAUNDRY & LINEN SE 66778,B100000,00000,0750,00000HSKPG SQR FEETHOUSEKEEPING 66778,B100000,00000,0800,00000MEALS SERVEDDIETARY 66778,B100000,00000,0900,00000DIRECT NRSG HRSNURSING ADMINISTRAT 66778,B100000,00000,1000,00000COSTED REQUISITIONCENTRAL SERVICES 66778,B100000,00000,1250,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 66778,B100000,00000,1330,00000PATIENT DAYSSOCIAL SERVICE 66778,E10A180,00601,0100,07/28/1998 66778,E10A180,00650,0300,07/28/1998 66778,S000000,00100,0200,10/21/1996 66778,S200000,00100,0100,LUCY CORR NURSING HOME 66778,S200000,00100,0300,23832 66778,S200000,00200,0100,CHESTERFIELD 66778,S200000,00200,0200,VA 66778,S200000,00300,0100,CHESTERFIELD 66778,S200000,00400,0100,LUCY CORR NURSING HOME 66778,S200000,00400,0200,495079 66778,S200000,00400,0300,07/01/1966 66778,S200000,00400,0500,O 66778,S200000,01600,0100,Y 66778,S200000,02800,0100,Y 66785,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66785,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66785,A000000,00300,0000,00300EMPLOYEE BENEFITS 66785,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66785,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66785,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66785,A000000,00700,0000,00700HOUSEKEEPING 66785,A000000,00800,0000,00800DIETARY 66785,A000000,00900,0000,00900NURSING ADMINISTRATION 66785,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 66785,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 66785,A000000,01300,0000,01300SOCIAL SERVICE 66785,A000000,01350,0000,01500ACTIVITIES 66785,A000000,01600,0000,01600SKILLED NURSING FACILITY 66785,A000000,01800,0000,01800NURSING FACILITY 66785,A000000,02100,0000,02100RADIOLOGY 66785,A000000,02200,0000,02200LABORATORY 66785,A000000,02300,0000,02300INTRAVENOUS THERAPY 66785,A000000,02500,0000,02500PHYSICAL THERAPY 66785,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66785,A000000,02700,0000,02700SPEECH PATHOLOGY 66785,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66785,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66785,A000000,03050,0000,03300CLINITRON 66785,A000000,03051,0000,03301NUTRITIONAL THERAPY 66785,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 66785,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 66785,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 66785,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 66785,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 66785,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66785,A000000,05900,0000,05900BARBER & BEAUTY SHOP 66785,A000000,06150,0000,06300SERVICES RELATED TO ORGAN 66785,A000000,06200,0000,06200PATIENTS LAUNDRY 66785,A81000A,00100,0100,Y 66785,A81000B,00100,0300,PHARMACY FOR EMPLOYEES 66785,A81000B,00200,0300,MAINTENANCE 66785,A81000B,00300,0300,PHARMACY FOR PATIENTS 66785,A81000B,00400,0300,DEPRECIATION 66785,A81000B,00500,0300,DEPRECIATION 66785,A81000B,00600,0300,SUPPLIES 66785,A81000B,00700,0300,SUPPLIES 66785,A81000B,00800,0300,PHARMACY FOR EMPLOYEES 66785,A81000C,00100,0100,E 66785,A81000C,00100,0400,FRIENDSHIP PHAR 66785,A81000C,00100,0600,PHARMACY 66785,A81000C,00200,0100,E 66785,A81000C,00200,0400,LONG TERM CARE 66785,A81000C,00200,0600,REPAIR & MAINTE 66785,A81000C,00300,0100,E 66785,A81000C,00300,0400,FRIENDSHIP PHAR 66785,A81000C,00300,0600,PHARMACY 66785,A81000C,00400,0100,E 66785,A81000C,00400,0400,LONG TERM CARE 66785,A81000C,00400,0600,REPAIR & MAINT 66785,A81000C,00500,0100,E 66785,A81000C,00500,0400,LONG TERM CARE 66785,A81000C,00500,0600,REPAIR & MAINT 66785,A81000C,00600,0100,E 66785,A81000C,00600,0400,LONG TERM CARE 66785,A81000C,00600,0600,REPAIR & MAINT 66785,A81000C,00700,0100,E 66785,A81000C,00700,0400,FRIENDSHIP PHAR 66785,A81000C,00700,0600,PHARMACY 66785,A81000C,00800,0100,E 66785,A81000C,00800,0400,FRIENDSHIP PHAR 66785,A81000C,00800,0600,PHARMACY 66785,A81000C,00900,0100,E 66785,A81000C,00900,0400,FRIENDSHIP PHAR 66785,A81000C,00900,0600,PHARMACY 66785,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66785,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66785,B100000,00000,0300,00000GROSS SALEMPLOYEE BENEFITS 66785,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66785,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66785,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66785,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 66785,B100000,00000,0800,00000MEALS SERVEDDIETARY 66785,B100000,00000,0900,00000NURSING SALARIESNURSING ADMINISTRAT 66785,B100000,00000,1000,00000GROSS REVENUESCENTRAL SERVICES & SU 66785,B100000,00000,1200,00000GROSS REVENUEMEDICAL RECORDS & LIBR 66785,B100000,00000,1300,00000ADMISSIONSSOCIAL SERVICE 66785,B100000,00000,1350,00000PATIENT DAYSACTIVITIES 66785,E10A180,00601,0300,06/22/1999 66785,E10A180,00650,0100,06/22/1999 66785,H710000,00601,0100,06/22/1999 66785,S000000,00100,0200,11/29/1996 66785,S200000,00100,0300,24012-0367 66785,S200000,00200,0200,VA 66785,S200000,00300,0100,ROANOKE 66785,S200000,00400,0100,FRIENDSHIP MANOR INC. 66785,S200000,00400,0200,495092 66785,S200000,00400,0300,08/01/1974 66785,S200000,00400,0500,O 66785,S200000,00800,0200,497009 66785,S200000,00800,0300,06/05/1977 66785,S200000,00800,0500,P 66785,S200000,01500,0100,Y 66877,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 66877,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66877,A000000,00300,0000,00300EMPLOYEE BENEFITS 66877,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 66877,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 66877,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 66877,A000000,00700,0000,00700HOUSEKEEPING 66877,A000000,00800,0000,00800DIETARY 66877,A000000,00900,0000,00900NURSING ADMINISTRATION 66877,A000000,01300,0000,01300SOCIAL SERVICE 66877,A000000,01600,0000,01600SKILLED NURSING FACILITY 66877,A000000,01800,0000,01800NURSING FACILITY 66877,A000000,02100,0000,02100RADIOLOGY 66877,A000000,02500,0000,02500PHYSICAL THERAPY 66877,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66877,A000000,02700,0000,02700SPEECH PATHOLOGY 66877,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66877,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66877,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 66877,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 66877,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 66877,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 66877,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 66877,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 66877,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 66877,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 66877,B100000,00000,0750,00000SQUARE FEETHOUSEKEEPING 66877,B100000,00000,0800,00000MEALS SERVEDDIETARY 66877,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 66877,B100000,00000,1330,00000ADMISSIONSSOCIAL SERVICE 66877,E10A180,00350,0100,04/18/1996 66877,S000000,00100,0200,11/27/1996 66877,S200000,00100,0100,2100 BRANDERMILL PARKWAY 66877,S200000,00100,0300,23112 66877,S200000,00200,0100,MIDLOTHIAN 66877,S200000,00200,0200,VA 66877,S200000,00300,0100,CHESTERFIELD 66877,S200000,00400,0100,BRANDERMILL WOODS HEALTH CARE CENTER 66877,S200000,00400,0200,495183 66877,S200000,00400,0300,11/02/1988 66877,S200000,00400,0500,O 66877,S200000,01600,0100,Y 66877,S200000,01900,0100,N 66941,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 66941,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 66941,A000000,00300,0000,00300EMPLOYEE BENEFITS 66941,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 66941,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 66941,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 66941,A000000,00700,0000,00700HOUSEKEEPING 66941,A000000,00800,0000,00800DIETARY 66941,A000000,00900,0000,00900NURSING ADMINISTRATION 66941,A000000,01100,0000,01100PHARMACY 66941,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 66941,A000000,01300,0000,01300SOCIAL SERVICE 66941,A000000,01600,0000,01600SKILLED NURSING FACILITY 66941,A000000,01900,0000,01900OTHER LONG TERM CARE 66941,A000000,02200,0000,02200LABORATORY 66941,A000000,02500,0000,02500PHYSICAL THERAPY 66941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 66941,A000000,02700,0000,02700SPEECH PATHOLOGY 66941,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 66941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 66941,A000000,03400,0000,03400CLINIC 66941,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 66941,A000000,05300,0000,05300INTEREST EXPENSE 66941,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 66941,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 66941,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 66941,A000000,06151,0000,06301MARKETING 66941,A000000,06152,0000,06302RESIDENT SERVICES 66941,A000000,06153,0000,06303DEFERRED AMORTIZATION 66941,B100000,00000,0100,00003SQUARE FEETCAP REL COSTS - BUILDING 66941,B100000,00000,0200,00003SQUARE FEETCAP REL COSTS - MOVABLE 66941,B100000,00000,0300,00003GROSS SALARIESEMPLOYEE BENEFITS 66941,B100000,00000,0400,00003ACC COSTADMINISTRATIVE AND GENERAL 66941,B100000,00000,0500,00003SQUARE FEETPLANT OP. MAINTENANCE AN 66941,B100000,00000,0600,00003POUNDS OF LAUNDRYLAUNDRY AND LINEN 66941,B100000,00000,0700,00003HOURS OF SERVICEHOUSEKEEPING 66941,B100000,00000,0800,00003MEALS SERVEDDIETARY 66941,B100000,00000,0900,00003HOURS OF SERVICENURSING ADMINISTRAT 66941,B100000,00000,1100,00003COSTED REQUISPHARMACY 66941,B100000,00000,1200,00003TIME SPENTMEDICAL RECORDS AND LIBRA 66941,B100000,00000,1300,00003TIME SPENTSOCIAL SERVICE 66941,S000000,00100,0200,12/31/1996 66941,S200000,00100,0100,250 PANTOPS MOUNTAIN ROAD 66941,S200000,00100,0300,22911 66941,S200000,00200,0100,CHARLOTTESVILLE 66941,S200000,00200,0200,VA 66941,S200000,00300,0100,ALBERMARLE 66941,S200000,00400,0100,WESTMINSTER CANTERBURY-BLUE RIDGE 66941,S200000,00400,0200,495225 66941,S200000,00400,0300,11/21/1990 66941,S200000,00400,0500,O 66941,S200000,01500,0100,Y 67002,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67002,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67002,A000000,00300,0000,00300EMPLOYEE BENEFITS 67002,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67002,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67002,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67002,A000000,00700,0000,00700HOUSEKEEPING 67002,A000000,00800,0000,00800DIETARY 67002,A000000,00900,0000,00900NURSING ADMINISTRATION 67002,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67002,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67002,A000000,01300,0000,01300SOCIAL SERVICE 67002,A000000,01600,0000,01600SKILLED NURSING FACILITY 67002,A000000,01900,0000,01900OTHER LONG TERM CARE 67002,A000000,02300,0000,02300INTRAVENOUS THERAPY 67002,A000000,02500,0000,02500PHYSICAL THERAPY 67002,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67002,A000000,02700,0000,02700SPEECH PATHOLOGY 67002,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67002,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67002,A000000,03200,0000,03200SUPPORT SURFACES 67002,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67002,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67002,A81000A,00100,0100,Y 67002,A81000B,00100,0300,RENT 67002,A81000B,00200,0300,LEGAL AND ACCTING SERVICES 67002,A81000B,00300,0300,CONTRACTED SERVICES-MSI 67002,A81000B,00400,0300,EQUIPMENT RENTAL 67002,A81000C,00100,0100,B 67002,A81000C,00100,0400,MEDICORP PROP 67002,A81000C,00100,0600,PROPERTY 67002,A81000C,00200,0100,B 67002,A81000C,00200,0400,MWH MEDICORP 67002,A81000C,00200,0600,MANAGEMENT 67002,A81000C,00300,0100,B 67002,A81000C,00300,0400,MSI SERVICES 67002,A81000C,00300,0600,CONSTRUCTION 67002,A81000C,00400,0100,B 67002,A81000C,00400,0400,MWH 67002,A81000C,00400,0600,PROVIDER 67002,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67002,B100000,00000,0200,00000DOLLAR VALUE OR SQFTCAP REL COSTS - 67002,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67002,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67002,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67002,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67002,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67002,B100000,00000,0800,00000MEALS SERVEDDIETARY 67002,B100000,00000,0900,00000DIRECT HRS OF SERVICNURSING ADMINIS 67002,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 67002,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67002,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67002,E10A180,00350,0100,11/14/1996 67002,E10A180,00350,0300,11/14/1996 67002,E10A180,00601,0300,08/31/1998 67002,E10A180,00650,0100,08/31/1998 67002,S000000,00100,0200,12/17/1996 67002,S200000,00100,0100,5040 PLANK ROAD 67002,S200000,00100,0300,22401 67002,S200000,00200,0100,FREDERICKSBURG 67002,S200000,00200,0200,VA 67002,S200000,00300,0100,SPOTSYLVANIA 67002,S200000,00400,0100,CARRIAGE HILL NURSING HOME 67002,S200000,00400,0200,495265 67002,S200000,00400,0300,06/01/1992 67002,S200000,00400,0500,P 67002,S200000,01500,0100,Y 67010,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67010,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67010,A000000,00300,0000,00300EMPLOYEE BENEFITS 67010,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67010,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67010,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67010,A000000,00700,0000,00700HOUSEKEEPING 67010,A000000,00800,0000,00800DIETARY 67010,A000000,00900,0000,00900NURSING ADMINISTRATION 67010,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67010,A000000,01300,0000,01300SOCIAL SERVICE 67010,A000000,01600,0000,01600SKILLED NURSING FACILITY 67010,A000000,01800,0000,01800NURSING FACILITY 67010,A000000,01900,0000,01900OTHER LONG TERM CARE 67010,A000000,02300,0000,02300INTRAVENOUS THERAPY 67010,A000000,02500,0000,02500PHYSICAL THERAPY 67010,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67010,A000000,02700,0000,02700SPEECH PATHOLOGY 67010,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67010,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67010,A000000,03050,0000,03300AIR FLUIDIZED BED 67010,A000000,04750,0000,05100OSP 67010,A000000,04751,0000,05101MALPRACTICE INSURANCE 67010,A000000,04752,0000,05102BAD DEBTS 67010,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67010,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67010,A81000A,00100,0100,Y 67010,A81000B,00100,0300,FINANCIAL & ACCTING SERVICES 67010,A81000B,00200,0300,REPAIRS 67010,A81000C,00100,0100,B 67010,A81000C,00100,0400,MWH MEDICORP 67010,A81000C,00100,0600,FINANCIAL 67010,A81000C,00200,0100,B 67010,A81000C,00200,0400,MWH MEDICORP 67010,A81000C,00200,0600,CONSTRUCTION 67010,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67010,B100000,00000,0200,00000DOLLAR VALUE OR SQ FCAP REL COSTS - 67010,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67010,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67010,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67010,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY & LINEN SE 67010,B100000,00000,0700,00000HOURS OF SERVICEHOUSEKEEPING 67010,B100000,00000,0800,00000MEALS SERVEDDIETARY 67010,B100000,00000,0900,00000DIRECT HRS OF SERVICNURSING ADMINIS 67010,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67010,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67010,E10A180,00301,0100,01/11/1996 67010,E10A180,00301,0300,11/14/1996 67010,E10A180,00350,0100,11/14/1996 67010,E10A180,00601,0100,08/31/1998 67010,E10A180,00650,0300,08/31/1998 67010,S000000,00100,0200,11/27/1996 67010,S200000,00100,0100,2400 MCKINNEY BLVD 67010,S200000,00100,0300,22443 67010,S200000,00200,0100,COLONIAL BEACH 67010,S200000,00200,0200,VA 67010,S200000,00300,0100,WESTMORELAND 67010,S200000,00400,0100,MARY WASHINGTON HEALTH CENTER 67010,S200000,00400,0200,495268 67010,S200000,00400,0300,09/07/1992 67010,S200000,00400,0500,O 67010,S200000,01600,0100,Y 67010,S200000,04100,0100,Y 67132,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 67132,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67132,A000000,00300,0000,00300EMPLOYEE BENEFITS 67132,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 67132,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 67132,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 67132,A000000,00700,0000,00700HOUSEKEEPING 67132,A000000,00800,0000,00800DIETARY 67132,A000000,00900,0000,00900NURSING ADMINISTRATION 67132,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 67132,A000000,01100,0000,01100PHARMACY 67132,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 67132,A000000,01300,0000,01300SOCIAL SERVICE 67132,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 67132,A000000,01600,0000,01600SKILLED NURSING FACILITY 67132,A000000,01800,0000,01800NURSING FACILITY 67132,A000000,01900,0000,01900OTHER LONG TERM CARE 67132,A000000,02100,0000,02100RADIOLOGY 67132,A000000,02200,0000,02200LABORATORY 67132,A000000,02300,0000,02300INTRAVENOUS THERAPY 67132,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67132,A000000,02500,0000,02500PHYSICAL THERAPY 67132,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67132,A000000,02700,0000,02700SPEECH PATHOLOGY 67132,A000000,02800,0000,02800ELECTROCARDIOLOGY 67132,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67132,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67132,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67132,A000000,03200,0000,03200SUPPORT SURFACES 67132,A000000,03400,0000,03400CLINIC 67132,A000000,03500,0000,03500RURAL HEALTH CLINIC 67132,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 67132,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67132,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67132,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67132,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67132,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67132,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67132,A000000,04400,0000,04400DME-RENTED - HHA 67132,A000000,04500,0000,04500DME-SOLD - HHA 67132,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67132,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67132,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 67132,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 67132,A000000,05300,0000,05300INTEREST EXPENSE 67132,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67132,A000000,05500,0000,05500HOSPICE 67132,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 67132,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 67132,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67132,A000000,06100,0000,06100NONPAID WORKERS 67132,A000000,06200,0000,06200PATIENTS LAUNDRY 67132,A81000A,00100,0100,Y 67132,A81000B,00100,0300,MANAGEMENT FEES 67132,A81000B,00200,0300,MANAGEMENT FEES 67132,A81000C,00100,0100,G 67132,A81000C,00100,0200,CUMBERLAND CARE 67132,A81000C,00100,0400,BLUEFIELD HEALT 67132,A81000C,00100,0600,HEALTHCARE 67132,A81000C,03100,0000,HEALTHCARE 67132,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 67132,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67132,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67132,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 67132,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 67132,B100000,00000,0600,00000POUNDS OF LAUNDRYLAUNDRY AND LINEN 67132,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67132,B100000,00000,0800,00000MEALS SERVEDDIETARY 67132,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67132,B100000,00000,1000,00000COSTED REQUISITIONSCENTRAL SERVICES 67132,B100000,00000,1100,00000COSTED REQUISITIONSPHARMACY 67132,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND LIBRA 67132,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67132,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 67132,E10A180,00301,0100,01/11/1996 67132,E10A180,00301,0300,01/11/1996 67132,E10A180,00601,0100,02/17/1998 67132,E10A180,00650,0300,02/17/1998 67132,S000000,00100,0200,11/27/1996 67132,S200000,00100,0300,24701 67132,S200000,00200,0100,BLUEFIELD 67132,S200000,00200,0200,WV 67132,S200000,00300,0100,MERCER 67132,S200000,00400,0100,CUMBERLAND CARE CENTER 67132,S200000,00400,0200,515052 67132,S200000,00400,0300,07/01/1979 67132,S200000,00400,0500,O 67132,S200000,01500,0100,Y 67132,S200000,01900,0100,N 67132,S200000,02200,0100,Y 67136,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67136,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67136,A000000,00300,0000,00300EMPLOYEE BENEFITS 67136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67136,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67136,A000000,00700,0000,00700HOUSEKEEPING 67136,A000000,00800,0000,00800DIETARY 67136,A000000,00900,0000,00900NURSING ADMINISTRATION 67136,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67136,A000000,01100,0000,01100PHARMACY 67136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67136,A000000,01300,0000,01300SOCIAL SERVICE 67136,A000000,01301,0000,01301ACTIVITIESVICE 67136,A000000,01600,0000,01600SKILLED NURSING FACILITY 67136,A000000,01800,0000,01800NURSING FACILITY 67136,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67136,A000000,02500,0000,02500PHYSICAL THERAPY 67136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67136,A000000,02700,0000,02700SPEECH PATHOLOGY 67136,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67136,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67136,A000000,05300,0000,05300INTEREST EXPENSE 67136,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67136,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67136,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67136,A81000A,00100,0100,Y 67136,A81000B,00100,0300,E`UIPMENT RENTAL 67136,A81000B,00200,0300,SUPPLIES 67136,A81000B,00300,0300,SUPPLIES 67136,A81000B,00400,0300,SUPPLIES 67136,A81000B,00500,0300,SUPPLIES 67136,A81000B,00600,0300,SUPPLIES 67136,A81000B,00700,0300,SUPPLIES 67136,A81000B,00800,0300,SUPPLIES 67136,A81000B,00900,0300,HOME OFFICE CAPITAL 67136,A81000B,00901,0300,HOME OFFICE COST 67136,A81000C,00100,0100,B 67136,A81000C,00100,0400,MON HEALTH CARE 67136,A81000C,00100,0600,MED SUPPLY CO 67136,A81000C,00200,0100,B 67136,A81000C,00200,0400,MON HEALTH SYST 67136,A81000C,00200,0600,MANAGEMENT CO 67136,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67136,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67136,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67136,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67136,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67136,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67136,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67136,B100000,00000,0800,00000PATIENT DAYSDIETARY 67136,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67136,B100000,00000,1000,00000BLANKCENTRAL SERVICES & SUPPLY 67136,B100000,00000,1100,00000BLANKPHARMACY 67136,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67136,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67136,B100000,00000,1301,00000NO OF PARTICIPANTSACTIVITIESVICE 67136,E10A180,00301,0100,12/14/1995 67136,E10A180,00601,0100,04/20/1999 67136,S000000,00100,0200,11/29/1996 67136,S200000,00100,0100,995 MAPLE DRIVE 67136,S200000,00100,0300,26505 67136,S200000,00200,0100,MORGANTOWN 67136,S200000,00200,0200,WV 67136,S200000,00300,0100,MONONGALIA 67136,S200000,00400,0100,MONPOINTE CONTINUING CARE CENTER 67136,S200000,00400,0200,515058 67136,S200000,00400,0300,02/01/1978 67136,S200000,00400,0500,O 67136,S200000,00600,0200,515058 67136,S200000,00600,0300,02/01/1978 67136,S200000,01600,0100,Y 67136,S200000,02200,0100,Y 67152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67152,A000000,00300,0000,00300EMPLOYEE BENEFITS 67152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67152,A000000,00700,0000,00700HOUSEKEEPING 67152,A000000,00800,0000,00800DIETARY 67152,A000000,00900,0000,00900NURSING ADMINISTRATION 67152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67152,A000000,01100,0000,01100PHARMACY 67152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67152,A000000,01300,0000,01300SOCIAL SERVICE 67152,A000000,01600,0000,01600SKILLED NURSING FACILITY 67152,A000000,01800,0000,01800NURSING FACILITY 67152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67152,A000000,02500,0000,02500PHYSICAL THERAPY 67152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67152,A000000,02700,0000,02700SPEECH PATHOLOGY 67152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67152,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67152,A000000,05300,0000,05300INTEREST EXPENSE 67152,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67152,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67152,A000000,06100,0000,06100NONPAID WORKERS 67152,A000000,06200,0000,06200PATIENTS LAUNDRY 67152,A81000A,00100,0100,Y 67152,A81000B,00100,0300,MEDIAL SUPPLIES 67152,A81000B,00200,0300,FRINGE BENEFITS 67152,A81000B,00300,0300,MANAGMENT 67152,A81000B,00400,0300,MAINTENANCE 67152,A81000B,00500,0300,DIETARY 67152,A81000B,00600,0300,CENTRAL 67152,A81000B,00700,0300,PHARMACY 67152,A81000B,00800,0300,MEDICAL RECORDS 67152,A81000B,00900,0300,LAUNDRY SERVICE 67152,A81000C,00100,0100,G 67152,A81000C,00100,0200,CAMC 67152,A81000C,03100,0000,OTHER 67152,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67152,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67152,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67152,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67152,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67152,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 67152,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 67152,B100000,00000,0800,00000MEALS SERVEDDIETARY 67152,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67152,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 67152,B100000,00000,1100,00000COSTED REQUISPHARMACY 67152,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67152,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67152,E10A180,00601,0100,09/22/1998 67152,E10A180,00650,0300,09/22/1998 67152,S000000,00100,0200,11/21/1996 67152,S200000,00100,0100,500 MORRIS STREET 67152,S200000,00100,0300,25301 67152,S200000,00200,0100,CHARLESTON 67152,S200000,00200,0200,WV 67152,S200000,00300,0100,KANAWHA 67152,S200000,00400,0100,ARTHUR B HODGES CENTER 67152,S200000,00400,0200,515068 67152,S200000,00400,0300,06/07/1981 67152,S200000,00400,0500,O 67152,S200000,01500,0100,Y 67152,S200000,01900,0100,N 67152,S200000,02200,0100,Y 67152,S200000,04300,0100,Y 67165,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 67165,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67165,A000000,00300,0000,00300EMPLOYEE BENEFITS 67165,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 67165,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 67165,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 67165,A000000,00700,0000,00700HOUSEKEEPING 67165,A000000,00800,0000,00800DIETARY 67165,A000000,00900,0000,00900NURSING ADMINISTRATION 67165,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 67165,A000000,01100,0000,01100PHARMACY 67165,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 67165,A000000,01300,0000,01300SOCIAL SERVICE 67165,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTER 67165,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 67165,A000000,01600,0000,01600SKILLED NURSING FACILITY 67165,A000000,01800,0000,01800NURSING FACILITY 67165,A000000,01900,0000,01900OTHER LONG TERM CARE 67165,A000000,02100,0000,02100RADIOLOGY 67165,A000000,02200,0000,02200LABORATORY 67165,A000000,02300,0000,02300INTRAVENOUS THERAPY 67165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67165,A000000,02500,0000,02500PHYSICAL THERAPY 67165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67165,A000000,02700,0000,02700SPEECH PATHOLOGY 67165,A000000,02800,0000,02800ELECTROCARDIOLOGY 67165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67165,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 67165,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67165,A000000,03200,0000,03200SUPPORT SURFACES 67165,A000000,03400,0000,03400CLINIC 67165,A000000,03500,0000,03500RURAL HEALTH CLINIC 67165,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL - HHA 67165,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67165,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67165,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67165,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67165,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67165,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67165,A000000,04400,0000,04400DME-RENTED - HHA 67165,A000000,04500,0000,04500DME-SOLD - HHA 67165,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67165,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67165,A000000,04900,0000,04900INTERN & RES(NOT APPRVD TCHNG PROG) 67165,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 67165,A000000,05300,0000,05300INTEREST EXPENSE 67165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67165,A000000,05500,0000,05500HOSPICE 67165,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 67165,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 67165,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67165,A000000,06100,0000,06100NONPAID WORKERS 67165,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENTERS 67165,A000000,06200,0000,06200PATIENTS LAUNDRY 67165,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 67165,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67165,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67165,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 67165,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 67165,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY AND LINEN SER 67165,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 67165,B100000,00000,0800,00000MEALS SERVEDDIETARY 67165,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67165,B100000,00000,1000,00000BLANKCENTRAL SERVICES AND SUPPLY 67165,B100000,00000,1100,00000OCCUPANCYPHARMACY 67165,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND LIBRA 67165,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67165,B100000,00000,1350,00000OCCUPANCYOTHER GENERAL SERVICE COST 67165,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 67165,S000000,00100,0200,12/02/1996 67165,S200000,00100,0100,225 RUSSELL AVENUE 67165,S200000,00100,0300,26155-1532 67165,S200000,00200,0100,NEW MARTINSVILLE 67165,S200000,00200,0200,WV 67165,S200000,00300,0100,WETZEL 67165,S200000,00400,0100,NEW MARTINSVILLE HEALTH CARE 67165,S200000,00400,0200,515074 67165,S200000,00400,0300,06/01/1983 67165,S200000,00400,0500,O 67165,S200000,01600,0100,Y 67165,S200000,03300,0100,Y 67165,S200000,03300,0200,Y 67167,S000000,00100,0200,11/27/1996 67170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67170,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67170,A000000,00300,0000,00300EMPLOYEE BENEFITS 67170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67170,A000000,00700,0000,00700HOUSEKEEPING 67170,A000000,00800,0000,00800DIETARY 67170,A000000,00900,0000,00900NURSING ADMINISTRATION 67170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67170,A000000,01100,0000,01100PHARMACY 67170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67170,A000000,01300,0000,01300SOCIAL SERVICE 67170,A000000,01600,0000,01600SKILLED NURSING FACILITY 67170,A000000,01800,0000,01800NURSING FACILITY 67170,A000000,01900,0000,01900OTHER LONG TERM CARE 67170,A000000,02100,0000,02100RADIOLOGY 67170,A000000,02200,0000,02200LABORATORY 67170,A000000,02300,0000,02300INTRAVENOUS THERAPY 67170,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67170,A000000,02500,0000,02500PHYSICAL THERAPY 67170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67170,A000000,02700,0000,02700SPEECH PATHOLOGY 67170,A000000,02800,0000,02800ELECTROCARDIOLOGY 67170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67170,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67170,A000000,03200,0000,03200SUPPORT SURFACES 67170,A000000,03400,0000,03400CLINIC 67170,A000000,03500,0000,03500RURAL HEALTH CLINIC 67170,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67170,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67170,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67170,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67170,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67170,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67170,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67170,A000000,04400,0000,04400DME RENTED - HHA 67170,A000000,04500,0000,04500DME SOLD - HHA 67170,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67170,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67170,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67170,A000000,05000,0000,05000CORF 67170,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67170,A000000,05300,0000,05300INTEREST EXPENSE 67170,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67170,A000000,05500,0000,05500HOSPICE 67170,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67170,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67170,A000000,06100,0000,06100NONPAID WORKERS 67170,A000000,06200,0000,06200PATIENTS LAUNDRY 67170,A81000A,00100,0100,Y 67170,A81000B,00100,0300,RENT EXPENSE 67170,A81000C,00100,0100,A 67170,A81000C,00100,0200,AVIS HAWKINS 67170,A81000C,00100,0400,HOLBROOK NURSIN 67170,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67170,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67170,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67170,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67170,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67170,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY & LINEN SERVI 67170,B100000,00000,0700,00000HRS OF SERVICEHOUSEKEEPING 67170,B100000,00000,0800,00000MEALS SERVEDDIETARY 67170,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67170,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES & SUP 67170,B100000,00000,1100,00000COSTED REQUISPHARMACY 67170,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS & LIBRARY 67170,B100000,00000,1300,00000TIME SPENTSOCIAL SERVICE 67170,E10A180,00650,0100,09/22/1998 67170,E10A180,00650,0300,09/22/1998 67170,S000000,00100,0200,01/17/1997 67170,S200000,00100,0100,346 SOUTH FLORIDA STREET 67170,S200000,00100,0300,26201 67170,S200000,00200,0100,BUCKHANNON 67170,S200000,00200,0200,WV 67170,S200000,00300,0100,UPSHUR 67170,S200000,00400,0100,HOLBROOK NURSING HOME INC 67170,S200000,00400,0200,515076 67170,S200000,00400,0300,02/01/1992 67170,S200000,00400,0500,P 67170,S200000,01600,0100,Y 67170,S200000,01900,0100,N 67170,S200000,02800,0100,Y 67170,S200000,04300,0100,Y 67200,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67200,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67200,A000000,00300,0000,00300EMPLOYEE BENEFITS 67200,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67200,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67200,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67200,A000000,00700,0000,00700HOUSEKEEPING 67200,A000000,00800,0000,00800DIETARY 67200,A000000,00900,0000,00900NURSING ADMINISTRATION 67200,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67200,A000000,01100,0000,01100PHARMACY 67200,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67200,A000000,01300,0000,01300SOCIAL SERVICE 67200,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67200,A000000,01600,0000,01600SKILLED NURSING FACILITY 67200,A000000,01800,0000,01800NURSING FACILITY 67200,A000000,01900,0000,01900OTHER LONG TERM CARE 67200,A000000,02100,0000,02100RADIOLOGY 67200,A000000,02200,0000,02200LABORATORY 67200,A000000,02300,0000,02300INTRAVENOUS THERAPY 67200,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67200,A000000,02500,0000,02500PHYSICAL THERAPY 67200,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67200,A000000,02700,0000,02700SPEECH PATHOLOGY 67200,A000000,02800,0000,02800ELECTROCARDIOLOGY 67200,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67200,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67200,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 67200,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67200,A000000,03200,0000,03200SUPPORT SURFACES 67200,A000000,03400,0000,03400CLINIC 67200,A000000,03500,0000,03500RURAL HEALTH CLINIC 67200,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67200,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67200,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67200,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67200,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67200,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67200,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67200,A000000,04400,0000,04400DME RENTED - HHA 67200,A000000,04500,0000,04500DME SOLD - HHA 67200,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67200,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67200,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67200,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67200,A000000,05300,0000,05300INTEREST EXPENSE 67200,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67200,A000000,05500,0000,05500HOSPICE 67200,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67200,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67200,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67200,A000000,06100,0000,06100NONPAID WORKERS 67200,A000000,06200,0000,06200PATIENTS LAUNDRY 67200,A81000A,00100,0100,Y 67200,A81000B,00100,0300,HOME OFFICE COSTS 67200,A81000C,00100,0100,B 67200,A81000C,00100,0400,DIVERSICARE 67200,A81000C,00100,0600,HOME OFFICE 67200,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BLDGS & 67200,B100000,00000,0200,00000BLANKCAP REL COSTS - MOVABLE EQUIPM 67200,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67200,B100000,00000,0400,00000ACC COSTADMINISTRATIVE & GENERAL 67200,B100000,00000,0500,00000SQUARE FEETPLANT OPERATION MAINT. 67200,B100000,00000,0600,00000PATIENT DAYSLAUNDRY & LINEN SERVICE 67200,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67200,B100000,00000,0800,00000MEALS SERVEDDIETARY 67200,B100000,00000,0900,00000HOURS OF SERVICENURSING ADMINISTRAT 67200,B100000,00000,1000,00000PATIENT DAYSCENTRAL SERVICES & SUPP 67200,B100000,00000,1100,00000BLANKPHARMACY 67200,B100000,00000,1200,00000PATIENT DAYSMEDICAL RECORDS & LIBRA 67200,B100000,00000,1300,00000PATIENT DAYSSOCIAL SERVICE 67200,B100000,00000,1400,00000BLANKINTERNS & RESIDENTS (APPRVD PR 67200,E10A180,00650,0100,04/07/1998 67200,E10A180,00650,0300,04/07/1998 67200,S000000,00100,0200,12/02/1996 67200,S200000,00100,0100,LICK CREEK ROAD 67200,S200000,00100,0300,25053 67200,S200000,00200,0100,DANVILLE 67200,S200000,00200,0200,WV 67200,S200000,00300,0100,BOONE 67200,S200000,00400,0100,BOONE NURSING AND REHAB CENTER 67200,S200000,00400,0200,515117 67200,S200000,00400,0300,07/01/1995 67200,S200000,00400,0500,O 67200,S200000,01600,0100,Y 67200,S200000,01900,0100,N 67204,A000000,00100,0000,00100CAP REL COSTS - BUILDINGS & FIXTURE 67204,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67204,A000000,00300,0000,00300EMPLOYEE BENEFITS 67204,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 67204,A000000,00500,0000,00500PLANT OP. MAINTENANCE AND REPAIRS 67204,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 67204,A000000,00700,0000,00700HOUSEKEEPING 67204,A000000,00800,0000,00800DIETARY 67204,A000000,00900,0000,00900NURSING ADMINISTRATION 67204,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 67204,A000000,01100,0000,01100PHARMACY 67204,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 67204,A000000,01300,0000,01300SOCIAL SERVICE 67204,A000000,01400,0000,01400INTERN & RESIDENT(APPRVD TCHNG PROG 67204,A000000,01600,0000,01600SKILLED NURSING FACILITY 67204,A000000,01800,0000,01800NURSING FACILITY 67204,A000000,01900,0000,01900OTHER LONG TERM CARE 67204,A000000,02100,0000,02100RADIOLOGY 67204,A000000,02200,0000,02200LABORATORY 67204,A000000,02300,0000,02300INTRAVENOUS THERAPY 67204,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67204,A000000,02500,0000,02500PHYSICAL THERAPY 67204,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67204,A000000,02700,0000,02700SPEECH PATHOLOGY 67204,A000000,02800,0000,02800ELECTROCARDIOLOGY 67204,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67204,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67204,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67204,A000000,03200,0000,03200SUPPORT SURFACES 67204,A000000,03400,0000,03400CLINIC 67204,A000000,03500,0000,03500RURAL HEALTH CLINIC 67204,A000000,05200,0000,05200MALPRACTICE PREMIUMS AND PAID LOSSE 67204,A000000,05300,0000,05300INTEREST EXPENSE 67204,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67204,A000000,05500,0000,05500HOSPICE 67204,A000000,05800,0000,05800GIFT FLOWER COFFEE AND CANTEEN 67204,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 67204,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67204,A000000,06100,0000,06100NONPAID WORKERS 67204,A000000,06200,0000,06200PATIENTS LAUNDRY 67204,A81000A,00100,0100,Y 67204,A81000B,00100,0300,RENT 67204,A81000B,00200,0300,INTEREST EXPENSE 67204,A81000B,00300,0300,ADMINISTRATOR SALARY 67204,A81000B,00400,0300,ADMINISTRATOR BENEFITS 67204,A81000B,00500,0300,MGMT FEES 67204,A81000B,00600,0300,PROPERTY TAXES 67204,A81000C,00100,0100,A 67204,A81000C,00100,0200,MIKE ANDERSON 67204,A81000C,00100,0400,NATNL HLTH CARE 67204,A81000C,00100,0600,MGMT CO 67204,B100000,00000,0100,00000SQUARE FEETCAP REL COSTS - BUILDING 67204,B100000,00000,0200,00000SQUARE FEETCAP REL COSTS - MOVABLE 67204,B100000,00000,0300,00000GROSS SALARIESEMPLOYEE BENEFITS 67204,B100000,00000,0400,00000ACC COSTADMINISTRATIVE AND GENERAL 67204,B100000,00000,0500,00000SQUARE FEETPLANT OP. MAINTENANCE AN 67204,B100000,00000,0600,00000LBS OF LAUNDRYLAUNDRY AND LINEN SER 67204,B100000,00000,0700,00000SQUARE FEETHOUSEKEEPING 67204,B100000,00000,0800,00000MEALS SERVEDDIETARY 67204,B100000,00000,0900,00000HRS OF SERVICENURSING ADMINISTRATIO 67204,B100000,00000,1000,00000COSTED REQUISCENTRAL SERVICES AND S 67204,B100000,00000,1100,00000COSTED REQUISPHARMACY 67204,B100000,00000,1200,00000TIME SPENTMEDICAL RECORDS AND LIBRA 67204,B100000,00000,1300,00000LBS OF LAUNDRYSOCIAL SERVICE 67204,B100000,00000,1400,00000BLANKINTERN & RESIDENT(APPRVD TCHNG 67204,S000000,00100,0200,12/04/1996 67204,S200000,00100,0100,TR 2 BOX 44 67204,S200000,00100,0300,26070 67204,S200000,00200,0100,WELLSBURG 67204,S200000,00200,0200,WV 67204,S200000,00300,0100,BROOKE 67204,S200000,00400,0100,VALLEY HAVEN GERIATRIC CENTER INC 67204,S200000,00400,0200,515123 67204,S200000,00400,0300,08/17/1993 67204,S200000,00400,0500,O 67204,S200000,01600,0100,Y 67204,S200000,01900,0100,N 67268,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67268,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67268,A000000,00300,0000,00300EMPLOYEE BENEFITS 67268,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67268,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67268,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67268,A000000,00700,0000,00700HOUSEKEEPING 67268,A000000,00800,0000,00800DIETARY 67268,A000000,00900,0000,00900NURSING ADMINISTRATION 67268,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67268,A000000,01100,0000,01100PHARMACY 67268,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67268,A000000,01300,0000,01300SOCIAL SERVICE 67268,A000000,01350,0000,01500OTHER GENERAL SERVICES 67268,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67268,A000000,01600,0000,01600SKILLED NURSING FACILITY 67268,A000000,01800,0000,01800NURSING FACILITY 67268,A000000,01900,0000,01900OTHER LONG TERM CARE 67268,A000000,02100,0000,02100RADIOLOGY 67268,A000000,02200,0000,02200LABORATORY 67268,A000000,02300,0000,02300INTRAVENOUS THERAPY 67268,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67268,A000000,02500,0000,02500PHYSICAL THERAPY 67268,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67268,A000000,02700,0000,02700SPEECH PATHOLOGY 67268,A000000,02800,0000,02800ELECTROCARDIOLOGY 67268,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67268,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67268,A000000,03050,0000,03300EMERGENCY TRANSPORT 67268,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67268,A000000,03200,0000,03200SUPPORT SURFACES 67268,A000000,03400,0000,03400CLINIC 67268,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67268,A000000,03500,0000,03500RURAL HEALTH CLINIC 67268,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67268,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67268,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67268,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67268,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67268,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67268,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67268,A000000,04400,0000,04400DME RENTED - HHA 67268,A000000,04500,0000,04500DME SOLD - HHA 67268,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67268,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67268,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67268,A000000,04800,0000,04800AMBULANCE 67268,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67268,A000000,05000,0000,05000CORF 67268,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67268,A000000,05300,0000,05300INTEREST EXPENSE 67268,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67268,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67268,A000000,05500,0000,05500HOSPICE 67268,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67268,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67268,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67268,A000000,06100,0000,06100NONPAID WORKERS 67268,A000000,06150,0000,06300BAD DEBTS 67268,A000000,06151,0000,06301RENT IN KIND 67268,A000000,06152,0000,06302DD/MR GRANT 67268,A000000,06153,0000,06303MALPRACTICE 67268,A000000,06200,0000,06200PATIENTS LAUNDRY 67268,B100000,00000,0100,00003 SQUARE FEET :CAP REL COSTS - BLDGS 67268,B100000,00000,0200,00003 DOLLAR VALUE :CAP REL COSTS - MOVA 67268,B100000,00000,0300,00003 GROSS SALARIES :EMPLOYEE BENEFITS 67268,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 67268,B100000,00000,0500,00003 SQUARE FEET :PLANT OPERATION MAIN 67268,B100000,00000,0600,00003 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67268,B100000,00000,0700,00003 HOURS OF SERVICE:HOUSEKEEPING 67268,B100000,00000,0800,00003 MEALS SERVED :DIETARY 67268,B100000,00000,0900,00003 DIR NURS HOURS:NURSING ADMINISTRAT 67268,B100000,00000,1000,00003 COSTED REQUISITIONS :CENTRAL SERVI 67268,B100000,00000,1100,00003 COSTED REQUISITIONS :PHARMACY 67268,B100000,00000,1200,00003 TIME SPENT :MEDICAL RECORDS & LIBR 67268,B100000,00000,1300,00003 TIME SPENT :SOCIAL SERVICE 67268,B100000,00000,1350,00003 :OTHER GENERAL SERVICES 67268,B100000,00000,1450,00003 TIME SPENT :INTERNS & RESIDENTS (A 67268,S000000,00100,0200,11/22/1996 67268,S200000,00100,0300,430 67268,S200000,00200,0100,SEWARD 67268,S200000,00200,0200,AK 67268,S200000,00200,0300,99664- 67268,S200000,00300,0100,NOT APPLICABLE 67268,S200000,00400,0100,WESLEY REHABILITATION & CARE CENTER 67268,S200000,00400,0200,025024 67268,S200000,00400,0300,01/01/1994 67268,S200000,00400,0500,O 67268,S200000,01600,0100,Y 67352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67352,A000000,00401,0000,00401ADMINISTRATIVE & GENERAL 67352,A000000,00402,0000,00402ADMINISTRATIVE & GENERAL 67352,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67352,A000000,00700,0000,00700HOUSEKEEPING 67352,A000000,00800,0000,00800DIETARY 67352,A000000,00900,0000,00900NURSING ADMINISTRATION 67352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67352,A000000,01100,0000,01100PHARMACY 67352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67352,A000000,01300,0000,01300SOCIAL SERVICE 67352,A000000,01350,0000,01500TRANSPORTATION 67352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67352,A000000,01600,0000,01600SKILLED NURSING FACILITY 67352,A000000,01800,0000,01800NURSING FACILITY 67352,A000000,01900,0000,01900OTHER LONG TERM CARE 67352,A000000,02100,0000,02100RADIOLOGY 67352,A000000,02200,0000,02200LABORATORY 67352,A000000,02300,0000,02300INTRAVENOUS THERAPY 67352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67352,A000000,02500,0000,02500PHYSICAL THERAPY 67352,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67352,A000000,02700,0000,02700SPEECH PATHOLOGY 67352,A000000,02800,0000,02800ELECTROCARDIOLOGY 67352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67352,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67352,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67352,A000000,03200,0000,03200SUPPORT SURFACES 67352,A000000,03400,0000,03400CLINIC 67352,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67352,A000000,03500,0000,03500RURAL HEALTH CLINIC 67352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67352,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67352,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67352,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67352,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67352,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67352,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67352,A000000,04400,0000,04400DME RENTED - HHA 67352,A000000,04500,0000,04500DME SOLD - HHA 67352,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67352,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67352,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67352,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67352,A000000,05000,0000,05000CORF 67352,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67352,A000000,05300,0000,05300INTEREST EXPENSE 67352,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67352,A000000,05500,0000,05500HOSPICE 67352,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67352,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67352,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67352,A000000,06100,0000,06100NONPAID WORKERS 67352,A000000,06150,0000,06300MUTIPURPOSE ROOM 67352,A000000,06200,0000,06200PATIENTS LAUNDRY 67352,A81000A,00100,0100,Y 67352,A81000B,00100,0300,CORPORATE ALLOCATION 67352,A81000B,00200,0300,CORPORATE ALLOCATION 67352,A81000C,00100,0100,B 67352,A81000C,00100,0200,CRISTA MINISTRIES 67352,A81000C,00100,0400,CRISTA MISISTRIES 67352,A81000C,00100,0600,MMGT SHARE SERVICE 67352,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67352,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67352,B100000,00000,0402,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67352,B100000,00000,0451,00000 GROSS SALARIES :ADMINISTRATIVE & G 67352,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67352,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67352,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 67352,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67352,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67352,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67352,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67352,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67352,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67352,B100000,00000,1350,00000 TRIPS :TRANSPORTATION 67352,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67352,E10A180,00301,0100,01/19/1996 67352,E10A180,00301,0300,01/19/1996 67352,E10A180,00302,0100,10/25/1996 67352,S000000,00100,0200,11/25/1996 67352,S200000,00100,0100,19303 FREEMONT AVENUE N 67352,S200000,00200,0100,SEATTLE 67352,S200000,00200,0200,WA 67352,S200000,00200,0300,98133 67352,S200000,00300,0100,KING 67352,S200000,00400,0100,CRISTA SENIOR COMMUNITY 67352,S200000,00400,0200,505069 67352,S200000,00400,0300,01/01/1967 67352,S200000,00400,0500,O 67352,S200000,01500,0100,Y 67385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67385,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67385,A000000,00300,0000,00300EMPLOYEE BENEFITS 67385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67385,A000000,00700,0000,00700HOUSEKEEPING 67385,A000000,00800,0000,00800DIETARY 67385,A000000,00900,0000,00900NURSING ADMINISTRATION 67385,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67385,A000000,01100,0000,01100PHARMACY 67385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67385,A000000,01300,0000,01300SOCIAL SERVICE 67385,A000000,01350,0000,01500OTHER GENERAL SERVICES 67385,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67385,A000000,01600,0000,01600SKILLED NURSING FACILITY 67385,A000000,01800,0000,01800NURSING FACILITY 67385,A000000,01900,0000,01900OTHER LONG TERM CARE 67385,A000000,02100,0000,02100RADIOLOGY 67385,A000000,02200,0000,02200LABORATORY 67385,A000000,02300,0000,02300INTRAVENOUS THERAPY 67385,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67385,A000000,02500,0000,02500PHYSICAL THERAPY 67385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67385,A000000,02700,0000,02700SPEECH PATHOLOGY 67385,A000000,02800,0000,02800ELECTROCARDIOLOGY 67385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67385,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67385,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67385,A000000,03200,0000,03200SUPPORT SURFACES 67385,A000000,03400,0000,03400CLINIC 67385,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67385,A000000,03500,0000,03500RURAL HEALTH CLINIC 67385,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67385,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67385,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67385,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67385,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67385,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67385,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67385,A000000,04400,0000,04400DME RENTED - HHA 67385,A000000,04500,0000,04500DME SOLD - HHA 67385,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67385,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67385,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67385,A000000,04800,0000,04800AMBULANCE 67385,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67385,A000000,05000,0000,05000CORF 67385,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67385,A000000,05300,0000,05300INTEREST EXPENSE 67385,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67385,A000000,05500,0000,05500HOSPICE 67385,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67385,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67385,A000000,06100,0000,06100NONPAID WORKERS 67385,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67385,A000000,06200,0000,06200PATIENTS LAUNDRY 67385,A81000A,00100,0100,Y 67385,A81000B,00100,0300,MANAGEMENT FEE 67385,A81000B,00200,0300,DATA PROCESSING FEE 67385,A81000B,00600,0300,INTEREST 67385,A81000C,00100,0100,D 67385,A81000C,00100,0200,GARY ROOD 67385,A81000C,00100,0400,AHC 67385,A81000C,00100,0600,MGMT CO 67385,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67385,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67385,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67385,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67385,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67385,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67385,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67385,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 67385,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 67385,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 67385,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67385,E10A180,00301,0100,02/02/1996 67385,E10A180,00302,0100,06/10/1996 67385,E10A180,00350,0100,04/16/1996 67385,E10A180,00350,0300,02/02/1996 67385,S000000,00100,0200,12/10/1996 67385,S200000,00100,0100,1330 - 11TH AVENUE 67385,S200000,00200,0100,LONGVIEW 67385,S200000,00200,0200,WA 67385,S200000,00200,0300,98632- 67385,S200000,00300,0100,COWLITZ 67385,S200000,00400,0100,THE MANOR CARE CENTER 67385,S200000,00400,0200,505253 67385,S200000,00400,0300,01/01/1979 67385,S200000,00400,0500,O 67385,S200000,01600,0100,Y 67398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67398,A000000,00300,0000,00300EMPLOYEE BENEFITS 67398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67398,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67398,A000000,00700,0000,00700HOUSEKEEPING 67398,A000000,00800,0000,00800DIETARY 67398,A000000,00900,0000,00900NURSING ADMINISTRATION 67398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67398,A000000,01100,0000,01100PHARMACY 67398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67398,A000000,01300,0000,01300SOCIAL SERVICE 67398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67398,A000000,01600,0000,01600SKILLED NURSING FACILITY 67398,A000000,01800,0000,01800NURSING FACILITY 67398,A000000,01900,0000,01900OTHER LONG TERM CARE 67398,A000000,02100,0000,02100RADIOLOGY 67398,A000000,02200,0000,02200LABORATORY 67398,A000000,02300,0000,02300INTRAVENOUS THERAPY 67398,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67398,A000000,02500,0000,02500PHYSICAL THERAPY 67398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67398,A000000,02700,0000,02700SPEECH PATHOLOGY 67398,A000000,02800,0000,02800ELECTROCARDIOLOGY 67398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67398,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67398,A000000,03200,0000,03200SUPPORT SURFACES 67398,A000000,03400,0000,03400CLINIC 67398,A000000,03500,0000,03500RURAL HEALTH CLINIC 67398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67398,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67398,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67398,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67398,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67398,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67398,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67398,A000000,04400,0000,04400DME RENTED - HHA 67398,A000000,04500,0000,04500DME SOLD - HHA 67398,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67398,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67398,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67398,A000000,05000,0000,05000CORF 67398,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67398,A000000,05300,0000,05300INTEREST EXPENSE 67398,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67398,A000000,05500,0000,05500HOSPICE 67398,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67398,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67398,A000000,06100,0000,06100NONPAID WORKERS 67398,A000000,06200,0000,06200PATIENTS LAUNDRY 67398,A81000A,00100,0100,Y 67398,A81000B,00100,0300,MNGMT FEES & DATA PROCESS 67398,A81000C,00100,0100,D 67398,A81000C,00100,0200,GARY ROOD 67398,A81000C,00100,0400,AHC 67398,A81000C,00100,0600,MGMT CO 67398,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67398,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67398,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67398,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67398,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67398,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67398,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67398,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67398,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67398,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67398,B100000,00000,1150,00000 TIME SPENT :PHARMACY 67398,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 67398,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67398,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67398,E10A180,00301,0100,03/04/1996 67398,E10A180,00301,0300,03/04/1996 67398,E10A180,00302,0100,12/03/1996 67398,E10A180,00303,0100,10/16/1996 67398,E10A180,00304,0100,06/12/1996 67398,E10A180,00305,0100,04/18/1996 67398,E10A180,00306,0100,07/11/1996 67398,E10A180,00307,0100,12/16/1996 67398,E10A180,00308,0100,08/22/1996 67398,E10A180,00309,0100,09/04/1996 67398,E10A180,00310,0100,08/04/1996 67398,E10A180,00351,0100,04/24/1996 67398,E10A180,00352,0100,07/31/1996 67398,S000000,00100,0200,12/10/1996 67398,S200000,00100,0100,1500 3RD AVENUE 67398,S200000,00200,0100,LONGVIEW 67398,S200000,00200,0200,WA 67398,S200000,00200,0300,98632 67398,S200000,00300,0100,COWLITZ 67398,S200000,00400,0100,FRONTIER REHAB & EXTENDED CARE 67398,S200000,00400,0200,505276 67398,S200000,00400,0300,01/01/1985 67398,S200000,00400,0500,O 67398,S200000,01600,0100,Y 67412,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67412,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67412,A000000,00300,0000,00300EMPLOYEE BENEFITS 67412,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67412,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67412,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67412,A000000,00700,0000,00700HOUSEKEEPING 67412,A000000,00800,0000,00800DIETARY 67412,A000000,00900,0000,00900NURSING ADMINISTRATION 67412,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67412,A000000,01100,0000,01100PHARMACY 67412,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67412,A000000,01300,0000,01300SOCIAL SERVICE 67412,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67412,A000000,01401,0000,01500OTHER GENERAL SERVICES 67412,A000000,01600,0000,01600SKILLED NURSING FACILITY 67412,A000000,01800,0000,01800NURSING FACILITY 67412,A000000,01900,0000,01900OTHER LONG TERM CARE 67412,A000000,02100,0000,02100RADIOLOGY 67412,A000000,02200,0000,02200LABORATORY 67412,A000000,02300,0000,02300INTRAVENOUS THERAPY 67412,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67412,A000000,02500,0000,02500PHYSICAL THERAPY 67412,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67412,A000000,02700,0000,02700SPEECH PATHOLOGY 67412,A000000,02800,0000,02800ELECTROCARDIOLOGY 67412,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67412,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67412,A000000,03050,0000,03300EQUIPMENT RENT 67412,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67412,A000000,03400,0000,03400CLINIC 67412,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67412,A000000,03500,0000,03500RURAL HEALTH CLINIC 67412,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67412,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67412,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67412,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67412,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67412,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67412,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67412,A000000,04400,0000,04400DME RENTED - HHA 67412,A000000,04500,0000,04500DME SOLD - HHA 67412,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67412,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67412,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67412,A000000,04800,0000,04800AMBULANCE 67412,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67412,A000000,05000,0000,05000CORF 67412,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67412,A000000,05300,0000,05300INTEREST EXPENSE 67412,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67412,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67412,A000000,05500,0000,05500HOSPICE 67412,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67412,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67412,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67412,A000000,06100,0000,06100NONPAID WORKERS 67412,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67412,A000000,06200,0000,06200PATIENTS LAUNDRY 67412,A81000A,00100,0100,Y 67412,A81000B,00100,0300,MANAGEMENT FEE 67412,A81000B,00200,0300,DATA PROCESSING FEE 67412,A81000B,00300,0300,OLD CAP-MOV. EQUIP 67412,A81000B,00400,0300,NEW CAP-BLDG/FIN 67412,A81000B,00500,0300,NEW CAP-BLDG/FIN 67412,A81000B,00600,0300,INTEREST 67412,A81000C,00100,0100,D 67412,A81000C,00100,0200,GARY ROOD 67412,A81000C,00100,0400,AHC 67412,A81000C,00100,0600,MGMT CO 67412,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67412,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 67412,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67412,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67412,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67412,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67412,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67412,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67412,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 67412,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 67412,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 67412,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67412,E10A180,00301,0100,04/16/1996 67412,E10A180,00302,0100,09/26/1995 67412,E10A180,00303,0100,10/05/1995 67412,E10A180,00304,0100,02/13/1996 67412,E10A180,00305,0100,12/03/1996 67412,E10A180,00350,0300,02/13/1996 67412,S000000,00100,0200,12/10/1996 67412,S200000,00100,0100,1015 LONG ROAD 67412,S200000,00200,0100,CENTRALIA 67412,S200000,00200,0200,WA 67412,S200000,00200,0300,98531- 67412,S200000,00300,0100,LEWIS 67412,S200000,00400,0100,CENTRALIA CONVALESCENT CENTER 67412,S200000,00400,0200,505281 67412,S200000,00400,0300,03/01/1985 67412,S200000,00400,0500,O 67412,S200000,01600,0100,Y 67559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67559,A000000,00300,0000,00300EMPLOYEE BENEFITS 67559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67559,A000000,00700,0000,00700HOUSEKEEPING 67559,A000000,00800,0000,00800DIETARY 67559,A000000,00900,0000,00900NURSING ADMINISTRATION 67559,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67559,A000000,01100,0000,01100PHARMACY 67559,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67559,A000000,01300,0000,01300SOCIAL SERVICE 67559,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67559,A000000,01600,0000,01600SKILLED NURSING FACILITY 67559,A000000,01800,0000,01800NURSING FACILITY 67559,A000000,01900,0000,01900OTHER LONG TERM CARE 67559,A000000,02100,0000,02100RADIOLOGY 67559,A000000,02200,0000,02200LABORATORY 67559,A000000,02300,0000,02300INTRAVENOUS THERAPY 67559,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67559,A000000,02500,0000,02500PHYSICAL THERAPY 67559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67559,A000000,02700,0000,02700SPEECH PATHOLOGY 67559,A000000,02800,0000,02800ELECTROCARDIOLOGY 67559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67559,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67559,A000000,03200,0000,03200SUPPORT SURFACES 67559,A000000,03400,0000,03400CLINIC 67559,A000000,03500,0000,03500RURAL HEALTH CLINIC 67559,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67559,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67559,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67559,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67559,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67559,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67559,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67559,A000000,04400,0000,04400DME RENTED - HHA 67559,A000000,04500,0000,04500DME SOLD - HHA 67559,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67559,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67559,A000000,04800,0000,04800AMBULANCE 67559,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67559,A000000,05000,0000,05000CORF 67559,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67559,A000000,05300,0000,05300INTEREST EXPENSE 67559,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67559,A000000,05500,0000,05500HOSPICE 67559,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67559,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67559,A000000,06100,0000,06100NONPAID WORKERS 67559,A000000,06200,0000,06200PATIENTS LAUNDRY 67559,A81000A,00100,0100,Y 67559,A81000B,00100,0300,MANAGEMENT FEE 67559,A81000B,00200,0300,DATA PROCESSING FEE 67559,A81000B,00300,0300,OLD CAPITAL-MOVABLE EQUIP 67559,A81000B,00400,0300,NEW CAPITAL-BLDG/FIN 67559,A81000B,00500,0300,NEW CAPITAL-MOVABLE EQUIP 67559,A81000B,00600,0300,INTEREST 67559,A81000C,00100,0100,D 67559,A81000C,00100,0200,GARY ROOD 67559,A81000C,00100,0400,AHC 67559,A81000C,00100,0600,MGMT CO 67559,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67559,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67559,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67559,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67559,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67559,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67559,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67559,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67559,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67559,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67559,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 67559,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67559,E10A180,00301,0100,01/02/1996 67559,E10A180,00302,0100,04/18/1996 67559,E10A180,00303,0100,12/03/1996 67559,E10A180,00350,0300,01/02/1996 67559,S000000,00100,0200,12/10/1996 67559,S200000,00100,0100,917 SEVENTH AVENUE 67559,S200000,00200,0100,LONGVIEW 67559,S200000,00200,0200,WA 67559,S200000,00200,0300,98632- 67559,S200000,00300,0100,COWLITZ 67559,S200000,00400,0100,AMERICANA CONVALESCENT CENTER 67559,S200000,00400,0200,505361 67559,S200000,00400,0300,01/01/1990 67559,S200000,00400,0500,O 67559,S200000,01600,0100,Y 67604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67604,A000000,00300,0000,00300EMPLOYEE BENEFITS 67604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67604,A000000,00700,0000,00700HOUSEKEEPING 67604,A000000,00800,0000,00800DIETARY 67604,A000000,00900,0000,00900NURSING ADMINISTRATION 67604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67604,A000000,01100,0000,01100PHARMACY 67604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67604,A000000,01300,0000,01300SOCIAL SERVICE 67604,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67604,A000000,01600,0000,01600SKILLED NURSING FACILITY 67604,A000000,01800,0000,01800NURSING FACILITY 67604,A000000,01900,0000,01900OTHER LONG TERM CARE 67604,A000000,02100,0000,02100RADIOLOGY 67604,A000000,02200,0000,02200LABORATORY 67604,A000000,02300,0000,02300INTRAVENOUS THERAPY 67604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67604,A000000,02500,0000,02500PHYSICAL THERAPY 67604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67604,A000000,02700,0000,02700SPEECH PATHOLOGY 67604,A000000,02800,0000,02800ELECTROCARDIOLOGY 67604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67604,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67604,A000000,03200,0000,03200SUPPORT SURFACES 67604,A000000,03400,0000,03400CLINIC 67604,A000000,03500,0000,03500RURAL HEALTH CLINIC 67604,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67604,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67604,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67604,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67604,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67604,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67604,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67604,A000000,04400,0000,04400DME RENTED - HHA 67604,A000000,04500,0000,04500DME SOLD - HHA 67604,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67604,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67604,A000000,04800,0000,04800AMBULANCE 67604,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67604,A000000,05000,0000,05000CORF 67604,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67604,A000000,05300,0000,05300INTEREST EXPENSE 67604,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67604,A000000,05500,0000,05500HOSPICE 67604,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67604,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67604,A000000,06100,0000,06100NONPAID WORKERS 67604,A000000,06200,0000,06200PATIENTS LAUNDRY 67604,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67604,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67604,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67604,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67604,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67604,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67604,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67604,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67604,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67604,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67604,B100000,00000,1150,00000 TIME SPENT :PHARMACY 67604,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67604,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67604,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67604,E10A180,00301,0100,11/11/1995 67604,E10A180,00301,0300,01/16/1996 67604,E10A180,00302,0100,12/22/1995 67604,E10A180,00303,0100,06/14/1996 67604,E10A180,00304,0100,06/30/1996 67604,E10A180,00305,0100,06/30/1996 67604,E10A180,00306,0100,06/30/1996 67604,E10A180,00307,0100,06/30/1996 67604,E10A180,00308,0100,06/30/1996 67604,E10A180,00350,0100,01/16/1996 67604,E10A180,00351,0100,04/08/1996 67604,H710000,00350,0100,09/06/1996 67604,S000000,00100,0200,12/16/1996 67604,S200000,00100,0100,1020 EAST JEFFERSON 67604,S200000,00200,0100,SEATTLE 67604,S200000,00200,0200,WA 67604,S200000,00200,0300,98122- 67604,S200000,00300,0100,KING 67604,S200000,00400,0100,BESSIE BURTON SULLIVAN SN RESIDENCE 67604,S200000,00400,0200,505388 67604,S200000,00400,0300,09/14/1991 67604,S200000,00400,0500,O 67604,S200000,00800,0200,507102 67604,S200000,00800,0300,11/22/1994 67604,S200000,00800,0500,P 67604,S200000,01600,0100,Y 67636,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67636,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67636,A000000,00300,0000,00300EMPLOYEE BENEFITS 67636,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67636,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67636,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67636,A000000,00700,0000,00700HOUSEKEEPING 67636,A000000,00800,0000,00800DIETARY 67636,A000000,00900,0000,00900NURSING ADMINISTRATION 67636,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67636,A000000,01100,0000,01100PHARMACY 67636,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67636,A000000,01300,0000,01300SOCIAL SERVICE 67636,A000000,01350,0000,01500OTHER GENERAL SERVICES 67636,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67636,A000000,01600,0000,01600SKILLED NURSING FACILITY 67636,A000000,01800,0000,01800NURSING FACILITY 67636,A000000,01900,0000,01900OTHER LONG TERM CARE 67636,A000000,02100,0000,02100RADIOLOGY 67636,A000000,02200,0000,02200LABORATORY 67636,A000000,02300,0000,02300INTRAVENOUS THERAPY 67636,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67636,A000000,02500,0000,02500PHYSICAL THERAPY 67636,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67636,A000000,02700,0000,02700SPEECH PATHOLOGY 67636,A000000,02800,0000,02800ELECTROCARDIOLOGY 67636,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67636,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67636,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67636,A000000,03051,0000,03101MEDICAL SERVICES OTHER 67636,A000000,03052,0000,03102EQUIPMENT RENTAL 67636,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67636,A000000,03200,0000,03200SUPPORT SURFACES 67636,A000000,03400,0000,03400CLINIC 67636,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67636,A000000,03500,0000,03500RURAL HEALTH CLINIC 67636,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67636,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67636,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67636,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67636,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67636,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67636,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67636,A000000,04400,0000,04400DME RENTED - HHA 67636,A000000,04500,0000,04500DME SOLD - HHA 67636,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67636,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67636,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67636,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67636,A000000,05000,0000,05000CORF 67636,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67636,A000000,05300,0000,05300INTEREST EXPENSE 67636,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67636,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67636,A000000,05500,0000,05500HOSPICE 67636,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67636,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67636,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67636,A000000,06100,0000,06100NONPAID WORKERS 67636,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67636,A000000,06151,0000,06301PATIENT PERSONAL SUPPLIES 67636,A000000,06200,0000,06200PATIENTS LAUNDRY 67636,A81000A,00100,0100,Y 67636,A81000B,00100,0300,HOME OFFICE COSTS 67636,A81000B,00200,0300,HOME OFFICE COSTS 67636,A81000B,00300,0300,HOME OFFICE COSTS 67636,A81000C,00100,0100,B 67636,A81000C,00100,0200,FHCC AT BOTHELL 67636,A81000C,00100,0400,FRANCISCAN ELDERCARE 67636,A81000C,00100,0600,FRANCISCAN HEATH SYSTEM 67636,B100000,00000,0150,00001 DOLLAR VALUE :CAP REL COSTS - BLDG 67636,B100000,00000,0200,00001 DOLLAR VALUE :CAP REL COSTS - MOVA 67636,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 67636,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 67636,B100000,00000,0550,00001 ACCUM. COST :PLANT OPERATION MAIN 67636,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 67636,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 67636,B100000,00000,0850,00001 PATIENT DAYS :DIETARY 67636,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 67636,B100000,00000,1000,00001 COSTED REQUIS. :CENTRAL SERVICES & 67636,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY 67636,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 67636,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 67636,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 67636,B100000,00000,1400,00001 ASSIGNED TIME :INTERNS & RESIDENTS 67636,S000000,00100,0200,06/05/1998 67636,S200000,00100,0100,10909 NE 185TH STREET 67636,S200000,00200,0100,BOTHELL 67636,S200000,00200,0200,WA 67636,S200000,00200,0300,98011 67636,S200000,00300,0100,KING 67636,S200000,00400,0100,FRANCISCAN HEATHCARE AT BOTHELL 67636,S200000,00400,0200,505392 67636,S200000,00400,0300,11/01/1991 67636,S200000,00400,0500,O 67636,S200000,01600,0100,Y 67870,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67870,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67870,A000000,00300,0000,00300EMPLOYEE BENEFITS 67870,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67870,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67870,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67870,A000000,00700,0000,00700HOUSEKEEPING 67870,A000000,00800,0000,00800DIETARY 67870,A000000,00900,0000,00900NURSING ADMINISTRATION 67870,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67870,A000000,01100,0000,01100PHARMACY 67870,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67870,A000000,01300,0000,01300SOCIAL SERVICE 67870,A000000,01350,0000,01500OTHER GENERAL SERVICES 67870,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67870,A000000,01600,0000,01600SKILLED NURSING FACILITY 67870,A000000,01800,0000,01800NURSING FACILITY 67870,A000000,01900,0000,01900OTHER LONG TERM CARE 67870,A000000,02100,0000,02100RADIOLOGY 67870,A000000,02200,0000,02200LABORATORY 67870,A000000,02300,0000,02300INTRAVENOUS THERAPY 67870,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67870,A000000,02500,0000,02500PHYSICAL THERAPY 67870,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67870,A000000,02700,0000,02700SPEECH PATHOLOGY 67870,A000000,02800,0000,02800ELECTROCARDIOLOGY 67870,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67870,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67870,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67870,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67870,A000000,03200,0000,03200SUPPORT SURFACES 67870,A000000,03400,0000,03400CLINIC 67870,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67870,A000000,03500,0000,03500RURAL HEALTH CLINIC 67870,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67870,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67870,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67870,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67870,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67870,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67870,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67870,A000000,04400,0000,04400DME RENTED - HHA 67870,A000000,04500,0000,04500DME SOLD - HHA 67870,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67870,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67870,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67870,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 67870,A000000,05000,0000,05000CORF 67870,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67870,A000000,05300,0000,05300INTEREST EXPENSE 67870,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67870,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67870,A000000,05500,0000,05500HOSPICE 67870,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67870,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67870,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67870,A000000,06100,0000,06100NONPAID WORKERS 67870,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67870,A000000,06200,0000,06200PATIENTS LAUNDRY 67870,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67870,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67870,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67870,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67870,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67870,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67870,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67870,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67870,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67870,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67870,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67870,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67870,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67870,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 67870,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67870,E10A180,00301,0100,07/29/1996 67870,E10A180,00350,0100,01/13/1997 67870,S000000,00100,0200,05/23/1997 67870,S200000,00100,0100,720 SENECA STREET 67870,S200000,00200,0100,SEATTLE 67870,S200000,00200,0200,WA 67870,S200000,00200,0300,98101 67870,S200000,00300,0100,KING 67870,S200000,00400,0100,EXETER HOUSE 67870,S200000,00400,0200,505469 67870,S200000,00400,0300,08/01/1992 67870,S200000,00400,0500,O 67870,S200000,01500,0100,Y 67925,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67925,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67925,A000000,00300,0000,00300EMPLOYEE BENEFITS 67925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67925,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67925,A000000,00700,0000,00700HOUSEKEEPING 67925,A000000,00800,0000,00800DIETARY 67925,A000000,00900,0000,00900NURSING ADMINISTRATION 67925,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67925,A000000,01100,0000,01100PHARMACY 67925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67925,A000000,01300,0000,01300SOCIAL SERVICE 67925,A000000,01350,0000,01500OTHER GENERAL SERVICES 67925,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67925,A000000,01600,0000,01600SKILLED NURSING FACILITY 67925,A000000,01800,0000,01800NURSING FACILITY 67925,A000000,01900,0000,01900OTHER LONG TERM CARE 67925,A000000,02200,0000,02200LABORATORY 67925,A000000,02300,0000,02300INTRAVENOUS THERAPY 67925,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67925,A000000,02500,0000,02500PHYSICAL THERAPY 67925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67925,A000000,02700,0000,02700SPEECH PATHOLOGY 67925,A000000,02800,0000,02800ELECTROCARDIOLOGY 67925,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67925,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67925,A000000,03051,0000,03101OTHER MEDICAL SERVICES 67925,A000000,03052,0000,03102EQUIPMENT RENTAL 67925,A000000,03053,0000,03103NUTRITIONAL THERAPY 67925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67925,A000000,03200,0000,03200SUPPORT SURFACES 67925,A000000,03400,0000,03400CLINIC 67925,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67925,A000000,03500,0000,03500RURAL HEALTH CLINIC 67925,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67925,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67925,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67925,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67925,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67925,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67925,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67925,A000000,04400,0000,04400DME RENTED - HHA 67925,A000000,04500,0000,04500DME SOLD - HHA 67925,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67925,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67925,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67925,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67925,A000000,05000,0000,05000CORF 67925,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67925,A000000,05300,0000,05300INTEREST EXPENSE 67925,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67925,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67925,A000000,05500,0000,05500HOSPICE 67925,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67925,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67925,A000000,06100,0000,06100NONPAID WORKERS 67925,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67925,A000000,06200,0000,06200PATIENTS LAUNDRY 67925,A81000A,00100,0100,Y 67925,A81000B,00100,0300,HOME OFFICE COSTS 67925,A81000B,00200,0300,LABRATORY 67925,A81000B,00300,0300,OT 67925,A81000B,00400,0300,SPEECH 67925,A81000C,00100,0100,B 67925,A81000C,00100,0200,FHCC AT TACOMA 67925,A81000C,00100,0400,FRANSISCAN ELDERCARE 67925,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67925,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67925,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67925,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67925,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67925,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 67925,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67925,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 67925,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 67925,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 67925,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 67925,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 67925,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 67925,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 67925,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 67925,E10A180,00301,0100,12/04/1995 67925,S000000,00100,0200,11/27/1996 67925,S200000,00100,0100,6220 SOUTH ALASKA 67925,S200000,00200,0100,TACOMA 67925,S200000,00200,0200,WA 67925,S200000,00200,0300,98408 67925,S200000,00300,0100,PIERCE 67925,S200000,00400,0100,FRANSCISCAN HEALTH CARE AT TACOMA 67925,S200000,00400,0200,505483 67925,S200000,00400,0300,08/26/1993 67925,S200000,00400,0500,O 67925,S200000,01600,0100,Y 67955,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 67955,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 67955,A000000,00300,0000,00300EMPLOYEE BENEFITS 67955,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 67955,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 67955,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 67955,A000000,00700,0000,00700HOUSEKEEPING 67955,A000000,00800,0000,00800DIETARY 67955,A000000,00900,0000,00900NURSING ADMINISTRATION 67955,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 67955,A000000,01100,0000,01100PHARMACY 67955,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 67955,A000000,01300,0000,01300SOCIAL SERVICE 67955,A000000,01350,0000,01500OTHER GENERAL SERVICES 67955,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 67955,A000000,01600,0000,01600SKILLED NURSING FACILITY 67955,A000000,01800,0000,01800NURSING FACILITY 67955,A000000,01900,0000,01900OTHER LONG TERM CARE 67955,A000000,02100,0000,02100RADIOLOGY 67955,A000000,02200,0000,02200LABORATORY 67955,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 67955,A000000,02500,0000,02500PHYSICAL THERAPY 67955,A000000,02600,0000,02600OCCUPATIONAL THERAPY 67955,A000000,02700,0000,02700SPEECH PATHOLOGY 67955,A000000,02800,0000,02800ELECTROCARDIOLOGY 67955,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 67955,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 67955,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 67955,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 67955,A000000,03200,0000,03200SUPPORT SURFACES 67955,A000000,03400,0000,03400CLINIC 67955,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 67955,A000000,03500,0000,03500RURAL HEALTH CLINIC 67955,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 67955,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 67955,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 67955,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 67955,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 67955,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 67955,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 67955,A000000,04400,0000,04400DME RENTED - HHA 67955,A000000,04500,0000,04500DME SOLD - HHA 67955,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 67955,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 67955,A000000,04750,0000,05100OTHER REIMBURSABLE COST 67955,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 67955,A000000,05000,0000,05000CORF 67955,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 67955,A000000,05300,0000,05300INTEREST EXPENSE 67955,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 67955,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 67955,A000000,05500,0000,05500HOSPICE 67955,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 67955,A000000,05900,0000,05900BARBER & BEAUTY SHOP 67955,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 67955,A000000,06100,0000,06100NONPAID WORKERS 67955,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 67955,A000000,06200,0000,06200PATIENTS LAUNDRY 67955,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 67955,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 67955,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 67955,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 67955,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 67955,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 67955,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 67955,B100000,00000,0800,00000 MEALS SERVED :DIETARY 67955,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 67955,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 67955,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 67955,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 67955,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 67955,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 67955,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 67955,E10A180,00301,0100,08/22/1996 67955,S000000,00100,0200,03/13/1997 67955,S200000,00100,0100,1630 - 43RD EAST 67955,S200000,00200,0100,SEATTLE 67955,S200000,00200,0200,WA 67955,S200000,00200,0300,98112 67955,S200000,00300,0100,KING 67955,S200000,00400,0100,PARK SHORE 67955,S200000,00400,0200,505493 67955,S200000,00400,0300,09/01/1995 67955,S200000,00400,0500,O 68844,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 68844,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 68844,A000000,00300,0000,00300EMPLOYEE BENEFITS 68844,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 68844,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 68844,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 68844,A000000,00700,0000,00700HOUSEKEEPING 68844,A000000,00800,0000,00800DIETARY 68844,A000000,00900,0000,00900NURSING ADMINISTRATION 68844,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 68844,A000000,01100,0000,01100PHARMACY 68844,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 68844,A000000,01300,0000,01300SOCIAL SERVICE 68844,A000000,01350,0000,01500ACTIVITIES 68844,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 68844,A000000,01600,0000,01600SKILLED NURSING FACILITY 68844,A000000,01800,0000,01800NURSING FACILITY 68844,A000000,01810,0000,01810ICF/MR 68844,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 68844,A000000,02500,0000,02500PHYSICAL THERAPY 68844,A000000,02600,0000,02600OCCUPATIONAL THERAPY 68844,A000000,02700,0000,02700SPEECH PATHOLOGY 68844,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 68844,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 68844,A000000,03550,0000,03550FQHC 68844,A000000,05000,0000,05000CORF 68844,A000000,05010,0000,05010CMHC 68844,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 68844,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 68844,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 68844,A000000,05900,0000,05900BARBER & BEAUTY SHOP 68844,A000000,06150,0000,06300NONREIMBURSEABLE SPACE 68844,A000000,06151,0000,06301OUTER PERIMETER BUILDINGS 68844,A81000A,00100,0100,Y 68844,A81000B,00100,0300,CORPORATE FEES 68844,A81000C,00100,0100,B 68844,A81000C,00100,0400,ST. LAWRENCE 68844,A81000C,00100,0600,HOSPITAL 68844,B100000,00000,0100,00001(SQUARE FEET) 68844,B100000,00000,0200,00001(DOLLAR VALUE) 68844,B100000,00000,0300,00001(GROSS SALARIES) 68844,B100000,00000,0400,00001(ACCUM COST) 68844,B100000,00000,0500,00001(SQUARE FEET) 68844,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 68844,B100000,00000,0700,00001(HOURS OF SERVICE) 68844,B100000,00000,0800,00001(MEALS SERVED) 68844,B100000,00000,0900,00001(DIRECT NRSG HRS) 68844,B100000,00000,1000,00001(COSTED REQUIS) 68844,B100000,00000,1100,00001COSTED REQUIS 68844,B100000,00000,1200,00001(TIME SPENT) 68844,B100000,00000,1300,00001(TIME SPENT) 68844,B100000,00000,1350,00001(TIME SPENT) 68844,B100000,00000,1400,00001ASSIGNED TIME 68844,E10A180,00301,0100,08/27/1996 68844,E10A180,00302,0100,06/05/1996 68844,E10A180,00501,0100,01/11/1996 68844,E10A180,00501,0300,09/16/1998 68844,E10A180,00502,0100,09/16/1998 68844,E10A180,00503,0100,11/30/2000 68844,E10A180,00550,0300,01/27/1997 68844,S000000,00100,0200,11/22/1996 68844,S200000,00100,0100,4000 NORTH AMERICAN ROAD 68844,S200000,00200,0100,DIMONDALE 68844,S200000,00200,0200,MI 68844,S200000,00200,0300,48821 68844,S200000,00300,0100,EATON 68844,S200000,00400,0100,ST. LAWRENCE DIMONDALE CENTER 68844,S200000,00400,0200,235256 68844,S200000,00400,0300,09/01/1982 68844,S200000,00400,0500,O 68844,S200000,01600,0100,Y 68844,S200000,02200,0100,Y 69297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 69297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 69297,A000000,00300,0000,00300EMPLOYEE BENEFITS 69297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 69297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 69297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 69297,A000000,00700,0000,00700HOUSEKEEPING 69297,A000000,00800,0000,00800DIETARY 69297,A000000,00900,0000,00900NURSING ADMINISTRATION 69297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 69297,A000000,01100,0000,01100PHARMACY 69297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 69297,A000000,01300,0000,01300SOCIAL SERVICE 69297,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 69297,A000000,01600,0000,01600SKILLED NURSING FACILITY 69297,A000000,01800,0000,01800NURSING FACILITY 69297,A000000,02500,0000,02500PHYSICAL THERAPY 69297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 69297,A000000,02700,0000,02700SPEECH PATHOLOGY 69297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 69297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 69297,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 69297,A000000,05000,0000,05000CORF 69297,A000000,05010,0000,05010CMHC 69297,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 69297,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 69297,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 69297,A000000,05300,0000,05300INTEREST EXPENSE 69297,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 69297,A81000A,00100,0100,Y 69297,B100000,00000,0100,00000(SQUARE FEET) 69297,B100000,00000,0200,00000(SQUARE FEET) 69297,B100000,00000,0300,00000(GROSS SALARIES) 69297,B100000,00000,0400,00000(ACCUM COST) 69297,B100000,00000,0500,00000(SQUARE FEET) 69297,B100000,00000,0600,00000(SQUARE FEET) 69297,B100000,00000,0700,00000(HOURS OF SERVICE) 69297,B100000,00000,0800,00000(MEALS SERVED) 69297,B100000,00000,0900,00000(DIRECT NRSG HRS) 69297,B100000,00000,1000,00000(COSTED REQUIS) 69297,B100000,00000,1100,00000(COSTED REQUIS) 69297,B100000,00000,1200,00000(TIME SPENT) 69297,B100000,00000,1300,00000(TIME SPENT) 69297,B100000,00000,1400,00000(ASSIGNED TIME) 69297,E10A180,00501,0100,02/14/1997 69297,E10A180,00502,0100,03/27/1998 69297,E10A180,00503,0100,01/15/1999 69297,E10A180,00550,0300,02/14/1997 69297,E10A180,00551,0300,03/27/1998 69297,S000000,00100,0200,01/27/1919 69297,S200000,00100,0100,26001 JEFFERSON AVENUE 69297,S200000,00200,0100,ST. CLAIR SHORES 69297,S200000,00200,0200,MI 69297,S200000,00200,0300,48081 69297,S200000,00300,0100,WAYNE 69297,S200000,00400,0100,SBS NRSG CARE CTR/ST CLAIR SHORES 69297,S200000,00400,0200,235443 69297,S200000,00400,0300,10/01/1985 69297,S200000,00400,0500,O 69297,S200000,00400,0600,O 69297,S200000,01600,0100,Y 70130,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 70130,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 70130,A000000,00300,0000,00300EMPLOYEE BENEFITS 70130,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 70130,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 70130,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 70130,A000000,00700,0000,00700HOUSEKEEPING 70130,A000000,00800,0000,00800DIETARY 70130,A000000,00900,0000,00900NURSING ADMINISTRATION 70130,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 70130,A000000,01100,0000,01100PHARMACY 70130,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 70130,A000000,01300,0000,01300SOCIAL SERVICE 70130,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 70130,A000000,01600,0000,01600SKILLED NURSING FACILITY 70130,A000000,01800,0000,01800NURSING FACILITY 70130,A000000,01810,0000,01810ICF/MR 70130,A000000,02500,0000,02500PHYSICAL THERAPY 70130,A000000,02600,0000,02600OCCUPATIONAL THERAPY 70130,A000000,02700,0000,02700SPEECH PATHOLOGY 70130,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 70130,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 70130,A000000,03050,0000,03300AIR FLUID BED THERAPY 70130,A000000,03550,0000,03550FQHC 70130,A000000,05000,0000,05000CORF 70130,A000000,05010,0000,05010CMHC 70130,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 70130,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 70130,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 70130,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 70130,B100000,00000,0100,00000SQUARE FEET 70130,B100000,00000,0200,00000SQUARE FEET 70130,B100000,00000,0300,00000GROSS SAL 70130,B100000,00000,0400,00000ACCUM. COST 70130,B100000,00000,0500,00000SQUARE FEET 70130,B100000,00000,0600,00000POUNDS OF LAUNDRY 70130,B100000,00000,0700,00000SQUARE FEET 70130,B100000,00000,0800,00000MEALS SERVED 70130,B100000,00000,0900,00000NURSING HOURS 70130,B100000,00000,1000,00000PATIENT DAYS 70130,B100000,00000,1100,00000COSTED REQUIS 70130,B100000,00000,1200,00000TIME SPENT 70130,B100000,00000,1300,00000TIME SPENT 70130,B100000,00000,1400,00000ASSIGNED TIME 70130,E10A180,00302,0100,01/18/1996 70130,E10A180,00601,0100,04/18/2001 70130,S000000,00100,0200,11/01/1996 70130,S200000,00100,0100,1900 COOL LANE 70130,S200000,00200,0100,RICHMOND 70130,S200000,00200,0200,VA 70130,S200000,00200,0300,23223 70130,S200000,00300,0100,C 70130,S200000,00400,0100,RICHMOND NURSING HOME 70130,S200000,00400,0200,495016 70130,S200000,00400,0300,01/31/1978 70130,S200000,00400,0500,O 70130,S200000,01600,0100,Y 71026,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71026,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71026,A000000,00300,0000,00300EMPLOYEE BENEFITS 71026,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71026,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71026,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71026,A000000,00700,0000,00700HOUSEKEEPING 71026,A000000,00800,0000,00800DIETARY 71026,A000000,00900,0000,00900NURSING ADMINISTRATION 71026,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71026,A000000,01100,0000,01100PHARMACY 71026,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71026,A000000,01300,0000,01300SOCIAL SERVICE 71026,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71026,A000000,01600,0000,01600SKILLED NURSING FACILITY 71026,A000000,02100,0000,02100RADIOLOGY 71026,A000000,02200,0000,02200LABORATORY 71026,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71026,A000000,02500,0000,02500PHYSICAL THERAPY 71026,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71026,A000000,02700,0000,02700SPEECH PATHOLOGY 71026,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71026,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71026,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71026,A000000,05000,0000,05000CORF 71026,A000000,05010,0000,05010CMHC 71026,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71026,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71026,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71026,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71026,A81000A,00100,0100,Y 71026,A81000B,00100,0300,PURCHASING SERVICE 71026,A81000C,00100,0100,E 71026,A81000C,00100,0400,WAUKESHA MEMORIAL 71026,A81000C,00100,0600,HOSPITAL 71026,A81000C,00200,0100,E 71026,A81000C,00200,0400,COMMUNITY MEMORIAL 71026,B100000,00000,0100,00000SQUARE FEET 71026,B100000,00000,0200,00000SQUARE FEET 71026,B100000,00000,0300,00000GROSS SALARIES 71026,B100000,00000,0400,00000ACCUM COST 71026,B100000,00000,0500,00000SQUARE FEET 71026,B100000,00000,0600,00000POUNDS OF LAUNDRY 71026,B100000,00000,0700,00000(SQUARE FEET) 71026,B100000,00000,0800,00000MEALS SERVED 71026,B100000,00000,0900,00000DIRECT NRSG HRS 71026,B100000,00000,1000,00000COSTED REQUIS 71026,B100000,00000,1100,00000COSTED REQUIS 71026,B100000,00000,1200,00000TIME SPENT 71026,B100000,00000,1300,00000TIME SPENT 71026,B100000,00000,1400,00000ASSIGNED TIME 71026,E10A180,00301,0100,01/29/1996 71026,E10A180,00350,0300,01/29/1996 71026,E10A180,00501,0100,02/14/1997 71026,E10A180,00550,0300,04/14/1997 71026,S000000,00100,0200,12/17/1996 71026,S200000,00200,0100,NEW BERLIN 71026,S200000,00200,0200,WI 71026,S200000,00200,0300,53151 71026,S200000,00300,0100,WAUKESHA 71026,S200000,00400,0100,LINDEN GROVE NEW BERLIN 71026,S200000,00400,0200,525064 71026,S200000,00400,0300,02/24/1989 71026,S200000,00400,0500,O 71026,S200000,01500,0100,Y 71026,S200000,01900,0100,OTHER 71026,S200000,02200,0100,Y 71081,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71081,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71081,A000000,00300,0000,00300EMPLOYEE BENEFITS 71081,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71081,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71081,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71081,A000000,00700,0000,00700HOUSEKEEPING 71081,A000000,00800,0000,00800DIETARY 71081,A000000,00900,0000,00900NURSING ADMINISTRATION 71081,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71081,A000000,01100,0000,01100PHARMACY 71081,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71081,A000000,01300,0000,01300SOCIAL SERVICE 71081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71081,A000000,01600,0000,01600SKILLED NURSING FACILITY 71081,A000000,02100,0000,02100RADIOLOGY 71081,A000000,02200,0000,02200LABORATORY 71081,A000000,02500,0000,02500PHYSICAL THERAPY 71081,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71081,A000000,02700,0000,02700SPEECH PATHOLOGY 71081,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71081,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71081,A000000,05000,0000,05000CORF 71081,A000000,05010,0000,05010CMHC 71081,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71081,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71081,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71081,A000000,05300,0000,05300INTEREST EXPENSE 71081,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 71081,A81000A,00100,0100,Y 71081,A81000B,00100,0300,H O ALLOCATION 71081,A81000B,00200,0300,PHYICAL THERAPY EXP 71081,A81000B,00300,0300,OCCUPATIONAL THERAPY 71081,A81000B,00400,0300,SPEECH THERAPY 71081,A81000C,00100,0100,G 71081,A81000C,00100,0200,SISTERS OF SF 71081,A81000C,00200,0100,G 71081,A81000C,00200,0200,SHARED THERAPEUTIC 71081,A81000C,00300,0200,THERAPEUTIC 71081,A81000C,00400,0200,SERVICES 71081,B100000,00000,0100,00000(SQUARE FEET) 71081,B100000,00000,0200,00000(SQUARE FEET) 71081,B100000,00000,0300,00000(GROSS SALARIES) 71081,B100000,00000,0400,00000(ACCUM COST) 71081,B100000,00000,0500,00000(SQUARE FEET) 71081,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71081,B100000,00000,0700,00000(SQUARE FEET) 71081,B100000,00000,0800,00000(MEALS SERVED) 71081,B100000,00000,0900,00000(DIRECT NRSG HRS) 71081,B100000,00000,1000,00000(COSTED REQUIS) 71081,B100000,00000,1100,00000(COSTED REQUIS) 71081,B100000,00000,1200,00000(PATIENT DAYS) 71081,B100000,00000,1300,00000(PATIENT DAYS) 71081,B100000,00000,1400,00000(ASSIGNED TIME) 71081,E10A180,00301,0100,02/06/1995 71081,E10A180,00350,0100,12/18/1995 71081,E10A180,00501,0100,02/07/1997 71081,S000000,00100,0200,12/09/1996 71081,S200000,00100,0100,9047 WEST GREENFIELD AVENUE 71081,S200000,00100,0300,1 71081,S200000,00200,0100,WEST ALLIS 71081,S200000,00200,0200,WI 71081,S200000,00200,0300,53214 71081,S200000,00300,0100,MILWAUKEE 71081,S200000,00400,0100,VILLA CLEMENT 71081,S200000,00400,0200,525108 71081,S200000,00400,0300,07/01/1986 71081,S200000,00400,0500,O 71081,S200000,01500,0100,Y 71111,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71111,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71111,A000000,00300,0000,00300EMPLOYEE BENEFITS 71111,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71111,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71111,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71111,A000000,00700,0000,00700HOUSEKEEPING 71111,A000000,00800,0000,00800DIETARY 71111,A000000,00900,0000,00900NURSING ADMINISTRATION 71111,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71111,A000000,01100,0000,01100PHARMACY 71111,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71111,A000000,01300,0000,01300SOCIAL SERVICE 71111,A000000,01350,0000,01500ACTIVITIES 71111,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71111,A000000,01600,0000,01600SKILLED NURSING FACILITY 71111,A000000,02500,0000,02500PHYSICAL THERAPY 71111,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71111,A000000,02700,0000,02700SPEECH PATHOLOGY 71111,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71111,A000000,03050,0000,03300SPECIALITY BEDS 71111,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71111,A000000,05000,0000,05000CORF 71111,A000000,05010,0000,05010CMHC 71111,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71111,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71111,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71111,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71111,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71111,A000000,06150,0000,06300JCC 71111,B100000,00000,0100,00000SQUARE FEET 71111,B100000,00000,0200,00000SQUARE FEET 71111,B100000,00000,0300,00000GROSS SALARIES 71111,B100000,00000,0400,00000ACCUM COST 71111,B100000,00000,0500,00000SQUARE FEET 71111,B100000,00000,0600,00000POUNDS OF LAUNDRY 71111,B100000,00000,0700,00000(SQUARE FEET) 71111,B100000,00000,0800,00000MEALS SERVED 71111,B100000,00000,0900,00000DIRECT NRSG HRS 71111,B100000,00000,1000,00000COSTED REQUIS 71111,B100000,00000,1100,00000COSTED REQUIS 71111,B100000,00000,1200,00000TIME SPENT 71111,B100000,00000,1300,00000ADMISSIONS 71111,B100000,00000,1350,00000(CENSUS) 71111,B100000,00000,1400,00000ASSIGNED TIME 71111,E10A180,00501,0100,02/10/1997 71111,E10A180,00550,0300,02/10/1997 71111,S000000,00100,0200,12/17/1996 71111,S200000,00100,0100,1414 NORTH PROSPECT 71111,S200000,00200,0100,MILWAUKEE 71111,S200000,00200,0200,WI 71111,S200000,00200,0300,53202 71111,S200000,00300,0100,MILWAUKEE 71111,S200000,00400,0100,JEWISH HOME & CARE CENTER 71111,S200000,00400,0200,525172 71111,S200000,00400,0300,03/01/1967 71111,S200000,00400,0500,O 71111,S200000,01500,0100,Y 71206,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71206,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71206,A000000,00300,0000,00300EMPLOYEE BENEFITS 71206,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71206,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71206,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71206,A000000,00700,0000,00700HOUSEKEEPING 71206,A000000,00800,0000,00800DIETARY 71206,A000000,00900,0000,00900NURSING ADMINISTRATION 71206,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71206,A000000,01100,0000,01100PHARMACY 71206,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71206,A000000,01300,0000,01300SOCIAL SERVICE 71206,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71206,A000000,01600,0000,01600SKILLED NURSING FACILITY 71206,A000000,02200,0000,02200LABORATORY 71206,A000000,02500,0000,02500PHYSICAL THERAPY 71206,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71206,A000000,02700,0000,02700SPEECH PATHOLOGY 71206,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71206,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71206,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71206,A000000,05000,0000,05000CORF 71206,A000000,05010,0000,05010CMHC 71206,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71206,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71206,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71206,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71206,A81000A,00100,0100,Y 71206,A81000B,00100,0300,MANAGEMENT FEES 71206,A81000C,00100,0100,B 71206,A81000C,00100,0200,AMERICAN BAPTIST 71206,A81000C,00100,0600,MANAGEMENT COMPANY 71206,B100000,00000,0100,00000SQUARE FEET 71206,B100000,00000,0200,00000SQUARE FEET 71206,B100000,00000,0300,00000GROSS SALARIES 71206,B100000,00000,0400,00000ACCUM COST 71206,B100000,00000,0500,00000SQUARE FEET 71206,B100000,00000,0600,00000(RESIDENT DAYS) 71206,B100000,00000,0700,00000(SQUARE FEET) 71206,B100000,00000,0800,00000MEALS SERVED 71206,B100000,00000,0900,00000(RESIDENT DAYS) 71206,B100000,00000,1000,00000COSTED REQUIS 71206,B100000,00000,1100,00000COSTED REQUIS 71206,B100000,00000,1200,00000(RESIDENT DAYS) 71206,B100000,00000,1300,00000(RESIDENT DAYS) 71206,B100000,00000,1400,00000ASSIGNED TIME 71206,E10A180,00501,0100,02/24/1997 71206,S000000,00100,0200,02/04/1997 71206,S200000,00100,0100,577 WEST 12929 MCSHANE 71206,S200000,00200,0100,HALES CORNER 71206,S200000,00200,0200,WI 71206,S200000,00200,0300,55130 71206,S200000,00300,0100,MILWAUKEE 71206,S200000,00400,0100,TUDOR OAKS 71206,S200000,00400,0200,525279 71206,S200000,00400,0300,01/01/1977 71206,S200000,00400,0500,O 71206,S200000,01500,0100,Y 71206,S200000,01900,0100,OTHER 71345,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71345,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71345,A000000,00300,0000,00300EMPLOYEE BENEFITS 71345,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71345,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71345,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71345,A000000,00700,0000,00700HOUSEKEEPING 71345,A000000,00800,0000,00800DIETARY 71345,A000000,00900,0000,00900NURSING ADMINISTRATION 71345,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71345,A000000,01100,0000,01100PHARMACY 71345,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71345,A000000,01300,0000,01300SOCIAL SERVICE 71345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71345,A000000,01600,0000,01600SKILLED NURSING FACILITY 71345,A000000,02100,0000,02100RADIOLOGY 71345,A000000,02200,0000,02200LABORATORY 71345,A000000,02500,0000,02500PHYSICAL THERAPY 71345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71345,A000000,02700,0000,02700SPEECH PATHOLOGY 71345,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 71345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71345,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71345,A000000,05000,0000,05000CORF 71345,A000000,05010,0000,05010CMHC 71345,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71345,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71345,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71345,A000000,05300,0000,05300INTEREST EXPENSE 71345,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 71345,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 71345,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 71345,A81000A,00100,0100,Y 71345,A81000B,00100,0300,HOME OFFICE MNG.COST 71345,A81000C,00100,0100,G 71345,A81000C,00100,0200,SIS.OF ST.FRANCIS 71345,B100000,00000,0100,00000(SQUARE FEET) 71345,B100000,00000,0200,00000(SQUARE FEET) 71345,B100000,00000,0300,00000(GROSS SALARIES) 71345,B100000,00000,0400,00000(ACCUM COST) 71345,B100000,00000,0500,00000(SQUARE FEET) 71345,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71345,B100000,00000,0700,00000(HOURS OF SERVICE) 71345,B100000,00000,0800,00000(MEALS SERVED) 71345,B100000,00000,0900,00000(DIRECT NRSG HRS) 71345,B100000,00000,1000,00000(COSTED REQUIS) 71345,B100000,00000,1100,00000(COSTED REQUIS) 71345,B100000,00000,1200,00000(PATIENT DAYS) 71345,B100000,00000,1300,00000(TIME SPENT) 71345,B100000,00000,1400,00000(ASSIGNED TIME) 71345,E10A180,00501,0100,02/07/1997 71345,S000000,00100,0200,12/09/1996 71345,S200000,00100,0100,3939 SOUTH 92 STREET 71345,S200000,00200,0100,GREENFILED 71345,S200000,00200,0200,WI 71345,S200000,00200,0300,53228 71345,S200000,00300,0100,MILWAUKEE 71345,S200000,00400,0100,CLEMENT MANOR 71345,S200000,00400,0200,525327 71345,S200000,00400,0500,O 71345,S200000,01500,0100,Y 71345,S200000,02800,0100,Y 71352,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 71352,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 71352,A000000,00300,0000,00300EMPLOYEE BENEFITS 71352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71352,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 71352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71352,A000000,00700,0000,00700HOUSEKEEPING 71352,A000000,00800,0000,00800DIETARY 71352,A000000,00900,0000,00900NURSING ADMINISTRATION 71352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71352,A000000,01100,0000,01100PHARMACY 71352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71352,A000000,01300,0000,01300SOCIAL SERVICE 71352,A000000,01350,0000,01500OTHER GENERAL SERVICES 71352,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 71352,A000000,01600,0000,01600SKILLED NURSING FACILITY 71352,A000000,01800,0000,01800NURSING FACILITY 71352,A000000,01900,0000,01900OTHER LONG TERM CARE 71352,A000000,02100,0000,02100RADIOLOGY 71352,A000000,02200,0000,02200LABORATORY 71352,A000000,02300,0000,02300INTRAVENOUS THERAPY 71352,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 71352,A000000,02500,0000,02500PHYSICAL THERAPY 71352,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71352,A000000,02700,0000,02700SPEECH PATHOLOGY 71352,A000000,02800,0000,02800ELECTROCARDIOLOGY 71352,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 71352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71352,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 71352,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 71352,A000000,03200,0000,03200SUPPORT SURFACES 71352,A000000,03400,0000,03400CLINIC 71352,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 71352,A000000,03500,0000,03500RURAL HEALTH CLINIC 71352,A000000,03700,0000,03700ADMIN & GENERAL - HHA 71352,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 71352,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 71352,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 71352,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 71352,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 71352,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 71352,A000000,04400,0000,04400DME - RENTED--HHA 71352,A000000,04500,0000,04500DME - SOLD--HHA 71352,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 71352,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 71352,A000000,04750,0000,05100OTHER REIMBURSABLE COST 71352,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 71352,A000000,05000,0000,05000CORF 71352,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 71352,A000000,05300,0000,05300INTEREST EXPENSE 71352,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 71352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71352,A000000,05500,0000,05500HOSPICE 71352,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 71352,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 71352,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 71352,A000000,06100,0000,06100NONPAID WORKERS 71352,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 71352,A000000,06200,0000,06200PATIENTS LAUNDRY 71352,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 71352,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 71352,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 71352,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 71352,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 71352,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 71352,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 71352,B100000,00000,0800,00000 MEALS SERVED :DIETARY 71352,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 71352,B100000,00000,1050,00000 ADMISSIONS :CENTRAL SERVICES & SU 71352,B100000,00000,1150,00000 ASSIGNED TIME :PHARMACY 71352,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 71352,B100000,00000,1330,00000 ADMISSIONS :SOCIAL SERVICE 71352,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 71352,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 71352,S000000,00100,0200,12/09/1996 71352,S200000,00100,0100,407 N. 8TH STREET 71352,S200000,00100,0300,159 71352,S200000,00200,0100,MOUNT HOREB 71352,S200000,00200,0200,WI 71352,S200000,00200,0300,53572-0159 71352,S200000,00300,0100,DANE 71352,S200000,00400,0100,INGLESIDE INC. 71352,S200000,00400,0200,525331 71352,S200000,00400,0300,04/07/1983 71352,S200000,00400,0500,O 71352,S200000,01500,0100,Y 71614,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 71614,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 71614,A000000,00300,0000,00300EMPLOYEE BENEFITS 71614,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 71614,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 71614,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 71614,A000000,00700,0000,00700HOUSEKEEPING 71614,A000000,00800,0000,00800DIETARY 71614,A000000,00900,0000,00900NURSING ADMINISTRATION 71614,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 71614,A000000,01100,0000,01100PHARMACY 71614,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 71614,A000000,01300,0000,01300SOCIAL SERVICE 71614,A000000,01350,0000,01500ACTIVITIES 71614,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 71614,A000000,01600,0000,01600SKILLED NURSING FACILITY 71614,A000000,02200,0000,02200LABORATORY 71614,A000000,02500,0000,02500PHYSICAL THERAPY 71614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71614,A000000,02700,0000,02700SPEECH PATHOLOGY 71614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71614,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 71614,A000000,05000,0000,05000CORF 71614,A000000,05010,0000,05010CMHC 71614,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71614,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71614,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71614,A000000,05300,0000,05300INTEREST EXPENSE 71614,A000000,05801,0000,05801VACATION ACCRUAL 71614,A000000,05802,0000,05802PROVIDER ASSESSMENT 71614,A81000A,00100,0100,Y 71614,A81000B,00100,0300,ROYALTON MANOR 71614,A81000B,00200,0300,CATHOLIC CHARITIES B 71614,A81000B,00300,0300,GROUP HEALTH INSURAN 71614,A81000B,00400,0300,PROPERTY INSURANCE 71614,A81000B,00500,0300,LIABILITY INSURANCE 71614,A81000B,00600,0300,WORKMANS COMP INS. 71614,A81000C,00100,0100,G 71614,A81000C,00100,0200,CATHOLIC CHARITIES B 71614,A81000C,00100,0400,1416 CUMMING AVENUE 71614,A81000C,00100,0600,SUPERIOR WI 54880 71614,A81000C,00200,0100,G 71614,A81000C,00200,0200,ROYALTON MANOR 71614,A81000C,00200,0400,1900 NEW YORK AVENUE 71614,A81000C,00200,0600,SUPERIOR WI 54880 71614,A81000C,00300,0100,G 71614,A81000C,00300,0200,DIOCESE OF SUPERIOR 71614,A81000C,00300,0400,1201 HUGHITT AVEUE 71614,A81000C,00300,0600,SUPERIOR WI 54880 71614,B100000,00000,0100,00002(SQUARE FEET) 71614,B100000,00000,0200,00002(SQUARE FEET) 71614,B100000,00000,0300,00002(GROSS SALARIES) 71614,B100000,00000,0400,00002(ACCUM COST) 71614,B100000,00000,0500,00002(SQUARE FEET) 71614,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 71614,B100000,00000,0700,00002(HOURS OF SERVICE) 71614,B100000,00000,0800,00002(MEALS SERVED) 71614,B100000,00000,0900,00002(DIRECT NRSG HRS) 71614,B100000,00000,1000,00002(COSTED REQUIS) 71614,B100000,00000,1100,00002(COSTED REQUIS) 71614,B100000,00000,1200,00002(TIME SPENT) 71614,B100000,00000,1300,00002(TIME SPENT) 71614,B100000,00000,1350,00002PATIENT DAYS 71614,B100000,00000,1400,00002(ASSIGNED TIME) 71614,E10A180,00350,0100,04/03/1996 71614,E10A180,00501,0100,02/07/1997 71614,S000000,00100,0200,12/09/1996 71614,S200000,00100,0100,1800 NEW YORK AVENUE 71614,S200000,00200,0100,SUPERIOR 71614,S200000,00200,0200,WI 71614,S200000,00200,0300,54880 71614,S200000,00300,0100,DOUGLAS 71614,S200000,00400,0100,ST. FRANCIS HOME INC. 71614,S200000,00400,0200,525397 71614,S200000,00400,0500,O 71614,S200000,00400,0600,O 71614,S200000,01500,0100,Y 71625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71625,A000000,00300,0000,00300EMPLOYEE BENEFITS 71625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71625,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71625,A000000,00700,0000,00700HOUSEKEEPING 71625,A000000,00800,0000,00800DIETARY 71625,A000000,00900,0000,00900NURSING ADMINISTRATION 71625,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71625,A000000,01100,0000,01100PHARMACY 71625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71625,A000000,01300,0000,01300SOCIAL SERVICE 71625,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71625,A000000,01600,0000,01600SKILLED NURSING FACILITY 71625,A000000,02500,0000,02500PHYSICAL THERAPY 71625,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71625,A000000,02700,0000,02700SPEECH PATHOLOGY 71625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71625,A000000,03200,0000,03200SUPPORT SURFACES 71625,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71625,A000000,05000,0000,05000CORF 71625,A000000,05010,0000,05010CMHC 71625,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71625,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71625,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71625,A000000,05300,0000,05300INTEREST EXPENSE 71625,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST CENT 71625,B100000,00000,0100,00000(SQUARE FEET) 71625,B100000,00000,0200,00000(SQUARE FEET) 71625,B100000,00000,0300,00000(GROSS SALARIES) 71625,B100000,00000,0400,00000(ACCUM COST) 71625,B100000,00000,0500,00000(SQUARE FEET) 71625,B100000,00000,0600,00000(PATIENT DAYS) 71625,B100000,00000,0700,00000(SQUARE FEET) 71625,B100000,00000,0800,00000(MEALS SERVED) 71625,B100000,00000,0900,00000(DIRECT NRSG HRS) 71625,B100000,00000,1000,00000(COSTED REQUIS) 71625,B100000,00000,1100,00000(COSTED REQUIS) 71625,B100000,00000,1200,00000(TIME SPENT) 71625,B100000,00000,1300,00000(TIME SPENT) 71625,B100000,00000,1400,00000(ASSIGNED TIME) 71625,E10A180,00550,0100,02/07/1997 71625,S000000,00100,0200,12/09/1996 71625,S200000,00100,0100,1505 ORRIN ROAD ROAD 71625,S200000,00200,0100,PRESCOTT 71625,S200000,00200,0200,WI 71625,S200000,00200,0300,54021 71625,S200000,00300,0100,PIERCE 71625,S200000,00400,0100,ST CROIX CARE CENTER INC. 71625,S200000,00400,0200,525398 71625,S200000,00400,0300,04/01/1986 71625,S200000,00400,0500,O 71625,S200000,01500,0100,Y 71625,S200000,01900,0100,OTHER 71625,S200000,02200,0100,Y 71635,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71635,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71635,A000000,00300,0000,00300EMPLOYEE BENEFITS 71635,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71635,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71635,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71635,A000000,00700,0000,00700HOUSEKEEPING 71635,A000000,00800,0000,00800DIETARY 71635,A000000,00900,0000,00900NURSING ADMINISTRATION 71635,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71635,A000000,01100,0000,01100PHARMACY 71635,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71635,A000000,01300,0000,01300SOCIAL SERVICE 71635,A000000,01350,0000,01500ACTIVITIES 71635,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71635,A000000,01600,0000,01600SKILLED NURSING FACILITY 71635,A000000,01800,0000,01800NURSING FACILITY 71635,A000000,01810,0000,01810ICF/MR 71635,A000000,02100,0000,02100RADIOLOGY 71635,A000000,02200,0000,02200LABORATORY 71635,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71635,A000000,02500,0000,02500PHYSICAL THERAPY 71635,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71635,A000000,02700,0000,02700SPEECH PATHOLOGY 71635,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71635,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71635,A000000,03201,0000,03201T18 CLINITRON THERAPY 71635,A000000,03550,0000,03550FQHC 71635,A000000,05000,0000,05000CORF 71635,A000000,05010,0000,05010CMHC 71635,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71635,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71635,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71635,A000000,05300,0000,05300INTEREST EXPENSE 71635,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71635,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71635,A81000A,00100,0100,Y 71635,A81000B,00100,0300,MANAGEMENT SERVICES 71635,A81000C,00100,0100,B 71635,A81000C,00100,0200,COVENANT HC INC 71635,B100000,00000,0100,00000(SQUARE FEET) 71635,B100000,00000,0200,00000(SQUARE FEET) 71635,B100000,00000,0300,00000(GROSS SALARIES) 71635,B100000,00000,0400,00000(ACCUM COST) 71635,B100000,00000,0500,00000(SQUARE FEET) 71635,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71635,B100000,00000,0700,00000(HOURS OF SERVICE) 71635,B100000,00000,0800,00000(MEALS SERVED) 71635,B100000,00000,0900,00000((PATIENT DAYS) 71635,B100000,00000,1000,00000(PATIENT DAYS) 71635,B100000,00000,1100,00000(COSTED REQUIS) 71635,B100000,00000,1200,00000(TIME SPENT) 71635,B100000,00000,1300,00000(PATIENT DAYS) 71635,B100000,00000,1350,00000(PATIENT DAYS) 71635,B100000,00000,1400,00000(ASSIGNED TIME) 71635,E10A180,00301,0100,03/18/1996 71635,E10A180,00301,0300,03/18/1996 71635,E10A180,00501,0100,12/16/1997 71635,E10A180,00502,0100,02/07/1997 71635,E10A180,00550,0100,09/30/1998 71635,E10A180,00550,0300,02/07/1997 71635,E10A180,00551,0300,09/30/1998 71635,S000000,00100,0200,12/09/1996 71635,S200000,00100,0100,9632 W APPLETON AVENUE 71635,S200000,00200,0100,MILWAUKEE 71635,S200000,00200,0200,WI 71635,S200000,00200,0300,53225 71635,S200000,00300,0100,MILWAUKEE 71635,S200000,00400,0100,MARIAN FRANCISCON CENTER 71635,S200000,00400,0200,525399 71635,S200000,00400,0300,06/12/1989 71635,S200000,00400,0500,O 71635,S200000,01600,0100,Y 71635,S200000,01900,0100,OTHER 71635,S200000,02200,0100,Y 71635,S200000,04300,0100,Y 71646,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71646,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71646,A000000,00300,0000,00300EMPLOYEE BENEFITS 71646,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71646,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71646,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71646,A000000,00700,0000,00700HOUSEKEEPING 71646,A000000,00800,0000,00800DIETARY 71646,A000000,00900,0000,00900NURSING ADMINISTRATION 71646,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71646,A000000,01100,0000,01100PHARMACY 71646,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71646,A000000,01300,0000,01300SOCIAL SERVICE 71646,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71646,A000000,01600,0000,01600SKILLED NURSING FACILITY 71646,A000000,01800,0000,01800NURSING FACILITY 71646,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71646,A000000,02500,0000,02500PHYSICAL THERAPY 71646,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71646,A000000,02700,0000,02700SPEECH PATHOLOGY 71646,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71646,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71646,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71646,A000000,05000,0000,05000CORF 71646,A000000,05010,0000,05010CMHC 71646,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71646,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71646,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71646,B100000,00000,0100,00040(SQUARE FEET) 71646,B100000,00000,0200,00040(SQUARE FEET) 71646,B100000,00000,0300,00040(GROSS SALARIES) 71646,B100000,00000,0400,00040(ACCUM COST) 71646,B100000,00000,0500,00040(SQUARE FEET) 71646,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 71646,B100000,00000,0700,00040(HOURS OF SERVICE) 71646,B100000,00000,0800,00040(MEALS SERVED) 71646,B100000,00000,0900,00040(DIRECT NRSG HRS) 71646,B100000,00000,1000,00040(COSTED REQUIS) 71646,B100000,00000,1100,00040(COSTED REQUIS) 71646,B100000,00000,1200,00040(TIME SPENT) 71646,B100000,00000,1300,00040(TIME SPENT) 71646,B100000,00000,1400,00040(ASSIGNED TIME) 71646,E10A180,00301,0100,01/29/1996 71646,E10A180,00350,0300,01/29/1996 71646,E10A180,00501,0100,07/28/1997 71646,E10A180,00501,0300,12/04/1996 71646,E10A180,00502,0100,02/25/1998 71646,E10A180,00502,0300,02/07/1997 71646,E10A180,00550,0100,12/04/1996 71646,E10A180,00550,0300,02/25/1998 71646,E10A180,00551,0100,02/07/1997 71646,S000000,00100,0200,12/09/1996 71646,S200000,00100,0100,400 DERINDA STREET 71646,S200000,00200,0100,AMERY 71646,S200000,00200,0200,WI 71646,S200000,00200,0300,54001 71646,S200000,00300,0100,POLK 71646,S200000,00400,0100,WILLOW RIDGE INC. 71646,S200000,00400,0200,525402 71646,S200000,00400,0300,01/01/1967 71646,S200000,00400,0500,O 71646,S200000,01500,0100,Y 71739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71739,A000000,00300,0000,00300EMPLOYEE BENEFITS 71739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71739,A000000,00700,0000,00700HOUSEKEEPING 71739,A000000,00800,0000,00800DIETARY 71739,A000000,00900,0000,00900NURSING ADMINISTRATION 71739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71739,A000000,01100,0000,01100PHARMACY 71739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71739,A000000,01300,0000,01300SOCIAL SERVICE 71739,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71739,A000000,01600,0000,01600SKILLED NURSING FACILITY 71739,A000000,02100,0000,02100RADIOLOGY 71739,A000000,02200,0000,02200LABORATORY 71739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71739,A000000,02500,0000,02500PHYSICAL THERAPY 71739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71739,A000000,02700,0000,02700SPEECH PATHOLOGY 71739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71739,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71739,A000000,05000,0000,05000CORF 71739,A000000,05010,0000,05010CMHC 71739,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71739,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71739,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71739,A81000A,00100,0100,Y 71739,A81000B,00100,0300,PURCHASING SERVICE 71739,A81000B,00200,0300,PURCHASED THERAPY 71739,A81000B,00300,0300,PURCHASED THERAPY 71739,A81000B,00400,0300,PURCHASED THERAPY 71739,A81000B,00500,0300,PHYSIATRIST FEES 71739,A81000B,00600,0300,GOUNDS 71739,A81000C,00100,0100,E 71739,A81000C,00100,0400,WAUKESHA MEMORIAL HO 71739,A81000C,00100,0600,HOSPITAL 71739,A81000C,00200,0100,E 71739,A81000C,00200,0400,COMMUNITY MEMORIAL 71739,A81000C,00200,0600,HOSPITAL 71739,B100000,00000,0100,00000SQUARE FEET 71739,B100000,00000,0200,00000SQUARE FEET 71739,B100000,00000,0300,00000GROSS SALARIES 71739,B100000,00000,0400,00000ACCUM COST 71739,B100000,00000,0500,00000SQUARE FEET 71739,B100000,00000,0600,00000POUNDS OF LAUNDRY 71739,B100000,00000,0700,00000(SQUARE FEET) 71739,B100000,00000,0800,00000MEALS SERVED 71739,B100000,00000,0900,00000DIRECT NRSG HRS 71739,B100000,00000,1000,00000COSTED REQUIS 71739,B100000,00000,1100,00000COSTED REQUIS 71739,B100000,00000,1200,00000TIME SPENT 71739,B100000,00000,1300,00000TIME SPENT 71739,B100000,00000,1400,00000ASSIGNED TIME 71739,E10A180,00301,0100,01/29/1996 71739,E10A180,00350,0300,01/29/1996 71739,E10A180,00501,0100,02/14/1997 71739,E10A180,00550,0300,02/14/1997 71739,S000000,00100,0200,12/17/1996 71739,S200000,00100,0100,W180 N8071 TOWN HALL ROAD 71739,S200000,00200,0100,MENOMONEE FALLS 71739,S200000,00200,0200,WI 71739,S200000,00200,0300,53051 71739,S200000,00300,0100,WAUKESHA 71739,S200000,00400,0100,LINDEN GROVE MENOMONEE FALLS 71739,S200000,00400,0200,525421 71739,S200000,00400,0300,02/24/1989 71739,S200000,00400,0500,O 71739,S200000,01500,0100,Y 71739,S200000,01900,0100,OTHER 71746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71746,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71746,A000000,00300,0000,00300EMPLOYEE BENEFITS 71746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71746,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71746,A000000,00700,0000,00700HOUSEKEEPING 71746,A000000,00800,0000,00800DIETARY 71746,A000000,00900,0000,00900NURSING ADMINISTRATION 71746,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71746,A000000,01100,0000,01100PHARMACY 71746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71746,A000000,01300,0000,01300SOCIAL SERVICE 71746,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71746,A000000,01600,0000,01600SKILLED NURSING FACILITY 71746,A000000,02100,0000,02100RADIOLOGY 71746,A000000,02200,0000,02200LABORATORY 71746,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71746,A000000,02500,0000,02500PHYSICAL THERAPY 71746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71746,A000000,02700,0000,02700SPEECH PATHOLOGY 71746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71746,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71746,A000000,05000,0000,05000CORF 71746,A000000,05010,0000,05010CMHC 71746,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71746,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71746,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71746,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71746,A81000A,00100,0100,Y 71746,A81000B,00100,0300,PURCHASING SERVICE 71746,A81000C,00100,0100,E 71746,A81000C,00100,0400,WAUKESHA MEMORIAL 71746,A81000C,00100,0600,HOSPITAL 71746,A81000C,00200,0100,E 71746,A81000C,00200,0400,COMMUNITY MEMORIAL 71746,A81000C,00200,0600,HOSPITAL 71746,B100000,00000,0100,00000SQUARE FEET 71746,B100000,00000,0200,00000SQUARE FEET 71746,B100000,00000,0300,00000GROSS SALARIES 71746,B100000,00000,0400,00000ACCUM COST 71746,B100000,00000,0500,00000SQUARE FEET 71746,B100000,00000,0600,00000POUNDS OF LAUNDRY 71746,B100000,00000,0700,00000HOURS OF SERVICE 71746,B100000,00000,0800,00000MEALS SERVED 71746,B100000,00000,0900,00000DIRECT NRSG HRS 71746,B100000,00000,1000,00000COSTED REQUIS 71746,B100000,00000,1100,00000COSTED REQUIS 71746,B100000,00000,1200,00000TIME SPENT 71746,B100000,00000,1300,00000TIME SPENT 71746,B100000,00000,1400,00000ASSIGNED TIME 71746,E10A180,00301,0100,01/29/1996 71746,E10A180,00301,0300,01/29/1996 71746,E10A180,00501,0100,02/14/1997 71746,E10A180,00550,0300,02/14/1997 71746,S000000,00100,0200,12/17/1996 71746,S200000,00100,0100,425 N. UNIVERSITY DRIVE 71746,S200000,00200,0100,WAUKESHA 71746,S200000,00200,0200,WI 71746,S200000,00200,0300,53188 71746,S200000,00300,0100,WAUKESHA 71746,S200000,00400,0100,LINDENGROVE WAAUKESHA 71746,S200000,00400,0200,525422 71746,S200000,00400,0300,08/24/1989 71746,S200000,00400,0500,O 71746,S200000,01500,0100,Y 71746,S200000,02200,0100,Y 71828,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71828,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71828,A000000,00300,0000,00300EMPLOYEE BENEFITS 71828,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71828,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 71828,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71828,A000000,00700,0000,00700HOUSEKEEPING 71828,A000000,00800,0000,00800DIETARY 71828,A000000,00900,0000,00900NURSING ADMINISTRATION 71828,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71828,A000000,01100,0000,01100PHARMACY 71828,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71828,A000000,01300,0000,01300SOCIAL SERVICE 71828,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71828,A000000,01600,0000,01600SKILLED NURSING FACILITY 71828,A000000,01800,0000,01800NURSING FACILITY 71828,A000000,02200,0000,02200LABORATORY 71828,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71828,A000000,02500,0000,02500PHYSICAL THERAPY 71828,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71828,A000000,02700,0000,02700SPEECH PATHOLOGY 71828,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71828,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71828,A000000,03050,0000,03300CLINITRON THERAPY 71828,A000000,03051,0000,03301DURABLE MEDICAL EQUIPMENT 71828,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71828,A000000,05000,0000,05000CORF 71828,A000000,05010,0000,05010CMHC 71828,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71828,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71828,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71828,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71828,A000000,06150,0000,06300ST. ANNES OCCUPATIONAL THERAPY 71828,A81000A,00100,0100,Y 71828,A81000B,00100,0300,RENT EXPENSE 71828,A81000C,00100,0100,G 71828,A81000C,00100,0200,ST. MARYS 71828,B100000,00000,0100,00000(SQUARE FEET) 71828,B100000,00000,0200,00000(SQUARE FEET) 71828,B100000,00000,0300,00000(GROSS SALARIES) 71828,B100000,00000,0400,00000(ACCUM COST) 71828,B100000,00000,0500,00000(SQUARE FEET) 71828,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 71828,B100000,00000,0700,00000(HOURS OF SERVICE) 71828,B100000,00000,0800,00000(MEALS SERVED) 71828,B100000,00000,0900,00000(DIRECT NRSG HRS) 71828,B100000,00000,1000,00000(COSTED REQUIS) 71828,B100000,00000,1100,00000(COSTED REQUIS) 71828,B100000,00000,1200,00000(TIME SPENT) 71828,B100000,00000,1300,00000(TIME SPENT) 71828,B100000,00000,1400,00000(ASSIGNED TIME) 71828,E10A180,00301,0100,01/29/1996 71828,E10A180,00350,0300,01/29/1996 71828,E10A180,00501,0100,02/07/1997 71828,E10A180,00550,0300,02/07/1997 71828,S000000,00100,0200,03/20/1997 71828,S200000,00100,0100,3516 WEST CENTER STREET 71828,S200000,00200,0100,MILWAUKEE 71828,S200000,00200,0200,WI 71828,S200000,00200,0300,53210 71828,S200000,00300,0100,MILWAUKEE 71828,S200000,00400,0100,ST. MARYS NURSING HOME 71828,S200000,00400,0200,525439 71828,S200000,00400,0300,07/01/1989 71828,S200000,00400,0500,O 71828,S200000,00600,0600,P 71828,S200000,01600,0100,Y 71828,S200000,03500,0300,Y 71941,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 71941,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 71941,A000000,00300,0000,00300EMPLOYEE BENEFITS 71941,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71941,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 71941,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71941,A000000,00700,0000,00700HOUSEKEEPING 71941,A000000,00800,0000,00800DIETARY 71941,A000000,00900,0000,00900NURSING ADMINISTRATION 71941,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71941,A000000,01100,0000,01100PHARMACY 71941,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71941,A000000,01300,0000,01300SOCIAL SERVICE 71941,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 71941,A000000,01401,0000,01500ACTIVITIES 71941,A000000,01600,0000,01600SKILLED NURSING FACILITY 71941,A000000,01800,0000,01800NURSING FACILITY 71941,A000000,01900,0000,01900OTHER LONG TERM CARE 71941,A000000,02100,0000,02100RADIOLOGY 71941,A000000,02200,0000,02200LABORATORY 71941,A000000,02300,0000,02300INTRAVENOUS THERAPY 71941,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 71941,A000000,02500,0000,02500PHYSICAL THERAPY 71941,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71941,A000000,02700,0000,02700SPEECH PATHOLOGY 71941,A000000,02800,0000,02800ELECTROCARDIOLOGY 71941,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 71941,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71941,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 71941,A000000,03200,0000,03200SUPPORT SURFACES 71941,A000000,03400,0000,03400CLINIC 71941,A000000,03500,0000,03500RURAL HEALTH CLINIC 71941,A000000,03700,0000,03700ADMIN & GENERAL - HHA 71941,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 71941,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 71941,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 71941,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 71941,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 71941,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 71941,A000000,04400,0000,04400DME - RENTED--HHA 71941,A000000,04500,0000,04500DME - SOLD--HHA 71941,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 71941,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 71941,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 71941,A000000,05000,0000,05000CORF 71941,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 71941,A000000,05300,0000,05300INTEREST EXPENSE 71941,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 71941,A000000,05500,0000,05500HOSPICE 71941,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 71941,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 71941,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 71941,A000000,06100,0000,06100NONPAID WORKERS 71941,A000000,06200,0000,06200PATIENTS LAUNDRY 71941,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 71941,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 71941,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 71941,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 71941,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 71941,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 71941,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 71941,B100000,00000,0800,00000MEALS SERVED :DIETARY 71941,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 71941,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 71941,B100000,00000,1100,00000COSTED REQUISITIONS :PHARMACY 71941,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 71941,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 71941,B100000,00000,1401,00000 :ACTIVITIES 71941,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 71941,E10A180,00301,0100,10/16/1995 71941,E10A180,00302,0100,03/25/1996 71941,E10A180,00350,0300,10/16/1995 71941,S000000,00100,0200,12/09/1996 71941,S200000,00100,0300,398 71941,S200000,00200,0100,FALL CREEK 71941,S200000,00200,0200,WI 71941,S200000,00200,0300,54742 71941,S200000,00300,0100,EAU CLAIRE 71941,S200000,00400,0100,FALL CREEK VALLEY NURSING HOME 71941,S200000,00400,0200,525460 71941,S200000,00400,0300,03/01/1990 71941,S200000,01500,0100,Y 71941,S200000,02800,0100,Y 71970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71970,A000000,00300,0000,00300EMPLOYEE BENEFITS 71970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71970,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71970,A000000,00700,0000,00700HOUSEKEEPING 71970,A000000,00800,0000,00800DIETARY 71970,A000000,00900,0000,00900NURSING ADMINISTRATION 71970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71970,A000000,01100,0000,01100PHARMACY 71970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71970,A000000,01300,0000,01300SOCIAL SERVICE 71970,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71970,A000000,01600,0000,01600SKILLED NURSING FACILITY 71970,A000000,02100,0000,02100RADIOLOGY 71970,A000000,02200,0000,02200LABORATORY 71970,A000000,02300,0000,02300INTRAVENOUS THERAPY 71970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 71970,A000000,02500,0000,02500PHYSICAL THERAPY 71970,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71970,A000000,02700,0000,02700SPEECH PATHOLOGY 71970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71970,A000000,03200,0000,03200SUPPORT SURFACES 71970,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71970,A000000,05000,0000,05000CORF 71970,A000000,05010,0000,05010CMHC 71970,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71970,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71970,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71970,A000000,05801,0000,05801PERSONAL LAUNDRY 71970,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71970,A81000A,00100,0100,Y 71970,A81000B,00100,0300,PHYSICAL THERAPY I/P 71970,A81000B,00200,0300,OCCUPATIONAL THERAPY 71970,A81000B,00300,0300,SPEECH THERAPY I/P 71970,A81000C,00100,0100,G 71970,A81000C,00100,0400,CEDAR HAVEN 71970,B100000,00000,0100,00000SQUARE FEET 71970,B100000,00000,0200,00000SQUARE FEET 71970,B100000,00000,0300,00000GROSS SALARIES 71970,B100000,00000,0400,00000ACCUM COST 71970,B100000,00000,0500,00000SQUARE FEET 71970,B100000,00000,0600,00000POUNDS OF LAUNDRY 71970,B100000,00000,0700,00000HOURS OF SERVICE 71970,B100000,00000,0800,00000MEALS SERVED 71970,B100000,00000,0900,00000DIRECT NRSG HRS 71970,B100000,00000,1000,00000COSTED REQUIS 71970,B100000,00000,1100,00000COSTED REQUIS 71970,B100000,00000,1200,00000TIME SPENT 71970,B100000,00000,1300,00000TIME SPENT 71970,B100000,00000,1400,00000ASSIGNED TIME 71970,E10A180,00301,0100,01/29/1996 71970,E10A180,00302,0100,02/19/1996 71970,S000000,00100,0200,12/09/1996 71970,S200000,00100,0100,5595 HIGHWAY Z 71970,S200000,00200,0100,WEST BEND 71970,S200000,00200,0200,WI 71970,S200000,00200,0300,53095 71970,S200000,00300,0100,WASHINGTON 71970,S200000,00400,0100,CEDAR LAKE HEALTH CARE CENTER 71970,S200000,00400,0200,525465 71970,S200000,00400,0500,O 71970,S200000,01500,0100,Y 71986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 71986,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 71986,A000000,00300,0000,00300EMPLOYEE BENEFITS 71986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 71986,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 71986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 71986,A000000,00700,0000,00700HOUSEKEEPING 71986,A000000,00800,0000,00800DIETARY 71986,A000000,00900,0000,00900NURSING ADMINISTRATION 71986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 71986,A000000,01100,0000,01100PHARMACY 71986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 71986,A000000,01300,0000,01300SOCIAL SERVICE 71986,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 71986,A000000,01600,0000,01600SKILLED NURSING FACILITY 71986,A000000,02500,0000,02500PHYSICAL THERAPY 71986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 71986,A000000,02700,0000,02700SPEECH PATHOLOGY 71986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 71986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 71986,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 71986,A000000,05000,0000,05000CORF 71986,A000000,05010,0000,05010CMHC 71986,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 71986,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 71986,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 71986,A000000,05300,0000,05300INTEREST EXPENSE 71986,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 71986,A000000,05900,0000,05900BARBER & BEAUTY SHOP 71986,A81000A,00100,0100,Y 71986,A81000B,00100,0300,MANAGEMENT SERVICES 71986,A81000C,00100,0100,B 71986,A81000C,00100,0200,SCHOOL SISTERS OF 71986,A81000C,00200,0200,ST. FRANCIS 71986,B100000,00000,0100,00000SQUARE FEET 71986,B100000,00000,0200,00000SQUARE FEET 71986,B100000,00000,0300,00000GROSS SALARIES 71986,B100000,00000,0400,00000ACCUM COST 71986,B100000,00000,0500,00000SQUARE FEET 71986,B100000,00000,0600,00000POUNDS OF LAUNDRY 71986,B100000,00000,0700,00000HOURS OF SERVICE 71986,B100000,00000,0800,00000MEALS SERVED 71986,B100000,00000,0900,00000DIRECT NRSG HRS 71986,B100000,00000,1000,00000COSTED REQUIS 71986,B100000,00000,1100,00000COSTED REQUIS 71986,B100000,00000,1200,00000TIME SPENT 71986,B100000,00000,1300,00000TIME SPENT 71986,B100000,00000,1400,00000ASSIGNED TIME 71986,E10A180,00301,0100,03/18/1996 71986,E10A180,00501,0100,02/10/1997 71986,S000000,00100,0200,12/16/1996 71986,S200000,00100,0100,501 MADISON AVENUE 71986,S200000,00200,0100,NIAGARA 71986,S200000,00200,0200,WI 71986,S200000,00200,0300,54151 71986,S200000,00300,0100,MARINETTE 71986,S200000,00400,0100,MARYHILL MANOR INC. 71986,S200000,00400,0200,525467 71986,S200000,00400,0500,O 71986,S200000,00400,0600,O 71986,S200000,01500,0100,Y 71986,S200000,02200,0100,Y 72038,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72038,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72038,A000000,00300,0000,00300EMPLOYEE BENEFITS 72038,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72038,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72038,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72038,A000000,00700,0000,00700HOUSEKEEPING 72038,A000000,00800,0000,00800DIETARY 72038,A000000,00900,0000,00900NURSING ADMINISTRATION 72038,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72038,A000000,01100,0000,01100PHARMACY 72038,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72038,A000000,01300,0000,01300SOCIAL SERVICE 72038,A000000,01350,0000,01500ACTIVITIES 72038,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72038,A000000,01600,0000,01600SKILLED NURSING FACILITY 72038,A000000,01800,0000,01800NURSING FACILITY 72038,A000000,02500,0000,02500PHYSICAL THERAPY 72038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72038,A000000,02700,0000,02700SPEECH PATHOLOGY 72038,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72038,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72038,A000000,05000,0000,05000CORF 72038,A000000,05010,0000,05010CMHC 72038,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72038,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72038,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72038,A000000,05300,0000,05300INTEREST EXPENSE 72038,B100000,00000,0100,00000(SQUARE FEET) 72038,B100000,00000,0200,00000(SQUARE FEET) 72038,B100000,00000,0300,00000(GROSS SALARIES) 72038,B100000,00000,0400,00000(ACCUM COST) 72038,B100000,00000,0500,00000(SQUARE FEET) 72038,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72038,B100000,00000,0700,00000(HOURS OF SERVICE) 72038,B100000,00000,0800,00000(MEALS SERVED) 72038,B100000,00000,0900,00000(HOURS OF SERVICE) 72038,B100000,00000,1000,00000(COSTED REQUIS) 72038,B100000,00000,1100,00000(COSTED REQUIS) 72038,B100000,00000,1200,00000(TIME SPENT) 72038,B100000,00000,1300,00000(TIME SPENT) 72038,B100000,00000,1350,00000ASSIGNED TIME 72038,B100000,00000,1400,00000(ASSIGNED TIME) 72038,E10A180,00301,0100,02/05/1996 72038,E10A180,00301,0300,02/05/1996 72038,E10A180,00350,0300,04/14/2000 72038,S000000,00100,0200,12/09/1996 72038,S200000,00100,0100,1308 S. 22ND STREET 72038,S200000,00200,0100,MANITOWOC 72038,S200000,00200,0200,WI 72038,S200000,00200,0300,54220 72038,S200000,00300,0100,MANITOWOC 72038,S200000,00400,0100,PARKLAWN HOME 72038,S200000,00400,0200,525475 72038,S200000,00400,0300,07/01/1976 72038,S200000,00400,0500,O 72038,S200000,00600,0600,P 72038,S200000,01500,0100,Y 72163,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 72163,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 72163,A000000,00300,0000,00300EMPLOYEE BENEFITS 72163,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72163,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 72163,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72163,A000000,00700,0000,00700HOUSEKEEPING 72163,A000000,00800,0000,00800DIETARY 72163,A000000,00900,0000,00900NURSING ADMINISTRATION 72163,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72163,A000000,01100,0000,01100PHARMACY 72163,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72163,A000000,01300,0000,01300SOCIAL SERVICE 72163,A000000,01350,0000,01500OTHER GENERAL SERVICES 72163,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 72163,A000000,01600,0000,01600SKILLED NURSING FACILITY 72163,A000000,01800,0000,01800NURSING FACILITY 72163,A000000,01900,0000,01900OTHER LONG TERM CARE 72163,A000000,02100,0000,02100RADIOLOGY 72163,A000000,02200,0000,02200LABORATORY 72163,A000000,02300,0000,02300INTRAVENOUS THERAPY 72163,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 72163,A000000,02500,0000,02500PHYSICAL THERAPY 72163,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72163,A000000,02700,0000,02700SPEECH PATHOLOGY 72163,A000000,02800,0000,02800ELECTROCARDIOLOGY 72163,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 72163,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72163,A000000,03050,0000,03300DURABLE MEDICAL EQUIPMENT 72163,A000000,03051,0000,03301CLINITRON THERAPY 72163,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 72163,A000000,03200,0000,03200SUPPORT SURFACES 72163,A000000,03400,0000,03400CLINIC 72163,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72163,A000000,03500,0000,03500RURAL HEALTH CLINIC 72163,A000000,03700,0000,03700ADMIN & GENERAL - HHA 72163,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 72163,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 72163,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 72163,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 72163,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 72163,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 72163,A000000,04400,0000,04400DME - RENTED--HHA 72163,A000000,04500,0000,04500DME - SOLD--HHA 72163,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 72163,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 72163,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72163,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 72163,A000000,05000,0000,05000CORF 72163,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 72163,A000000,05300,0000,05300INTEREST EXPENSE 72163,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72163,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72163,A000000,05500,0000,05500HOSPICE 72163,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 72163,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 72163,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 72163,A000000,06100,0000,06100NONPAID WORKERS 72163,A000000,06150,0000,06300VILLAGE STORE 72163,A000000,06151,0000,06301ASSISTED LIVING 72163,A000000,06200,0000,06200PATIENTS LAUNDRY 72163,A81000A,00100,0100,Y 72163,A81000B,00100,0300,MANAGEMENT FEE 72163,A81000C,00100,0100,B 72163,A81000C,00100,0200,FLC 72163,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 72163,B100000,00000,0200,00001 DOLLAR VALUE :CAP REL CSTS-MVBLE E 72163,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 72163,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 72163,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 72163,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 72163,B100000,00000,0750,00001 TIME SPENT :HOUSEKEEPING 72163,B100000,00000,0800,00001 MEALS SERVED :DIETARY 72163,B100000,00000,0950,00001 COSTED REQUISITIONS :NURSING ADMIN 72163,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 72163,B100000,00000,1100,00001 COSTED REQUISITIONS :PHARMACY 72163,B100000,00000,1250,00001 COSTED REQUISITIONS :MEDICAL RECOR 72163,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 72163,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 72163,B100000,00000,1450,00001 TIME SPENT :INTERN & RES (TCHNG PR 72163,S000000,00100,0200,01/16/1997 72163,S200000,00100,0100,7300 WEST DEAN ROAD 72163,S200000,00200,0100,MILWAUKEE 72163,S200000,00200,0200,WI 72163,S200000,00200,0300,53223 72163,S200000,00300,0100,MILWAUKEE 72163,S200000,00400,0100,FRIENDSHIP VILLAGE OF GRT.MILW. 72163,S200000,00400,0200,525498 72163,S200000,00400,0300,10/01/1992 72163,S200000,00400,0500,O 72163,S200000,01600,0100,Y 72172,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 72172,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 72172,A000000,00300,0000,00300EMPLOYEE BENEFITS 72172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72172,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 72172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72172,A000000,00700,0000,00700HOUSEKEEPING 72172,A000000,00800,0000,00800DIETARY 72172,A000000,00801,0000,00801CAFETERIA 72172,A000000,00900,0000,00900NURSING ADMINISTRATION 72172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72172,A000000,01100,0000,01100PHARMACY 72172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72172,A000000,01300,0000,01300SOCIAL SERVICE 72172,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 72172,A000000,01600,0000,01600SKILLED NURSING FACILITY 72172,A000000,01800,0000,01800NURSING FACILITY 72172,A000000,01900,0000,01900OTHER LONG TERM CARE 72172,A000000,02100,0000,02100RADIOLOGY 72172,A000000,02200,0000,02200LABORATORY 72172,A000000,02300,0000,02300INTRAVENOUS THERAPY 72172,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 72172,A000000,02500,0000,02500PHYSICAL THERAPY 72172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72172,A000000,02700,0000,02700SPEECH PATHOLOGY 72172,A000000,02800,0000,02800ELECTROCARDIOLOGY 72172,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 72172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 72172,A000000,03200,0000,03200SUPPORT SURFACES 72172,A000000,03400,0000,03400CLINIC 72172,A000000,03500,0000,03500RURAL HEALTH CLINIC 72172,A000000,03700,0000,03700ADMIN & GENERAL - HHA 72172,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 72172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 72172,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 72172,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 72172,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 72172,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 72172,A000000,04400,0000,04400DME - RENTED--HHA 72172,A000000,04500,0000,04500DME - SOLD--HHA 72172,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 72172,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 72172,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 72172,A000000,05000,0000,05000CORF 72172,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 72172,A000000,05300,0000,05300INTEREST EXPENSE 72172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72172,A000000,05500,0000,05500HOSPICE 72172,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 72172,A000000,05801,0000,05801GUEST 72172,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 72172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 72172,A000000,06001,0000,06001APARTMENTS 72172,A000000,06100,0000,06100NONPAID WORKERS 72172,A000000,06200,0000,06200PATIENTS LAUNDRY 72172,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 72172,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL CSTS-MVBLE E 72172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 72172,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 72172,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 72172,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 72172,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 72172,B100000,00000,0800,00000 MEALS SERVED :DIETARY 72172,B100000,00000,0851,00000 FTES :CAFETERIA 72172,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 72172,B100000,00000,1050,00000 NO STATS :CENTRAL SERVICES & SUPPL 72172,B100000,00000,1150,00000 NO STATS :PHARMACY 72172,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 72172,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 72172,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 72172,S000000,00100,0200,12/09/1997 72172,S200000,00100,0100,425 DAVIS STREET 72172,S200000,00200,0100,HAMMOND 72172,S200000,00200,0200,WI 72172,S200000,00200,0300,54015 72172,S200000,00300,0100,ST CROIX 72172,S200000,00400,0100,AMERICAN HERITAGE CARE CENTER 72172,S200000,00400,0200,525499 72172,S200000,00400,0300,12/01/1992 72172,S200000,00400,0500,O 72172,S200000,01500,0100,Y 72172,S200000,02800,0100,Y 72199,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72199,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72199,A000000,00300,0000,00300EMPLOYEE BENEFITS 72199,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72199,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72199,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72199,A000000,00700,0000,00700HOUSEKEEPING 72199,A000000,00800,0000,00800DIETARY 72199,A000000,00900,0000,00900NURSING ADMINISTRATION 72199,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72199,A000000,01100,0000,01100PHARMACY 72199,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72199,A000000,01300,0000,01300SOCIAL SERVICE 72199,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72199,A000000,01600,0000,01600SKILLED NURSING FACILITY 72199,A000000,02500,0000,02500PHYSICAL THERAPY 72199,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72199,A000000,02700,0000,02700SPEECH PATHOLOGY 72199,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72199,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72199,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72199,A000000,05000,0000,05000CORF 72199,A000000,05010,0000,05010CMHC 72199,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72199,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72199,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72199,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72199,A81000A,00100,0100,Y 72199,A81000B,00100,0300,BUILDING RENT 72199,A81000C,00100,0100,A 72199,A81000C,00100,0200,BORISLAV KRESOVIC 72199,A81000C,00100,0600,PARTNERSHIP 72199,A81000C,00200,0100,A 72199,A81000C,00200,0200,DRAGOMIR KRESOVIC 72199,A81000C,00200,0600,PARTNERSHIP 72199,B100000,00000,0100,00000SQUARE FEET 72199,B100000,00000,0200,00000SQUARE FEET 72199,B100000,00000,0300,00000GROSS SALARIES 72199,B100000,00000,0400,00000ACCUM COST 72199,B100000,00000,0500,00000SQUARE FEET 72199,B100000,00000,0600,00000(PATIENT DAYS) 72199,B100000,00000,0700,00000(SQUARE FEET) 72199,B100000,00000,0800,00000(PATIENT DAYS) 72199,B100000,00000,0900,00000(HOURS OF SERVICE) 72199,B100000,00000,1000,00000(PATIENT DAYS) 72199,B100000,00000,1100,00000COSTED REQUIS 72199,B100000,00000,1200,00000TIME SPENT 72199,B100000,00000,1300,00000TIME SPENT 72199,B100000,00000,1400,00000ASSIGNED TIME 72199,E10A180,00301,0100,11/27/1996 72199,E10A180,00302,0100,11/27/1996 72199,E10A180,00350,0300,11/27/1996 72199,E10A180,00351,0300,11/27/1996 72199,E10A180,00501,0100,02/10/1997 72199,E10A180,00501,0300,02/10/1997 72199,S000000,00100,0200,12/09/1996 72199,S200000,00100,0100,CAMEO CARE CENTER 72199,S200000,00200,0100,MILWAUKEE 72199,S200000,00200,0200,WI 72199,S200000,00200,0300,53221 72199,S200000,00300,0100,MILWAUKEE 72199,S200000,00400,0100,CAMEO CARE CENTER 72199,S200000,00400,0200,525504 72199,S200000,00400,0300,03/01/1993 72199,S200000,00400,0500,O 72199,S200000,01500,0100,Y 72218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72218,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72218,A000000,00300,0000,00300EMPLOYEE BENEFITS 72218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72218,A000000,00700,0000,00700HOUSEKEEPING 72218,A000000,00800,0000,00800DIETARY 72218,A000000,00900,0000,00900NURSING ADMINISTRATION 72218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72218,A000000,01100,0000,01100PHARMACY 72218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72218,A000000,01300,0000,01300SOCIAL SERVICE 72218,A000000,01350,0000,01500ACTIVITIES 72218,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72218,A000000,01600,0000,01600SKILLED NURSING FACILITY 72218,A000000,01800,0000,01800NURSING FACILITY 72218,A000000,02300,0000,02300INTRAVENOUS THERAPY 72218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72218,A000000,02500,0000,02500PHYSICAL THERAPY 72218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72218,A000000,02700,0000,02700SPEECH PATHOLOGY 72218,A000000,02800,0000,02800ELECTROCARDIOLOGY 72218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72218,A000000,05000,0000,05000CORF 72218,A000000,05010,0000,05010CMHC 72218,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72218,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72218,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72218,A000000,05300,0000,05300INTEREST EXPENSE 72218,A81000A,00100,0100,Y 72218,A81000B,00200,0300,HO ADMINSTRATIVE 72218,B100000,00000,0100,00000(SQUARE FEET) 72218,B100000,00000,0200,00000(SQUARE FEET) 72218,B100000,00000,0300,00000(GROSS SALARIES) 72218,B100000,00000,0400,00000(ACCUM COST) 72218,B100000,00000,0500,00000(SQUARE FEET) 72218,B100000,00000,0600,00000(SQUARE FEET) 72218,B100000,00000,0700,00000(HOURS OF SERVICE) 72218,B100000,00000,0800,00000(MEALS SERVED) 72218,B100000,00000,0900,00000(DIRECT NRSG HRS) 72218,B100000,00000,1000,00000(COSTED REQUIS) 72218,B100000,00000,1100,00000(COSTED REQUIS) 72218,B100000,00000,1200,00000(TIME SPENT) 72218,B100000,00000,1300,00000(TIME SPENT) 72218,B100000,00000,1350,00000(ASSIGNED TIME) 72218,B100000,00000,1400,00000(ASSIGNED TIME) 72218,E10A180,00301,0100,02/05/1996 72218,E10A180,00350,0300,02/05/1996 72218,E10A180,00501,0100,02/10/1997 72218,E10A180,00550,0100,09/28/1998 72218,E10A180,00550,0300,02/10/1997 72218,E10A180,00551,0300,09/28/1998 72218,S000000,00100,0200,12/09/1996 72218,S200000,00100,0100,900 DUNNYBIRE LANE 72218,S200000,00200,0100,PRINCETON 72218,S200000,00200,0200,WI 72218,S200000,00200,0300,54968 72218,S200000,00400,0100,SUNNYVIEW VILLAGE 72218,S200000,00400,0200,525506 72218,S200000,00400,0300,07/01/1976 72218,S200000,00400,0500,O 72218,S200000,00400,0600,O 72218,S200000,01500,0100,Y 72262,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72262,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72262,A000000,00300,0000,00300EMPLOYEE BENEFITS 72262,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72262,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72262,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72262,A000000,00700,0000,00700HOUSEKEEPING 72262,A000000,00800,0000,00800DIETARY 72262,A000000,00900,0000,00900NURSING ADMINISTRATION 72262,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72262,A000000,01100,0000,01100PHARMACY 72262,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72262,A000000,01300,0000,01300SOCIAL SERVICE 72262,A000000,01350,0000,01500ACTIVITIES 72262,A000000,01600,0000,01600SKILLED NURSING FACILITY 72262,A000000,01800,0000,01800NURSING FACILITY 72262,A000000,02100,0000,02100RADIOLOGY 72262,A000000,02200,0000,02200LABORATORY 72262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72262,A000000,02500,0000,02500PHYSICAL THERAPY 72262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72262,A000000,02700,0000,02700SPEECH PATHOLOGY 72262,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72262,A000000,03001,0000,03001CLINITRON BED THERAPY 72262,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72262,A000000,05000,0000,05000CORF 72262,A000000,05010,0000,05010CMHC 72262,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72262,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72262,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72262,A000000,05300,0000,05300INTEREST EXPENSE 72262,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 72262,A81000A,00100,0100,Y 72262,A81000B,00100,0300,MANAGEMENT SERVICES 72262,A81000C,00100,0100,B 72262,A81000C,00100,0200,COVENANT HC INC. 72262,B100000,00000,0100,00000(SQUARE FEET) 72262,B100000,00000,0200,00000(SQUARE FEET) 72262,B100000,00000,0300,00000(GROSS SALARIES) 72262,B100000,00000,0400,00000(ACCUM COST) 72262,B100000,00000,0500,00000(SQUARE FEET) 72262,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72262,B100000,00000,0700,00000(HOURS OF SERVICE) 72262,B100000,00000,0800,00000(MEALS SERVED) 72262,B100000,00000,0900,00000(DIRECT NRSG HRS) 72262,B100000,00000,1000,00000(COSTED REQUIS) 72262,B100000,00000,1100,00000(COSTED REQUIS) 72262,B100000,00000,1200,00000(TIME SPENT) 72262,B100000,00000,1300,00000(TIME SPENT) 72262,B100000,00000,1350,00000PATIENT DAYS 72262,E10A180,00301,0100,03/11/1996 72262,E10A180,00350,0300,03/11/1996 72262,E10A180,00501,0100,02/14/1997 72262,E10A180,00550,0300,02/14/1997 72262,S000000,00100,0200,12/16/1996 72262,S200000,00100,0100,3333 WEST HIGHLAND BOULEVARD 72262,S200000,00200,0100,MILWAUKEE 72262,S200000,00200,0200,WI 72262,S200000,00200,0300,53208 72262,S200000,00300,0100,MILWAUKEE 72262,S200000,00400,0100,MARIAN CATHOLIC HOME 72262,S200000,00400,0200,525510 72262,S200000,00400,0300,07/01/1993 72262,S200000,00400,0500,O 72262,S200000,01600,0100,Y 72277,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72277,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72277,A000000,00300,0000,00300EMPLOYEE BENEFITS 72277,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72277,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72277,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72277,A000000,00700,0000,00700HOUSEKEEPING 72277,A000000,00800,0000,00800DIETARY 72277,A000000,00900,0000,00900NURSING ADMINISTRATION 72277,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72277,A000000,01100,0000,01100PHARMACY 72277,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72277,A000000,01300,0000,01300SOCIAL SERVICE 72277,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72277,A000000,01600,0000,01600SKILLED NURSING FACILITY 72277,A000000,01800,0000,01800NURSING FACILITY 72277,A000000,02200,0000,02200LABORATORY 72277,A000000,02300,0000,02300INTRAVENOUS THERAPY 72277,A000000,02500,0000,02500PHYSICAL THERAPY 72277,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72277,A000000,02700,0000,02700SPEECH PATHOLOGY 72277,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72277,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72277,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72277,A000000,05000,0000,05000CORF 72277,A000000,05010,0000,05010CMHC 72277,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72277,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72277,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72277,A81000A,00100,0100,Y 72277,A81000B,00100,0300,RENT 72277,A81000B,00200,0300,SENIOR HEALTH HOUSIN 72277,A81000B,00300,0300,SENIOR HEALTH HOUSIN 72277,A81000C,00100,0100,A 72277,A81000C,00100,0200,VIRGIL K. 72277,A81000C,00100,0400,VIRGIL K. 72277,A81000C,00100,0600,REMANAGE 72277,A81000C,00200,0100,A 72277,A81000C,00200,0200,VIRGIL K. 72277,A81000C,00200,0400,SHHMC 72277,A81000C,00200,0600,MNGMT 72277,B100000,00000,0100,00040SQUARE FEET 72277,B100000,00000,0200,00040SQUARE FEET 72277,B100000,00000,0300,00040GROSS SALARIES 72277,B100000,00000,0400,00040ACCUM COST 72277,B100000,00000,0500,00040SQUARE FEET 72277,B100000,00000,0600,00040POUNDS OF LAUNDRY 72277,B100000,00000,0700,00040HOURS OF SERVICE 72277,B100000,00000,0800,00040MEALS SERVED 72277,B100000,00000,0900,00040DIRECT NRSG HRS 72277,B100000,00000,1000,00040COSTED REQUIS 72277,B100000,00000,1100,00040COSTED REQUIS 72277,B100000,00000,1200,00040TIME SPENT 72277,B100000,00000,1300,00040TIME SPENT 72277,B100000,00000,1400,00040ASSIGNED TIME 72277,E10A180,00301,0100,01/22/1996 72277,E10A180,00501,0100,02/14/1997 72277,E10A180,00501,0300,02/14/1997 72277,S000000,00100,0200,12/16/1996 72277,S200000,00100,0100,1902 MEAD AVENUE 72277,S200000,00200,0100,SHEBOYGAN 72277,S200000,00200,0200,WI 72277,S200000,00200,0300,53081 72277,S200000,00300,0100,SHEBOYGAN 72277,S200000,00400,0100,HERITAGE NURSING CTR-SHEBOYGAN 72277,S200000,00400,0200,525511 72277,S200000,00400,0300,03/01/1993 72277,S200000,00400,0500,O 72277,S200000,01600,0100,Y 72352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72352,A000000,00300,0000,00300EMPLOYEE BENEFITS 72352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72352,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72352,A000000,00700,0000,00700HOUSEKEEPING 72352,A000000,00800,0000,00800DIETARY 72352,A000000,00900,0000,00900NURSING ADMINISTRATION 72352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72352,A000000,01100,0000,01100PHARMACY 72352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72352,A000000,01300,0000,01300SOCIAL SERVICE 72352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72352,A000000,01600,0000,01600SKILLED NURSING FACILITY 72352,A000000,02100,0000,02100RADIOLOGY 72352,A000000,02200,0000,02200LABORATORY 72352,A000000,02300,0000,02300INTRAVENOUS THERAPY 72352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72352,A000000,02500,0000,02500PHYSICAL THERAPY 72352,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72352,A000000,02700,0000,02700SPEECH PATHOLOGY 72352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72352,A000000,03001,0000,03001AIR FLUIDIZED THERAPY 72352,A000000,03050,0000,03300DME 72352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72352,A000000,05000,0000,05000CORF 72352,A000000,05010,0000,05010CMHC 72352,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72352,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72352,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72352,A000000,06001,0000,06001NONREIMBURSEABLE COST CENTERS 72352,A81000A,00100,0100,Y 72352,A81000B,00100,0300,THERAPY SERVICES 72352,A81000C,00100,0100,B 72352,B100000,00000,0100,00001(SQUARE FEET) 72352,B100000,00000,0200,00001(SQUARE FEET) 72352,B100000,00000,0300,00001(GROSS SALARIES) 72352,B100000,00000,0400,00001(ACCUM COST) 72352,B100000,00000,0500,00001(SQUARE FEET) 72352,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 72352,B100000,00000,0700,00001(HOURS OF SERVICE) 72352,B100000,00000,0800,00001(MEALS SERVED) 72352,B100000,00000,0900,00001(DIRECT NRSG HRS) 72352,B100000,00000,1000,00001(COSTED REQUIS) 72352,B100000,00000,1100,00001(COSTED REQUIS) 72352,B100000,00000,1200,00001(TIME SPENT) 72352,B100000,00000,1300,00001(TIME SPENT) 72352,B100000,00000,1400,00001(ASSIGNED TIME) 72352,E10A180,00301,0100,01/29/1996 72352,E10A180,00350,0300,01/29/1996 72352,E10A180,00501,0100,02/10/1997 72352,E10A180,00550,0300,02/10/1997 72352,S000000,00100,0200,12/16/1996 72352,S200000,00100,0100,3800 NORTH 92 STREET 72352,S200000,00200,0100,MILWAUKEE 72352,S200000,00200,0200,WI 72352,S200000,00200,0300,53222 72352,S200000,00300,0100,MILWAUKEE 72352,S200000,00400,0100,ST. ANNES HOME FOR THE ELDERLY 72352,S200000,00400,0200,525524 72352,S200000,00400,0300,02/01/1994 72352,S200000,00400,0500,O 72352,S200000,01500,0100,Y 72352,S200000,02800,0100,Y 72361,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72361,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72361,A000000,00300,0000,00300EMPLOYEE BENEFITS 72361,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72361,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72361,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72361,A000000,00700,0000,00700HOUSEKEEPING 72361,A000000,00800,0000,00800DIETARY 72361,A000000,00900,0000,00900NURSING ADMINISTRATION 72361,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72361,A000000,01100,0000,01100PHARMACY 72361,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72361,A000000,01300,0000,01300SOCIAL SERVICE 72361,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72361,A000000,01600,0000,01600SKILLED NURSING FACILITY 72361,A000000,02100,0000,02100RADIOLOGY 72361,A000000,02200,0000,02200LABORATORY 72361,A000000,02500,0000,02500PHYSICAL THERAPY 72361,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72361,A000000,02700,0000,02700SPEECH PATHOLOGY 72361,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72361,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72361,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72361,A000000,05000,0000,05000CORF 72361,A000000,05010,0000,05010CMHC 72361,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72361,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72361,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72361,A000000,05300,0000,05300INTEREST EXPENSE 72361,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72361,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72361,A000000,06201,0000,06210ADULT DAY CENTER 72361,A000000,06202,0000,06220CHILD DAY CENTER 72361,A81000A,00100,0100,Y 72361,A81000B,00100,0300,HOME OFFICE ASSESSME 72361,A81000B,00200,0300,HOME OFFICE COST REP 72361,A81000C,00100,0100,B 72361,A81000C,00100,0400,CATHOLIC HEALTH 72361,A81000C,00100,0600,MANAGEMENT 72361,B100000,00000,0100,00020SQUARE FEET 72361,B100000,00000,0200,00020SQUARE FEET 72361,B100000,00000,0300,00020GROSS SALARIES 72361,B100000,00000,0400,00020ACCUM COST 72361,B100000,00000,0500,00020SQUARE FEET 72361,B100000,00000,0600,00020POUNDS OF LAUNDRY 72361,B100000,00000,0700,00020HOURS OF SERVICE 72361,B100000,00000,0800,00020MEALS SERVED 72361,B100000,00000,0900,00020DIRECT NRSG HRS 72361,B100000,00000,1000,00020COSTED REQUIS 72361,B100000,00000,1100,00020COSTED REQUIS 72361,B100000,00000,1200,00020TIME SPENT 72361,B100000,00000,1300,00020TIME SPENT 72361,B100000,00000,1400,00020ASSIGNED TIME 72361,E10A180,00301,0100,03/25/1996 72361,E10A180,00350,0300,03/25/1996 72361,E10A180,00501,0100,03/07/1997 72361,E10A180,00550,0300,03/07/1997 72361,S000000,00100,0200,01/08/1997 72361,S200000,00100,0100,3601 SOUTH CHICAGO AVENUE 72361,S200000,00200,0100,SOUTH MILWAUKEE 72361,S200000,00200,0200,WI 72361,S200000,00200,0300,53172 72361,S200000,00300,0100,MILWAUKEE 72361,S200000,00400,0100,FRANCISCAN VILLA NURSING HOME 72361,S200000,00400,0200,525526 72361,S200000,00400,0300,11/19/1993 72361,S200000,00400,0500,O 72361,S200000,01500,0100,Y 72361,S200000,02800,0100,Y 72371,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 72371,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 72371,A000000,00300,0000,00300EMPLOYEE BENEFITS 72371,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 72371,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 72371,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 72371,A000000,00700,0000,00700HOUSEKEEPING 72371,A000000,00800,0000,00800DIETARY 72371,A000000,00900,0000,00900NURSING ADMINISTRATION 72371,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 72371,A000000,01100,0000,01100PHARMACY 72371,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 72371,A000000,01300,0000,01300SOCIAL SERVICE 72371,A000000,01301,0000,01301CHAPLAINCY 72371,A000000,01302,0000,01302ACTIVITIES 72371,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 72371,A000000,01600,0000,01600SKILLED NURSING FACILITY 72371,A000000,01800,0000,01800NURSING FACILITY 72371,A000000,02500,0000,02500PHYSICAL THERAPY 72371,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72371,A000000,02700,0000,02700SPEECH PATHOLOGY 72371,A000000,02801,0000,02801OXYGEN (INHAL) THERAPY 72371,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 72371,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72371,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 72371,A000000,05000,0000,05000CORF 72371,A000000,05010,0000,05010CMHC 72371,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72371,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72371,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72371,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 72371,A000000,06150,0000,06300CBRF 72371,A000000,06151,0000,06301SENIOR CITIZENS 72371,A000000,06152,0000,06302OTHER NON REIMBURSABLE 72371,B100000,00000,0100,00002(SQUARE FEET) 72371,B100000,00000,0200,00002(SQUARE FEET) 72371,B100000,00000,0300,00002(GROSS SALARIES) 72371,B100000,00000,0400,00002(ACCUM COST) 72371,B100000,00000,0500,00002(SQUARE FEET) 72371,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 72371,B100000,00000,0700,00002(HOURS OF SERVICE) 72371,B100000,00000,0800,00002(MEALS SERVED) 72371,B100000,00000,0900,00002(DIRECT NRSG HRS) 72371,B100000,00000,1000,00002(COSTED REQUIS) 72371,B100000,00000,1100,00002(COSTED REQUIS) 72371,B100000,00000,1200,00002(TIME SPENT) 72371,B100000,00000,1300,00002(TIME SPENT) 72371,B100000,00000,1301,00002(TIME SPENT) 72371,B100000,00000,1302,00002(TIME SPENT) 72371,B100000,00000,1400,00002(ASSIGNED TIME) 72371,E10A180,00301,0100,04/22/1996 72371,E10A180,00350,0100,04/04/1996 72371,E10A180,00501,0100,02/24/1997 72371,S000000,00100,0200,01/10/1997 72371,S200000,00100,0100,604 S WEBB STREET 72371,S200000,00100,0300,247 72371,S200000,00200,0100,WITTENBERG 72371,S200000,00200,0200,WI 72371,S200000,00200,0300,54499 72371,S200000,00300,0100,SHAWANO 72371,S200000,00400,0100,HOMME HOME FOR THE AGING 72371,S200000,00400,0200,525527 72371,S200000,00400,0300,01/01/1994 72371,S200000,00400,0500,O 72371,S200000,01600,0100,Y 72371,S200000,01900,0100,OTHER 72371,S200000,02200,0100,Y 72371,S200000,02800,0100,Y 72379,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72379,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72379,A000000,00300,0000,00300EMPLOYEE BENEFITS 72379,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72379,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72379,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72379,A000000,00700,0000,00700HOUSEKEEPING 72379,A000000,00800,0000,00800DIETARY 72379,A000000,00900,0000,00900NURSING ADMINISTRATION 72379,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72379,A000000,01100,0000,01100PHARMACY 72379,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72379,A000000,01300,0000,01300SOCIAL SERVICE 72379,A000000,01301,0000,01301ACTIVITIES 72379,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72379,A000000,01600,0000,01600SKILLED NURSING FACILITY 72379,A000000,01800,0000,01800NURSING FACILITY 72379,A000000,02100,0000,02100RADIOLOGY 72379,A000000,02200,0000,02200LABORATORY 72379,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72379,A000000,02500,0000,02500PHYSICAL THERAPY 72379,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72379,A000000,02700,0000,02700SPEECH PATHOLOGY 72379,A000000,02800,0000,02800ELECTROCARDIOLOGY 72379,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72379,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72379,A000000,03001,0000,03001CLINITRON BEDS 72379,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72379,A000000,05000,0000,05000CORF 72379,A000000,05010,0000,05010CMHC 72379,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72379,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72379,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72379,A000000,05300,0000,05300INTEREST EXPENSE 72379,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72379,A81000A,00100,0100,Y 72379,A81000B,00100,0300,MANAGEMENT SERVICES 72379,A81000C,00100,0100,B 72379,A81000C,00100,0200,COVENANT HC INC. 72379,A81000C,00100,0600,MGMT SERVICES 72379,B100000,00000,0100,00000SQUARE FEET 72379,B100000,00000,0200,00000SQUARE FEET 72379,B100000,00000,0300,00000GROSS SALARIES 72379,B100000,00000,0400,00000ACCUM COST 72379,B100000,00000,0500,00000SQUARE FEET 72379,B100000,00000,0600,00000POUNDS OF LAUNDRY 72379,B100000,00000,0700,00000HOURS OF SERVICE 72379,B100000,00000,0800,00000MEALS SERVED 72379,B100000,00000,0900,00000DIRECT NRSG HRS 72379,B100000,00000,1000,00000COSTED REQUIS 72379,B100000,00000,1100,00000COSTED REQUIS 72379,B100000,00000,1200,00000TIME SPENT 72379,B100000,00000,1300,00000(PATIENT DAYS) 72379,B100000,00000,1301,00000(PATIENT DAYS) 72379,B100000,00000,1400,00000ASSIGNED TIME 72379,E10A180,00301,0100,02/05/1996 72379,E10A180,00350,0300,02/05/1996 72379,E10A180,00501,0100,02/10/1997 72379,E10A180,00502,0100,10/21/1998 72379,E10A180,00502,0300,10/21/1998 72379,E10A180,00550,0300,02/10/1997 72379,S000000,00100,0200,12/16/1996 72379,S200000,00100,0100,19525 W. NORTH AVE 72379,S200000,00200,0100,BROOKFIELD 72379,S200000,00200,0200,WI 72379,S200000,00200,0300,53045 72379,S200000,00300,0100,WAUKESHA 72379,S200000,00400,0100,FRANCISCAN WOODS 72379,S200000,00400,0200,525528 72379,S200000,00400,0300,12/30/1993 72379,S200000,00400,0500,O 72379,S200000,01600,0100,Y 72379,S200000,02200,0100,Y 72406,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 72406,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 72406,A000000,00300,0000,00300EMPLOYEE BENEFITS 72406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72406,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 72406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72406,A000000,00700,0000,00700HOUSEKEEPING 72406,A000000,00800,0000,00800DIETARY 72406,A000000,00900,0000,00900NURSING ADMINISTRATION 72406,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72406,A000000,01100,0000,01100PHARMACY 72406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72406,A000000,01300,0000,01300SOCIAL SERVICE 72406,A000000,01350,0000,01500OTHER GENERAL SERVICES 72406,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 72406,A000000,01600,0000,01600SKILLED NURSING FACILITY 72406,A000000,01800,0000,01800NURSING FACILITY 72406,A000000,01900,0000,01900OTHER LONG TERM CARE 72406,A000000,02100,0000,02100RADIOLOGY 72406,A000000,02200,0000,02200LABORATORY 72406,A000000,02300,0000,02300INTRAVENOUS THERAPY 72406,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 72406,A000000,02500,0000,02500PHYSICAL THERAPY 72406,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72406,A000000,02700,0000,02700SPEECH PATHOLOGY 72406,A000000,02800,0000,02800ELECTROCARDIOLOGY 72406,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 72406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72406,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72406,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 72406,A000000,03200,0000,03200SUPPORT SURFACES 72406,A000000,03400,0000,03400CLINIC 72406,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72406,A000000,03500,0000,03500RURAL HEALTH CLINIC 72406,A000000,03700,0000,03700ADMIN & GENERAL - HHA 72406,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 72406,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 72406,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 72406,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 72406,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 72406,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 72406,A000000,04400,0000,04400DME - RENTED--HHA 72406,A000000,04500,0000,04500DME - SOLD--HHA 72406,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 72406,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 72406,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72406,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 72406,A000000,05000,0000,05000CORF 72406,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 72406,A000000,05300,0000,05300INTEREST EXPENSE 72406,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72406,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72406,A000000,05500,0000,05500HOSPICE 72406,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 72406,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 72406,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 72406,A000000,06100,0000,06100NONPAID WORKERS 72406,A000000,06150,0000,06300OTHER NON REIMB. COST 72406,A000000,06151,0000,06301OTHER NON REIMB. COST 72406,A000000,06200,0000,06200PATIENTS LAUNDRY 72406,A81000A,00100,0100,Y 72406,A81000B,00100,0300,WORKING CAPITAL INT 72406,A81000C,00100,0200,CITY OF ALGOMA 72406,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 72406,B100000,00000,0250,00001 SQUARE FEET :CAP REL CSTS-MVBLE EQ 72406,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 72406,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 72406,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 72406,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 72406,B100000,00000,0750,00001 DOLLARS OF SERVICE:HOUSEKEEPING 72406,B100000,00000,0800,00001 MEALS SERVED :DIETARY 72406,B100000,00000,0950,00001 NURSING ADM. :NURSING ADMINISTRATI 72406,B100000,00000,1000,00001 COST REQUISTN :CENTRAL SERVICES & 72406,B100000,00000,1150,00001 PHARMACY :PHARMACY 72406,B100000,00000,1250,00001 PATIENT DAYS :MEDICAL RECORDS & LI 72406,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 72406,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 72406,B100000,00000,1400,00001 ASSIGNED TIME :INTERN & RES (TCHNG 72406,S000000,00100,0200,12/09/1996 72406,S200000,00100,0100,1510 72406,S200000,00100,0300,FREMONT STREET 72406,S200000,00200,0100,ALGOMA 72406,S200000,00200,0200,WI 72406,S200000,00200,0300,54201 72406,S200000,00300,0100,ALGOMA 72406,S200000,00400,0100,ALGOMA MEDICAL & LTCU 72406,S200000,00400,0200,525533 72406,S200000,00400,0300,06/01/1994 72406,S200000,00400,0500,P 72406,S200000,01600,0100,Y 72406,S200000,02800,0100,Y 72487,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72487,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72487,A000000,00300,0000,00300EMPLOYEE BENEFITS 72487,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72487,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 72487,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72487,A000000,00700,0000,00700HOUSEKEEPING 72487,A000000,00800,0000,00800DIETARY 72487,A000000,00900,0000,00900NURSING ADMINISTRATION 72487,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72487,A000000,01100,0000,01100PHARMACY 72487,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72487,A000000,01300,0000,01300SOCIAL SERVICE 72487,A000000,01350,0000,01500ACTIVITIES 72487,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72487,A000000,01600,0000,01600SKILLED NURSING FACILITY 72487,A000000,02300,0000,02300INTRAVENOUS THERAPY 72487,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72487,A000000,02500,0000,02500PHYSICAL THERAPY 72487,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72487,A000000,02700,0000,02700SPEECH PATHOLOGY 72487,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72487,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72487,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 72487,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72487,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 72487,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 72487,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 72487,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 72487,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 72487,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 72487,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HH 72487,A000000,05000,0000,05000CORF 72487,A000000,05010,0000,05010CMHC 72487,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72487,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72487,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72487,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72487,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 72487,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72487,A000000,06150,0000,06300OTHER NON-REIMBURSABLE COST 72487,A81000A,00100,0100,Y 72487,A81000B,00100,0300,RENT 72487,A81000B,00200,0300,ACTIVITY CENTER FEE 72487,A81000C,00100,0400,HUS APARTMENTS 72487,A81000C,00100,0600,ELDERLY APARTMENTS 72487,A81000C,00200,0400,MUELLER APARTMENTS 72487,A81000C,00200,0600,ELDERLY APARTMENTS 72487,B100000,00000,0100,00000SQUARE FEET 72487,B100000,00000,0200,00000SQUARE FEET 72487,B100000,00000,0300,00000GROSS SALARIES 72487,B100000,00000,0400,00000ACCUM COST 72487,B100000,00000,0500,00000SQUARE FEET 72487,B100000,00000,0600,00000POUNDS OF LAUNDRY 72487,B100000,00000,0700,00000HOURS OF SERVICE 72487,B100000,00000,0800,00000MEALS SERVED 72487,B100000,00000,0900,00000DIRECT NRSG HRS 72487,B100000,00000,1000,00000COSTED REQUIS 72487,B100000,00000,1100,00000COSTED REQUIS 72487,B100000,00000,1200,00000TIME SPENT 72487,B100000,00000,1300,00000TIME SPENT 72487,B100000,00000,1350,00000(ACTIVITIE ) 72487,B100000,00000,1400,00000ASSIGNED TIME 72487,H710000,00301,0100,02/27/1996 72487,H710000,00501,0100,03/12/1997 72487,S000000,00100,0200,12/09/1996 72487,S200000,00100,0100,1020 HILL STREET 72487,S200000,00200,0100,WATEROWN 72487,S200000,00200,0200,WI 72487,S200000,00200,0300,53098-3099 72487,S200000,00300,0100,DODGE 72487,S200000,00400,0100,MARQUARDT MEM. MANOR 72487,S200000,00400,0200,525543 72487,S200000,00400,0300,08/01/1994 72487,S200000,00400,0500,O 72487,S200000,00800,0200,527151 72487,S200000,00800,0300,07/01/1985 72487,S200000,00800,0500,P 72487,S200000,01500,0100,Y 72511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72511,A000000,00300,0000,00300EMPLOYEE BENEFITS 72511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72511,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72511,A000000,00700,0000,00700HOUSEKEEPING 72511,A000000,00800,0000,00800DIETARY 72511,A000000,00900,0000,00900NURSING ADMINISTRATION 72511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72511,A000000,01100,0000,01100PHARMACY 72511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72511,A000000,01300,0000,01300SOCIAL SERVICE 72511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72511,A000000,01600,0000,01600SKILLED NURSING FACILITY 72511,A000000,01800,0000,01800NURSING FACILITY 72511,A000000,01810,0000,01810ICF/MR 72511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 72511,A000000,02500,0000,02500PHYSICAL THERAPY 72511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72511,A000000,02700,0000,02700SPEECH PATHOLOGY 72511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72511,A000000,03201,0000,03201SPECIALIZED BEDS 72511,A000000,03550,0000,03550FQHC 72511,A000000,05000,0000,05000CORF 72511,A000000,05010,0000,05010CMHC 72511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72511,A81000A,00100,0100,Y 72511,A81000B,00100,0300,ADM & ACOUNTING EXP 72511,A81000B,00200,0300,CAPITAL RLTD BLDGS & 72511,A81000B,00300,0300,PHYSICAL THERAPY 72511,A81000B,00400,0300,OCCUPATIONAL THERAPY 72511,A81000B,00500,0300,SPEECH THERAPY 72511,A81000C,00100,0100,A 72511,A81000C,00100,0200,LAUREATE GROUP 72511,A81000C,00100,0400,LAUREATE GROUP 72511,A81000C,00100,0600,MNGMT COMPANY 72511,A81000C,00200,0100,B 72511,A81000C,00200,0200,SO 72511,A81000C,00200,0400,SO 72511,A81000C,00200,0600,REAL ESTATE 72511,A81000C,00300,0100,C 72511,A81000C,00300,0200,OMNI THERAPY 72511,A81000C,00300,0400,OMNI THERAPY 72511,A81000C,00300,0600,REHAB AGENCY 72511,B100000,00000,0100,00040(SQUARE FEET) 72511,B100000,00000,0200,00040(SQUARE FEET) 72511,B100000,00000,0300,00040(GROSS SALARIES) 72511,B100000,00000,0400,00040(ACCUM COST) 72511,B100000,00000,0500,00040(SQUARE FEET) 72511,B100000,00000,0600,00040(PATIENT DAYS) 72511,B100000,00000,0700,00040(SQUARE FEET) 72511,B100000,00000,0800,00040(MEALS SERVED) 72511,B100000,00000,0900,00040(DIRECT NRSG HRS) 72511,B100000,00000,1000,00040(COSTED REQUIS) 72511,B100000,00000,1100,00040(COSTED REQUIS) 72511,B100000,00000,1200,00040(TIME SPENT) 72511,B100000,00000,1300,00040(PATIENT DAYS) 72511,B100000,00000,1400,00040(ASSIGNED TIME) 72511,E10A180,00301,0100,11/20/1995 72511,E10A180,00302,0100,11/20/1995 72511,E10A180,00303,0100,04/01/1996 72511,E10A180,00501,0100,02/07/1997 72511,E10A180,00502,0100,09/07/1998 72511,E10A180,00503,0100,11/10/1999 72511,E10A180,00504,0100,09/24/1998 72511,E10A180,00550,0100,09/24/1998 72511,E10A180,00550,0300,09/24/1998 72511,S000000,00100,0200,12/09/1996 72511,S200000,00100,0100,6263 NORTH GREEN BAY AVENUE 72511,S200000,00200,0100,MILWAUKEE 72511,S200000,00200,0200,WI 72511,S200000,00200,0300,53209 72511,S200000,00300,0100,MILWAUKEE 72511,S200000,00400,0100,SEVEN OAKS 72511,S200000,00400,0200,525547 72511,S200000,00400,0300,07/07/1994 72511,S200000,00400,0500,O 72511,S200000,01600,0100,Y 72511,S200000,04200,0100,Y 72511,S200000,04300,0100,Y 72525,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72525,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72525,A000000,00300,0000,00300EMPLOYEE BENEFITS 72525,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72525,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72525,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72525,A000000,00700,0000,00700HOUSEKEEPING 72525,A000000,00800,0000,00800DIETARY 72525,A000000,00900,0000,00900NURSING ADMINISTRATION 72525,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72525,A000000,01100,0000,01100PHARMACY 72525,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72525,A000000,01300,0000,01300SOCIAL SERVICE 72525,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72525,A000000,01600,0000,01600SKILLED NURSING FACILITY 72525,A000000,01800,0000,01800NURSING FACILITY 72525,A000000,02500,0000,02500PHYSICAL THERAPY 72525,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72525,A000000,02700,0000,02700SPEECH PATHOLOGY 72525,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72525,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72525,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72525,A000000,05000,0000,05000CORF 72525,A000000,05010,0000,05010CMHC 72525,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72525,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72525,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72525,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72525,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 72525,B100000,00000,0100,00000(SQUARE FEET) 72525,B100000,00000,0200,00000(SQUARE FEET) 72525,B100000,00000,0300,00000(GROSS SALARIES) 72525,B100000,00000,0400,00000(ACCUM COST) 72525,B100000,00000,0500,00000(SQUARE FEET) 72525,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 72525,B100000,00000,0700,00000SQUARE FEET) 72525,B100000,00000,0800,00000(MEALS SERVED) 72525,B100000,00000,0900,00000(PATIENT DAYS) 72525,B100000,00000,1000,00000(COSTED REQUIS) 72525,B100000,00000,1100,00000(COSTED REQUIS) 72525,B100000,00000,1200,00000(TIME SPENT) 72525,B100000,00000,1300,00000(PATIENT DAYS) 72525,B100000,00000,1400,00000(ASSIGNED TIME) 72525,E10A180,00501,0100,02/10/1997 72525,E10A180,00550,0100,02/25/1998 72525,E10A180,00550,0300,02/10/1997 72525,E10A180,00551,0300,02/25/1998 72525,S000000,00100,0200,12/16/1996 72525,S200000,00100,0100,720 WEST FIFTH STREET 72525,S200000,00200,0100,APPLETON 72525,S200000,00200,0200,WI 72525,S200000,00200,0300,54914 72525,S200000,00300,0100,OUTAGAMIE 72525,S200000,00400,0100,PEABODY MANOR INC. 72525,S200000,00400,0200,525548 72525,S200000,00400,0300,10/01/1994 72525,S200000,00400,0500,O 72525,S200000,01600,0100,Y 72525,S200000,01900,0100,OTHER 72586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 72586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 72586,A000000,00300,0000,00300EMPLOYEE BENEFITS 72586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 72586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72586,A000000,00700,0000,00700HOUSEKEEPING 72586,A000000,00800,0000,00800DIETARY 72586,A000000,00900,0000,00900NURSING ADMINISTRATION 72586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72586,A000000,01100,0000,01100PHARMACY 72586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72586,A000000,01300,0000,01300SOCIAL SERVICE 72586,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 72586,A000000,01600,0000,01600SKILLED NURSING FACILITY 72586,A000000,01800,0000,01800NURSING FACILITY 72586,A000000,02200,0000,02200LABORATORY 72586,A000000,02300,0000,02300INTRAVENOUS THERAPY 72586,A000000,02500,0000,02500PHYSICAL THERAPY 72586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72586,A000000,02700,0000,02700SPEECH PATHOLOGY 72586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 72586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72586,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CE 72586,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 72586,A000000,05000,0000,05000CORF 72586,A000000,05010,0000,05010CMHC 72586,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 72586,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 72586,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 72586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 72586,A81000A,00100,0100,Y 72586,A81000B,00100,0300,MEALS 72586,A81000C,00100,0400,BAY AREA LUTH HOME 72586,A81000C,00100,0600,OWNER 72586,A81000C,00200,0100,G 72586,A81000C,00200,0400,WOODSIDE OAKS 72586,A81000C,00200,0600,ASSISTED LIVING 72586,A81000C,00300,0100,G 72586,A81000C,00300,0400,WOODSIDE MANOR APTS 72586,A81000C,00300,0600,ASSISTED LIVING 72586,B100000,00000,0100,00000SQUARE FEET 72586,B100000,00000,0200,00000SQUARE FEET 72586,B100000,00000,0300,00000GROSS SALARIES 72586,B100000,00000,0400,00000ACCUM COST 72586,B100000,00000,0500,00000SQUARE FEET 72586,B100000,00000,0600,00000POUNDS OF LAUNDRY 72586,B100000,00000,0700,00000(SQUARE FEET) 72586,B100000,00000,0800,00000MEALS SERVED 72586,B100000,00000,0900,00000DIRECT NRSG HRS 72586,B100000,00000,1000,00000COSTED REQUIS 72586,B100000,00000,1100,00000COSTED REQUIS 72586,B100000,00000,1200,00000TIME SPENT 72586,B100000,00000,1300,00000TIME SPENT 72586,B100000,00000,1400,00000ASSIGNED TIME 72586,E10A180,00301,0100,02/26/1997 72586,E10A180,00501,0100,04/21/1997 72586,S000000,00100,0200,02/07/1997 72586,S200000,00100,0100,1040 PILGRIM WAY 72586,S200000,00200,0100,GREEN BAY 72586,S200000,00200,0200,WI 72586,S200000,00200,0300,525557 72586,S200000,00300,0100,BROWN 72586,S200000,00400,0100,WOODSIDE LUTHERAN HOME 72586,S200000,00400,0200,525557 72586,S200000,00400,0300,01/01/1995 72586,S200000,00400,0500,O 72586,S200000,01600,0100,Y 72586,S200000,02200,0100,Y 72670,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 72670,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 72670,A000000,00300,0000,00300EMPLOYEE BENEFITS 72670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 72670,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 72670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 72670,A000000,00700,0000,00700HOUSEKEEPING 72670,A000000,00800,0000,00800DIETARY 72670,A000000,00900,0000,00900NURSING ADMINISTRATION 72670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 72670,A000000,01100,0000,01100PHARMACY 72670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 72670,A000000,01300,0000,01300SOCIAL SERVICE 72670,A000000,01350,0000,01500OTHER GENERAL SERVICES 72670,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 72670,A000000,01600,0000,01600SKILLED NURSING FACILITY 72670,A000000,01800,0000,01800NURSING FACILITY 72670,A000000,01900,0000,01900OTHER LONG TERM CARE 72670,A000000,02100,0000,02100RADIOLOGY 72670,A000000,02200,0000,02200LABORATORY 72670,A000000,02300,0000,02300INTRAVENOUS THERAPY 72670,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 72670,A000000,02500,0000,02500PHYSICAL THERAPY 72670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 72670,A000000,02700,0000,02700SPEECH PATHOLOGY 72670,A000000,02800,0000,02800ELECTROCARDIOLOGY 72670,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 72670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 72670,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 72670,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 72670,A000000,03200,0000,03200SUPPORT SURFACES 72670,A000000,03400,0000,03400CLINIC 72670,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 72670,A000000,03500,0000,03500RURAL HEALTH CLINIC 72670,A000000,03700,0000,03700ADMIN & GENERAL - HHA 72670,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 72670,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 72670,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 72670,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 72670,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 72670,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 72670,A000000,04400,0000,04400DME - RENTED--HHA 72670,A000000,04500,0000,04500DME - SOLD--HHA 72670,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 72670,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 72670,A000000,04750,0000,05100OTHER REIMBURSABLE COST 72670,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 72670,A000000,05000,0000,05000CORF 72670,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 72670,A000000,05300,0000,05300INTEREST EXPENSE 72670,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 72670,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 72670,A000000,05500,0000,05500HOSPICE 72670,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 72670,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 72670,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 72670,A000000,06100,0000,06100NONPAID WORKERS 72670,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 72670,A000000,06200,0000,06200PATIENTS LAUNDRY 72670,A81000A,00100,0100,Y 72670,A81000B,00100,0300,ADMIN STAFF ALLOCATION 72670,A81000B,00200,0300,DIRECTORS SALARY 72670,A81000B,00300,0300,LAUNDRY PERSONNEL 72670,A81000B,00400,0300,SUPERVISORY PERSONNEL 72670,A81000B,00500,0300,PERSONNEL 72670,A81000B,00600,0300,STAFF SALARIES 72670,A81000B,00700,0300,STAFF 72670,A81000C,00100,0100,G 72670,A81000C,00100,0200,WI MASONIC HOME 72670,A81000C,00100,0400,IND LIVING 72670,A81000C,00200,0100,G 72670,A81000C,00200,0200,WI VILLAGE 72670,A81000C,00200,0400,IND. LIVING 72670,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 72670,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 72670,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 72670,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 72670,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 72670,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 72670,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 72670,B100000,00000,0800,00000 MEALS SERVED :DIETARY 72670,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 72670,B100000,00000,1050,00000SQUARE FEET :CENTRAL SERVICES & SU 72670,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 72670,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 72670,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 72670,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 72670,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 72670,S000000,00100,0200,12/17/1996 72670,S200000,00100,0100,400 NORTH MAIN STREET 72670,S200000,00200,0100,DOUSMAN 72670,S200000,00200,0200,WI 72670,S200000,00200,0300,53118 72670,S200000,00300,0100,WAUKESHA 72670,S200000,00400,0100,MASONIC HEALTH CARE CENTER 72670,S200000,00400,0200,525572 72670,S200000,00400,0300,08/01/1995 72670,S200000,00400,0500,P 72670,S200000,01500,0100,Y 75198,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75198,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75198,A000000,00300,0000,00300EMPLOYEE BENEFITS 75198,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75198,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75198,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75198,A000000,00700,0000,00700HOUSEKEEPING 75198,A000000,00800,0000,00800DIETARY 75198,A000000,00900,0000,00900NURSING ADMINISTRATION 75198,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75198,A000000,01300,0000,01300SOCIAL SERVICE 75198,A000000,01301,0000,01301ACTIVITIES 75198,A000000,01600,0000,01600SKILLED NURSING FACILITY 75198,A000000,01800,0000,01800NURSING FACILITY 75198,A000000,02500,0000,02500PHYSICAL THERAPY 75198,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75198,A000000,02700,0000,02700SPEECH PATHOLOGY 75198,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75198,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75198,A000000,05300,0000,05300INTEREST EXPENSE 75198,B100000,00000,0100,00000(SQUARE FEET) 75198,B100000,00000,0200,00000(SQUARE FEET) 75198,B100000,00000,0300,00000(GROSS SALARIES) 75198,B100000,00000,0400,00000(ACCUM COST) 75198,B100000,00000,0500,00000(SQUARE FEET) 75198,B100000,00000,0600,00000(SQUARE FEET) 75198,B100000,00000,0700,00000(SQUARE FEET) 75198,B100000,00000,0800,00000(PATIENT DAYS) 75198,B100000,00000,0900,00000(HOURS OF SERVICE) 75198,B100000,00000,1200,00000(PATIENT DAYS) 75198,B100000,00000,1300,00000(PATIENT DAYS) 75198,B100000,00000,1301,00000(PATIENT DAYS) 75198,S000000,00100,0200,11/27/1996 75198,S200000,00100,0100,1205 ALEXANDER STREET 75198,S200000,00200,0100,HONOLULU 75198,S200000,00200,0200,HI 75198,S200000,00200,0300,96826 75198,S200000,00300,0100,HONOLULU 75198,S200000,00400,0100,ISLAND NURSING HOME 75198,S200000,00400,0200,125005 75198,S200000,00400,0300,10/01/1966 75198,S200000,00400,0500,O 75198,S200000,00400,0600,O 75198,S200000,00600,0200,008488 75198,S200000,00600,0300,04/01/1986 75198,S200000,00600,0600,P 75198,S200000,01600,0100,Y 75205,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75205,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75205,A000000,00300,0000,00300EMPLOYEE BENEFITS 75205,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75205,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75205,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75205,A000000,00700,0000,00700HOUSEKEEPING 75205,A000000,00800,0000,00800DIETARY 75205,A000000,00801,0000,00801CAFETERIA 75205,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75205,A000000,01300,0000,01300SOCIAL SERVICE 75205,A000000,01350,0000,01500MEDICAL STAFF SALARIES 75205,A000000,01600,0000,01600SKILLED NURSING FACILITY 75205,A000000,01800,0000,01800NURSING FACILITY 75205,A000000,02100,0000,02100RADIOLOGY 75205,A000000,02200,0000,02200LABORATORY 75205,A000000,02500,0000,02500PHYSICAL THERAPY 75205,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75205,A000000,02700,0000,02700SPEECH PATHOLOGY 75205,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75205,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75205,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75205,A000000,06150,0000,06300HHA 75205,A000000,06151,0000,06301PACE 75205,A000000,06152,0000,06302NON-REIMBURSABLE PHARMACY 75205,A000000,06153,0000,06303DENTAL 75205,A81000A,00100,0100,Y 75205,A81000B,00100,0300,BOND INTEREST EXP 75205,A81000B,00200,0300,STATE OVERHEAD ALLOC 75205,A81000B,00300,0300,CENTRAL SERVICES ALL 75205,A81000C,00100,0100,G 75205,A81000C,00100,0200,COMMUNITY HOSPITAL 75205,A81000C,00100,0400,STATE OF HAWAII 75205,A81000C,00100,0600,GOVERNMENT 75205,B100000,00000,0100,00003(SQUARE FEET) 75205,B100000,00000,0200,00003(SQUARE FEET) 75205,B100000,00000,0300,00003(GROSS SALARIES) 75205,B100000,00000,0400,00003(ACCUM COST) 75205,B100000,00000,0500,00003(SQUARE FEET) 75205,B100000,00000,0600,00003(LBS OF LAUNDRY) 75205,B100000,00000,0700,00003(HOURS OF SERVICE) 75205,B100000,00000,0800,00003(MEALS SERVED) 75205,B100000,00000,0801,00003(MEALS SOLD) 75205,B100000,00000,1200,00003(TIME SPENT) 75205,B100000,00000,1300,00003(TIME SPENT) 75205,B100000,00000,1350,00003(STAFF TIME) 75205,S000000,00100,0200,12/02/1996 75205,S200000,00100,0100,1027 HALA DRIVE 75205,S200000,00200,0100,HONOLULU 75205,S200000,00200,0200,HI 75205,S200000,00200,0300,96817 75205,S200000,00300,0100,HONOLULU 75205,S200000,00400,0100,MALUHIA HOSPITAL 75205,S200000,00400,0200,125009 75205,S200000,00400,0300,07/01/1966 75205,S200000,00400,0500,O 75205,S200000,00400,0600,O 75205,S200000,00600,0200,A08799 75205,S200000,00600,0300,07/01/1966 75205,S200000,00600,0600,P 75205,S200000,01500,0100,Y 75205,S200000,02800,0100,Y 75205,S200000,02900,0100,Y 75205,S200000,03000,0100,Y 75205,S200000,03100,0100,Y 75205,S200000,03200,0100,Y 75205,S200000,03300,0100,Y 75210,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 75210,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 75210,A000000,00300,0000,00300EMPLOYEE BENEFITS 75210,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 75210,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 75210,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 75210,A000000,00700,0000,00700HOUSEKEEPING 75210,A000000,00800,0000,00800DIETARY 75210,A000000,00801,0000,00801CAFETERIA 75210,A000000,00900,0000,00900NURSING ADMINISTRATION 75210,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 75210,A000000,01100,0000,01100PHARMACY 75210,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 75210,A000000,01300,0000,01300SOCIAL SERVICE 75210,A000000,01301,0000,01301ACTIVITIES 75210,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 75210,A000000,01600,0000,01600SKILLED NURSING FACILITY 75210,A000000,01800,0000,01800NURSING FACILITY 75210,A000000,02100,0000,02100RADIOLOGY 75210,A000000,02200,0000,02200LABORATORY 75210,A000000,02500,0000,02500PHYSICAL THERAPY 75210,A000000,02600,0000,02600OCCUPATIONAL THERAPY 75210,A000000,02700,0000,02700SPEECH PATHOLOGY 75210,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 75210,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 75210,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 75210,A000000,05000,0000,05000CORF 75210,A000000,05010,0000,05010CMHC 75210,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 75210,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 75210,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 75210,A000000,06150,0000,06300BARBER SHOP 75210,A81000A,00100,0100,Y 75210,A81000B,00100,0300,RENT ADJ UNDRLYNG DP 75210,A81000C,00100,0100,B 75210,A81000C,00100,0200,MAUNALANI FOUNDATION 75210,A81000C,00100,0400,MAUNALANI NURSING CT 75210,B100000,00000,0100,00000(SQUARE FEET) 75210,B100000,00000,0200,00000(SQUARE FEET) 75210,B100000,00000,0300,00000(GROSS SALARIES) 75210,B100000,00000,0400,00000(ACCUM COST) 75210,B100000,00000,0500,00000(SQUARE FEET) 75210,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 75210,B100000,00000,0700,00000(HOURS OF SERVICE) 75210,B100000,00000,0800,00000(MEALS SERVED) 75210,B100000,00000,0801,00000(CAFETERIA MEALS) 75210,B100000,00000,0900,00000(HOURS OF SERVICE) 75210,B100000,00000,1000,00000(COSTED REQUIS) 75210,B100000,00000,1100,00000(COSTED REQUIS) 75210,B100000,00000,1200,00000(TIME SPENT) 75210,B100000,00000,1300,00000(PATIENT DAYS) 75210,B100000,00000,1301,00000(PATIENT DAYS) 75210,B100000,00000,1400,00000(ASSIGNED TIME) 75210,E10A180,00301,0100,07/08/1996 75210,S000000,00100,0200,12/02/1996 75210,S200000,00100,0100,5113 MAUNALANI CIRCLE 75210,S200000,00200,0100,HONOLULU 75210,S200000,00200,0200,HI 75210,S200000,00200,0300,96816 75210,S200000,00300,0100,HONOLULU 75210,S200000,00400,0100,MAUNALANI NURSING CENTER 75210,S200000,00400,0200,125013 75210,S200000,00400,0300,08/08/1990 75210,S200000,00400,0500,O 75210,S200000,00400,0600,O 75210,S200000,00600,0200,125013 75210,S200000,00600,0300,08/08/1990 75210,S200000,00600,0600,P 75210,S200000,01600,0100,Y 76194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76194,A000000,00300,0000,00300EMPLOYEE BENEFITS 76194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76194,A000000,00700,0000,00700HOUSEKEEPING 76194,A000000,00800,0000,00800DIETARY 76194,A000000,00900,0000,00900NURSING ADMINISTRATION 76194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76194,A000000,01100,0000,01100PHARMACY 76194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76194,A000000,01300,0000,01300SOCIAL SERVICE 76194,A000000,01350,0000,01500DIVERSIONAL THERAPY 76194,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76194,A000000,01600,0000,01600SKILLED NURSING FACILITY 76194,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76194,A000000,02500,0000,02500PHYSICAL THERAPY 76194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76194,A000000,02700,0000,02700SPEECH PATHOLOGY 76194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76194,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76194,A000000,05000,0000,05000CORF 76194,A000000,05010,0000,05010CMHC 76194,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76194,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76194,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76194,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76194,A000000,06010,0000,06010AMBULANCE 76194,B100000,00000,0100,00010(SQUARE FEET) 76194,B100000,00000,0200,00010(SQUARE FEET) 76194,B100000,00000,0300,00010(GROSS SALARIES) 76194,B100000,00000,0400,00010(ACCUM COST) 76194,B100000,00000,0500,00010(SQUARE FEET) 76194,B100000,00000,0600,00010(PATIENT DAYS) 76194,B100000,00000,0700,00010(HOURS OF SERVICE) 76194,B100000,00000,0800,00010(MEALS SERVED) 76194,B100000,00000,0900,00010(DIRECT NRSG HRS) 76194,B100000,00000,1000,00010(COSTED REQUIS) 76194,B100000,00000,1100,00010(COSTED REQUIS) 76194,B100000,00000,1200,00010(TIME SPENT) 76194,B100000,00000,1300,00010(TIME SPENT) 76194,B100000,00000,1350,00010(TIME SPENT) 76194,B100000,00000,1400,00010(ASSIGNED TIME) 76194,S000000,00100,0200,02/28/1997 76194,S200000,00100,0100,400 SE 4TH STREET 76194,S200000,00200,0100,CLARE 76194,S200000,00200,0200,MI 76194,S200000,00200,0300,48617 76194,S200000,00400,0100,CLARE NURSING HOME 76194,S200000,00400,0200,235022 76194,S200000,00400,0300,01/01/1980 76194,S200000,00400,0500,O 76194,S200000,01500,0100,Y 76225,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76225,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76225,A000000,00300,0000,00300EMPLOYEE BENEFITS 76225,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76225,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76225,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76225,A000000,00700,0000,00700HOUSEKEEPING 76225,A000000,00800,0000,00800DIETARY 76225,A000000,00900,0000,00900NURSING ADMINISTRATION 76225,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76225,A000000,01100,0000,01100PHARMACY 76225,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76225,A000000,01300,0000,01300SOCIAL SERVICE 76225,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76225,A000000,01600,0000,01600SKILLED NURSING FACILITY 76225,A000000,02100,0000,02100RADIOLOGY 76225,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76225,A000000,02500,0000,02500PHYSICAL THERAPY 76225,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76225,A000000,02700,0000,02700SPEECH PATHOLOGY 76225,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76225,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76225,A000000,05000,0000,05000CORF 76225,A000000,05010,0000,05010CMHC 76225,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76225,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76225,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76225,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76225,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76225,A000000,06200,0000,06200PATIENTS LAUNDRY 76225,A81000A,00100,0100,Y 76225,A81000B,00100,0300,REHAB DIRECTOR 76225,A81000B,00200,0300,PURCHASED SERVICE 76225,A81000B,00300,0300,PURCHASED SERVICE 76225,A81000B,00400,0300,PURCHASED SERVICE 76225,A81000B,00500,0300,PURCHASED SERVICE 76225,A81000B,00600,0300,ADMINISTRATOR 76225,A81000B,00700,0300,DON 76225,A81000B,00800,0300,CEO 76225,A81000B,00900,0300,RN COORDINATOR 76225,A81000B,01000,0300,CFO 76225,A81000B,01100,0300,MANAGEMENT FEES 76225,A81000B,01200,0300,MEDICAL DIRECTOR 76225,A81000C,00100,0100,0 76225,A81000C,00100,0400,BUTTERWORTH HEALTH C 76225,A81000C,00100,0600,HEALTH CARE 76225,A81000C,00200,0100,G 76225,A81000C,00200,0400,BUTTERWORTH HOSPITAL 76225,A81000C,00200,0600,HEALTH CARE 76225,A81000C,00300,0400,BUTTERWORTH VENTURES 76225,A81000C,00300,0600,HEALTH CARE 76225,B100000,00000,0100,00000(SQUARE FEET) 76225,B100000,00000,0200,00000(SQUARE FEET) 76225,B100000,00000,0300,00000(GROSS SALARIES) 76225,B100000,00000,0400,00000(ACCUM COST) 76225,B100000,00000,0500,00000(SQUARE FEET) 76225,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76225,B100000,00000,0700,00000(HOURS OF SERVICE) 76225,B100000,00000,0800,00000(MEALS SERVED) 76225,B100000,00000,0900,00000(DIRECT NRSG HRS) 76225,B100000,00000,1000,00000(COSTED REQUIS) 76225,B100000,00000,1100,00000(COSTED REQUIS) 76225,B100000,00000,1200,00000(TIME SPENT) 76225,B100000,00000,1300,00000(TIME SPENT) 76225,B100000,00000,1400,00000(ASSIGNED TIME) 76225,E10A180,00301,0100,08/23/1996 76225,S000000,00100,0200,03/03/1997 76225,S200000,00100,0100,4118 KALAMAZOO SE 76225,S200000,00400,0100,GRAND VALLEY HEALTH CENTER 76225,S200000,00400,0200,235035 76225,S200000,00400,0300,07/01/1985 76225,S200000,00400,0500,O 76225,S200000,01500,0100,Y 76225,S200000,01900,0100,2 76249,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76249,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76249,A000000,00300,0000,00300EMPLOYEE BENEFITS 76249,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76249,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76249,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76249,A000000,00700,0000,00700HOUSEKEEPING 76249,A000000,00800,0000,00800DIETARY 76249,A000000,00900,0000,00900NURSING ADMINISTRATION 76249,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76249,A000000,01100,0000,01100PHARMACY 76249,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76249,A000000,01300,0000,01300SOCIAL SERVICE 76249,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76249,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76249,A000000,01600,0000,01600SKILLED NURSING FACILITY 76249,A000000,01800,0000,01800NURSING FACILITY 76249,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76249,A000000,02500,0000,02500PHYSICAL THERAPY 76249,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76249,A000000,02700,0000,02700SPEECH PATHOLOGY 76249,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76249,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76249,A000000,03050,0000,03300AIR FLUIDIZED 76249,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76249,A000000,05000,0000,05000CORF 76249,A000000,05010,0000,05010CMHC 76249,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76249,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76249,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76249,A000000,05300,0000,05300INTEREST EXPENSE 76249,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76249,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76249,A000000,06150,0000,06300OTHER RELATED ENTITIES 76249,A81000A,00100,0100,Y 76249,A81000B,00100,0300,COMPUTER FEES 76249,A81000B,00200,0300,ADMIN & ACCTG SERV 76249,A81000B,00300,0300,TELEPHONE 76249,A81000B,00400,0300,MARKETING WAGES 76249,A81000B,00500,0300,SECURITY GUARD 76249,A81000B,00600,0300,HOME OFFICE COST REP 76249,A81000C,00100,0100,B 76249,A81000C,00100,0200,HCK 76249,A81000C,00100,0400,HCK 76249,A81000C,00100,0600,CONT CARE FAC 76249,B100000,00000,0100,00000(SQUARE FEET) 76249,B100000,00000,0200,00000(SQUARE FEET) 76249,B100000,00000,0300,00000(GROSS SALARIES) 76249,B100000,00000,0400,00000(ACCUM COST) 76249,B100000,00000,0500,00000(SQUARE FEET) 76249,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76249,B100000,00000,0700,00000(HOURS OF SERVICE) 76249,B100000,00000,0800,00000(MEALS SERVED) 76249,B100000,00000,0900,00000(DIRECT NRSG HRS) 76249,B100000,00000,1000,00000(COSTED REQUIS) 76249,B100000,00000,1100,00000(COSTED REQUIS) 76249,B100000,00000,1200,00000(TIME SPENT) 76249,B100000,00000,1300,00000(TIME SPENT) 76249,B100000,00000,1350,00000OTHER 76249,B100000,00000,1400,00000(ASSIGNED TIME) 76249,E10A180,00301,0100,05/24/1996 76249,E10A180,00301,0300,05/24/1996 76249,S000000,00100,0200,08/11/1997 76249,S200000,00100,0100,2400 PORTAGE ST. 76249,S200000,00200,0100,KALAMAZOO 76249,S200000,00200,0200,MI 76249,S200000,00200,0300,49001 76249,S200000,00300,0100,KALAMAZOO 76249,S200000,00400,0100,UPJOHN COMMUNITY NURSING HOME 76249,S200000,00400,0200,235050 76249,S200000,00400,0300,07/01/1966 76249,S200000,00400,0500,O 76249,S200000,01600,0100,Y 76249,S200000,01900,0100,2 76256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76256,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76256,A000000,00300,0000,00300EMPLOYEE BENEFITS 76256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76256,A000000,00700,0000,00700HOUSEKEEPING 76256,A000000,00800,0000,00800DIETARY 76256,A000000,00900,0000,00900NURSING ADMINISTRATION 76256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76256,A000000,01100,0000,01100PHARMACY 76256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76256,A000000,01300,0000,01300SOCIAL SERVICE 76256,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76256,A000000,01600,0000,01600SKILLED NURSING FACILITY 76256,A000000,01800,0000,01800NURSING FACILITY 76256,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76256,A000000,02500,0000,02500PHYSICAL THERAPY 76256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76256,A000000,02700,0000,02700SPEECH PATHOLOGY 76256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76256,A000000,03200,0000,03200SUPPORT SURFACES 76256,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76256,A000000,05000,0000,05000CORF 76256,A000000,05010,0000,05010CMHC 76256,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76256,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76256,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76256,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76256,A81000A,00100,0100,Y 76256,A81000B,00100,0300,HOME OFFICE COSTS 76256,A81000B,00200,0300,HOME OFFICE COSTS 76256,A81000B,00300,0300,CONTRACTED THERAPY 76256,A81000B,00400,0300,CONTRACTED THERAPY 76256,A81000B,00500,0300,CONTRACTED THERAPY 76256,A81000B,00600,0300,HOME OFFICE COST 76256,A81000C,00100,0100,B 76256,A81000C,00100,0400,MERCY SERVICES AGING 76256,A81000C,00100,0600,LONG TERM CARE 76256,A81000C,00200,0100,B 76256,A81000C,00200,0400,MERCY SERVICES AGING 76256,A81000C,00200,0600,LONG TERM CARE 76256,A81000C,00300,0100,B 76256,A81000C,00300,0400,GARY NEDERVELD 76256,A81000C,00300,0600,CONTRACT THERAPY 76256,A81000C,00400,0100,B 76256,A81000C,00400,0400,GARY NEDERVELD 76256,A81000C,00400,0600,CONTRACT THERAPY 76256,A81000C,00500,0100,B 76256,A81000C,00500,0400,GARY NEDERVELD 76256,A81000C,00500,0600,CONTRACT THERAPY 76256,B100000,00000,0100,00000(SQUARE FEET) 76256,B100000,00000,0200,00000(SQUARE FEET) 76256,B100000,00000,0300,00000(GROSS SALARIES) 76256,B100000,00000,0400,00000(ACCUM COST) 76256,B100000,00000,0500,00000(SQUARE FEET) 76256,B100000,00000,0600,00000(PATIENT DAYS) 76256,B100000,00000,0700,00000(SQUARE FEET) 76256,B100000,00000,0800,00000(MEALS SERVED) 76256,B100000,00000,0900,00000(DIRECT NRSG HRS) 76256,B100000,00000,1000,00000(COSTED REQUIS) 76256,B100000,00000,1100,00000(COSTED REQUIS) 76256,B100000,00000,1200,00000(TIME SPENT) 76256,B100000,00000,1300,00000(TIME SPENT) 76256,B100000,00000,1400,00000(ASSIGNED TIME) 76256,E10A180,00301,0100,08/12/1996 76256,E10A180,00351,0300,08/12/1996 76256,S000000,00100,0200,12/02/1996 76256,S200000,00100,0100,111 EVERGREEN ROAD 76256,S200000,00200,0100,BATTLE CREEK 76256,S200000,00200,0200,MI 76256,S200000,00200,0300,49017 76256,S200000,00400,0100,EVERGREEN MANOR 76256,S200000,00400,0200,235054 76256,S200000,00400,0300,01/01/1990 76256,S200000,00400,0500,O 76256,S200000,00400,0600,O 76256,S200000,00600,0200,634619 76256,S200000,00600,0300,01/01/1990 76256,S200000,00600,0600,P 76256,S200000,01600,0100,Y 76256,S200000,01900,0100,SUBSIDIARY 76256,S200000,02200,0100,Y 76256,S200000,04300,0100,Y 76261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76261,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76261,A000000,00300,0000,00300EMPLOYEE BENEFITS 76261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76261,A000000,00700,0000,00700HOUSEKEEPING 76261,A000000,00800,0000,00800DIETARY 76261,A000000,00900,0000,00900NURSING ADMINISTRATION 76261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76261,A000000,01100,0000,01100PHARMACY 76261,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76261,A000000,01300,0000,01300SOCIAL SERVICE 76261,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76261,A000000,01600,0000,01600SKILLED NURSING FACILITY 76261,A000000,01800,0000,01800NURSING FACILITY 76261,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76261,A000000,02500,0000,02500PHYSICAL THERAPY 76261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76261,A000000,02700,0000,02700SPEECH PATHOLOGY 76261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76261,A000000,03200,0000,03200SUPPORT SURFACES 76261,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76261,A000000,05000,0000,05000CORF 76261,A000000,05010,0000,05010CMHC 76261,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76261,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76261,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76261,A000000,06150,0000,06300CLOSED UNIT 76261,A81000A,00100,0100,Y 76261,A81000B,00100,0300,HOME OFFICE COSTS 76261,A81000B,00200,0300,HOME OFFICE COSTS 76261,A81000B,00300,0300,CONTRACTED THERAPY 76261,A81000B,00400,0300,CONTRACTED THERAPY 76261,A81000B,00500,0300,CONTRACTED THERAPY 76261,A81000C,00100,0100,B 76261,A81000C,00100,0400,MERCY SERVICES AGING 76261,A81000C,00100,0600,LONG TERM CARE 76261,A81000C,00200,0100,B 76261,A81000C,00200,0400,MERCY SERVICES AGING 76261,A81000C,00200,0600,LONG TERM CARE 76261,A81000C,00300,0100,B 76261,A81000C,00300,0400,GARY NEDERVELD 76261,A81000C,00300,0600,CONTRACT THERAPY 76261,A81000C,00400,0100,B 76261,A81000C,00400,0400,GARY NEDERVELD 76261,A81000C,00400,0600,CONTRACT THERAPY 76261,A81000C,00500,0100,B 76261,A81000C,00500,0400,GARY NEDERVELD 76261,A81000C,00500,0600,CONTRACT THERAPY 76261,B100000,00000,0100,00000(SQUARE FEET) 76261,B100000,00000,0200,00000(SQUARE FEET) 76261,B100000,00000,0300,00000(GROSS SALARIES) 76261,B100000,00000,0400,00000(ACCUM COST) 76261,B100000,00000,0500,00000(SQUARE FEET) 76261,B100000,00000,0600,00000(PATIENT DAYS 76261,B100000,00000,0700,00000(SQUARE FEET) 76261,B100000,00000,0800,00000(MEALS SERVED) 76261,B100000,00000,0900,00000(PATIENT DAYS) 76261,B100000,00000,1000,00000(COSTED REQUIS) 76261,B100000,00000,1100,00000(COSTED REQUIS) 76261,B100000,00000,1200,00000(TIME SPENT) 76261,B100000,00000,1300,00000(TIME SPENT) 76261,B100000,00000,1400,00000(ASSIGNED TIME) 76261,E10A180,00301,0100,08/12/1996 76261,S000000,00100,0200,12/02/1996 76261,S200000,00100,0100,532 ORCHARD LAKE ROAD 76261,S200000,00200,0100,PONTIAC 76261,S200000,00200,0200,MI 76261,S200000,00200,0300,48341 76261,S200000,00400,0100,ORCHARD HILLS 76261,S200000,00400,0200,235055 76261,S200000,00400,0300,01/01/1990 76261,S200000,00400,0500,O 76261,S200000,00400,0600,O 76261,S200000,00600,0200,627374 76261,S200000,00600,0300,01/01/1990 76261,S200000,00600,0600,P 76261,S200000,01600,0100,Y 76261,S200000,02200,0100,Y 76261,S200000,04300,0100,Y 76307,S000000,00100,0200,12/02/1996 76338,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76338,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76338,A000000,00300,0000,00300EMPLOYEE BENEFITS 76338,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76338,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76338,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76338,A000000,00700,0000,00700HOUSEKEEPING 76338,A000000,00800,0000,00800DIETARY 76338,A000000,00900,0000,00900NURSING ADMINISTRATION 76338,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76338,A000000,01100,0000,01100PHARMACY 76338,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76338,A000000,01300,0000,01300SOCIAL SERVICE 76338,A000000,01350,0000,01500DIVERSIONAL THERAPY 76338,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76338,A000000,01600,0000,01600SKILLED NURSING FACILITY 76338,A000000,01800,0000,01800NURSING FACILITY 76338,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76338,A000000,02500,0000,02500PHYSICAL THERAPY 76338,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76338,A000000,02700,0000,02700SPEECH PATHOLOGY 76338,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76338,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76338,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76338,A000000,05000,0000,05000CORF 76338,A000000,05010,0000,05010CMHC 76338,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76338,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76338,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76338,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76338,A81000A,00100,0100,Y 76338,A81000B,00100,0300,ACCOUNTING 76338,A81000B,00200,0300,ADMINISTRATOR WAGES 76338,A81000C,00100,0100,B 76338,A81000C,00100,0400,GENESYS NEALTH SYSTE 76338,A81000C,00100,0600,PARENT 76338,B100000,00000,0100,00000(SQUARE FEET) 76338,B100000,00000,0200,00000(SQUARE FEET) 76338,B100000,00000,0300,00000(GROSS SALARIES) 76338,B100000,00000,0400,00000(ACCUM COST) 76338,B100000,00000,0500,00000(SQUARE FEET) 76338,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76338,B100000,00000,0700,00000(SQUARE FEET) 76338,B100000,00000,0800,00000(MEALS SERVED) 76338,B100000,00000,0900,00000(DIRECT NRSG HRS) 76338,B100000,00000,1000,00000(COSTED REQUIS) 76338,B100000,00000,1100,00000(COSTED REQUIS) 76338,B100000,00000,1200,00000(PATIENT DAYS) 76338,B100000,00000,1300,00000(PATIENT DAYS) 76338,B100000,00000,1350,00000(PATIENT DAYS) 76338,B100000,00000,1400,00000(ASSIGNED TIME) 76338,S000000,00100,0200,12/03/1996 76338,S200000,00100,0100,8481 HOLLY ROAD 76338,S200000,00200,0100,GRAND BLANC 76338,S200000,00200,0200,MI 76338,S200000,00200,0300,48439 76338,S200000,00300,0100,GENESSEE 76338,S200000,00400,0100,GENESYS CONV. CENTER 76338,S200000,00400,0200,235171 76338,S200000,00400,0300,01/01/1980 76338,S200000,00400,0500,O 76338,S200000,01900,0100,SUBSIDIARY 76394,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76394,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76394,A000000,00300,0000,00300EMPLOYEE BENEFITS 76394,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76394,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76394,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76394,A000000,00700,0000,00700HOUSEKEEPING 76394,A000000,00800,0000,00800DIETARY 76394,A000000,00900,0000,00900NURSING ADMINISTRATION 76394,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76394,A000000,01100,0000,01100PHARMACY 76394,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76394,A000000,01300,0000,01300SOCIAL SERVICE 76394,A000000,01350,0000,01500DIVERSIONAL THERAPY 76394,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76394,A000000,01600,0000,01600SKILLED NURSING FACILITY 76394,A000000,02300,0000,02300INTRAVENOUS THERAPY 76394,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76394,A000000,02500,0000,02500PHYSICAL THERAPY 76394,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76394,A000000,02700,0000,02700SPEECH PATHOLOGY 76394,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76394,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76394,A000000,03200,0000,03200SUPPORT SURFACES 76394,A000000,05000,0000,05000CORF 76394,A000000,05010,0000,05010CMHC 76394,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76394,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76394,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76394,A000000,05300,0000,05300INTEREST EXPENSE 76394,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76394,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76394,A000000,06101,0000,06150CLOSED AREA 76394,A81000A,00100,0100,Y 76394,A81000B,00100,0300,LAUNDRY & LINEN SERV 76394,A81000B,00200,0300,WORKERS COMP. 76394,A81000B,00300,0300,PHYSICAL THERAPIST 76394,A81000B,00400,0300,HOME OFFICE 76394,A81000C,00100,0100,G 76394,A81000C,00100,0200,BORGESS HEALTH ALL 76394,A81000C,00100,0400,TEXTILE SYSTEMS 76394,A81000C,00100,0600,CORP. LAUNDRY 76394,A81000C,00200,0100,G 76394,A81000C,00200,0200,BORGESS HEALTH ALL 76394,A81000C,00200,0400,LEE MEMORIAL HOSP. 76394,A81000C,00200,0600,HOSPITAL 76394,A81000C,00300,0100,G 76394,A81000C,00300,0200,BORGESS HEALTH ALL 76394,A81000C,00300,0400,LEE MEMORIAL HOSP. 76394,A81000C,00300,0600,HOSPITAL 76394,A81000C,00400,0100,G 76394,A81000C,00400,0200,BORGESS HEALTH ALL 76394,A81000C,00400,0400,BORGESS HEALTH ALL. 76394,A81000C,00400,0600,ADMIN. SUPPORT 76394,B100000,00000,0100,00050(SQUARE FEET) 76394,B100000,00000,0200,00050(SQUARE FEET) 76394,B100000,00000,0300,00050(GROSS SALARIES) 76394,B100000,00000,0400,00050(ACCUM COST) 76394,B100000,00000,0500,00050(SQUARE FEET) 76394,B100000,00000,0600,00050(POUNDS OF LAUNDRY) 76394,B100000,00000,0700,00050(HOURS OF SERVICE) 76394,B100000,00000,0800,00050(MEALS SERVED) 76394,B100000,00000,0900,00050(DIRECT NRSG HRS) 76394,B100000,00000,1000,00050(COSTED REQUIS) 76394,B100000,00000,1100,00050(COSTED REQUIS) 76394,B100000,00000,1200,00050(TIME SPENT) 76394,B100000,00000,1300,00050(TIME SPENT) 76394,B100000,00000,1350,00050(TIME SPENT) 76394,B100000,00000,1400,00050(ASSIGNED TIME) 76394,E10A180,00301,0100,11/23/1995 76394,S000000,00100,0200,11/26/1996 76394,S200000,00100,0100,610 UNETA 76394,S200000,00200,0100,DOWAGIAC 76394,S200000,00200,0200,MI 76394,S200000,00200,0300,49047 76394,S200000,00300,0100,CASS 76394,S200000,00400,0100,DOWAGIAC NURSING HOME 76394,S200000,00400,0200,235230 76394,S200000,00400,0300,10/01/1980 76394,S200000,00400,0500,O 76394,S200000,01500,0100,Y 76394,S200000,02200,0100,Y 76398,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76398,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76398,A000000,00300,0000,00300EMPLOYEE BENEFITS 76398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76398,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76398,A000000,00700,0000,00700HOUSEKEEPING 76398,A000000,00800,0000,00800DIETARY 76398,A000000,00900,0000,00900NURSING ADMINISTRATION 76398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76398,A000000,01100,0000,01100PHARMACY 76398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76398,A000000,01300,0000,01300SOCIAL SERVICE 76398,A000000,01350,0000,01500ACTIVITIES 76398,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76398,A000000,01600,0000,01600SKILLED NURSING FACILITY 76398,A000000,01800,0000,01800NURSING FACILITY 76398,A000000,01900,0000,01900OTHER LONG TERM CARE 76398,A000000,02500,0000,02500PHYSICAL THERAPY 76398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76398,A000000,02700,0000,02700SPEECH PATHOLOGY 76398,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76398,A000000,03050,0000,03300AIR BED THERAPY 76398,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76398,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 76398,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 76398,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 76398,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 76398,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 76398,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 76398,A000000,05000,0000,05000CORF 76398,A000000,05010,0000,05010CMHC 76398,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76398,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76398,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76398,A000000,05300,0000,05300INTEREST EXPENSE 76398,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76398,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76398,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 76398,B100000,00000,0100,00000(SQUARE FEET) 76398,B100000,00000,0200,00000(SQUARE FEET) 76398,B100000,00000,0300,00000(GROSS SALARIES) 76398,B100000,00000,0400,00000(ACCUM COST) 76398,B100000,00000,0500,00000(SQUARE FEET) 76398,B100000,00000,0600,00000(SQUARE FEET) 76398,B100000,00000,0700,00000(HOURS OF SERVICE) 76398,B100000,00000,0800,00000(MEALS SERVED) 76398,B100000,00000,0900,00000(DIRECT NRSG HRS) 76398,B100000,00000,1000,00000(COSTED REQUIS) 76398,B100000,00000,1100,00000(COSTED REQUIS) 76398,B100000,00000,1200,00000(TIME SPENT) 76398,B100000,00000,1300,00000(TIME SPENT) 76398,B100000,00000,1350,00000PATIENT DAYS 76398,B100000,00000,1400,00000(ASSIGNED TIME) 76398,E10A180,00301,0100,01/01/1996 76398,E10A180,00350,0300,01/01/1996 76398,S000000,00100,0200,11/27/1996 76398,S200000,00100,0100,2700 BURCHAM DIRIVE 76398,S200000,00200,0100,EAST LANSING 76398,S200000,00200,0200,MI 76398,S200000,00200,0300,48823 76398,S200000,00400,0100,BURCHAM HILLS RETIREMENT CENTER 76398,S200000,00400,0200,235236 76398,S200000,00400,0300,06/01/1989 76398,S200000,00400,0500,O 76398,S200000,00800,0200,237254 76398,S200000,00800,0300,06/15/1994 76398,S200000,00800,0500,P 76398,S200000,01600,0100,Y 76398,S200000,01900,0100,CHARITABLE 501(C) (3) 76398,S410002,01300,0000,OTHER 76398,S410002,01400,0000,NURSING MANAGEMENT 76439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76439,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76439,A000000,00300,0000,00300EMPLOYEE BENEFITS 76439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76439,A000000,00700,0000,00700HOUSEKEEPING 76439,A000000,00800,0000,00800DIETARY 76439,A000000,00900,0000,00900NURSING ADMINISTRATION 76439,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76439,A000000,01100,0000,01100PHARMACY 76439,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76439,A000000,01300,0000,01300SOCIAL SERVICE 76439,A000000,01350,0000,01500ACTIVITIES 76439,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76439,A000000,01600,0000,01600SKILLED NURSING FACILITY 76439,A000000,01800,0000,01800NURSING FACILITY 76439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76439,A000000,02500,0000,02500PHYSICAL THERAPY 76439,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76439,A000000,02700,0000,02700SPEECH PATHOLOGY 76439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76439,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76439,A000000,05000,0000,05000CORF 76439,A000000,05010,0000,05010CMHC 76439,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76439,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76439,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76439,A81000A,00100,0100,Y 76439,A81000C,00100,0100,A 76439,A81000C,00100,0200,CLARIFIN CORP. 76439,A81000C,00100,0400,WANDA FAUBLE 76439,A81000C,00100,0600,REAL ESTATE 76439,B100000,00000,0100,00000 (SQUARE FEET) 76439,B100000,00000,0200,00000(SQUARE FEET) 76439,B100000,00000,0300,00000 (GROSS SALARIES) 76439,B100000,00000,0400,00000 (ACCUM COST) 76439,B100000,00000,0500,00000 (SQUARE FEET) 76439,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76439,B100000,00000,0700,00000 (SQUARE FEET) 76439,B100000,00000,0800,00000 (MEALS SERVED) 76439,B100000,00000,0900,00000(DIR NURS HOURS) 76439,B100000,00000,1000,00000(COSTED REQUIS) 76439,B100000,00000,1100,00000(COSTED REQUIS) 76439,B100000,00000,1200,00000 (INPATIE DAYS) 76439,B100000,00000,1300,00000 (TIME SPENT) 76439,B100000,00000,1350,00000 76439,B100000,00000,1400,00000(ASSIGNED TIME) 76439,S000000,00100,0200,11/13/1996 76439,S200000,00100,0100,3310 W. COMMERCE RD. 76439,S200000,00200,0100,MILFORD 76439,S200000,00200,0200,MI 76439,S200000,00200,0300,48380 76439,S200000,00300,0100,OAKLAND 76439,S200000,00400,0100,CLARAFIN CORPORATION 76439,S200000,00400,0200,235262 76439,S200000,00400,0300,01/01/1976 76439,S200000,00400,0500,O 76439,S200000,01600,0100,Y 76479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76479,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76479,A000000,00300,0000,00300EMPLOYEE BENEFITS 76479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76479,A000000,00700,0000,00700HOUSEKEEPING 76479,A000000,00800,0000,00800DIETARY 76479,A000000,00900,0000,00900NURSING ADMINISTRATION 76479,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76479,A000000,01100,0000,01100PHARMACY 76479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76479,A000000,01300,0000,01300SOCIAL SERVICE 76479,A000000,01350,0000,01500DIVERSIONAL THERAPY 76479,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76479,A000000,01600,0000,01600SKILLED NURSING FACILITY 76479,A000000,01800,0000,01800NURSING FACILITY 76479,A000000,02500,0000,02500PHYSICAL THERAPY 76479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76479,A000000,02700,0000,02700SPEECH PATHOLOGY 76479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76479,A000000,03050,0000,03300CLINITRON 76479,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76479,A000000,05000,0000,05000CORF 76479,A000000,05010,0000,05010CMHC 76479,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76479,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76479,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76479,A000000,06200,0000,06200PATIENTS LAUNDRY 76479,A81000A,00100,0100,Y 76479,A81000B,00100,0300,PURCHASED ITEMS 76479,A81000B,00200,0300,PURCHASED ITEMS 76479,A81000B,00300,0300,PURCHASED ITEMS 76479,A81000B,00400,0300,PURCHASED ITEMS 76479,A81000B,00500,0300,PURCHASED ITEMS 76479,A81000C,00100,0100,B 76479,A81000C,00100,0200,LENAWEE HEALTH 76479,A81000C,00100,0400,BIXBY MEDICAL 76479,A81000C,00100,0600,HOSPITAL 76479,B100000,00000,0100,00000(SQUARE FEET) 76479,B100000,00000,0200,00000(SQUARE FEET) 76479,B100000,00000,0300,00000(GROSS SALARIES) 76479,B100000,00000,0400,00000(ACCUM COST) 76479,B100000,00000,0500,00000(SQUARE FEET) 76479,B100000,00000,0600,00000(SQUARE FEET) 76479,B100000,00000,0700,00000(HOURS OF SERVICE) 76479,B100000,00000,0800,00000(MEALS SERVED) 76479,B100000,00000,0900,00000(DIRECT NRSG HRS) 76479,B100000,00000,1000,00000(COSTED REQUIS) 76479,B100000,00000,1100,00000(COSTED REQUIS) 76479,B100000,00000,1200,00000(TIME SPENT) 76479,B100000,00000,1300,00000(TIME SPENT) 76479,B100000,00000,1350,00000PATIENT DAYS 76479,B100000,00000,1400,00000(ASSIGNED TIME) 76479,S000000,00100,0200,12/03/1996 76479,S200000,00100,0100,700 LAKESHIRE TRIAL 76479,S200000,00200,0100,ADRIAN 76479,S200000,00200,0200,MI 76479,S200000,00200,0300,49221 76479,S200000,00400,0100,PROVINCIAL HOUSE OF ADRIAN 76479,S200000,00400,0200,235287 76479,S200000,00400,0300,01/01/1982 76479,S200000,00400,0500,O 76479,S200000,00600,0200,235287 76479,S200000,00600,0300,01/01/1982 76479,S200000,00600,0600,P 76479,S200000,01600,0100,Y 76484,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76484,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76484,A000000,00300,0000,00300EMPLOYEE BENEFITS 76484,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76484,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76484,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76484,A000000,00700,0000,00700HOUSEKEEPING 76484,A000000,00800,0000,00800DIETARY 76484,A000000,00900,0000,00900NURSING ADMINISTRATION 76484,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76484,A000000,01100,0000,01100PHARMACY 76484,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76484,A000000,01300,0000,01300SOCIAL SERVICE 76484,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 76484,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76484,A000000,01600,0000,01600SKILLED NURSING FACILITY 76484,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76484,A000000,02500,0000,02500PHYSICAL THERAPY 76484,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76484,A000000,02700,0000,02700SPEECH PATHOLOGY 76484,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76484,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76484,A000000,03050,0000,03300AIR FLUIDIZED 76484,A000000,05000,0000,05000CORF 76484,A000000,05010,0000,05010CMHC 76484,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76484,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76484,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76484,A000000,05300,0000,05300INTEREST EXPENSE 76484,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 76484,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76484,A81000A,00100,0100,Y 76484,A81000B,00100,0300,CONTRACTUAL LAUNDRY 76484,A81000B,00200,0300,HOME OFFICE 76484,A81000C,00100,0100,G 76484,A81000C,00100,0200,LAUNDRY SERVICE 76484,A81000C,00100,0400,TEXTILE SYSTEMS 76484,A81000C,00100,0600,LAUNDRY 76484,A81000C,00200,0100,G 76484,A81000C,00200,0200,BORGESS HEALTH ALL 76484,A81000C,00200,0400,BORGESS HEALTH ALL 76484,A81000C,00200,0600,HOLDING CO. 76484,B100000,00000,0100,00000(SQUARE FEET) 76484,B100000,00000,0200,00000(SQUARE FEET) 76484,B100000,00000,0300,00000(GROSS SALARIES) 76484,B100000,00000,0400,00000(ACCUM COST) 76484,B100000,00000,0500,00000(SQUARE FEET) 76484,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76484,B100000,00000,0700,00000(SQUARE FEET) 76484,B100000,00000,0800,00000(MEALS SERVED) 76484,B100000,00000,0900,00000(DIRECT NRSG HRS) 76484,B100000,00000,1000,00000(COSTED REQUIS) 76484,B100000,00000,1100,00000(COSTED REQUIS) 76484,B100000,00000,1200,00000(TIME SPENT) 76484,B100000,00000,1300,00000(TIME SPENT) 76484,B100000,00000,1350,00000(TIME SPENT) 76484,B100000,00000,1400,00000(ASSIGNED TIME) 76484,E10A180,00301,0100,07/30/1996 76484,S000000,00100,0200,11/25/1996 76484,S200000,00100,0100,537 CHICAGO AVE. 76484,S200000,00200,0100,KALAMAZOO 76484,S200000,00200,0200,MI 76484,S200000,00200,0300,49001 76484,S200000,00300,0100,KALAMAZOO 76484,S200000,00400,0100,BORGESS NURSING HOME INC. 76484,S200000,00400,0200,235289 76484,S200000,00400,0300,03/01/1985 76484,S200000,00400,0500,O 76484,S200000,01500,0100,Y 76484,S200000,01700,0100,Y 76511,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76511,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76511,A000000,00300,0000,00300EMPLOYEE BENEFITS 76511,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76511,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76511,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76511,A000000,00700,0000,00700HOUSEKEEPING 76511,A000000,00800,0000,00800DIETARY 76511,A000000,00900,0000,00900NURSING ADMINISTRATION 76511,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76511,A000000,01100,0000,01100PHARMACY 76511,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76511,A000000,01300,0000,01300SOCIAL SERVICE 76511,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76511,A000000,01600,0000,01600SKILLED NURSING FACILITY 76511,A000000,01800,0000,01800NURSING FACILITY 76511,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76511,A000000,02500,0000,02500PHYSICAL THERAPY 76511,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76511,A000000,02700,0000,02700SPEECH PATHOLOGY 76511,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76511,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76511,A000000,03200,0000,03200SUPPORT SURFACES 76511,A000000,05000,0000,05000CORF 76511,A000000,05010,0000,05010CMHC 76511,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76511,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76511,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76511,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76511,A81000A,00100,0100,Y 76511,A81000B,00100,0300,HOME OFFICE COSTS 76511,A81000B,00200,0300,HOME OFFICE COSTS 76511,A81000B,00300,0300,CONTRACTED THERAPY 76511,A81000B,00400,0300,CONTRACTED THERAPY 76511,A81000B,00500,0300,CONTRACTED THERAPY 76511,A81000C,00100,0100,B 76511,A81000C,00100,0400,MERCY SERVICES AGING 76511,A81000C,00100,0600,LONG TERM CARE 76511,A81000C,00200,0100,B 76511,A81000C,00200,0400,MERCY SERVICES AGING 76511,A81000C,00200,0600,LONG TERM CARE 76511,A81000C,00300,0100,B 76511,A81000C,00300,0400,GARY NEDERVELD 76511,A81000C,00300,0600,CONTRACT THERAPY 76511,A81000C,00400,0100,B 76511,A81000C,00400,0400,GARY NEDERVELD 76511,A81000C,00400,0600,CONTRACT THERAPY 76511,A81000C,00500,0100,B 76511,A81000C,00500,0400,GARY NEDERVELD 76511,A81000C,00500,0600,CONTRACT THERAPY 76511,B100000,00000,0100,00000(SQUARE FEET) 76511,B100000,00000,0200,00000(SQUARE FEET) 76511,B100000,00000,0300,00000(GROSS SALARIES) 76511,B100000,00000,0400,00000(ACCUM COST) 76511,B100000,00000,0500,00000(SQUARE FEET) 76511,B100000,00000,0600,00000(PATIENT DAYS) 76511,B100000,00000,0700,00000(SQUARE FEET) 76511,B100000,00000,0800,00000(MEALS SERVED) 76511,B100000,00000,0900,00000(DIRECT NRSG HRS) 76511,B100000,00000,1000,00000(COSTED REQUIS) 76511,B100000,00000,1100,00000(COSTED REQUIS) 76511,B100000,00000,1200,00000(TIME SPENT) 76511,B100000,00000,1300,00000(PATIENT DAYS) 76511,B100000,00000,1400,00000(ASSIGNED TIME) 76511,E10A180,00301,0100,08/28/1996 76511,S000000,00100,0200,12/02/1996 76511,S200000,00100,0100,1380 EAST SHERMAN BLVD. 76511,S200000,00200,0100,MUSKEGON 76511,S200000,00200,0200,MI 76511,S200000,00200,0300,49444 76511,S200000,00400,0100,MCAULEY PLACE 76511,S200000,00400,0200,235301 76511,S200000,00400,0300,01/01/1990 76511,S200000,00400,0500,O 76511,S200000,00400,0600,O 76511,S200000,00600,0200,623670 76511,S200000,00600,0300,01/01/1990 76511,S200000,00600,0600,P 76511,S200000,01600,0100,Y 76511,S200000,01900,0100,2 76511,S200000,02200,0100,Y 76511,S200000,04300,0100,Y 76520,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76520,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 76520,A000000,00300,0000,00300EMPLOYEE BENEFITS 76520,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76520,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76520,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76520,A000000,00700,0000,00700HOUSEKEEPING 76520,A000000,00800,0000,00800DIETARY 76520,A000000,00900,0000,00900NURSING ADMINISTRATION 76520,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 76520,A000000,01100,0000,01100PHARMACY 76520,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 76520,A000000,01300,0000,01300SOCIAL SERVICE 76520,A000000,01350,0000,01500DIVERSIONAL THERAPY 76520,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 76520,A000000,01600,0000,01600SKILLED NURSING FACILITY 76520,A000000,01900,0000,01900OTHER LONG TERM CARE 76520,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76520,A000000,02500,0000,02500PHYSICAL THERAPY 76520,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76520,A000000,02700,0000,02700SPEECH PATHOLOGY 76520,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76520,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76520,A000000,03050,0000,03300OTHER ANCILLARY SERVICE 76520,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76520,A000000,05000,0000,05000CORF 76520,A000000,05010,0000,05010CMHC 76520,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76520,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76520,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76520,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 76520,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76520,A000000,06150,0000,06300OTHER NONREIMBURSABLE 76520,A000000,06152,0000,06310CHILD CARE 76520,A000000,06200,0000,06200PATIENTS LAUNDRY 76520,B100000,00000,0100,00010(SQUARE FEET) 76520,B100000,00000,0200,00010(SQUARE FEET) 76520,B100000,00000,0300,00010(GROSS SALARIES) 76520,B100000,00000,0400,00010(ACCUM COST) 76520,B100000,00000,0500,00010(SQUARE FEET) 76520,B100000,00000,0600,00010(SQUARE FEET) 76520,B100000,00000,0700,00010(HOURS OF SERVICE) 76520,B100000,00000,0800,00010(MEALS SERVED) 76520,B100000,00000,0900,00010(DIRECT NRSG HRS) 76520,B100000,00000,1000,00010(COSTED REQUIS) 76520,B100000,00000,1100,00010(COSTED REQUIS) 76520,B100000,00000,1200,00010(TIME SPENT) 76520,B100000,00000,1300,00010(TIME SPENT) 76520,B100000,00000,1350,00010OTHER 76520,B100000,00000,1400,00010(ASSIGNED TIME) 76520,S000000,00100,0200,12/04/1996 76520,S200000,00100,0100,3600 EAST FULTON 76520,S200000,00200,0100,GRAND RAPIDS 76520,S200000,00200,0200,MI 76520,S200000,00200,0300,49506 76520,S200000,00400,0100,PORTER HILLS PRESBYTERIAN 76520,S200000,00400,0200,235310 76520,S200000,00400,0300,01/01/1980 76520,S200000,00400,0500,O 76520,S200000,01600,0100,Y 76520,S200000,01900,0100,2 76520,S200000,02800,0100,Y 76533,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76533,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76533,A000000,00300,0000,00300EMPLOYEE BENEFITS 76533,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76533,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76533,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76533,A000000,00700,0000,00700HOUSEKEEPING 76533,A000000,00800,0000,00800DIETARY 76533,A000000,00900,0000,00900NURSING ADMINISTRATION 76533,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76533,A000000,01100,0000,01100PHARMACY 76533,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76533,A000000,01300,0000,01300SOCIAL SERVICE 76533,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76533,A000000,01600,0000,01600SKILLED NURSING FACILITY 76533,A000000,01800,0000,01800NURSING FACILITY 76533,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76533,A000000,02500,0000,02500PHYSICAL THERAPY 76533,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76533,A000000,02700,0000,02700SPEECH PATHOLOGY 76533,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76533,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76533,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76533,A000000,05000,0000,05000CORF 76533,A000000,05010,0000,05010CMHC 76533,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76533,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76533,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76533,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76533,A81000A,00100,0100,Y 76533,A81000B,00100,0300,HOME OFFICE COSTS 76533,A81000B,00200,0300,HOME OFFICE COSTS 76533,A81000B,00300,0300,CONTRACTED THERAPY 76533,A81000B,00400,0300,CONTRACTED THERAPY 76533,A81000B,00500,0300,CONTRACTED THERAPY 76533,A81000C,00100,0100,B 76533,A81000C,00100,0400,MERCY SERVICES AGING 76533,A81000C,00100,0600,LONG TERM CARE 76533,A81000C,00200,0100,B 76533,A81000C,00200,0400,MERCY SERVICES AGING 76533,A81000C,00200,0600,LONG TERM CARE 76533,A81000C,00300,0100,B 76533,A81000C,00300,0400,GARY NEDERVELD 76533,A81000C,00300,0600,CONTRACT THERAPY 76533,A81000C,00400,0100,B 76533,A81000C,00400,0400,GARY NEDERVELD 76533,A81000C,00400,0600,CONTRACT THERAPY 76533,A81000C,00500,0100,B 76533,A81000C,00500,0400,GARY NEDERVELD 76533,A81000C,00500,0600,CONTRACT THERAPY 76533,B100000,00000,0100,00000(SQUARE FEET) 76533,B100000,00000,0200,00000(SQUARE FEET) 76533,B100000,00000,0300,00000(GROSS SALARIES) 76533,B100000,00000,0400,00000(ACCUM COST) 76533,B100000,00000,0500,00000(SQUARE FEET) 76533,B100000,00000,0600,00000(PATIENT DAYS) 76533,B100000,00000,0700,00000(SQUARE FEET) 76533,B100000,00000,0800,00000(MEALS SERVED) 76533,B100000,00000,0900,00000(DIRECT NRSG HRS) 76533,B100000,00000,1000,00000(COSTED REQUIS) 76533,B100000,00000,1100,00000(COSTED REQUIS) 76533,B100000,00000,1200,00000(TIME SPENT) 76533,B100000,00000,1300,00000(PATIENT DAYS) 76533,B100000,00000,1400,00000(ASSIGNED TIME) 76533,E10A180,00301,0100,08/14/1996 76533,E10A180,00301,0300,08/14/1996 76533,S000000,00100,0200,12/02/1996 76533,S200000,00100,0100,12535 HARPER 76533,S200000,00200,0100,DETROIT 76533,S200000,00200,0200,MI 76533,S200000,00200,0300,48213 76533,S200000,00300,0100,WAYNE 76533,S200000,00400,0100,HILLCREST 76533,S200000,00400,0200,235316 76533,S200000,00400,0300,01/01/1990 76533,S200000,00400,0500,O 76533,S200000,00400,0600,O 76533,S200000,00600,0200,623660 76533,S200000,00600,0300,01/01/1990 76533,S200000,00600,0600,P 76533,S200000,01600,0100,Y 76533,S200000,02200,0100,Y 76533,S200000,04300,0100,Y 76538,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76538,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76538,A000000,00300,0000,00300EMPLOYEE BENEFITS 76538,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76538,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76538,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76538,A000000,00700,0000,00700HOUSEKEEPING 76538,A000000,00800,0000,00800DIETARY 76538,A000000,00900,0000,00900NURSING ADMINISTRATION 76538,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76538,A000000,01100,0000,01100PHARMACY 76538,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76538,A000000,01300,0000,01300SOCIAL SERVICE 76538,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76538,A000000,01600,0000,01600SKILLED NURSING FACILITY 76538,A000000,01800,0000,01800NURSING FACILITY 76538,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76538,A000000,02500,0000,02500PHYSICAL THERAPY 76538,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76538,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76538,A000000,03200,0000,03200SUPPORT SURFACES 76538,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76538,A000000,05000,0000,05000CORF 76538,A000000,05010,0000,05010CMHC 76538,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76538,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76538,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76538,A000000,05300,0000,05300INTEREST EXPENSE 76538,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76538,A000000,06150,0000,06300P.T. ROOM RENTAL 76538,A81000A,00100,0100,Y 76538,A81000B,00100,0300,RENT 76538,A81000C,00100,0100,A 76538,A81000C,00100,0200,ASA SHAPIRO 76538,A81000C,00100,0400,GOLDEN GATE CO. 76538,A81000C,00100,0600,REAL ESTATE 76538,A81000C,00200,0100,A 76538,A81000C,00200,0200,ISIDOR EISENBERG 76538,A81000C,00200,0400,GOLDEN GATE CO. 76538,A81000C,00200,0600,REAL ESTATE 76538,B100000,00000,0100,00000(SQUARE FEET) 76538,B100000,00000,0200,00000(SQUARE FEET) 76538,B100000,00000,0300,00000(GROSS SALARIES) 76538,B100000,00000,0400,00000(ACCUM COST) 76538,B100000,00000,0500,00000(SQUARE FEET) 76538,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76538,B100000,00000,0700,00000(SQUARE FEET) 76538,B100000,00000,0800,00000(MEALS SERVED) 76538,B100000,00000,0900,00000(DIRECT NRSG HRS) 76538,B100000,00000,1000,00000(COSTED REQUIS) 76538,B100000,00000,1100,00000(COSTED REQUIS) 76538,B100000,00000,1200,00000(PATIENT DAYS) 76538,B100000,00000,1300,00000(PATIENT DAYS) 76538,B100000,00000,1400,00000(ASSIGNED TIME) 76538,E10A180,00301,0100,10/04/1996 76538,S000000,00100,0200,01/31/1997 76538,S200000,00100,0100,25300 LAHSER ROAD 76538,S200000,00200,0100,SOUTHFIELD 76538,S200000,00200,0200,MI 76538,S200000,00200,0300,48034 76538,S200000,00300,0100,OAKLAND 76538,S200000,00400,0100,LAHSER HILLS NURSING CENTER 76538,S200000,00400,0200,235320 76538,S200000,00400,0300,12/01/1976 76538,S200000,00400,0500,O 76538,S200000,01600,0100,Y 76607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76607,A000000,00300,0000,00300EMPLOYEE BENEFITS 76607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76607,A000000,00700,0000,00700HOUSEKEEPING 76607,A000000,00800,0000,00800DIETARY 76607,A000000,00900,0000,00900NURSING ADMINISTRATION 76607,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76607,A000000,01100,0000,01100PHARMACY 76607,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76607,A000000,01300,0000,01300SOCIAL SERVICE 76607,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76607,A000000,01600,0000,01600SKILLED NURSING FACILITY 76607,A000000,01800,0000,01800NURSING FACILITY 76607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76607,A000000,02500,0000,02500PHYSICAL THERAPY 76607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76607,A000000,02700,0000,02700SPEECH PATHOLOGY 76607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76607,A000000,03200,0000,03200SUPPORT SURFACES 76607,A000000,05000,0000,05000CORF 76607,A000000,05010,0000,05010CMHC 76607,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76607,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76607,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76607,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76607,A81000A,00100,0100,Y 76607,A81000B,00100,0300,HOME OFFICE COSTS 76607,A81000B,00200,0300,HOME OFFICE COSTS 76607,A81000B,00300,0300,CONTRACTED THERAPY 76607,A81000B,00400,0300,CONTRACTED THERAPY 76607,A81000B,00500,0300,CONTRACTED THERAPY 76607,A81000C,00100,0100,B 76607,A81000C,00100,0400,MERCY SERVICES AGING 76607,A81000C,00100,0600,LONG TERM CARE 76607,A81000C,00200,0100,B 76607,A81000C,00200,0400,MERCY SERVICES AGING 76607,A81000C,00200,0600,LONG TERM CARE 76607,A81000C,00300,0100,B 76607,A81000C,00300,0400,GARY NEDERVELD 76607,A81000C,00300,0600,CONTRACT THERAPY 76607,A81000C,00400,0100,B 76607,A81000C,00400,0400,GARY NEDERVELD 76607,A81000C,00400,0600,CONTRACT THERAPY 76607,A81000C,00500,0100,B 76607,A81000C,00500,0400,GARY NEDERVELD 76607,A81000C,00500,0600,CONTRACT THERAPY 76607,B100000,00000,0100,00000(SQUARE FEET) 76607,B100000,00000,0200,00000(SQUARE FEET) 76607,B100000,00000,0300,00000(GROSS SALARIES) 76607,B100000,00000,0400,00000(ACCUM COST) 76607,B100000,00000,0500,00000(SQUARE FEET) 76607,B100000,00000,0600,00000(PATIENT DAYS) 76607,B100000,00000,0700,00000(SQUARE FEET) 76607,B100000,00000,0800,00000(MEALS SERVED) 76607,B100000,00000,0900,00000(DIRECT NRSG HRS) 76607,B100000,00000,1000,00000(COSTED REQUIS) 76607,B100000,00000,1100,00000(COSTED REQUIS) 76607,B100000,00000,1200,00000(TIME SPENT) 76607,B100000,00000,1300,00000(PATIENT DAYS) 76607,B100000,00000,1400,00000(ASSIGNED TIME) 76607,S000000,00100,0200,12/02/1996 76607,S200000,00100,0100,900 SOUTH BEACON BLVD. 76607,S200000,00200,0100,GRAND HAVEN 76607,S200000,00200,0200,MI 76607,S200000,00200,0300,49417 76607,S200000,00400,0100,SHORE HAVEN 76607,S200000,00400,0200,235356 76607,S200000,00400,0300,01/01/1990 76607,S200000,00400,0500,O 76607,S200000,00400,0600,O 76607,S200000,00600,0200,623750 76607,S200000,00600,0300,01/01/1990 76607,S200000,00600,0600,P 76607,S200000,01600,0100,Y 76607,S200000,02200,0100,Y 76607,S200000,04300,0100,Y 76618,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76618,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76618,A000000,00300,0000,00300EMPLOYEE BENEFITS 76618,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76618,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76618,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76618,A000000,00700,0000,00700HOUSEKEEPING 76618,A000000,00800,0000,00800DIETARY 76618,A000000,00900,0000,00900NURSING ADMINISTRATION 76618,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76618,A000000,01100,0000,01100PHARMACY 76618,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76618,A000000,01300,0000,01300SOCIAL SERVICE 76618,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76618,A000000,01600,0000,01600SKILLED NURSING FACILITY 76618,A000000,01800,0000,01800NURSING FACILITY 76618,A000000,01900,0000,01900OTHER LONG TERM CARE 76618,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76618,A000000,02500,0000,02500PHYSICAL THERAPY 76618,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76618,A000000,02700,0000,02700SPEECH PATHOLOGY 76618,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76618,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76618,A000000,03200,0000,03200SUPPORT SURFACES 76618,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76618,A000000,05000,0000,05000CORF 76618,A000000,05010,0000,05010CMHC 76618,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76618,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76618,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76618,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76618,A81000A,00100,0100,Y 76618,A81000B,00100,0300,HOME OFFICE COSTS 76618,A81000B,00200,0300,HOME OFFICE COSTS 76618,A81000C,00100,0100,B 76618,A81000C,00100,0400,MERCY SERVICES AGING 76618,A81000C,00100,0600,LONG TERM CARE 76618,A81000C,00200,0100,B 76618,A81000C,00200,0400,MERCY SERVICES AGING 76618,A81000C,00200,0600,LONG TERM CARE 76618,B100000,00000,0100,00000(SQUARE FEET) 76618,B100000,00000,0200,00000(SQUARE FEET) 76618,B100000,00000,0300,00000(GROSS SALARIES) 76618,B100000,00000,0400,00000(ACCUM COST) 76618,B100000,00000,0500,00000(SQUARE FEET) 76618,B100000,00000,0600,00000(PATIENT DAYS) 76618,B100000,00000,0700,00000(SQUARE FEET) 76618,B100000,00000,0800,00000(MEALS SERVED) 76618,B100000,00000,0900,00000(DIRECT NRSG HRS) 76618,B100000,00000,1000,00000(COSTED REQUIS) 76618,B100000,00000,1100,00000(COSTED REQUIS) 76618,B100000,00000,1200,00000(TIME SPENT) 76618,B100000,00000,1300,00000(TIME SPENT) 76618,B100000,00000,1400,00000(ASSIGNED TIME) 76618,E10A180,00301,0100,08/14/1996 76618,S000000,00100,0200,12/02/1996 76618,S200000,00100,0100,6531 WEST MICHIGAN AVENUE 76618,S200000,00200,0100,JACKSON 76618,S200000,00200,0200,MI 76618,S200000,00200,0300,49201 76618,S200000,00400,0100,FAITH HAVEN 76618,S200000,00400,0200,235359 76618,S200000,00400,0300,01/01/1990 76618,S200000,00400,0500,O 76618,S200000,00400,0600,O 76618,S200000,00600,0200,623651 76618,S200000,00600,0300,01/01/1990 76618,S200000,00600,0600,P 76618,S200000,01600,0100,Y 76618,S200000,01900,0100,501 C 3 76618,S200000,02200,0100,Y 76618,S200000,04300,0100,Y 76651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76651,A000000,00300,0000,00300EMPLOYEE BENEFITS 76651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76651,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 76651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76651,A000000,00700,0000,00700HOUSEKEEPING 76651,A000000,00800,0000,00800DIETARY 76651,A000000,00900,0000,00900NURSING ADMINISTRATION 76651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76651,A000000,01100,0000,01100PHARMACY 76651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76651,A000000,01300,0000,01300SOCIAL SERVICE 76651,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76651,A000000,01600,0000,01600SKILLED NURSING FACILITY 76651,A000000,01800,0000,01800NURSING FACILITY 76651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76651,A000000,02500,0000,02500PHYSICAL THERAPY 76651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76651,A000000,02700,0000,02700SPEECH PATHOLOGY 76651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76651,A000000,03050,0000,03300CLINITRON BEDS 76651,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76651,A000000,05000,0000,05000CORF 76651,A000000,05010,0000,05010CMHC 76651,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76651,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76651,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76651,A000000,05300,0000,05300INTEREST EXPENSE 76651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76651,B100000,00000,0100,00000(SQUARE FEET) 76651,B100000,00000,0200,00000(SQUARE FEET) 76651,B100000,00000,0300,00000(GROSS SALARIES) 76651,B100000,00000,0400,00000(ACCUM COST) 76651,B100000,00000,0500,00000(SQUARE FEET) 76651,B100000,00000,0600,00000(PATIENT DAYS) 76651,B100000,00000,0700,00000(SQUARE FEET) 76651,B100000,00000,0800,00000(MEALS SERVED) 76651,B100000,00000,0900,00000(DIRECT NRSG HRS) 76651,B100000,00000,1000,00000(PATIENT DAYS) 76651,B100000,00000,1100,00000(COSTED REQUIS) 76651,B100000,00000,1200,00000(PATIENT DAYS) 76651,B100000,00000,1300,00000(TIME SPENT) 76651,B100000,00000,1400,00000(ASSIGNED TIME) 76651,E10A180,00301,0100,02/02/1996 76651,S000000,00100,0200,11/12/1996 76651,S200000,00100,0100,1300 BEARD STREET 76651,S200000,00200,0100,PORT HURON 76651,S200000,00200,0200,MI 76651,S200000,00200,0300,48060 76651,S200000,00300,0100,ST. CLAIR 76651,S200000,00400,0100,MARWOOD MANOR NURSING HOME 76651,S200000,00400,0200,235369 76651,S200000,00400,0300,01/01/1987 76651,S200000,00400,0500,O 76651,S200000,01600,0100,Y 76651,S200000,02200,0100,Y 76663,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76663,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76663,A000000,00300,0000,00300EMPLOYEE BENEFITS 76663,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76663,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76663,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76663,A000000,00700,0000,00700HOUSEKEEPING 76663,A000000,00800,0000,00800DIETARY 76663,A000000,00900,0000,00900NURSING ADMINISTRATION 76663,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76663,A000000,01100,0000,01100PHARMACY 76663,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76663,A000000,01300,0000,01300SOCIAL SERVICE 76663,A000000,01350,0000,01500ACTIVITIES 76663,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76663,A000000,01600,0000,01600SKILLED NURSING FACILITY 76663,A000000,01800,0000,01800NURSING FACILITY 76663,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76663,A000000,02500,0000,02500PHYSICAL THERAPY 76663,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76663,A000000,02700,0000,02700SPEECH PATHOLOGY 76663,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76663,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76663,A000000,03200,0000,03200SUPPORT SURFACES 76663,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76663,A000000,05000,0000,05000CORF 76663,A000000,05010,0000,05010CMHC 76663,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76663,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76663,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76663,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76663,A81000A,00100,0100,Y 76663,A81000B,00100,0300,HOME OFFICE 76663,A81000B,00200,0300,RENT 76663,A81000B,00300,0300,INTEREST 76663,A81000B,00400,0300,DEPRECIATION 76663,A81000B,00500,0300,PROPERTY TAXES 76663,A81000B,00600,0300,INSURANCE 76663,A81000B,00700,0300,UTILITIES 76663,A81000B,00800,0300,HOME OFFICE CAPITAL 76663,A81000C,00100,0100,A 76663,A81000C,00100,0200,FRANK WRONSKI 76663,A81000C,00100,0400,PINE KNOLL CONV. CTR 76663,A81000C,00100,0600,NURSING HOME 76663,A81000C,00200,0100,A 76663,A81000C,00200,0200,FRANK WRONSKI 76663,A81000C,00200,0400,BEVERLY HILLS 76663,A81000C,00200,0600,NURSING HOME 76663,A81000C,00300,0100,A 76663,A81000C,00300,0200,FRANK WRONSKI 76663,A81000C,00300,0400,MEDILODGE RICHMOND 76663,A81000C,00300,0600,NURSING HOME 76663,A81000C,00400,0100,A 76663,A81000C,00400,0200,FRANK WRONSKI 76663,A81000C,00400,0400,MEDILODGE HOWELL 76663,A81000C,00400,0600,NURSING HOME 76663,A81000C,00500,0100,A 76663,A81000C,00500,0200,FRANK WRONSKI 76663,A81000C,00500,0400,FAITH MEDICAL 76663,A81000C,00500,0600,NURSING HOME 76663,A81000C,00600,0100,A 76663,A81000C,00600,0200,FRANK WRONSKI 76663,A81000C,00600,0400,MEDILODGE YALE 76663,A81000C,00600,0600,NURSING HOME 76663,A81000C,00700,0100,A 76663,A81000C,00700,0200,FRANK WRONSKI 76663,A81000C,00700,0400,MEDILODGE ST. HGTS 76663,A81000C,00700,0600,NURSING HOME 76663,A81000C,00800,0100,A 76663,A81000C,00800,0200,FRANK WRONSKI 76663,A81000C,00800,0400,MEDILODGE GROUP 76663,A81000C,00800,0600,HOME OFFICE 76663,A81000C,00900,0100,A 76663,A81000C,00900,0200,FRANK WRONSKI 76663,A81000C,00900,0600,RENTAL 76663,B100000,00000,0100,00000(SQUARE FEET) 76663,B100000,00000,0200,00000(SQUARE FEET) 76663,B100000,00000,0300,00000(GROSS SALARIES) 76663,B100000,00000,0400,00000(ACCUM COST) 76663,B100000,00000,0500,00000(SQUARE FEET) 76663,B100000,00000,0600,00000(PATIENT DAYS) 76663,B100000,00000,0700,00000(SQUARE FEET) 76663,B100000,00000,0800,00000(PATIENT DAYS) 76663,B100000,00000,0900,00000(DIRECT NRSG HRS) 76663,B100000,00000,1000,00000(COSTED REQUIS) 76663,B100000,00000,1100,00000(COSTED REQUIS) 76663,B100000,00000,1200,00000(TIME SPENT) 76663,B100000,00000,1300,00000(TIME SPENT) 76663,B100000,00000,1350,00000(TIME SPENT) 76663,B100000,00000,1400,00000(ASSIGNED TIME) 76663,E10A180,00301,0100,08/02/1996 76663,E10A180,00301,0300,08/02/1996 76663,S000000,00100,0200,11/22/1996 76663,S200000,00100,0100,90 JEAN STREET 76663,S200000,00200,0100,YALE 76663,S200000,00200,0200,MI 76663,S200000,00200,0300,48097 76663,S200000,00300,0100,ST. CLAIR 76663,S200000,00400,0100,MEDILODGE OF YALE 76663,S200000,00400,0200,235371 76663,S200000,00400,0300,12/01/1978 76663,S200000,00400,0500,O 76663,S200000,00600,0200,235371 76663,S200000,00600,0300,12/01/1978 76663,S200000,00600,0600,O 76663,S200000,01600,0100,Y 76674,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76674,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76674,A000000,00300,0000,00300EMPLOYEE BENEFITS 76674,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76674,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76674,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76674,A000000,00700,0000,00700HOUSEKEEPING 76674,A000000,00800,0000,00800DIETARY 76674,A000000,00900,0000,00900NURSING ADMINISTRATION 76674,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76674,A000000,01100,0000,01100PHARMACY 76674,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76674,A000000,01300,0000,01300SOCIAL SERVICE 76674,A000000,01350,0000,01500DIVERSIONAL THERAPY 76674,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76674,A000000,01600,0000,01600SKILLED NURSING FACILITY 76674,A000000,01800,0000,01800NURSING FACILITY 76674,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76674,A000000,02500,0000,02500PHYSICAL THERAPY 76674,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76674,A000000,02700,0000,02700SPEECH PATHOLOGY 76674,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76674,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76674,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76674,A000000,05000,0000,05000CORF 76674,A000000,05010,0000,05010CMHC 76674,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76674,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76674,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76674,A000000,05300,0000,05300INTEREST EXPENSE 76674,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76674,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 76674,B100000,00000,0100,00000(SQUARE FEET) 76674,B100000,00000,0200,00000(SQUARE FEET) 76674,B100000,00000,0300,00000(GROSS SALARIES) 76674,B100000,00000,0400,00000(ACCUM COST) 76674,B100000,00000,0500,00000(SQUARE FEET) 76674,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76674,B100000,00000,0700,00000(HOURS OF SERVICE) 76674,B100000,00000,0800,00000(MEALS SERVED) 76674,B100000,00000,0900,00000(DIRECT NRSG HRS) 76674,B100000,00000,1000,00000(COSTED REQUIS) 76674,B100000,00000,1100,00000(COSTED REQUIS) 76674,B100000,00000,1200,00000(TIME SPENT) 76674,B100000,00000,1300,00000(TIME SPENT) 76674,B100000,00000,1350,00000PATIENT DAYS 76674,B100000,00000,1400,00000(ASSIGNED TIME) 76674,S000000,00100,0200,12/27/1996 76674,S200000,00100,0100,1615 S. DESPELDER 76674,S200000,00200,0100,GRAND HAVEN 76674,S200000,00200,0200,MI 76674,S200000,00200,0300,49417 76674,S200000,00300,0100,OTTAWA 76674,S200000,00400,0100,NORTH OTTAWA CARE CENTER 76674,S200000,00400,0200,235373 76674,S200000,00400,0300,07/01/1995 76674,S200000,00400,0500,O 76674,S200000,01600,0100,Y 76674,S200000,01900,0100,FRATERNAL 76679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76679,A000000,00300,0000,00300EMPLOYEE BENEFITS 76679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76679,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76679,A000000,00700,0000,00700HOUSEKEEPING 76679,A000000,00800,0000,00800DIETARY 76679,A000000,00900,0000,00900NURSING ADMINISTRATION 76679,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76679,A000000,01100,0000,01100PHARMACY 76679,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76679,A000000,01300,0000,01300SOCIAL SERVICE 76679,A000000,01350,0000,01500RECREATION 76679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76679,A000000,01600,0000,01600SKILLED NURSING FACILITY 76679,A000000,01800,0000,01800NURSING FACILITY 76679,A000000,02500,0000,02500PHYSICAL THERAPY 76679,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76679,A000000,02700,0000,02700SPEECH PATHOLOGY 76679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76679,A000000,03050,0000,03300PEN 76679,A000000,03200,0000,03200SUPPORT SURFACES 76679,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76679,A000000,05000,0000,05000CORF 76679,A000000,05010,0000,05010CMHC 76679,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76679,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76679,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76679,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76679,A81000A,00100,0100,Y 76679,A81000B,00100,0300,MANAGEMENT FEES 76679,A81000C,00100,0100,A 76679,A81000C,00100,0200,MIDAMERICA 76679,B100000,00000,0100,00000(SQUARE FEET) 76679,B100000,00000,0200,00000(SQUARE FEET) 76679,B100000,00000,0300,00000(GROSS SALARIES) 76679,B100000,00000,0400,00000(ACCUM COST) 76679,B100000,00000,0500,00000(SQUARE FEET) 76679,B100000,00000,0600,00000(PATIENT DAYS) 76679,B100000,00000,0700,00000(SQUARE FEET) 76679,B100000,00000,0800,00000(PATIENT DAYS) 76679,B100000,00000,0900,00000(DIRECT NRSG HRS) 76679,B100000,00000,1000,00000(COSTED REQUIS) 76679,B100000,00000,1100,00000(COSTED REQUIS) 76679,B100000,00000,1200,00000(TIME SPENT) 76679,B100000,00000,1300,00000(TIME SPENT) 76679,B100000,00000,1350,00000(PATIENT DAYS) 76679,B100000,00000,1400,00000(ASSIGNED TIME) 76679,E10A180,00301,0100,08/05/1996 76679,E10A180,00301,0300,08/05/1996 76679,S000000,00100,0200,11/27/1996 76679,S200000,00100,0100,22355 WEST EIGHT MILE ROAD 76679,S200000,00200,0100,DETROIT 76679,S200000,00200,0200,MI 76679,S200000,00200,0300,48219 76679,S200000,00300,0100,WAYNE 76679,S200000,00400,0100,MEDICOS HEALTH CARE CENTER 76679,S200000,00400,0200,235374 76679,S200000,00400,0300,07/01/1976 76679,S200000,00400,0500,O 76679,S200000,01600,0100,Y 76679,S200000,01900,0100,ST JOHN & BON SECOURS 76693,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76693,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76693,A000000,00300,0000,00300EMPLOYEE BENEFITS 76693,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76693,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76693,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76693,A000000,00700,0000,00700HOUSEKEEPING 76693,A000000,00800,0000,00800DIETARY 76693,A000000,00900,0000,00900NURSING ADMINISTRATION 76693,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76693,A000000,01100,0000,01100PHARMACY 76693,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76693,A000000,01300,0000,01300SOCIAL SERVICE 76693,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76693,A000000,01600,0000,01600SKILLED NURSING FACILITY 76693,A000000,01800,0000,01800NURSING FACILITY 76693,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76693,A000000,02500,0000,02500PHYSICAL THERAPY 76693,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76693,A000000,02700,0000,02700SPEECH PATHOLOGY 76693,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76693,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76693,A000000,03200,0000,03200SUPPORT SURFACES 76693,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76693,A000000,05000,0000,05000CORF 76693,A000000,05010,0000,05010CMHC 76693,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76693,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76693,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76693,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76693,A81000A,00100,0100,Y 76693,A81000B,00100,0300,HOME OFFICE COSTS 76693,A81000B,00200,0300,HOME OFFICE COSTS 76693,A81000B,00300,0300,CONTRACTED THERAPY 76693,A81000B,00400,0300,CONTRACTED THERAPY 76693,A81000B,00500,0300,CONTRACTED THERAPY 76693,A81000B,00600,0300,HOME OFFICE COST 76693,A81000C,00100,0100,B 76693,A81000C,00100,0400,MERCY SERVICES AGING 76693,A81000C,00100,0600,LONG TERM CARE 76693,A81000C,00200,0100,B 76693,A81000C,00200,0400,MERCY SERVICES AGING 76693,A81000C,00200,0600,LONG TERM CARE 76693,A81000C,00300,0100,B 76693,A81000C,00300,0400,GARY NEDERVELD 76693,A81000C,00300,0600,CONTRACT THERAPY 76693,A81000C,00400,0100,B 76693,A81000C,00400,0400,GARY NEDERVELD 76693,A81000C,00400,0600,CONTRACT THERAPY 76693,A81000C,00500,0100,B 76693,A81000C,00500,0400,GARY NEDERVELD 76693,A81000C,00500,0600,CONTRACT THERAPY 76693,B100000,00000,0100,00000(SQUARE FEET) 76693,B100000,00000,0200,00000(SQUARE FEET) 76693,B100000,00000,0300,00000(GROSS SALARIES) 76693,B100000,00000,0400,00000(ACCUM COST) 76693,B100000,00000,0500,00000(SQUARE FEET) 76693,B100000,00000,0600,00000(PATIENT DAYS) 76693,B100000,00000,0700,00000(SQUARE FEET) 76693,B100000,00000,0800,00000(MEALS SERVED) 76693,B100000,00000,0900,00000(DIRECT NRSG HRS) 76693,B100000,00000,1000,00000(COSTED REQUIS) 76693,B100000,00000,1100,00000(COSTED REQUIS) 76693,B100000,00000,1200,00000(TIME SPENT) 76693,B100000,00000,1300,00000(TIME SPENT) 76693,B100000,00000,1400,00000(ASSIGNED TIME) 76693,E10A180,00301,0100,08/14/1996 76693,S000000,00100,0200,12/02/1996 76693,S200000,00100,0100,1050 FOUR MILE ROAD NW 76693,S200000,00200,0100,GRAND RAPIDS 76693,S200000,00200,0200,MI 76693,S200000,00200,0300,49504 76693,S200000,00400,0100,ST. MARYS 76693,S200000,00400,0200,235377 76693,S200000,00400,0300,01/01/1990 76693,S200000,00400,0500,O 76693,S200000,00400,0600,O 76693,S200000,00600,0200,649184 76693,S200000,00600,0300,01/01/1990 76693,S200000,00600,0600,P 76693,S200000,01600,0100,Y 76693,S200000,02200,0100,Y 76693,S200000,04300,0100,Y 76717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76717,A000000,00300,0000,00300EMPLOYEE BENEFITS 76717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76717,A000000,00700,0000,00700HOUSEKEEPING 76717,A000000,00800,0000,00800DIETARY 76717,A000000,00900,0000,00900NURSING ADMINISTRATION 76717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76717,A000000,01100,0000,01100PHARMACY 76717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76717,A000000,01300,0000,01300SOCIAL SERVICE 76717,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76717,A000000,01600,0000,01600SKILLED NURSING FACILITY 76717,A000000,01800,0000,01800NURSING FACILITY 76717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76717,A000000,02500,0000,02500PHYSICAL THERAPY 76717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76717,A000000,02700,0000,02700SPEECH PATHOLOGY 76717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76717,A000000,03200,0000,03200SUPPORT SURFACES 76717,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76717,A000000,05000,0000,05000CORF 76717,A000000,05010,0000,05010CMHC 76717,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76717,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76717,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76717,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76717,A81000A,00100,0100,Y 76717,A81000B,00100,0300,HOME OFFICE COSTS 76717,A81000B,00200,0300,HOME OFFICE COSTS 76717,A81000B,00300,0300,CONTRACTED THERAPY 76717,A81000B,00400,0300,CONTRACTED THERAPY 76717,A81000B,00500,0300,CONTRACTED THERAPY 76717,A81000C,00100,0100,B 76717,A81000C,00100,0400,MERCY SERVICES AGING 76717,A81000C,00100,0600,LONG TERM CARE 76717,A81000C,00200,0100,B 76717,A81000C,00200,0400,MERCY SERVICES AGING 76717,A81000C,00200,0600,LONG TERM CARE 76717,A81000C,00300,0100,B 76717,A81000C,00300,0400,GARY NEDERVELD 76717,A81000C,00300,0600,CONTRACT THERAPY 76717,A81000C,00400,0100,B 76717,A81000C,00400,0400,GARY NEDERVELD 76717,A81000C,00400,0600,CONTRACT THERAPY 76717,A81000C,00500,0100,B 76717,A81000C,00500,0400,GARY NEDERVELD 76717,A81000C,00500,0600,CONTRACT THERAPY 76717,B100000,00000,0100,00000(SQUARE FEET) 76717,B100000,00000,0200,00000(SQUARE FEET) 76717,B100000,00000,0300,00000(GROSS SALARIES) 76717,B100000,00000,0400,00000(ACCUM COST) 76717,B100000,00000,0500,00000(SQUARE FEET) 76717,B100000,00000,0600,00000(PATIENT DAYS) 76717,B100000,00000,0700,00000(SQUARE FEET) 76717,B100000,00000,0800,00000(MEALS SERVED) 76717,B100000,00000,0900,00000(DIRECT NRSG HRS) 76717,B100000,00000,1000,00000(COSTED REQUIS) 76717,B100000,00000,1100,00000(COSTED REQUIS) 76717,B100000,00000,1200,00000(TIME SPENT) 76717,B100000,00000,1300,00000(TIME SPENT) 76717,B100000,00000,1400,00000(ASSIGNED TIME) 76717,E10A180,00301,0100,08/14/1996 76717,S000000,00100,0200,12/02/1996 76717,S200000,00100,0100,9400 CONANT 76717,S200000,00200,0100,HAMTRAMCK 76717,S200000,00200,0200,MI 76717,S200000,00200,0300,48212 76717,S200000,00400,0100,ST. JOSEPHS 76717,S200000,00400,0200,235383 76717,S200000,00400,0300,01/01/1990 76717,S200000,00400,0500,O 76717,S200000,00400,0600,O 76717,S200000,00600,0200,623769 76717,S200000,00600,0300,01/01/1990 76717,S200000,00600,0600,P 76717,S200000,01600,0100,Y 76717,S200000,02200,0100,Y 76717,S200000,04300,0100,Y 76724,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 76724,A000000,00300,0000,00300EMPLOYEE BENEFITS 76724,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 76724,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 76724,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 76724,A000000,00700,0000,00700HOUSEKEEPING 76724,A000000,00800,0000,00800DIETARY 76724,A000000,00900,0000,00900NURSING ADMINISTRATION 76724,A000000,01300,0000,01300SOCIAL SERVICE 76724,A000000,01350,0000,01500DIVERSIONAL THERAPY 76724,A000000,01600,0000,01600SKILLED NURSING FACILITY 76724,A000000,01800,0000,01800NURSING FACILITY 76724,A000000,02500,0000,02500PHYSICAL THERAPY 76724,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76724,A000000,02700,0000,02700SPEECH PATHOLOGY 76724,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 76724,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76724,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 76724,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 76724,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 76724,A000000,06200,0000,06200PATIENTS LAUNDRY 76724,B100000,00000,0100,00000(SQUARE FEET) 76724,B100000,00000,0300,00000(GROSS SALARIES) 76724,B100000,00000,0400,00000(ACCUM COST) 76724,B100000,00000,0500,00000(SQUARE FEET) 76724,B100000,00000,0600,00000(SQUARE FEET) 76724,B100000,00000,0700,00000(HOURS OF SERVICE) 76724,B100000,00000,0800,00000(MEALS SERVED) 76724,B100000,00000,0900,00000(DIRECT NRSG HRS) 76724,B100000,00000,1300,00000(TIME SPENT) 76724,B100000,00000,1350,00000PATIENT DAYS 76724,E10A180,00301,0100,03/25/1996 76724,E10A180,00301,0300,03/25/1996 76724,S000000,00100,0200,11/27/1996 76724,S200000,00100,0100,427 E. WASHINGTON AVENUE 76724,S200000,00200,0100,ST. LOUIS 76724,S200000,00200,0200,MI 76724,S200000,00200,0300,48880 76724,S200000,00300,0100,GRATIOT 76724,S200000,00400,0100,SCHNEPP HEALTH CARE CENTER 76724,S200000,00400,0200,235384 76724,S200000,00400,0300,07/01/1995 76724,S200000,00400,0500,O 76724,S200000,00400,0600,O 76724,S200000,00600,0200,029405 76724,S200000,00600,0300,07/01/1995 76724,S200000,00600,0600,P 76724,S200000,01600,0100,Y 76724,S200000,02800,0100,Y 76776,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76776,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76776,A000000,00300,0000,00300EMPLOYEE BENEFITS 76776,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76776,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76776,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76776,A000000,00700,0000,00700HOUSEKEEPING 76776,A000000,00800,0000,00800DIETARY 76776,A000000,00900,0000,00900NURSING ADMINISTRATION 76776,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76776,A000000,01100,0000,01100PHARMACY 76776,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76776,A000000,01300,0000,01300SOCIAL SERVICE 76776,A000000,01350,0000,01500ACTIVITIES 76776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76776,A000000,01600,0000,01600SKILLED NURSING FACILITY 76776,A000000,01800,0000,01800NURSING FACILITY 76776,A000000,02500,0000,02500PHYSICAL THERAPY 76776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76776,A000000,02700,0000,02700SPEECH PATHOLOGY 76776,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76776,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76776,A000000,05000,0000,05000CORF 76776,A000000,05010,0000,05010CMHC 76776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76776,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76776,A81000A,00100,0100,Y 76776,A81000B,00100,0300,MANAGEMENT FEES 76776,A81000B,00200,0300,HOME OFFICE CAPITAL 76776,A81000C,00100,0100,A 76776,A81000C,00100,0200,D.J.BORTZ JR. 76776,A81000C,00100,0400,BORTZ FACILITIES 76776,A81000C,00100,0600,MANAGEMENT 76776,B100000,00000,0100,00000(SQUARE FEET) 76776,B100000,00000,0200,00000(SQUARE FEET) 76776,B100000,00000,0300,00000(GROSS SALARIES) 76776,B100000,00000,0400,00000(ACCUM COST) 76776,B100000,00000,0500,00000(SQUARE FEET) 76776,B100000,00000,0600,00000(PATIENT DAYS) 76776,B100000,00000,0700,00000(SQUARE FEET) 76776,B100000,00000,0800,00000(MEALS SERVED) 76776,B100000,00000,0900,00000(PATIENT DAYS) 76776,B100000,00000,1000,00000(COSTED REQUIS) 76776,B100000,00000,1100,00000(COSTED REQUIS) 76776,B100000,00000,1200,00000(PATIENT DAYS) 76776,B100000,00000,1300,00000(PATIENT DAYS) 76776,B100000,00000,1350,00000(PATIENT DAYS) 76776,B100000,00000,1400,00000(ASSIGNED TIME) 76776,S000000,00100,0200,01/30/1997 76776,S200000,00100,0100,2828 CONCORD 76776,S200000,00200,0100,TRAVERSE CITY 76776,S200000,00200,0200,MI 76776,S200000,00200,0300,49684 76776,S200000,00300,0100,GRAND TRAVERSE 76776,S200000,00400,0100,BORTZ OF TRAVERSE CITY 76776,S200000,00400,0200,235412 76776,S200000,00400,0300,09/01/1981 76776,S200000,00400,0500,O 76776,S200000,01600,0100,Y 76834,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76834,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76834,A000000,00300,0000,00300EMPLOYEE BENEFITS 76834,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76834,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76834,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76834,A000000,00700,0000,00700HOUSEKEEPING 76834,A000000,00800,0000,00800DIETARY 76834,A000000,00900,0000,00900NURSING ADMINISTRATION 76834,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76834,A000000,01100,0000,01100PHARMACY 76834,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76834,A000000,01300,0000,01300SOCIAL SERVICE 76834,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76834,A000000,01600,0000,01600SKILLED NURSING FACILITY 76834,A000000,01800,0000,01800NURSING FACILITY 76834,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76834,A000000,02500,0000,02500PHYSICAL THERAPY 76834,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76834,A000000,02700,0000,02700SPEECH PATHOLOGY 76834,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76834,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76834,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76834,A000000,05000,0000,05000CORF 76834,A000000,05010,0000,05010CMHC 76834,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76834,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76834,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76834,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76834,A81000A,00100,0100,Y 76834,A81000B,00100,0300,HOME OFFICE COSTS 76834,A81000B,00200,0300,HOME OFFICE COSTS 76834,A81000C,00100,0100,B 76834,A81000C,00100,0400,MERCY SERVICES AGING 76834,A81000C,00100,0600,LONG TERM CARE 76834,A81000C,00200,0100,B 76834,A81000C,00200,0400,MERCY SERVICES AGING 76834,A81000C,00200,0600,LONG TERM CARE 76834,B100000,00000,0100,00000(SQUARE FEET) 76834,B100000,00000,0200,00000(SQUARE FEET) 76834,B100000,00000,0300,00000(GROSS SALARIES) 76834,B100000,00000,0400,00000(ACCUM COST) 76834,B100000,00000,0500,00000(SQUARE FEET) 76834,B100000,00000,0600,00000(PATIENT DAYS) 76834,B100000,00000,0700,00000(SQUARE FEET) 76834,B100000,00000,0800,00000(MEALS SERVED) 76834,B100000,00000,0900,00000(DIRECT NRSG HRS) 76834,B100000,00000,1000,00000(COSTED REQUIS) 76834,B100000,00000,1100,00000(COSTED REQUIS) 76834,B100000,00000,1200,00000(TIME SPENT) 76834,B100000,00000,1300,00000(TIME SPENT) 76834,B100000,00000,1400,00000(ASSIGNED TIME) 76834,E10A180,00301,0100,08/14/1996 76834,E10A180,00351,0300,08/14/1996 76834,S000000,00100,0200,12/02/1996 76834,S200000,00100,0100,718 WEST FOURTH STREET 76834,S200000,00200,0100,ROYAL OAK 76834,S200000,00200,0200,MI 76834,S200000,00200,0300,48067 76834,S200000,00300,0100,OAKLAND 76834,S200000,00400,0100,ALEXANDER 76834,S200000,00400,0200,235430 76834,S200000,00400,0300,01/01/1990 76834,S200000,00400,0500,O 76834,S200000,00400,0600,O 76834,S200000,00600,0200,627356 76834,S200000,00600,0300,01/01/1990 76834,S200000,00600,0600,P 76834,S200000,01600,0100,Y 76834,S200000,02200,0100,Y 76834,S200000,04300,0100,Y 76840,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76840,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76840,A000000,00300,0000,00300EMPLOYEE BENEFITS 76840,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76840,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76840,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76840,A000000,00700,0000,00700HOUSEKEEPING 76840,A000000,00800,0000,00800DIETARY 76840,A000000,00900,0000,00900NURSING ADMINISTRATION 76840,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76840,A000000,01100,0000,01100PHARMACY 76840,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76840,A000000,01300,0000,01300SOCIAL SERVICE 76840,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76840,A000000,01600,0000,01600SKILLED NURSING FACILITY 76840,A000000,01800,0000,01800NURSING FACILITY 76840,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76840,A000000,02500,0000,02500PHYSICAL THERAPY 76840,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76840,A000000,02700,0000,02700SPEECH PATHOLOGY 76840,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76840,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76840,A000000,03200,0000,03200SUPPORT SURFACES 76840,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76840,A000000,05000,0000,05000CORF 76840,A000000,05010,0000,05010CMHC 76840,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76840,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76840,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76840,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76840,A81000A,00100,0100,Y 76840,A81000B,00100,0300,HOME OFFICE COSTS 76840,A81000B,00200,0300,HOME OFFICE COSTS 76840,A81000B,00300,0300,CONTRACTED THERAPY 76840,A81000B,00400,0300,CONTRACTED THERAPY 76840,A81000B,00500,0300,CONTRACTED THERAPY 76840,A81000B,00600,0300,THERAPY EXPENSES 76840,A81000B,00700,0300,THERAPY EXPENSES 76840,A81000C,00100,0100,B 76840,A81000C,00100,0400,MERCY SERVICES AGING 76840,A81000C,00100,0600,LONG TERM CARE 76840,A81000C,00200,0100,B 76840,A81000C,00200,0400,MERCY SERVICES AGING 76840,A81000C,00200,0600,LONG TERM CARE 76840,A81000C,00300,0100,B 76840,A81000C,00300,0400,GARY NEDERVELD 76840,A81000C,00300,0600,CONTRACT THERAPY 76840,A81000C,00400,0100,B 76840,A81000C,00400,0400,GARY NEDERVELD 76840,A81000C,00400,0600,CONTRACT THERAPY 76840,A81000C,00500,0100,B 76840,A81000C,00500,0400,GARY NEDERVELD 76840,A81000C,00500,0600,CONTRACT THERAPY 76840,B100000,00000,0100,00000(SQUARE FEET) 76840,B100000,00000,0200,00000(SQUARE FEET) 76840,B100000,00000,0300,00000(GROSS SALARIES) 76840,B100000,00000,0400,00000(ACCUM COST) 76840,B100000,00000,0500,00000(SQUARE FEET) 76840,B100000,00000,0600,00000(PATIENT DAYS) 76840,B100000,00000,0700,00000(SQUARE FEET) 76840,B100000,00000,0800,00000(MEALS SERVED) 76840,B100000,00000,0900,00000(DIRECT NRSG HRS) 76840,B100000,00000,1000,00000(COSTED REQUIS) 76840,B100000,00000,1100,00000(COSTED REQUIS) 76840,B100000,00000,1200,00000(TIME SPENT) 76840,B100000,00000,1300,00000(TIME SPENT) 76840,B100000,00000,1400,00000(ASSIGNED TIME) 76840,E10A180,00301,0100,08/14/1996 76840,S000000,00100,0200,12/02/1996 76840,S200000,00100,0100,570 SOUTH HARVEY STREET 76840,S200000,00200,0100,MUSKEGON 76840,S200000,00200,0200,MI 76840,S200000,00200,0300,49442 76840,S200000,00400,0100,UNIVERSITY PARK 76840,S200000,00400,0200,235431 76840,S200000,00400,0300,01/01/1990 76840,S200000,00400,0500,O 76840,S200000,00400,0600,O 76840,S200000,00600,0200,623876 76840,S200000,00600,0300,01/01/1990 76840,S200000,00600,0600,P 76840,S200000,01600,0100,Y 76840,S200000,02200,0100,Y 76840,S200000,04300,0100,Y 76909,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76909,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76909,A000000,00300,0000,00300EMPLOYEE BENEFITS 76909,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76909,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76909,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76909,A000000,00700,0000,00700HOUSEKEEPING 76909,A000000,00800,0000,00800DIETARY 76909,A000000,00900,0000,00900NURSING ADMINISTRATION 76909,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76909,A000000,01100,0000,01100PHARMACY 76909,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76909,A000000,01300,0000,01300SOCIAL SERVICE 76909,A000000,01350,0000,01500DIVERSIONAL THERAPY 76909,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76909,A000000,01600,0000,01600SKILLED NURSING FACILITY 76909,A000000,01800,0000,01800NURSING FACILITY 76909,A000000,01900,0000,01900OTHER LONG TERM CARE 76909,A000000,02500,0000,02500PHYSICAL THERAPY 76909,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76909,A000000,02700,0000,02700SPEECH PATHOLOGY 76909,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76909,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76909,A000000,03050,0000,03300SPECIALTY BEDS 76909,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76909,A000000,05000,0000,05000CORF 76909,A000000,05010,0000,05010CMHC 76909,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76909,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76909,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76909,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76909,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76909,A000000,06150,0000,06300BUILDING COSTS 76909,A000000,06200,0000,06200PATIENTS LAUNDRY 76909,A81000A,00100,0100,Y 76909,A81000B,00100,0300,LEASE - BUILDING 76909,A81000B,00200,0300,SUPPLIES 76909,A81000B,00300,0300,EMPLOYEE BENEFITS 76909,A81000B,00400,0300,FINANCIAL SERVICE 76909,A81000B,00500,0300,PURCH SERVICE 76909,A81000B,00600,0300,MEDICAL SUPPLIES 76909,A81000B,00700,0300,PLANTS OPS. MAINT/RE 76909,A81000B,00800,0300,PROF. FEES/PURCH SER 76909,A81000B,00900,0300,MAINT/REPAIR-PUR SER 76909,A81000B,01000,0300,CAPITAL-BLDG & FIXTU 76909,A81000B,01100,0300,BUILDING EXPENSE 76909,A81000B,01200,0300,SUPPLIES 76909,A81000B,01300,0300,OFFICE SUPPLIES 76909,A81000B,01400,0300,MEDICAL SUPPLIES 76909,A81000B,01500,0300,ADMIN. & GEN. MISC. 76909,A81000B,01600,0300,PROF. FEES 76909,A81000B,01700,0300,PROF. FEES 76909,A81000B,01800,0300,PROF. FEES 76909,A81000B,01900,0300,CAPITAL-BLDG & FIXTU 76909,A81000B,02000,0300,CAPITAL-BLDG & FIXTU 76909,A81000B,02100,0300,CAPITAL & FIXTURES 76909,A81000C,00100,0100,B 76909,A81000C,00100,0200,B.C. HEALTH SYS 76909,A81000C,00100,0400,B.C. HEALTH SYS 76909,A81000C,00100,0600,HEALTH CARE 76909,B100000,00000,0100,00000(SQUARE FEET) 76909,B100000,00000,0200,00000(SQUARE FEET) 76909,B100000,00000,0300,00000(GROSS SALARIES) 76909,B100000,00000,0400,00000(ACCUM COST) 76909,B100000,00000,0500,00000(SQUARE FEET) 76909,B100000,00000,0600,00000(SQUARE FEET) 76909,B100000,00000,0700,00000(HOURS OF SERVICE) 76909,B100000,00000,0800,00000(MEALS SERVED) 76909,B100000,00000,0900,00000(DIRECT NRSG HRS) 76909,B100000,00000,1000,00000(COSTED REQUIS) 76909,B100000,00000,1100,00000(COSTED REQUIS) 76909,B100000,00000,1200,00000(TIME SPENT) 76909,B100000,00000,1300,00000(TIME SPENT) 76909,B100000,00000,1350,00000ASSIGNED TIME 76909,B100000,00000,1400,00000(ASSIGNED TIME) 76909,E10A180,00301,0100,08/27/1996 76909,E10A180,00350,0300,08/27/1996 76909,S000000,00100,0200,11/27/1996 76909,S200000,00100,0100,80 N. 20TH STREET 76909,S200000,00200,0100,BATTLE CREEK 76909,S200000,00200,0200,MI 76909,S200000,00200,0300,49015 76909,S200000,00400,0100,MERCY PAVILION OF BATTLE CREEK 76909,S200000,00400,0200,235451 76909,S200000,00400,0300,07/01/1988 76909,S200000,00400,0500,O 76909,S200000,01600,0100,Y 76918,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76918,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76918,A000000,00300,0000,00300EMPLOYEE BENEFITS 76918,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76918,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76918,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76918,A000000,00700,0000,00700HOUSEKEEPING 76918,A000000,00800,0000,00800DIETARY 76918,A000000,00900,0000,00900NURSING ADMINISTRATION 76918,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76918,A000000,01100,0000,01100PHARMACY 76918,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76918,A000000,01300,0000,01300SOCIAL SERVICE 76918,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76918,A000000,01600,0000,01600SKILLED NURSING FACILITY 76918,A000000,01800,0000,01800NURSING FACILITY 76918,A000000,01900,0000,01900OTHER LONG TERM CARE 76918,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76918,A000000,02500,0000,02500PHYSICAL THERAPY 76918,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76918,A000000,02700,0000,02700SPEECH PATHOLOGY 76918,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76918,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76918,A000000,03200,0000,03200SUPPORT SURFACES 76918,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76918,A000000,05000,0000,05000CORF 76918,A000000,05010,0000,05010CMHC 76918,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76918,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76918,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76918,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76918,A81000A,00100,0100,Y 76918,A81000B,00100,0300,HOME OFFICE COSTS 76918,A81000B,00200,0300,HOME OFFICE COSTS 76918,A81000B,00300,0300,HOME OFFICE ADMINIST 76918,A81000B,00400,0300,COST & ALLOWABLE COS 76918,A81000B,00500,0300,ROUTINE RT SUPPLIES 76918,A81000C,00100,0100,B 76918,A81000C,00100,0400,MERCY SERVICES AGING 76918,A81000C,00100,0600,LONG TERM CARE 76918,A81000C,00200,0100,B 76918,A81000C,00200,0400,MERCY SERVICES AGING 76918,A81000C,00200,0600,LONG TERM CARE 76918,B100000,00000,0100,00000(SQUARE FEET) 76918,B100000,00000,0200,00000(SQUARE FEET) 76918,B100000,00000,0300,00000(GROSS SALARIES) 76918,B100000,00000,0400,00000(ACCUM COST) 76918,B100000,00000,0500,00000(SQUARE FEET) 76918,B100000,00000,0600,00000(LAUNDRY LOGS) 76918,B100000,00000,0700,00000(SQUARE FEET) 76918,B100000,00000,0800,00000(MEALS SERVED) 76918,B100000,00000,0900,00000(DIRECT NRSG HRS) 76918,B100000,00000,1000,00000(COSTED REQUIS) 76918,B100000,00000,1100,00000(COSTED REQUIS) 76918,B100000,00000,1200,00000(TIME SPENT) 76918,B100000,00000,1300,00000(TIME SPENT) 76918,B100000,00000,1400,00000(ASSIGNED TIME) 76918,E10A180,00301,0100,08/14/1996 76918,S000000,00100,0200,12/02/1996 76918,S200000,00100,0100,33300 UTICA ROAD 76918,S200000,00200,0100,FRASER 76918,S200000,00200,0200,MI 76918,S200000,00200,0300,48026 76918,S200000,00400,0100,FRASER VILLA 76918,S200000,00400,0200,235453 76918,S200000,00400,0300,01/01/1990 76918,S200000,00400,0500,O 76918,S200000,00400,0600,O 76918,S200000,00600,0200,627365 76918,S200000,00600,0300,01/01/1990 76918,S200000,00600,0600,P 76918,S200000,01600,0100,Y 76918,S200000,01900,0100,AFFILIATE SARATOGA 76918,S200000,02200,0100,Y 76918,S200000,04300,0100,Y 76980,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76980,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76980,A000000,00300,0000,00300EMPLOYEE BENEFITS 76980,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76980,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76980,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76980,A000000,00700,0000,00700HOUSEKEEPING 76980,A000000,00800,0000,00800DIETARY 76980,A000000,00900,0000,00900NURSING ADMINISTRATION 76980,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76980,A000000,01100,0000,01100PHARMACY 76980,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76980,A000000,01300,0000,01300SOCIAL SERVICE 76980,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76980,A000000,01600,0000,01600SKILLED NURSING FACILITY 76980,A000000,01800,0000,01800NURSING FACILITY 76980,A000000,01900,0000,01900OTHER LONG TERM CARE 76980,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76980,A000000,02500,0000,02500PHYSICAL THERAPY 76980,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76980,A000000,02700,0000,02700SPEECH PATHOLOGY 76980,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76980,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76980,A000000,03200,0000,03200SUPPORT SURFACES 76980,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 76980,A000000,05000,0000,05000CORF 76980,A000000,05010,0000,05010CMHC 76980,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76980,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76980,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76980,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76980,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76980,A000000,06150,0000,06300APARTMENTS/ALZHEIMERS UNIT 76980,A81000A,00100,0100,Y 76980,A81000B,00100,0300,HOME OFFICE COSTS 76980,A81000B,00200,0300,HOME OFFICE COSTS 76980,A81000B,00300,0300,CONTRACTED THERAPY 76980,A81000B,00400,0300,CONTRACTED THERAPY 76980,A81000B,00500,0300,CONTRACTED THERAPY 76980,A81000B,00600,0300,RESPIRATORY T. SUPPL 76980,A81000B,00700,0300,RESPIRATORY T. SUPPL 76980,A81000C,00100,0100,B 76980,A81000C,00100,0400,MERCY SERVICES AGING 76980,A81000C,00100,0600,LONG TERM CARE 76980,A81000C,00200,0100,B 76980,A81000C,00200,0400,MERCY SERVICES AGING 76980,A81000C,00200,0600,LONG TERM CARE 76980,A81000C,00300,0100,B 76980,A81000C,00300,0400,GARY NEDERVELD 76980,A81000C,00300,0600,CONTRACT THERAPY 76980,A81000C,00400,0100,B 76980,A81000C,00400,0400,GARY NEDERVELD 76980,A81000C,00400,0600,CONTRACT THERAPY 76980,A81000C,00500,0100,B 76980,A81000C,00500,0400,GARY NEDERVELD 76980,A81000C,00500,0600,CONTRACT THERAPY 76980,B100000,00000,0100,00000(SQUARE FEET) 76980,B100000,00000,0200,00000(SQUARE FEET) 76980,B100000,00000,0300,00000(GROSS SALARIES) 76980,B100000,00000,0400,00000(ACCUM COST) 76980,B100000,00000,0500,00000(SQUARE FEET) 76980,B100000,00000,0600,00000(PATIENT DAYS) 76980,B100000,00000,0700,00000(HOURS OF SERVICE) 76980,B100000,00000,0800,00000(MEALS SERVED) 76980,B100000,00000,0900,00000(DIRECT NRSG HRS) 76980,B100000,00000,1000,00000(COSTED REQUIS) 76980,B100000,00000,1100,00000(COSTED REQUIS) 76980,B100000,00000,1200,00000(TIME SPENT) 76980,B100000,00000,1300,00000(TIME SPENT) 76980,B100000,00000,1400,00000(ASSIGNED TIME) 76980,E10A180,00301,0100,08/14/1996 76980,S000000,00100,0200,12/02/1996 76980,S200000,00100,0100,873 WEST AVON ROAD 76980,S200000,00200,0100,ROCHESTER HILLS 76980,S200000,00200,0200,MI 76980,S200000,00200,0300,48307 76980,S200000,00300,0100,OAKLAND 76980,S200000,00400,0100,MERCY BELLBROOK 76980,S200000,00400,0200,235470 76980,S200000,00400,0300,07/18/1988 76980,S200000,00400,0500,O 76980,S200000,00400,0600,O 76980,S200000,00600,0200,950516 76980,S200000,00600,0300,01/01/1990 76980,S200000,00600,0600,P 76980,S200000,01600,0100,Y 76980,S200000,01900,0100,501 C 3 76980,S200000,02200,0100,Y 76980,S200000,04300,0100,Y 76998,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 76998,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 76998,A000000,00300,0000,00300EMPLOYEE BENEFITS 76998,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 76998,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 76998,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 76998,A000000,00700,0000,00700HOUSEKEEPING 76998,A000000,00800,0000,00800DIETARY 76998,A000000,00900,0000,00900NURSING ADMINISTRATION 76998,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 76998,A000000,01100,0000,01100PHARMACY 76998,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 76998,A000000,01300,0000,01300SOCIAL SERVICE 76998,A000000,01350,0000,01500DIVERSIONAL THERAPY 76998,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 76998,A000000,01600,0000,01600SKILLED NURSING FACILITY 76998,A000000,01800,0000,01800NURSING FACILITY 76998,A000000,01900,0000,01900OTHER LONG TERM CARE 76998,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 76998,A000000,02500,0000,02500PHYSICAL THERAPY 76998,A000000,02600,0000,02600OCCUPATIONAL THERAPY 76998,A000000,02700,0000,02700SPEECH PATHOLOGY 76998,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 76998,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 76998,A000000,03200,0000,03200SUPPORT SURFACES 76998,A000000,05000,0000,05000CORF 76998,A000000,05010,0000,05010CM 76998,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 76998,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 76998,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 76998,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 76998,A000000,05900,0000,05900BARBER & BEAUTY SHOP 76998,A000000,06150,0000,06300PRIVATE DUTY NURSING 76998,A000000,06200,0000,06200PATIENTS LAUNDRY 76998,A81000A,00100,0100,Y 76998,A81000B,00100,0300,DRUGS CHARGED TO PAT 76998,A81000B,00200,0300,LEGEND DRUG EXPENSE 76998,A81000C,00100,0100,B 76998,A81000C,00100,0200,BON SECOURS OF MICH 76998,A81000C,00100,0400,BON SECOURS PHARMACY 76998,A81000C,00100,0600,PHARMACY 76998,A81000C,00200,0100,B 76998,A81000C,00200,0200,BON SECOURS OF MICH 76998,A81000C,00200,0400,BON SECOURS PHARMACY 76998,A81000C,00200,0600,PHARMACY 76998,B100000,00000,0100,00000SQUARE FEET) 76998,B100000,00000,0200,00000(SQUARE FEET) 76998,B100000,00000,0300,00000(GROSS SALARIES) 76998,B100000,00000,0400,00000(ACCUM COST) 76998,B100000,00000,0500,00000(SQUARE FEET) 76998,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 76998,B100000,00000,0700,00000(SQUARE FEET) 76998,B100000,00000,0800,00000(MEALS SERVED) 76998,B100000,00000,0900,00000(DIRECT NRSG HRS) 76998,B100000,00000,1000,00000(COSTED REQUIS) 76998,B100000,00000,1100,00000(COSTED REQUIS) 76998,B100000,00000,1200,00000(RESIDENT DAYS) 76998,B100000,00000,1300,00000(RESIDENT DAYS) 76998,B100000,00000,1350,00000RESIDENT DAYS 76998,B100000,00000,1400,00000(ASSIGNED TIME) 76998,S000000,00100,0200,04/27/1998 76998,S200000,00100,0100,18300 E. WARREN AVE. 76998,S200000,00200,0100,DETROIT 76998,S200000,00200,0200,MI 76998,S200000,00200,0300,48224-1343 76998,S200000,00300,0100,WAYNE 76998,S200000,00400,0100,ST. JOHN-BON SECOURS SR COMMUNITY 76998,S200000,00400,0200,235476 76998,S200000,00400,0300,11/07/1988 76998,S200000,00400,0500,O 76998,S200000,00600,0200,235476 76998,S200000,00600,0300,11/07/1988 76998,S200000,00600,0600,P 76998,S200000,01600,0100,Y 76998,S200000,01900,0100,ST JOHN & BON SECOURS 76998,S200000,02200,0100,Y 76998,S200000,02800,0100,Y 77024,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77024,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77024,A000000,00300,0000,00300EMPLOYEE BENEFITS 77024,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77024,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77024,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77024,A000000,00700,0000,00700HOUSEKEEPING 77024,A000000,00800,0000,00800DIETARY 77024,A000000,00900,0000,00900NURSING ADMINISTRATION 77024,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77024,A000000,01100,0000,01100PHARMACY 77024,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77024,A000000,01300,0000,01300SOCIAL SERVICE 77024,A000000,01350,0000,01500DIVERSIONAL THERAPY 77024,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77024,A000000,01600,0000,01600SKILLED NURSING FACILITY 77024,A000000,01800,0000,01800NURSING FACILITY 77024,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77024,A000000,02500,0000,02500PHYSICAL THERAPY 77024,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77024,A000000,02700,0000,02700SPEECH PATHOLOGY 77024,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 77024,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77024,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77024,A000000,05000,0000,05000CORF 77024,A000000,05010,0000,05010CMHC 77024,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77024,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77024,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77024,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 77024,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 77024,A81000A,00100,0100,Y 77024,A81000B,00100,0300,MANAGEMENT/ACCOUNTIN 77024,A81000C,00100,0100,B 77024,A81000C,00100,0400,PONTIAC OSTEOPATHIC 77024,A81000C,00100,0600,PARENT ORGANIZATION 77024,B100000,00000,0100,00000(SQUARE FEET) 77024,B100000,00000,0200,00000(SQUARE FEET) 77024,B100000,00000,0300,00000(GROSS SALARIES) 77024,B100000,00000,0400,00000(ACCUM COST) 77024,B100000,00000,0500,00000(SQUARE FEET) 77024,B100000,00000,0600,00000(PATIENT DAYS) 77024,B100000,00000,0700,00000(SQUARE FEET) 77024,B100000,00000,0800,00000(MEALS SERVED) 77024,B100000,00000,0900,00000(DIRECT NRSG HRS) 77024,B100000,00000,1000,00000(COSTED REQUIS) 77024,B100000,00000,1100,00000(COSTED REQUIS) 77024,B100000,00000,1200,00000(PATIENT DAYS) 77024,B100000,00000,1300,00000(TIME SPENT) 77024,B100000,00000,1350,00000(PATIENT DAYS) 77024,B100000,00000,1400,00000(ASSIGNED TIME) 77024,S000000,00100,0200,12/04/1996 77024,S200000,00100,0100,585 E. FLINT STREET 77024,S200000,00100,0300,129 77024,S200000,00200,0100,LAKE ORION 77024,S200000,00200,0200,MI 77024,S200000,00200,0300,48035 77024,S200000,00300,0100,OAKLAND 77024,S200000,00400,0100,LAKE ORION NURSING CENTER 77024,S200000,00400,0200,235481 77024,S200000,00400,0300,01/01/1980 77024,S200000,00400,0500,O 77024,S200000,01600,0100,Y 77024,S200000,01900,0100,2 77099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77099,A000000,00300,0000,00300EMPLOYEE BENEFITS 77099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77099,A000000,00700,0000,00700HOUSEKEEPING 77099,A000000,00800,0000,00800DIETARY 77099,A000000,00900,0000,00900NURSING ADMINISTRATION 77099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77099,A000000,01100,0000,01100PHARMACY 77099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77099,A000000,01300,0000,01300SOCIAL SERVICE 77099,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77099,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77099,A000000,01600,0000,01600SKILLED NURSING FACILITY 77099,A000000,02500,0000,02500PHYSICAL THERAPY 77099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77099,A000000,02700,0000,02700SPEECH PATHOLOGY 77099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77099,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77099,A000000,05000,0000,05000CORF 77099,A000000,05010,0000,05010CMHC 77099,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77099,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77099,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77099,A000000,05300,0000,05300INTEREST EXPENSE 77099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77099,A000000,06150,0000,06300NRCC - PRISON 77099,A000000,06151,0000,06310PHYSICAL THERAPY 9/95 TO 4/96 77099,B100000,00000,0100,00010(SQUARE FEET) 77099,B100000,00000,0200,00010(SQUARE FEET) 77099,B100000,00000,0300,00010(GROSS SALARIES) 77099,B100000,00000,0400,00010(ACCUM COST) 77099,B100000,00000,0500,00010(SQUARE FEET) 77099,B100000,00000,0600,00010(PATIENT DAYS) 77099,B100000,00000,0700,00010(SQUARE FEET) 77099,B100000,00000,0800,00010(MEALS SERVED) 77099,B100000,00000,0900,00010(PATIENT DAYS) 77099,B100000,00000,1000,00010(COSTED REQUIS) 77099,B100000,00000,1100,00010(COSTED REQUIS) 77099,B100000,00000,1200,00010(PATIENT DAYS) 77099,B100000,00000,1300,00010(PATIENT DAYS) 77099,B100000,00000,1350,00010(PATIENT DAYS) 77099,B100000,00000,1400,00010(ASSIGNED TIME) 77099,S000000,00100,0200,01/31/1997 77099,S200000,00100,0100,4153 S. M-37 ROUTE 2 77099,S200000,00100,0300,2258 77099,S200000,00200,0100,BALDWIN 77099,S200000,00200,0200,MI 77099,S200000,00200,0300,49304 77099,S200000,00300,0100,LAKE 77099,S200000,00400,0100,GRAND OAKS 77099,S200000,00400,0200,235499 77099,S200000,00400,0300,12/11/1990 77099,S200000,00400,0500,O 77099,S200000,01500,0100,Y 77099,S200000,01900,0100,2 77146,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77146,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77146,A000000,00300,0000,00300EMPLOYEE BENEFITS 77146,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77146,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77146,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77146,A000000,00700,0000,00700HOUSEKEEPING 77146,A000000,00800,0000,00800DIETARY 77146,A000000,00900,0000,00900NURSING ADMINISTRATION 77146,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77146,A000000,01100,0000,01100PHARMACY 77146,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77146,A000000,01300,0000,01300SOCIAL SERVICE 77146,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77146,A000000,01600,0000,01600SKILLED NURSING FACILITY 77146,A000000,01800,0000,01800NURSING FACILITY 77146,A000000,01900,0000,01900OTHER LONG TERM CARE 77146,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77146,A000000,02500,0000,02500PHYSICAL THERAPY 77146,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77146,A000000,02700,0000,02700SPEECH PATHOLOGY 77146,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77146,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77146,A000000,03200,0000,03200SUPPORT SURFACES 77146,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77146,A000000,05000,0000,05000CORF 77146,A000000,05010,0000,05010CMHC 77146,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77146,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77146,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77146,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77146,A81000A,00100,0100,Y 77146,A81000B,00100,0300,HOME OFFICE COSTS 77146,A81000B,00200,0300,HOME OFFICE COSTS 77146,A81000B,00300,0300,CONTRACTED THERAPY 77146,A81000B,00400,0300,CONTRACTED THERAPY 77146,A81000B,00500,0300,CONTRACTED THERAPY 77146,A81000B,00600,0300,HOME OFFICE COST 77146,A81000B,00700,0300,HOME OFFICE COST 77146,A81000C,00100,0100,B 77146,A81000C,00100,0400,MERCY SERVICES AGING 77146,A81000C,00100,0600,LONG TERM CARE 77146,A81000C,00200,0100,B 77146,A81000C,00200,0400,MERCY SERVICES AGING 77146,A81000C,00200,0600,LONG TERM CARE 77146,A81000C,00300,0100,B 77146,A81000C,00300,0400,GARY NEDERVELD 77146,A81000C,00300,0600,CONTRACT THERAPY 77146,A81000C,00400,0100,B 77146,A81000C,00400,0400,GARY NEDERVELD 77146,A81000C,00400,0600,CONTRACT THERAPY 77146,A81000C,00500,0100,B 77146,A81000C,00500,0400,GARY NEDERVELD 77146,A81000C,00500,0600,CONTRACT THERAPY 77146,B100000,00000,0100,00000(SQUARE FEET) 77146,B100000,00000,0200,00000(SQUARE FEET) 77146,B100000,00000,0300,00000(GROSS SALARIES) 77146,B100000,00000,0400,00000(ACCUM COST) 77146,B100000,00000,0500,00000(SQUARE FEET) 77146,B100000,00000,0600,00000(PATIENT DAYS) 77146,B100000,00000,0700,00000(SQUARE FEET) 77146,B100000,00000,0800,00000(MEALS SERVED) 77146,B100000,00000,0900,00000(DIRECT NRSG HRS) 77146,B100000,00000,1000,00000(COSTED REQUIS) 77146,B100000,00000,1100,00000(COSTED REQUIS) 77146,B100000,00000,1200,00000(TIME SPENT) 77146,B100000,00000,1300,00000(TIME SPENT) 77146,B100000,00000,1400,00000(ASSIGNED TIME) 77146,E10A180,00301,0100,08/14/1996 77146,S000000,00100,0200,12/02/1996 77146,S200000,00100,0100,12250 EAST TWELVE MILE ROAD 77146,S200000,00200,0100,WARREN 77146,S200000,00200,0200,MI 77146,S200000,00200,0300,48093 77146,S200000,00300,0100,MACOMB 77146,S200000,00400,0100,ABBEY 77146,S200000,00400,0200,235509 77146,S200000,00400,0300,07/01/1991 77146,S200000,00400,0500,O 77146,S200000,00400,0600,O 77146,S200000,00600,0200,627347 77146,S200000,00600,0300,01/01/1990 77146,S200000,00600,0600,P 77146,S200000,01600,0100,Y 77146,S200000,02200,0100,Y 77146,S200000,04300,0100,Y 77172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77172,A000000,00300,0000,00300EMPLOYEE BENEFITS 77172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77172,A000000,00700,0000,00700HOUSEKEEPING 77172,A000000,00800,0000,00800DIETARY 77172,A000000,00900,0000,00900NURSING ADMINISTRATION 77172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77172,A000000,01100,0000,01100PHARMACY 77172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77172,A000000,01300,0000,01300SOCIAL SERVICE 77172,A000000,01350,0000,01500DIVERSIONAL THERAPY 77172,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77172,A000000,01600,0000,01600SKILLED NURSING FACILITY 77172,A000000,01800,0000,01800NURSING FACILITY 77172,A000000,02500,0000,02500PHYSICAL THERAPY 77172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77172,A000000,02700,0000,02700SPEECH PATHOLOGY 77172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77172,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77172,A000000,05000,0000,05000CORF 77172,A000000,05010,0000,05010CMHC 77172,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77172,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77172,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77172,A000000,05300,0000,05300INTEREST EXPENSE 77172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77172,A81000A,00100,0100,Y 77172,A81000B,00100,0300,RENT(DEPRECIATION) 77172,A81000B,00200,0300,RENT(INTEREST) 77172,A81000C,00100,0100,A 77172,A81000C,00100,0200,CLIO CONVALESCENT 77172,A81000C,00100,0400,SARA KONCZ NAGY 77172,A81000C,00100,0600,REAL ESTATE 77172,B100000,00000,0100,00000(SQUARE FEET) 77172,B100000,00000,0200,00000(SQUARE FEET) 77172,B100000,00000,0300,00000(GROSS SALARIES) 77172,B100000,00000,0400,00000(ACCUM COST) 77172,B100000,00000,0500,00000(SQUARE FEET) 77172,B100000,00000,0600,00000(PATIENT DAYS) 77172,B100000,00000,0700,00000(SQUARE FEET) 77172,B100000,00000,0800,00000(MEALS SERVED) 77172,B100000,00000,0900,00000(PATIENT DAYS) 77172,B100000,00000,1000,00000(COSTED REQUIS) 77172,B100000,00000,1100,00000(COSTED REQUIS) 77172,B100000,00000,1200,00000(PATIENT DAYS) 77172,B100000,00000,1300,00000(PATIENT DAYS) 77172,B100000,00000,1350,00000(PATIENT DAYS) 77172,B100000,00000,1400,00000(ASSIGNED TIME) 77172,S000000,00100,0200,12/06/1996 77172,S200000,00100,0100,1317 N. CLIO RD. 77172,S200000,00200,0100,CLIO 77172,S200000,00200,0200,MI 77172,S200000,00200,0300,48420 77172,S200000,00300,0100,GENESEE 77172,S200000,00400,0100,CLIO CONVALESCENT CENTER 77172,S200000,00400,0200,235518 77172,S200000,00400,0300,03/27/1992 77172,S200000,00400,0500,O 77172,S200000,01600,0100,Y 77172,S200000,02800,0100,Y 77182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77182,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77182,A000000,00300,0000,00300EMPLOYEE BENEFITS 77182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77182,A000000,00700,0000,00700HOUSEKEEPING 77182,A000000,00800,0000,00800DIETARY 77182,A000000,00900,0000,00900NURSING ADMINISTRATION 77182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77182,A000000,01100,0000,01100PHARMACY 77182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77182,A000000,01300,0000,01300SOCIAL SERVICE 77182,A000000,01350,0000,01500ACTIVITIES 77182,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77182,A000000,01600,0000,01600SKILLED NURSING FACILITY 77182,A000000,01800,0000,01800NURSING FACILITY 77182,A000000,02500,0000,02500PHYSICAL THERAPY 77182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77182,A000000,02700,0000,02700SPEECH PATHOLOGY 77182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77182,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77182,A000000,05000,0000,05000CORF 77182,A000000,05010,0000,05010CMHC 77182,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77182,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77182,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77182,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 77182,A81000A,00100,0100,Y 77182,A81000B,00100,0300,IVAC RENTA; 77182,A81000B,00200,0300,PHYSICAL THERAPY 77182,A81000B,00300,0300,SPEECH THERAPY 77182,A81000B,00400,0300,OCCUPATIONAL THERAPY 77182,A81000B,00500,0300,GAS EXPENSE 77182,A81000B,00600,0300,DIETARY 77182,A81000B,00700,0300,MANAGEMENT 77182,A81000C,00100,0100,B 77182,B100000,00000,0100,00000(SQUARE FEET) 77182,B100000,00000,0200,00000(SQUARE FEET) 77182,B100000,00000,0300,00000(GROSS SALARIES) 77182,B100000,00000,0400,00000(ACCUM COST) 77182,B100000,00000,0500,00000(SQUARE FEET) 77182,B100000,00000,0600,00000(SQUARE FEET) 77182,B100000,00000,0700,00000(HOURS OF SERVICE) 77182,B100000,00000,0800,00000(MEALS SERVED) 77182,B100000,00000,0900,00000(DIRECT NRSG HRS) 77182,B100000,00000,1000,00000(COSTED REQUIS) 77182,B100000,00000,1100,00000(COSTED REQUIS) 77182,B100000,00000,1200,00000(TIME SPENT) 77182,B100000,00000,1300,00000(TIME SPENT) 77182,B100000,00000,1350,00000OTHER 77182,B100000,00000,1400,00000(ASSIGNED TIME) 77182,S000000,00100,0200,11/27/1996 77182,S200000,00100,0100,700 STEWARD RD 77182,S200000,00200,0100,MONROE 77182,S200000,00200,0200,MI 77182,S200000,00200,0300,48162 77182,S200000,00300,0100,MONROE 77182,S200000,00400,0100,MERCY MEMORIAL 77182,S200000,00400,0200,235520 77182,S200000,00400,0300,07/01/1992 77182,S200000,00400,0500,O 77182,S200000,01600,0100,Y 77182,S200000,01900,0100,CHARITABLE 501(C) (3) 77226,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77226,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77226,A000000,00300,0000,00300EMPLOYEE BENEFITS 77226,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77226,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77226,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77226,A000000,00700,0000,00700HOUSEKEEPING 77226,A000000,00800,0000,00800DIETARY 77226,A000000,00900,0000,00900NURSING ADMINISTRATION 77226,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77226,A000000,01100,0000,01100PHARMACY 77226,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77226,A000000,01300,0000,01300SOCIAL SERVICE 77226,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77226,A000000,01600,0000,01600SKILLED NURSING FACILITY 77226,A000000,01800,0000,01800NURSING FACILITY 77226,A000000,01900,0000,01900OTHER LONG TERM CARE 77226,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77226,A000000,02500,0000,02500PHYSICAL THERAPY 77226,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 77226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77226,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77226,A000000,05000,0000,05000CORF 77226,A000000,05010,0000,05010CMHC 77226,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77226,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77226,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77226,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 77226,A000000,06210,0000,06201ICE CREAM PARLOR 77226,A81000A,00100,0100,Y 77226,A81000B,00100,0300,INTEREST EXPENSE 77226,A81000C,00100,0100,A 77226,A81000C,00100,0200,ST. MARY HOSP 77226,A81000C,00100,0600,HOSPITAL 77226,B100000,00000,0100,00001(SQUARE FEET) 77226,B100000,00000,0200,00001(SQUARE FEET) 77226,B100000,00000,0300,00001(GROSS SALARIES) 77226,B100000,00000,0400,00001(ACCUM COST) 77226,B100000,00000,0500,00001(SQUARE FEET) 77226,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 77226,B100000,00000,0700,00001(HOURS OF SERVICE) 77226,B100000,00000,0800,00001(MEALS SERVED) 77226,B100000,00000,0900,00001(DIRECT NRSG HRS) 77226,B100000,00000,1000,00001(COSTED REQUIS) 77226,B100000,00000,1100,00001(COSTED REQUIS) 77226,B100000,00000,1200,00001(TIME SPENT) 77226,B100000,00000,1300,00001(TIME SPENT) 77226,B100000,00000,1350,00001 77226,B100000,00000,1400,00001(ASSIGNED TIME) 77226,S000000,00100,0200,12/02/1996 77226,S200000,00100,0100,36975 WEST FIVE MILE ROAD 77226,S200000,00200,0100,LIVONIA 77226,S200000,00200,0200,MI 77226,S200000,00200,0300,48154 77226,S200000,00400,0100,MARYWOOD NURSING CARE CENTER 77226,S200000,00400,0200,235530 77226,S200000,00400,0300,12/09/1992 77226,S200000,00400,0500,P 77226,S200000,01600,0100,Y 77226,S200000,01900,0100,FRATERNAL 77238,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77238,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77238,A000000,00300,0000,00300EMPLOYEE BENEFITS 77238,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77238,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIR 77238,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77238,A000000,00700,0000,00700HOUSEKEEPING 77238,A000000,00800,0000,00800DIETARY 77238,A000000,00900,0000,00900NURSING ADMINISTRATION 77238,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77238,A000000,01100,0000,01100PHARMACY 77238,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77238,A000000,01300,0000,01300SOCIAL SERVICE 77238,A000000,01350,0000,01500RECEATIONAL THERAPY 77238,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77238,A000000,01600,0000,01600SKILLED NURSING FACILITY 77238,A000000,01800,0000,01800NURSING FACILITY 77238,A000000,02500,0000,02500PHYSICAL THERAPY 77238,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77238,A000000,02700,0000,02700SPEECH PATHOLOGY 77238,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77238,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77238,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77238,A000000,05000,0000,05000CORF 77238,A000000,05010,0000,05010CMHC 77238,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77238,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77238,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77238,A000000,05300,0000,05300INTEREST EXPENSE 77238,A81000A,00100,0100,Y 77238,A81000B,00100,0300,WORKERS COMP. INS. 77238,A81000B,00200,0300,WORKERS COMP. INS. 77238,A81000B,00300,0300,WORKERS COMP. INS. 77238,A81000B,00400,0300,WORKERS COMP. INS. 77238,A81000B,00500,0300,WORKERS COMP. INS. 77238,A81000B,00600,0300,WORKERS COMP. INS. 77238,A81000B,00700,0300,WORKERS COMP. INS. 77238,A81000B,00800,0300,WORKERS COMP. INS. 77238,A81000B,00900,0300,WORKERS COMP. INS. 77238,A81000B,01000,0300,GENERAL INSURANCE 77238,A81000C,00100,0100,A 77238,A81000C,00100,0200,JOE SOVIS 77238,A81000C,00100,0400,SOVIS INSURANCE AGEN 77238,A81000C,00100,0600,INSURANCE AGENCY 77238,B100000,00000,0100,00000(SQUARE FEET) 77238,B100000,00000,0200,00000(SQUARE FEET) 77238,B100000,00000,0300,00000(GROSS SALARIES) 77238,B100000,00000,0400,00000(ACCUM COST) 77238,B100000,00000,0500,00000(SQUARE FEET) 77238,B100000,00000,0600,00000(LAUNDRY POUNDS) 77238,B100000,00000,0700,00000(SQUARE FEET) 77238,B100000,00000,0800,00000(MEALS SERVED) 77238,B100000,00000,0900,00000(DIRECT NRSG HRS) 77238,B100000,00000,1000,00000(COSTED REQUIS) 77238,B100000,00000,1100,00000(COSTED REQUIS) 77238,B100000,00000,1200,00000(TIME SPENT) 77238,B100000,00000,1300,00000(TIME SPENT) 77238,B100000,00000,1350,00000(PATIENT DAYS) 77238,B100000,00000,1400,00000(ASSIGNED TIME) 77238,S000000,00100,0200,01/16/1997 77238,S200000,00100,0100,211 W. WALLACE 77238,S200000,00200,0100,ASHLEY 77238,S200000,00200,0200,MI 77238,S200000,00200,0300,48806 77238,S200000,00300,0100,GRATIOT 77238,S200000,00400,0100,MAPLE VALLEY NURSING HOME INC. 77238,S200000,00400,0200,235532 77238,S200000,00400,0300,06/01/1992 77238,S200000,00400,0500,O 77238,S200000,01600,0100,Y 77270,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 77270,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 77270,A000000,00300,0000,00300EMPLOYEE BENEFITS 77270,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 77270,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 77270,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 77270,A000000,00700,0000,00700HOUSEKEEPING 77270,A000000,00800,0000,00800DIETARY 77270,A000000,00900,0000,00900NURSING ADMINISTRATION 77270,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 77270,A000000,01100,0000,01100PHARMACY 77270,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 77270,A000000,01300,0000,01300SOCIAL SERVICE 77270,A000000,01350,0000,01500DIVERSIONAL ACTIVITIES 77270,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 77270,A000000,01600,0000,01600SKILLED NURSING FACILITY 77270,A000000,01900,0000,01900OTHER LONG TERM CARE 77270,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 77270,A000000,02500,0000,02500PHYSICAL THERAPY 77270,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77270,A000000,02700,0000,02700SPEECH PATHOLOGY 77270,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 77270,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77270,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 77270,A000000,05000,0000,05000CORF 77270,A000000,05010,0000,05010CMHC 77270,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77270,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77270,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77270,A000000,05300,0000,05300INTEREST EXPENSE 77270,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 77270,B100000,00000,0100,00000(SQUARE FEET) 77270,B100000,00000,0200,00000(SQUARE FEET) 77270,B100000,00000,0300,00000(GROSS SALARIES) 77270,B100000,00000,0400,00000(ACCUM COST) 77270,B100000,00000,0500,00000(SQUARE FEET) 77270,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 77270,B100000,00000,0700,00000(HOURS OF SERVICE) 77270,B100000,00000,0800,00000(MEALS SERVED) 77270,B100000,00000,0900,00000(DIRECT NRSG HRS) 77270,B100000,00000,1000,00000(COSTED REQUIS) 77270,B100000,00000,1100,00000(COSTED REQUIS) 77270,B100000,00000,1200,00000(TIME SPENT) 77270,B100000,00000,1300,00000(TIME SPENT) 77270,B100000,00000,1350,00000PATIENT DAYS 77270,B100000,00000,1400,00000(ASSIGNED TIME) 77270,S000000,00100,0200,12/17/1996 77270,S200000,00100,0100,2388 W. MICHIGAN AVE. 77270,S200000,00200,0100,JACKSON 77270,S200000,00200,0200,MI 77270,S200000,00200,0300,49202 77270,S200000,00300,0100,JACKSON 77270,S200000,00400,0100,ODD FELLOW & REBEKAH HOME 77270,S200000,00400,0200,235538 77270,S200000,00400,0300,07/01/1993 77270,S200000,00400,0500,O 77270,S200000,01500,0100,Y 77270,S200000,01900,0100,FRATERNAL 77270,S200000,02800,0100,Y 77325,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 77325,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 77325,A000000,00300,0000,00300EMPLOYEE BENEFITS 77325,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 77325,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 77325,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 77325,A000000,00700,0000,00700HOUSEKEEPING 77325,A000000,00800,0000,00800DIETARY 77325,A000000,00900,0000,00900NURSING ADMINISTRATION 77325,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 77325,A000000,01100,0000,01100PHARMACY 77325,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 77325,A000000,01300,0000,01300SOCIAL SERVICE 77325,A000000,01350,0000,01500ACTIVITIES 77325,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 77325,A000000,01600,0000,01600SKILLED NURSING FACILITY 77325,A000000,01800,0000,01800NURSING FACILITY 77325,A000000,02500,0000,02500PHYSICAL THERAPY 77325,A000000,02600,0000,02600OCCUPATIONAL THERAPY 77325,A000000,02700,0000,02700SPEECH PATHOLOGY 77325,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 77325,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 77325,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 77325,A000000,05000,0000,05000CORF 77325,A000000,05010,0000,05010CMHC 77325,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 77325,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 77325,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 77325,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 77325,A000000,05900,0000,05900BARBER & BEAUTY SHOP 77325,A000000,05950,0000,05901ASSISTED & INDEPEN LIVING 77325,A000000,05960,0000,05902MARKETING & DEVELOPMENT 77325,A000000,05970,0000,05903CLINIC 77325,B100000,00000,0100,00003(SQUARE FEET) 77325,B100000,00000,0200,00003(SQUARE FEET) 77325,B100000,00000,0300,00003(GROSS SALARIES) 77325,B100000,00000,0400,00003(ACCUM COST) 77325,B100000,00000,0500,00003(SQUARE FEET) 77325,B100000,00000,0600,00003(SQUARE FEET) 77325,B100000,00000,0700,00003(HOURS OF SERVICE) 77325,B100000,00000,0800,00003(MEALS SERVED) 77325,B100000,00000,0900,00003(DIRECT NRSG HRS) 77325,B100000,00000,1000,00003(COSTED REQUIS) 77325,B100000,00000,1100,00003(COSTED REQUIS) 77325,B100000,00000,1200,00003(TIME SPENT) 77325,B100000,00000,1300,00003(TIME SPENT) 77325,B100000,00000,1350,00003OTHER 77325,B100000,00000,1400,00003(ASSIGNED TIME) 77325,E10A180,00301,0100,05/28/1996 77325,E10A180,00301,0300,05/28/1996 77325,E10A180,00302,0100,06/25/1996 77325,E10A180,00302,0300,06/25/1996 77325,S000000,00100,0200,12/02/1996 77325,S200000,00100,0100,5601 HATCHERY 77325,S200000,00200,0100,WATERFORD 77325,S200000,00200,0200,MI 77325,S200000,00200,0300,48329 77325,S200000,00300,0100,OAKLAND 77325,S200000,00400,0100,CANTERBURY HEALTH CARE INC. 77325,S200000,00400,0200,235555 77325,S200000,00400,0300,02/14/1994 77325,S200000,00400,0500,O 77325,S200000,00600,0200,3-5555 77325,S200000,00600,0300,02/14/1994 77325,S200000,01600,0100,Y 78764,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78764,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78764,A000000,00300,0000,00300EMPLOYEE BENEFITS 78764,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78764,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78764,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78764,A000000,00700,0000,00700HOUSEKEEPING 78764,A000000,00800,0000,00800DIETARY 78764,A000000,00900,0000,00900NURSING ADMINISTRATION 78764,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78764,A000000,01050,0000,01001CS&S HOUSESTOCK - OTHER 78764,A000000,01100,0000,01100PHARMACY 78764,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78764,A000000,01300,0000,01300SOCIAL SERVICE 78764,A000000,01350,0000,01500ADMISSIONS 78764,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78764,A000000,01600,0000,01600SKILLED NURSING FACILITY 78764,A000000,01800,0000,01800NURSING FACILITY 78764,A000000,02100,0000,02100RADIOLOGY 78764,A000000,02200,0000,02200LABORATORY 78764,A000000,02300,0000,02300INTRAVENOUS THERAPY 78764,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78764,A000000,02500,0000,02500PHYSICAL THERAPY 78764,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78764,A000000,02700,0000,02700SPEECH PATHOLOGY 78764,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78764,A000000,02901,0000,02901CLINITRON BED THERAPY 78764,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78764,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78764,A000000,05000,0000,05000CORF 78764,A000000,05010,0000,05010CMHC 78764,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78764,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78764,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78764,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 78764,A81000A,00100,0100,Y 78764,A81000B,00100,0300,H.O. COSTS - OPERATI 78764,A81000B,00200,0300,H.O. COSTS - ADMISSI 78764,A81000B,00300,0300,H.O. COSTS - CAPITAL 78764,A81000B,00400,0300,PURCHASED SERVICE THERAPY 78764,A81000B,00500,0300,PURCHASED SERVICE THERAPY 78764,A81000B,00600,0300,PURCHASED SERVICE THERAPY 78764,A81000C,00100,0100,B 78764,A81000C,00100,0400,MARINER HEALTH CARE 78764,A81000C,00100,0600,HOME OFFICE 78764,A81000C,00200,0100,B 78764,A81000C,00200,0400,MARINER HEALTH CARE 78764,A81000C,00200,0600,HOME OFFICE 78764,A81000C,00300,0100,B 78764,A81000C,00300,0400,MARINER HEALTH CARE 78764,A81000C,00300,0600,HOME OFFICE 78764,B100000,00000,0100,00000(SQUARE FEET) 78764,B100000,00000,0200,00000(SQUARE FEET) 78764,B100000,00000,0300,00000(GROSS SALARIES) 78764,B100000,00000,0400,00000(ACCUM COST) 78764,B100000,00000,0500,00000(SQUARE FEET) 78764,B100000,00000,0600,00000(PATIENT DAYS ) 78764,B100000,00000,0700,00000(SQ. FEET EXCL.DIET) 78764,B100000,00000,0800,00000(PATIENT DAYS ) 78764,B100000,00000,0900,00000(NURSING SALARIES) 78764,B100000,00000,1000,00000(COSTED REQUIS) 78764,B100000,00000,1001,00000COSTED REQUISITIO 78764,B100000,00000,1100,00000(COSTED REQUIS) 78764,B100000,00000,1200,00000(GROSS REVENUE) 78764,B100000,00000,1300,00000(TIME SPENT) 78764,B100000,00000,1350,00000NUMBER OF ADMISSIONS 78764,B100000,00000,1400,00000(NUMBER OF ADMISS 78764,E10A180,00301,0100,01/11/1996 78764,E10A180,00301,0300,01/11/1996 78764,E10A180,00302,0100,11/22/1995 78764,E10A180,00302,0300,11/22/1995 78764,E10A180,00501,0100,01/14/1997 78764,E10A180,00501,0300,10/31/1998 78764,E10A180,00550,0100,10/31/1998 78764,E10A180,00550,0300,01/14/1997 78764,S000000,00100,0200,02/28/1997 78764,S200000,00100,0100,4430 ELSDALE DRIVE 78764,S200000,00200,0100,FORT WAYNE 78764,S200000,00200,0200,IN 78764,S200000,00200,0300,46835 78764,S200000,00300,0100,ALLEN 78764,S200000,00400,0100,MARINER HEALTH CARE OF FT. WAYNE 78764,S200000,00400,0200,155369 78764,S200000,00400,0300,01/04/1991 78764,S200000,00400,0500,O 78764,S200000,01600,0100,Y 78773,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78773,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78773,A000000,00300,0000,00300EMPLOYEE BENEFITS 78773,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78773,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78773,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78773,A000000,00700,0000,00700HOUSEKEEPING 78773,A000000,00800,0000,00800DIETARY 78773,A000000,00900,0000,00900NURSING ADMINISTRATION 78773,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78773,A000000,01100,0000,01100PHARMACY 78773,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78773,A000000,01300,0000,01300SOCIAL SERVICE 78773,A000000,01350,0000,01500ACTIVITIES 78773,A000000,01351,0000,01501INDIRECT CONSULTANTS 78773,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78773,A000000,01600,0000,01600SKILLED NURSING FACILITY 78773,A000000,02300,0000,02300INTRAVENOUS THERAPY 78773,A000000,02500,0000,02500PHYSICAL THERAPY 78773,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78773,A000000,02700,0000,02700SPEECH PATHOLOGY 78773,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78773,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78773,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 78773,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78773,A000000,05000,0000,05000CORF 78773,A000000,05010,0000,05010CMHC 78773,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78773,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78773,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78773,A81000A,00100,0100,Y 78773,A81000B,00100,0300,RENT - CAP RELATED 78773,A81000B,00200,0300,OFFICER SALARY 78773,A81000B,00300,0300,E.E. BENEFITS OFFICE 78773,A81000B,00400,0300,ADMINISTRATOR SALARY 78773,A81000C,00100,0100,A 78773,A81000C,00100,0200,PHILIP GUIDREY 78773,A81000C,00100,0400,PHILIP GUIDREY 78773,A81000C,00100,0600,RENTAL PROPERTY 78773,A81000C,00200,0100,F 78773,A81000C,00200,0200,JANET GUIDREY 78773,A81000C,00200,0400,TREASURER 78773,A81000C,00300,0100,F 78773,A81000C,00300,0200,JANET GUIDREY 78773,A81000C,00300,0400,TREASURER 78773,A81000C,00400,0100,D 78773,A81000C,00400,0200,ALAN GUIDREY 78773,A81000C,00400,0400,ADMINISTRATOR 78773,B100000,00000,0100,00040(SQUARE FEET) 78773,B100000,00000,0200,00040(SQUARE FEET) 78773,B100000,00000,0300,00040(GROSS SALARIES) 78773,B100000,00000,0400,00040(ACCUM COST) 78773,B100000,00000,0500,00040(SQUARE FEET) 78773,B100000,00000,0600,00040PATIENT DAYS 78773,B100000,00000,0700,00040(SQUARE FEET) 78773,B100000,00000,0800,00040(PATIENT DAYS) 78773,B100000,00000,0900,00040(HOURS OF SERVICE 78773,B100000,00000,1000,00040PATIENT DAYS 78773,B100000,00000,1100,00040(COSTED REQUIS) 78773,B100000,00000,1200,00040PATIENT DAYS) 78773,B100000,00000,1300,00040PATIENT DAYS 78773,B100000,00000,1350,00040PATIENT DAYS 78773,B100000,00000,1351,00040PATIENT DAYS 78773,B100000,00000,1400,00040(ASSIGNED TIME) 78773,E10A180,00301,0100,01/31/1996 78773,S000000,00100,0200,01/10/1997 78773,S200000,00100,0100,188 COMMONWEALTH ROAD 78773,S200000,00200,0100,WAYLAND 78773,S200000,00200,0200,MA 78773,S200000,00200,0300,01778 78773,S200000,00300,0100,MIDDLESEX 78773,S200000,00400,0100,COCHITUATE N.H. DBA WAYLAND N&R 78773,S200000,00400,0200,225591 78773,S200000,00400,0300,08/01/1993 78773,S200000,00400,0500,O 78773,S200000,01500,0100,Y 78776,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78776,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78776,A000000,00300,0000,00300EMPLOYEE BENEFITS 78776,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78776,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78776,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78776,A000000,00700,0000,00700HOUSEKEEPING 78776,A000000,00800,0000,00800DIETARY 78776,A000000,00900,0000,00900NURSING ADMINISTRATION 78776,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78776,A000000,01100,0000,01100PHARMACY 78776,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78776,A000000,01300,0000,01300SOCIAL SERVICE 78776,A000000,01350,0000,01500ACTIVITIES 78776,A000000,01351,0000,01501INDIRECT CONSULTANTS 78776,A000000,01353,0000,01502ADMISSIONS COORDINATOR 78776,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78776,A000000,01600,0000,01600SKILLED NURSING FACILITY 78776,A000000,01800,0000,01800NURSING FACILITY 78776,A000000,02300,0000,02300INTRAVENOUS THERAPY 78776,A000000,02500,0000,02500PHYSICAL THERAPY 78776,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78776,A000000,02700,0000,02700SPEECH PATHOLOGY 78776,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78776,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78776,A000000,03050,0000,03300CONTRA ANCILLARIES 78776,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78776,A000000,05000,0000,05000CORF 78776,A000000,05010,0000,05010CMHC 78776,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78776,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78776,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78776,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78776,A81000A,00100,0100,Y 78776,A81000B,00100,0300,RENT CAP RELATED 78776,A81000B,00200,0300,RENT CAP RELATED MOV 78776,A81000B,00300,0300,RENT NOT CAP REL 78776,A81000B,00400,0300,NURSING PURCHASED SE 78776,A81000B,00500,0300,NURSING PURCH SERV 78776,A81000B,00600,0300,OWNERS COMPENSATION 78776,A81000C,00100,0100,A 78776,A81000C,00100,0200,RICHARD BANE 78776,A81000C,00100,0400,GROSVENOR H/C L.P. 78776,A81000C,00100,0600,RENTAL PROPERTY 78776,A81000C,00200,0100,A 78776,A81000C,00200,0200,KENNETH BANE 78776,A81000C,00200,0400,GROSVENOR H/C L.P. 78776,A81000C,00200,0600,RENTAL PROPERTY 78776,A81000C,00300,0100,A 78776,A81000C,00300,0200,RICHARD SALTER 78776,A81000C,00300,0400,GROSVENOR H/C L.P. 78776,A81000C,00300,0600,RENTAL PROPERTY 78776,A81000C,00400,0100,A 78776,A81000C,00400,0200,ROBERT SALTER 78776,A81000C,00400,0400,GROSVENOR H/C L.P. 78776,A81000C,00400,0600,RENTAL PROPERTY 78776,A81000C,00500,0100,A 78776,A81000C,00500,0200,RICHARD BANE 78776,A81000C,00500,0400,SENIOR ADVANTAGE IN 78776,A81000C,00500,0600,NURSING AGENCY 78776,A81000C,00600,0100,A 78776,A81000C,00600,0200,KENNETH BANE 78776,A81000C,00600,0400,SENIOR ADVANTAGE 78776,A81000C,00600,0600,NURSING AGENCY 78776,A81000C,00700,0100,A 78776,A81000C,00700,0200,RICHARD SALTER 78776,A81000C,00700,0400,SENIOR ADVANTAGE 78776,A81000C,00700,0600,NURSING AGENCY 78776,A81000C,00800,0100,A 78776,A81000C,00800,0200,ROBERT SALTER 78776,A81000C,00800,0400,SENIOR AVANTAGE 78776,A81000C,00800,0600,NURSING AGENCY 78776,B100000,00000,0100,00000(SQUARE FEET) 78776,B100000,00000,0200,00000(SQUARE FEET) 78776,B100000,00000,0300,00000(GROSS SALARIES) 78776,B100000,00000,0400,00000(ACCUM COST) 78776,B100000,00000,0500,00000(SQUARE FEET) 78776,B100000,00000,0600,00000(PATIENT DAYS ) 78776,B100000,00000,0700,00000(SQUARE FEET ) 78776,B100000,00000,0800,00000(PATIENT DAYS ) 78776,B100000,00000,0900,00000(DIRECT NRSG HRS) 78776,B100000,00000,1000,00000(PATIENT DAYS ) 78776,B100000,00000,1100,00000(COSTED REQUIS) 78776,B100000,00000,1200,00000(PATIENT DAYS) 78776,B100000,00000,1300,00000(PATIENT DAYS) 78776,B100000,00000,1350,00000(PATIENT DAYS) 78776,B100000,00000,1351,00000PATIENT DAYS 78776,B100000,00000,1352,00000ADMISSIONS 78776,B100000,00000,1400,00000(ASSIGNED TIME) 78776,S000000,00100,0200,12/03/1996 78776,S200000,00100,0100,7 LORING HILLS AVENUE 78776,S200000,00200,0100,SALEM 78776,S200000,00200,0200,MA 78776,S200000,00200,0300,01970 78776,S200000,00300,0100,ESSEX 78776,S200000,00400,0100,GROSVENOR PARK NURSING CENTER 78776,S200000,00400,0200,225644 78776,S200000,00400,0300,08/08/1994 78776,S200000,00400,0500,O 78776,S200000,01600,0100,Y 78776,S200000,02200,0100,Y 78781,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 78781,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 78781,A000000,00300,0000,00300EMPLOYEE BENEFITS 78781,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 78781,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 78781,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 78781,A000000,00700,0000,00700HOUSEKEEPING 78781,A000000,00800,0000,00800DIETARY 78781,A000000,00900,0000,00900NURSING ADMINISTRATION 78781,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 78781,A000000,01001,0000,01001CS&S HOUSESTOCK 78781,A000000,01100,0000,01100PHARMACY 78781,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 78781,A000000,01300,0000,01300SOCIAL SERVICE 78781,A000000,01350,0000,01500ADMISSIONS 78781,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 78781,A000000,01600,0000,01600SKILLED NURSING FACILITY 78781,A000000,01800,0000,01800NURSING FACILITY 78781,A000000,02200,0000,02200LABORATORY 78781,A000000,02300,0000,02300INTRAVENOUS THERAPY 78781,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78781,A000000,02500,0000,02500PHYSICAL THERAPY 78781,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78781,A000000,02700,0000,02700SPEECH PATHOLOGY 78781,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 78781,A000000,02901,0000,02901CLINITRON BEDS 78781,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78781,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 78781,A000000,05000,0000,05000CORF 78781,A000000,05010,0000,05010CMHC 78781,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78781,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78781,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78781,A000000,05900,0000,05900BARBER & BEAUTY SHOP 78781,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 78781,A81000A,00100,0100,Y 78781,A81000B,00100,0300,H.O. COSTS - ADMISSIONS 78781,A81000B,00200,0300,H.O. COSTS - OPERATING 78781,A81000B,00300,0300,H.O. COSTS - CAPITAL 78781,A81000B,00400,0300,PURCHASED SERVICE 78781,A81000B,00500,0300,PURCHASED SERVICE 78781,A81000B,00600,0300,PURCHASED SERVICE 78781,A81000C,00100,0100,B 78781,A81000C,00100,0400,MARINER HEALTH CARE INC. 78781,A81000C,00100,0600,HOME OFFICE 78781,A81000C,00200,0100,B 78781,A81000C,00200,0400,MARINER HEALTH CARE INC. 78781,A81000C,00200,0600,HOME OFFICE 78781,A81000C,00300,0100,B 78781,A81000C,00300,0400,MARINER HEALTH CARE INC. 78781,A81000C,00300,0600,HOME OFFICE 78781,B100000,00000,0100,00000(SQUARE FEET) 78781,B100000,00000,0200,00000SQUARE FEE T COMBINED 78781,B100000,00000,0300,00000GROSS SALA RY 78781,B100000,00000,0400,00000(ACCUM COST) 78781,B100000,00000,0500,00000SQUARE FEE T COMBINED 78781,B100000,00000,0600,00000PATIENT DA YS 78781,B100000,00000,0700,00000SQUARE FEET 78781,B100000,00000,0800,00000PATIENT DA YS 78781,B100000,00000,0900,00000NURSING SA LARIES 78781,B100000,00000,1000,00000COSTED REQ UISITIONS 78781,B100000,00000,1001,00000COSTED REQ UISITIONS 78781,B100000,00000,1100,00000NO STATIST ICS 78781,B100000,00000,1200,00000PATIENT CH ARGES 78781,B100000,00000,1300,00000TIME SPENT 78781,B100000,00000,1350,00000 78781,B100000,00000,1400,00000(ASSIGNED TIME) 78781,E10A180,00301,0100,11/27/1995 78781,E10A180,00302,0100,01/17/1996 78781,E10A180,00350,0300,11/27/1995 78781,E10A180,00351,0300,01/17/1996 78781,E10A180,00501,0100,01/14/1997 78781,E10A180,00501,0300,01/14/1997 78781,S000000,00100,0200,11/27/1996 78781,S200000,00100,0100,951 BRODHEAD ROAD 78781,S200000,00200,0100,CORAOPOLIS 78781,S200000,00200,0200,PA 78781,S200000,00200,0300,15108 78781,S200000,00300,0100,ALLEGHENY 78781,S200000,00400,0100,MARINER HEALTH CARE OF WEST HILLS 78781,S200000,00400,0200,395620 78781,S200000,00400,0300,01/09/1984 78781,S200000,00400,0500,O 78781,S200000,01600,0100,Y 78781,S200000,04300,0100,Y 78824,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78824,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78824,A000000,00300,0000,00300EMPLOYEE BENEFITS 78824,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78824,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78824,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78824,A000000,00700,0000,00700HOUSEKEEPING 78824,A000000,00800,0000,00800DIETARY 78824,A000000,00900,0000,00900NURSING ADMINISTRATION 78824,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78824,A000000,01100,0000,01100PHARMACY 78824,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78824,A000000,01300,0000,01300SOCIAL SERVICE 78824,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78824,A000000,01600,0000,01600SKILLED NURSING FACILITY 78824,A000000,01800,0000,01800NURSING FACILITY 78824,A000000,02500,0000,02500PHYSICAL THERAPY 78824,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78824,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78824,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78824,A000000,05000,0000,05000CORF 78824,A000000,05010,0000,05010CMHC 78824,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78824,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78824,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78824,A000000,05300,0000,05300INTEREST EXPENSE 78824,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 78824,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78824,B100000,00000,0100,00000(SQUARE FEET) 78824,B100000,00000,0200,00000(SQUARE FEET) 78824,B100000,00000,0300,00000(GROSS SALARIES) 78824,B100000,00000,0400,00000(ACCUM COST) 78824,B100000,00000,0500,00000(SQUARE FEET) 78824,B100000,00000,0600,00000(SQUARE FEET) 78824,B100000,00000,0700,00000(HOURS OF SERVICE) 78824,B100000,00000,0800,00000(MEALS SERVED) 78824,B100000,00000,0900,00000(DIRECT NRSG HRS) 78824,B100000,00000,1000,00000(COSTED REQUIS) 78824,B100000,00000,1100,00000(COSTED REQUIS) 78824,B100000,00000,1200,00000(TIME SPENT) 78824,B100000,00000,1300,00000(TIME SPENT) 78824,B100000,00000,1400,00000(ASSIGNED TIME) 78824,S000000,00100,0200,11/21/1996 78824,S200000,00100,0100,230 S. BARFIELD HIGHWAY 78824,S200000,00200,0100,PAHOKEE 78824,S200000,00200,0200,FL 78824,S200000,00200,0300,33476 78824,S200000,00300,0100,PALM BEACH 78824,S200000,00400,0100,GLADES HEALTH CARE CENTER 78824,S200000,00400,0200,105490 78824,S200000,00400,0300,01/01/1986 78824,S200000,00400,0500,O 78824,S200000,00400,0600,O 78824,S200000,00600,0600,P 78824,S200000,01600,0100,Y 78853,S000000,00100,0200,11/25/1996 78882,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78882,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78882,A000000,00300,0000,00300EMPLOYEE BENEFITS 78882,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78882,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78882,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78882,A000000,00700,0000,00700HOUSEKEEPING 78882,A000000,00800,0000,00800DIETARY 78882,A000000,00900,0000,00900NURSING ADMINISTRATION 78882,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78882,A000000,01100,0000,01100PHARMACY 78882,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78882,A000000,01300,0000,01300SOCIAL SERVICE 78882,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78882,A000000,01600,0000,01600SKILLED NURSING FACILITY 78882,A000000,01800,0000,01800NURSING FACILITY 78882,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78882,A000000,02500,0000,02500PHYSICAL THERAPY 78882,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78882,A000000,02700,0000,02700SPEECH PATHOLOGY 78882,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78882,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78882,A000000,03050,0000,03300CLINITRON BEDS 78882,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78882,A000000,05000,0000,05000CORF 78882,A000000,05010,0000,05010CMHC 78882,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78882,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78882,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78882,A000000,05200,0000,05200MALPRACTICE PREM & PAID LOSSES 78882,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 78882,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78882,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78882,B100000,00000,0100,00000(SQUARE FEET) 78882,B100000,00000,0200,00000(SQUARE FEET) 78882,B100000,00000,0300,00000(GROSS SALARIES) 78882,B100000,00000,0400,00000(ACCUM COST) 78882,B100000,00000,0500,00000(SQUARE FEET) 78882,B100000,00000,0600,00000PATIENT DAYS X 3 78882,B100000,00000,0700,00000SQUARE FEET 78882,B100000,00000,0800,00000PATIENT DAYS X 3 78882,B100000,00000,0900,00000(DIRECT NRSG HRS) 78882,B100000,00000,1000,00000CENSUS 78882,B100000,00000,1100,00000(COSTED REQUIS) 78882,B100000,00000,1200,00000(TIME SPENT) 78882,B100000,00000,1300,00000CENSUS 78882,B100000,00000,1400,00000(ASSIGNED TIME) 78882,S000000,00100,0200,11/05/1996 78882,S200000,00100,0100,200 EAST LAKE 78882,S200000,00200,0100,ELMHURST 78882,S200000,00200,0200,IL 78882,S200000,00200,0300,60126 78882,S200000,00300,0100,DUPAGE 78882,S200000,00400,0100,ELMHURST EXTENDED 78882,S200000,00400,0200,145111 78882,S200000,00400,0300,08/01/1966 78882,S200000,00400,0500,O 78882,S200000,01600,0100,Y 78882,S200000,02200,0100,Y 78887,S000000,00100,0200,11/26/1996 78890,S000000,00100,0200,02/18/1997 78893,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78893,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78893,A000000,00300,0000,00300EMPLOYEE BENEFITS 78893,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78893,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78893,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78893,A000000,00700,0000,00700HOUSEKEEPING 78893,A000000,00800,0000,00800DIETARY 78893,A000000,00900,0000,00900NURSING ADMINISTRATION 78893,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78893,A000000,01100,0000,01100PHARMACY 78893,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78893,A000000,01300,0000,01300SOCIAL SERVICE 78893,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78893,A000000,01600,0000,01600SKILLED NURSING FACILITY 78893,A000000,01800,0000,01800NURSING FACILITY 78893,A000000,02500,0000,02500PHYSICAL THERAPY 78893,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78893,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78893,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78893,A000000,05000,0000,05000CORF 78893,A000000,05010,0000,05010CMHC 78893,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78893,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78893,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78893,A000000,05300,0000,05300INTEREST EXPENSE 78893,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 78893,B100000,00000,0100,00000(SQUARE FEET) 78893,B100000,00000,0200,00000(SQUARE FEET) 78893,B100000,00000,0300,00000(GROSS SALARIES) 78893,B100000,00000,0400,00000(ACCUM COST) 78893,B100000,00000,0500,00000(SQUARE FEET) 78893,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78893,B100000,00000,0700,00000(SQUARE FEET) 78893,B100000,00000,0800,00000(MEALS SERVED) 78893,B100000,00000,0900,00000(DIRECT NRSG HRS) 78893,B100000,00000,1000,00000(PATIENT DAYS) 78893,B100000,00000,1100,00000(COSTED REQUIS) 78893,B100000,00000,1200,00000(TIME SPENT) 78893,B100000,00000,1300,00000(PATIENT DAYS) 78893,B100000,00000,1400,00000(ASSIGNED TIME) 78893,S000000,00100,0200,12/03/1996 78893,S200000,00100,0100,2025 EAST LINCOLN STREET 78893,S200000,00200,0100,BLOOMINGTON 78893,S200000,00200,0200,IL 78893,S200000,00300,0100,MCLEAN 78893,S200000,00400,0100,WESTMINISTER VILLAGE INC. 78893,S200000,00400,0200,145400 78893,S200000,00400,0300,08/04/1987 78893,S200000,00400,0500,O 78893,S200000,01600,0100,Y 78893,S200000,01900,0100,N 78893,S200000,02800,0100,Y 78903,S000000,00100,0200,12/31/1996 78913,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78913,A000000,00300,0000,00300EMPLOYEE BENEFITS 78913,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78913,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78913,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78913,A000000,00700,0000,00700HOUSEKEEPING 78913,A000000,00800,0000,00800DIETARY 78913,A000000,00900,0000,00900NURSING ADMINISTRATION 78913,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78913,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78913,A000000,01300,0000,01300SOCIAL SERVICE 78913,A000000,01350,0000,01500RECREATION ACTIVITIES 78913,A000000,01600,0000,01600SKILLED NURSING FACILITY 78913,A000000,01800,0000,01800NURSING FACILITY 78913,A000000,02100,0000,02100RADIOLOGY 78913,A000000,02200,0000,02200LABORATORY 78913,A000000,02300,0000,02300INTRAVENOUS THERAPY 78913,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78913,A000000,02500,0000,02500PHYSICAL THERAPY 78913,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78913,A000000,02700,0000,02700SPEECH PATHOLOGY 78913,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78913,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78913,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 78913,A000000,03200,0000,03200SUPPORT SURFACES 78913,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78913,A000000,05400,0000,05400UTILIZATION REVIEW-SNF 78913,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78913,A81000A,00100,0100,Y 78913,A81000B,00100,0300,HOME OFFICE CAPITAL 78913,A81000B,00200,0300,HOME OFFICE NON CAP 78913,A81000C,00100,0100,B 78913,A81000C,00100,0200,MERITCARE 78913,A81000C,00100,0400,MERITCARE 78913,A81000C,00100,0600,NURSING HOMES 78913,B100000,00000,0100,00000(SQUARE FEET) 78913,B100000,00000,0300,00000(GROSS SALARIES) 78913,B100000,00000,0400,00000(ACCUM COST) 78913,B100000,00000,0500,00000(SQUARE FEET) 78913,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78913,B100000,00000,0700,00000(HOURS OF SERVICE) 78913,B100000,00000,0800,00000(MEALS SERVED) 78913,B100000,00000,0900,00000(DIRECT NRSG HRS) 78913,B100000,00000,1000,00000(COSTED REQUIS) 78913,B100000,00000,1200,00000(TIME SPENT) 78913,B100000,00000,1300,00000(TIME SPENT) 78913,B100000,00000,1350,00000(PATIENT DAYS) 78913,E10A180,00301,0100,11/22/1995 78913,E10A180,00350,0100,09/26/1996 78913,S000000,00100,0200,11/14/1996 78913,S200000,00100,0100,637 EAST ROMIE LAND 78913,S200000,00200,0100,SALINAS 78913,S200000,00200,0200,CA 78913,S200000,00200,0300,93901 78913,S200000,00300,0100,MONTERY 78913,S200000,00400,0100,MC SALINAS REHAB & CARE 78913,S200000,00400,0200,055739 78913,S200000,00400,0300,07/01/1988 78913,S200000,00400,0500,O 78913,S200000,00400,0600,O 78913,S200000,01600,0100,Y 78982,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78982,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78982,A000000,00300,0000,00300EMPLOYEE BENEFITS 78982,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78982,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78982,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78982,A000000,00700,0000,00700HOUSEKEEPING 78982,A000000,00800,0000,00800DIETARY 78982,A000000,00900,0000,00900NURSING ADMINISTRATION 78982,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78982,A000000,01100,0000,01100PHARMACY 78982,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78982,A000000,01300,0000,01300SOCIAL SERVICE 78982,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 78982,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 78982,A000000,01600,0000,01600SKILLED NURSING FACILITY 78982,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 78982,A000000,02500,0000,02500PHYSICAL THERAPY 78982,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78982,A000000,02700,0000,02700SPEECH PATHOLOGY 78982,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78982,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78982,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78982,A000000,05000,0000,05000CORF 78982,A000000,05010,0000,05010CMHC 78982,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 78982,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 78982,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 78982,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 78982,A000000,06150,0000,06300OTHER NON REIMBURSABLE COST 78982,B100000,00000,0100,00000(SQUARE FEET) 78982,B100000,00000,0200,00000(SQUARE FEET) 78982,B100000,00000,0300,00000(GROSS SALARIES) 78982,B100000,00000,0400,00000(ACCUM COST) 78982,B100000,00000,0500,00000(SQUARE FEET) 78982,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78982,B100000,00000,0700,00000(HOURS OF SERVICE) 78982,B100000,00000,0800,00000(MEALS SERVED) 78982,B100000,00000,0900,00000(DIRECT NRSG HRS) 78982,B100000,00000,1000,00000(COSTED REQUIS) 78982,B100000,00000,1100,00000(COSTED REQUIS) 78982,B100000,00000,1200,00000(TIME SPENT) 78982,B100000,00000,1300,00000(TIME SPENT) 78982,B100000,00000,1350,00000 78982,B100000,00000,1400,00000(ASSIGNED TIME) 78982,S000000,00100,0200,12/02/1996 78982,S200000,00100,0100,SCHOOLEYS MOUNTAIN ROAD 78982,S200000,00200,0100,HACKETTSTOWN 78982,S200000,00200,0200,NJ 78982,S200000,00200,0300,07840 78982,S200000,00300,0100,MORRIS 78982,S200000,00400,0100,HEATH VILLAGE NURSING UNIT 78982,S200000,00400,0200,315072 78982,S200000,00400,0300,07/31/1967 78982,S200000,00400,0500,O 78982,S200000,01500,0100,Y 78982,S200000,02200,0100,Y 78982,S200000,04300,0100,Y 78994,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78994,A000000,00300,0000,00300EMPLOYEE BENEFITS 78994,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78994,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78994,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78994,A000000,00700,0000,00700HOUSEKEEPING 78994,A000000,00800,0000,00800DIETARY 78994,A000000,00900,0000,00900NURSING ADMINISTRATION 78994,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78994,A000000,01300,0000,01300SOCIAL SERVICE 78994,A000000,01350,0000,01500PATIENT ACTIVITIES 78994,A000000,01600,0000,01600SKILLED NURSING FACILITY 78994,A000000,01800,0000,01800NURSING FACILITY 78994,A000000,02500,0000,02500PHYSICAL THERAPY 78994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78994,A000000,02700,0000,02700SPEECH PATHOLOGY 78994,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 78994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78994,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78994,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 78994,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78994,A000000,06201,0000,06201THERAPY ROOM 78994,A81000A,00100,0100,Y 78994,A81000B,00100,0300,COMPUTER CONSULTING 78994,A81000C,00100,0100,D 78994,A81000C,00100,0200,H. VEALE 78994,A81000C,00100,0400,K. VEALE 78994,B100000,00000,0100,00001(SQUARE FEET) 78994,B100000,00000,0300,00001(GROSS SALARIES) 78994,B100000,00000,0400,00001(ACCUM COST) 78994,B100000,00000,0500,00001(SQUARE FEET) 78994,B100000,00000,0600,00001(POUNDS OF LAUNDRY) 78994,B100000,00000,0700,00001(HOURS OF SERVICE) 78994,B100000,00000,0800,00001(MEALS SERVED) 78994,B100000,00000,0900,00001(DIRECT NRSG HRS) 78994,B100000,00000,1200,00001(TIME SPENT) 78994,B100000,00000,1300,00001(TIME SPENT) 78994,B100000,00000,1350,00001(PATIENT CENSUS) 78994,S000000,00100,0200,12/02/1996 78994,S200000,00100,0100,1328 APPLEGARTH ROAD 78994,S200000,00200,0100,HIGHTSTOWN 78994,S200000,00200,0200,NJ 78994,S200000,00200,0300,08520 78994,S200000,00400,0100,APPLEGARTH CARE CENTER 78994,S200000,00400,0200,315336 78994,S200000,00400,0300,10/01/1994 78994,S200000,00400,0500,O 78994,S200000,01600,0100,Y 78995,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78995,A000000,00300,0000,00300EMPLOYEE BENEFITS 78995,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78995,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78995,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78995,A000000,00700,0000,00700HOUSEKEEPING 78995,A000000,00800,0000,00800DIETARY 78995,A000000,00900,0000,00900NURSING ADMINISTRATION 78995,A000000,01300,0000,01300SOCIAL SERVICE 78995,A000000,01350,0000,01500PATIENT ACTIVITIES 78995,A000000,01600,0000,01600SKILLED NURSING FACILITY 78995,A000000,01900,0000,01900OTHER LONG TERM CARE 78995,A000000,02500,0000,02500PHYSICAL THERAPY 78995,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78995,A000000,03200,0000,03200SUPPORT SURFACES 78995,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78995,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78995,A81000A,00100,0100,Y 78995,A81000B,00100,0300,RENT VS DEPRECIATION 78995,A81000C,00100,0100,B 78995,A81000C,00100,0200,SISTERS OF MERCY 78995,A81000C,00100,0400,MCAULEY HALL 78995,B100000,00000,0100,00000(SQUARE FEET) 78995,B100000,00000,0300,00000(GROSS SALARIES) 78995,B100000,00000,0400,00000(ACCUM COST) 78995,B100000,00000,0500,00000(SQUARE FEET) 78995,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78995,B100000,00000,0700,00000(HOURS OF SERVICE) 78995,B100000,00000,0800,00000(MEALS SERVED) 78995,B100000,00000,0900,00000(DIRECT NRSG HRS) 78995,B100000,00000,1300,00000(TIME SPENT) 78995,B100000,00000,1350,00000(PATIENT CENSUS) 78995,S000000,00100,0200,01/30/1997 78995,S200000,00100,0100,1633 HIGHWAY 22 78995,S200000,00200,0100,WATCHUNG 78995,S200000,00200,0200,NJ 78995,S200000,00200,0300,07060-6505 78995,S200000,00400,0100,MCAULEY HALL HLTH CARE CENTER 78995,S200000,00400,0200,315337 78995,S200000,00400,0300,10/04/1994 78995,S200000,00400,0500,O 78996,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 78996,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 78996,A000000,00300,0000,00300EMPLOYEE BENEFITS 78996,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 78996,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 78996,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 78996,A000000,00700,0000,00700HOUSEKEEPING 78996,A000000,00800,0000,00800DIETARY 78996,A000000,00900,0000,00900NURSING ADMINISTRATION 78996,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 78996,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 78996,A000000,01300,0000,01300SOCIAL SERVICE 78996,A000000,01350,0000,01500RECREATION 78996,A000000,01600,0000,01600SKILLED NURSING FACILITY 78996,A000000,02100,0000,02100RADIOLOGY 78996,A000000,02500,0000,02500PHYSICAL THERAPY 78996,A000000,02600,0000,02600OCCUPATIONAL THERAPY 78996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 78996,A000000,03200,0000,03200SUPPORT SURFACES 78996,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 78996,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 78996,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 78996,B100000,00000,0100,00000(SQUARE FEET) 78996,B100000,00000,0200,00000(SQUARE FEET) 78996,B100000,00000,0300,00000(GROSS SALARIES) 78996,B100000,00000,0400,00000(ACCUM COST) 78996,B100000,00000,0500,00000(SQUARE FEET) 78996,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 78996,B100000,00000,0700,00000(HOURS OF SERVICE) 78996,B100000,00000,0800,00000(MEALS SERVED) 78996,B100000,00000,0900,00000(DIRECT NRSG HRS) 78996,B100000,00000,1000,00000(COSTED REQUIS) 78996,B100000,00000,1200,00000(TIME SPENT) 78996,B100000,00000,1300,00000(TIME SPENT) 78996,B100000,00000,1350,00000(PATIENT CENSUS) 78996,S000000,00100,0200,12/02/1996 78996,S200000,00100,0100,1 VETERANS DRIVE 78996,S200000,00200,0100,BERGEN 78996,S200000,00200,0200,NJ 78996,S200000,00200,0300,07653 78996,S200000,00300,0100,BERGEN 78996,S200000,00400,0100,N.J VETERAN MEM HOME AT PARAMUS 78996,S200000,00400,0200,315346 78996,S200000,00400,0300,06/22/1995 78996,S200000,00400,0500,O 78996,S200000,01500,0100,Y 79037,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 79037,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 79037,A000000,00300,0000,00300EMPLOYEE BENEFITS 79037,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79037,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 79037,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79037,A000000,00700,0000,00700HOUSEKEEPING 79037,A000000,00800,0000,00800DIETARY 79037,A000000,00900,0000,00900NURSING ADMINISTRATION 79037,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79037,A000000,01100,0000,01100PHARMACY 79037,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79037,A000000,01300,0000,01300SOCIAL SERVICE 79037,A000000,01350,0000,01500ACTIVITIES 79037,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 79037,A000000,01600,0000,01600SKILLED NURSING FACILITY 79037,A000000,01800,0000,01800NURSING FACILITY 79037,A000000,02500,0000,02500PHYSICAL THERAPY 79037,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79037,A000000,02700,0000,02700SPEECH PATHOLOGY 79037,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 79037,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79037,A000000,03050,0000,03300CLINITRON BEDS 79037,A000000,03051,0000,03301ENTERAL THERAPY 79037,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79037,A000000,05000,0000,05000CORF 79037,A000000,05010,0000,05010CMHC 79037,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79037,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79037,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79037,B100000,00000,0100,00040(SQUARE FEET) 79037,B100000,00000,0200,00040(SQUARE FEET) 79037,B100000,00000,0300,00040(GROSS SALARIES) 79037,B100000,00000,0400,00040(ACCUM COST) 79037,B100000,00000,0500,00040(SQUARE FEET) 79037,B100000,00000,0600,00040(PATIENT DAYS) 79037,B100000,00000,0700,00040(SQUARE FEET) 79037,B100000,00000,0800,00040(PATIENT DAYS) 79037,B100000,00000,0900,00040(PATIENT DAYS) 79037,B100000,00000,1000,00040(PATIENT DAYS) 79037,B100000,00000,1100,00040(COSTED REQUIS) 79037,B100000,00000,1200,00040(PATIENT DAYS) 79037,B100000,00000,1300,00040(PATIENT DAYS) 79037,B100000,00000,1350,00040(PATIENT DAYS) 79037,B100000,00000,1400,00040ASSIGNED TIME 79037,E10A180,00501,0100,12/13/1996 79037,E10A180,00550,0300,12/13/1996 79037,S000000,00100,0200,12/02/1996 79037,S200000,00100,0100,1001-11 WALLACE STREET 79037,S200000,00200,0100,PHILADELPHIA 79037,S200000,00200,0200,PA 79037,S200000,00200,0300,19123 79037,S200000,00300,0100,PHILADELPHIA 79037,S200000,00400,0100,TUCKER HOUSE 79037,S200000,00400,0200,395461 79037,S200000,00400,0300,02/05/1980 79037,S200000,00400,0500,O 79037,S200000,00600,0200,395461 79037,S200000,00600,0300,02/05/1980 79037,S200000,01600,0100,Y 79037,S200000,01900,0100,NON-PROFIT CORP 79040,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79040,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 79040,A000000,00300,0000,00300EMPLOYEE BENEFITS 79040,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79040,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79040,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79040,A000000,00700,0000,00700HOUSEKEEPING 79040,A000000,00800,0000,00800DIETARY 79040,A000000,00900,0000,00900NURSING ADMINISTRATION 79040,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79040,A000000,01300,0000,01300SOCIAL SERVICE 79040,A000000,01350,0000,01500OTHER GENERAL SERVICE COST 79040,A000000,01600,0000,01600SKILLED NURSING FACILITY 79040,A000000,02500,0000,02500PHYSICAL THERAPY 79040,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79040,A000000,05300,0000,05300INTEREST EXPENSE 79040,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79040,B100000,00000,0100,00000(SQUARE FEET) 79040,B100000,00000,0200,00000(SQUARE FEET) 79040,B100000,00000,0300,00000(GROSS SALARIES) 79040,B100000,00000,0400,00000(ACCUM COST) 79040,B100000,00000,0500,00000(SQUARE FEET) 79040,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79040,B100000,00000,0700,00000(HOURS OF SERVICE) 79040,B100000,00000,0800,00000(MEALS SERVED) 79040,B100000,00000,0900,00000(DIRECT NRSG HRS) 79040,B100000,00000,1200,00000(TIME SPENT) 79040,B100000,00000,1300,00000(TIME SPENT) 79040,B100000,00000,1350,00000 79040,S000000,00100,0200,12/02/1996 79040,S200000,00100,0100,3250 STATE ROAD 79040,S200000,00200,0100,SELLERSVILLE 79040,S200000,00200,0200,PA 79040,S200000,00200,0300,18960 79040,S200000,00300,0100,BUCKS 79040,S200000,00400,0100,ROCKHILL MENNONIT COMMUNITY 79040,S200000,00400,0200,395497 79040,S200000,00400,0300,06/01/1982 79040,S200000,00400,0500,O 79040,S200000,01500,0100,Y 79040,S200000,02800,0100,Y 79041,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 79041,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 79041,A000000,00300,0000,00300EMPLOYEE BENEFITS 79041,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79041,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 79041,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79041,A000000,00700,0000,00700HOUSEKEEPING 79041,A000000,00800,0000,00800DIETARY 79041,A000000,00900,0000,00900NURSING ADMINISTRATION 79041,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79041,A000000,01100,0000,01100PHARMACY 79041,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79041,A000000,01300,0000,01300SOCIAL SERVICE 79041,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 79041,A000000,01600,0000,01600SKILLED NURSING FACILITY 79041,A000000,01800,0000,01800NURSING FACILITY 79041,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79041,A000000,02500,0000,02500PHYSICAL THERAPY 79041,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79041,A000000,02700,0000,02700SPEECH PATHOLOGY 79041,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 79041,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79041,A000000,03001,0000,03010THERAPEUTIC BEDS 79041,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79041,A000000,05000,0000,05000CORF 79041,A000000,05010,0000,05010CMHC 79041,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79041,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79041,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79041,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79041,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79041,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79041,A81000A,00100,0100,Y 79041,A81000B,00100,0300,HO CONCORD 7/95-2/96 79041,A81000B,00200,0300,HO CONCORD 7/95-2/96 79041,A81000B,00300,0300,HO MULTICARE 3-6/96 79041,A81000B,00400,0300,HO MULTICARE 3-6/96 79041,A81000B,00500,0300,HO MULTICARE 3-6/96 79041,A81000B,00600,0300,HO MULTICARE 3-6/96 79041,A81000B,00700,0300,HO MULTICARE 3-6/96 79041,A81000C,00100,0100,B 79041,A81000C,00100,0200,ALPHA HOUSING 79041,A81000C,00100,0600,OWNER 79041,A81000C,00200,0100,B 79041,A81000C,00200,0200,CONCORD HEALTH 79041,A81000C,00200,0400,CONCORD SERVICE 79041,A81000C,00200,0600,MGMT/HOME OFFICE 79041,A81000C,00300,0100,B 79041,A81000C,00300,0200,MULTICARE 79041,A81000C,00300,0600,MGMT/HOME OFFICE 79041,B100000,00000,0100,00000(SQUARE FEET) 79041,B100000,00000,0200,00000SQUARE FEET 79041,B100000,00000,0300,00000(GROSS SALARIES) 79041,B100000,00000,0400,00000(ACCUM COST) 79041,B100000,00000,0500,00000(SQUARE FEET) 79041,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79041,B100000,00000,0700,00000(HOURS OF SERVICE) 79041,B100000,00000,0800,00000(MEALS SERVED) 79041,B100000,00000,0900,00000(DIRECT NRSG HRS) 79041,B100000,00000,1000,00000(COSTED REQUIS) 79041,B100000,00000,1100,00000(COSTED REQUIS) 79041,B100000,00000,1200,00000(TIME SPENT) 79041,B100000,00000,1300,00000(TIME SPENT) 79041,B100000,00000,1400,00000ASSIGNED TIME 79041,E10A180,00301,0100,06/18/1996 79041,E10A180,00350,0100,05/07/1996 79041,E10A180,00351,0100,09/24/1996 79041,E10A180,00501,0100,07/07/1997 79041,E10A180,00501,0300,07/09/1997 79041,S000000,00100,0200,11/25/1996 79041,S200000,00400,0100,MAIN LINE NURSING & REHAB 79041,S200000,00400,0200,395519 79041,S200000,00400,0300,07/01/1984 79041,S200000,00400,0500,O 79041,S200000,01600,0100,Y 79051,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79051,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79051,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79051,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79051,A000000,00700,0000,00700HOUSEKEEPING 79051,A000000,00800,0000,00800DIETARY 79051,A000000,00900,0000,00900NURSING ADMINISTRATION 79051,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79051,A000000,01300,0000,01300SOCIAL SERVICE 79051,A000000,01350,0000,01500PATIENT ACTIVITIES 79051,A000000,01600,0000,01600SKILLED NURSING FACILITY 79051,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79051,A000000,02500,0000,02500PHYSICAL THERAPY 79051,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79051,A000000,02700,0000,02700SPEECH PATHOLOGY 79051,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79051,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79051,A000000,05300,0000,05300INTEREST EXPENSE 79051,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79051,A81000A,00100,0100,Y 79051,A81000B,00100,0300,ACCOUNTING FEES 79051,A81000B,00500,0300,OWNERS COMPENSATION 79051,A81000C,00100,0100,F 79051,A81000C,00100,0200,R. L. KRAMM 79051,A81000C,00100,0400,THE BUSINESS 79051,A81000C,00100,0600,ACCOUNTING 79051,A81000C,00500,0100,F 79051,A81000C,00500,0200,R. & J. KRAMM 79051,A81000C,00500,0400,N/A 79051,A81000C,00500,0600,OWNERS 79051,B100000,00000,0100,00000(SQUARE FEET) 79051,B100000,00000,0400,00000(ACCUM COST) 79051,B100000,00000,0500,00000(SQUARE FEET) 79051,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79051,B100000,00000,0700,00000(HOURS OF SERVICE) 79051,B100000,00000,0800,00000(MEALS SERVED) 79051,B100000,00000,0900,00000(DIRECT NRSG HRS) 79051,B100000,00000,1000,00000(COSTED REQUIS) 79051,B100000,00000,1300,00000(TIME SPENT) 79051,B100000,00000,1350,00000(TIME SPENT) 79051,S000000,00100,0200,11/15/1996 79051,S200000,00100,0100,743 MAHONING ST 79051,S200000,00200,0100,MILTON 79051,S200000,00200,0200,PA 79051,S200000,00200,0300,17847 79051,S200000,00300,0100,NORTHUMBERLAND 79051,S200000,00400,0100,KRAMM HEALTHCARE CENTER 79051,S200000,00400,0200,395570 79051,S200000,00400,0300,03/01/1983 79051,S200000,00400,0500,O 79051,S200000,01500,0100,Y 79051,S200000,01900,0100,NON-PROFIT CORP 79051,S200000,02200,0100,Y 79056,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79056,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 79056,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79056,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79056,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79056,A000000,00700,0000,00700HOUSEKEEPING 79056,A000000,00800,0000,00800DIETARY 79056,A000000,00900,0000,00900NURSING ADMINISTRATION 79056,A000000,01300,0000,01300SOCIAL SERVICE 79056,A000000,01350,0000,01500ACTIVITIES 79056,A000000,01600,0000,01600SKILLED NURSING FACILITY 79056,A000000,01800,0000,01800NURSING FACILITY 79056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79056,A000000,02500,0000,02500PHYSICAL THERAPY 79056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79056,A000000,02700,0000,02700SPEECH PATHOLOGY 79056,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79056,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79056,A000000,05300,0000,05300INTEREST EXPENSE 79056,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 79056,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79056,A000000,06201,0000,06201ADULT DAY CARE 79056,A000000,06202,0000,06202NU-HEALTH AMBULANCE 79056,A000000,06203,0000,06203PHARMACY 79056,A000000,06204,0000,06204COMMERCIAL LAUNDRY 79056,A81000A,00100,0100,Y 79056,A81000B,00100,0300,MANAGEMENT FEE 79056,A81000C,00100,0100,A 79056,A81000C,00100,0200,R.WILLIAMS 79056,A81000C,00100,0400,VALLEY MANAGEMENT 79056,A81000C,00100,0600,MGMT SERVICES 79056,A81000C,00200,0100,A 79056,A81000C,00200,0200,J.BOONE 79056,A81000C,00200,0400,VALLEY MANAGEMENT 79056,A81000C,00200,0600,MGMT SERVICES 79056,B100000,00000,0100,00004(SQUARE FEET) 79056,B100000,00000,0200,00004(SQUARE FEET) 79056,B100000,00000,0400,00004(ACCUM COST) 79056,B100000,00000,0500,00004(SQUARE FEET) 79056,B100000,00000,0600,00004(POUNDS OF LAUNDRY) 79056,B100000,00000,0700,00004(HOURS OF SERVICE) 79056,B100000,00000,0800,00004(MEALS SERVED) 79056,B100000,00000,0900,00004(HOURS OF SERVICE) 79056,B100000,00000,1300,00004(TIME SPENT) 79056,B100000,00000,1350,00004(TIME SPENT) 79056,S000000,00100,0200,10/24/1996 79056,S200000,00100,0100,WOODBINE LANE 79056,S200000,00200,0100,DANVILLE 79056,S200000,00200,0200,PA 79056,S200000,00200,0300,17821 79056,S200000,00300,0100,MONTOUR 79056,S200000,00400,0100,GRANDVILLE HEALTH HOMES 79056,S200000,00400,0200,395623 79056,S200000,00400,0300,06/01/1981 79056,S200000,00400,0500,O 79056,S200000,02200,0100,Y 79056,S200000,02800,0100,Y 79065,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79065,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 79065,A000000,00300,0000,00300EMPLOYEE BENEFITS 79065,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79065,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79065,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79065,A000000,00700,0000,00700HOUSEKEEPING 79065,A000000,00800,0000,00800DIETARY 79065,A000000,00900,0000,00900NURSING ADMINISTRATION 79065,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79065,A000000,01100,0000,01100PHARMACY 79065,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79065,A000000,01300,0000,01300SOCIAL SERVICE 79065,A000000,01350,0000,01500OTHER GENERAL SERVICES 79065,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 79065,A000000,01600,0000,01600SKILLED NURSING FACILITY 79065,A000000,01900,0000,01900OTHER LONG TERM CARE 79065,A000000,02300,0000,02300INTRAVENOUS THERAPY 79065,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79065,A000000,02500,0000,02500PHYSICAL THERAPY 79065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79065,A000000,02700,0000,02700SPEECH PATHOLOGY 79065,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79065,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79065,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79065,A000000,05000,0000,05000CORF 79065,A000000,05010,0000,05010CMHC 79065,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79065,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79065,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79065,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 79065,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79065,B100000,00000,0100,00000(SQUARE FEET) 79065,B100000,00000,0200,00000(SQUARE FEET) 79065,B100000,00000,0300,00000(GROSS SALARIES) 79065,B100000,00000,0400,00000(ACCUM COST) 79065,B100000,00000,0500,00000(SQUARE FEET) 79065,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79065,B100000,00000,0700,00000(HOURS OF SERVICE) 79065,B100000,00000,0800,00000(MEALS SERVED) 79065,B100000,00000,0900,00000(DIRECT NRSG HRS) 79065,B100000,00000,1000,00000(COSTED REQUIS) 79065,B100000,00000,1100,00000(COSTED REQUIS) 79065,B100000,00000,1200,00000(TIME SPENT) 79065,B100000,00000,1300,00000(TIME SPENT) 79065,B100000,00000,1350,00000PATIENT DAYS 79065,B100000,00000,1400,00000(ASSIGNED TIME) 79065,S000000,00100,0200,12/02/1996 79065,S200000,00100,0100,615 NORTH PIKE ROAD 79065,S200000,00200,0100,CABOT 79065,S200000,00200,0200,PA 79065,S200000,00200,0300,16023 79065,S200000,00300,0100,BUTLER 79065,S200000,00400,0100,LUTHERAN WELFARE CONCORD 79065,S200000,00400,0200,395684 79065,S200000,00400,0300,12/01/1984 79065,S200000,00400,0500,O 79065,S200000,01700,0100,Y 79065,S200000,02200,0100,Y 79077,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 79077,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 79077,A000000,00300,0000,00300EMPLOYEE BENEFITS 79077,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79077,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 79077,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79077,A000000,00700,0000,00700HOUSEKEEPING 79077,A000000,00800,0000,00800DIETARY 79077,A000000,00900,0000,00900NURSING ADMINISTRATION 79077,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79077,A000000,01100,0000,01100PHARMACY 79077,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79077,A000000,01300,0000,01300SOCIAL SERVICE 79077,A000000,01301,0000,01301ACTIVITIES 79077,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 79077,A000000,01600,0000,01600SKILLED NURSING FACILITY 79077,A000000,01800,0000,01800NURSING FACILITY 79077,A000000,01900,0000,01900OTHER LONG TERM CARE 79077,A000000,02200,0000,02200LABORATORY 79077,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79077,A000000,02500,0000,02500PHYSICAL THERAPY 79077,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79077,A000000,02700,0000,02700SPEECH PATHOLOGY 79077,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 79077,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79077,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79077,A000000,05000,0000,05000CORF 79077,A000000,05010,0000,05010CMHC 79077,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79077,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79077,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79077,A000000,05300,0000,05300INTEREST EXPENSE 79077,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79077,A81000A,00100,0100,Y 79077,A81000B,00100,0300,MANAGEMENT FEE 79077,A81000C,00100,0100,A 79077,A81000C,00100,0200,FRANCIS HAYMAN 79077,A81000C,00100,0400,PENN MED 79077,A81000C,00100,0600,MGMT CO 79077,A81000C,00200,0100,A 79077,A81000C,00200,0200,JOHN HAYMAN 79077,A81000C,00200,0400,PENN MED 79077,A81000C,00200,0600,MGMT CO 79077,A81000C,00300,0100,A 79077,A81000C,00300,0200,DRURY GALLAGHER 79077,A81000C,00300,0400,PENN MED 79077,A81000C,00300,0600,MGMT CO 79077,B100000,00000,0100,00000(SQUARE FEET) 79077,B100000,00000,0200,00000SQUARE FEET 79077,B100000,00000,0300,00000GROSS SALARIES 79077,B100000,00000,0400,00000(ACCUM COST) 79077,B100000,00000,0500,00000(SQUARE FEET) 79077,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79077,B100000,00000,0700,00000(HOURS OF SERVICE) 79077,B100000,00000,0800,00000(MEALS SERVED) 79077,B100000,00000,0900,00000(DIRECT NRSG HRS) 79077,B100000,00000,1000,00000COSTED REQUIS 79077,B100000,00000,1100,00000(COSTED REQUIS) 79077,B100000,00000,1200,00000(TIME SPENT) 79077,B100000,00000,1300,00000(TIME SPENT) 79077,B100000,00000,1301,00000 79077,B100000,00000,1400,00000ASSIGNED TIME 79077,E10A180,00501,0100,12/10/1996 79077,E10A180,00501,0300,12/10/1996 79077,E10A180,00502,0300,01/30/1998 79077,E10A180,00550,0100,01/30/1998 79077,S000000,00100,0200,11/18/1996 79077,S200000,00100,0100,191 EVERGREEN MILL ROAD 79077,S200000,00200,0100,HARMONY 79077,S200000,00200,0200,PA 79077,S200000,00200,0300,16037 79077,S200000,00300,0100,BUTLER 79077,S200000,00400,0100,EVERGREEN NURSING CENTER 79077,S200000,00400,0200,395758 79077,S200000,00400,0300,06/01/1988 79077,S200000,00400,0500,O 79077,S200000,01600,0100,Y 79080,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79080,A000000,00300,0000,00300EMPLOYEE BENEFITS 79080,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79080,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79080,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79080,A000000,00700,0000,00700HOUSEKEEPING 79080,A000000,00800,0000,00800DIETARY 79080,A000000,00900,0000,00900NURSING ADMINISTRATION 79080,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79080,A000000,01100,0000,01100PHARMACY 79080,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79080,A000000,01300,0000,01300SOCIAL SERVICE 79080,A000000,01600,0000,01600SKILLED NURSING FACILITY 79080,A000000,01800,0000,01800NURSING FACILITY 79080,A000000,02500,0000,02500PHYSICAL THERAPY 79080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79080,A000000,02700,0000,02700SPEECH PATHOLOGY 79080,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79080,A000000,03050,0000,03300CLINITRON BEDS 79080,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79080,A000000,05300,0000,05300INTEREST EXPENSE 79080,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79080,A81000A,00100,0100,Y 79080,A81000B,00100,0300,HOME OFFICE COST 79080,A81000C,00100,0100,B 79080,A81000C,00100,0200,CROZER-KEYSTONE 79080,B100000,00000,0100,00000(SQUARE FEET) 79080,B100000,00000,0300,00000(GROSS SALARIES) 79080,B100000,00000,0400,00000(ACCUM COST) 79080,B100000,00000,0500,00000(SQUARE FEET) 79080,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79080,B100000,00000,0700,00000(HOURS OF SERVICE) 79080,B100000,00000,0800,00000(MEALS SERVED) 79080,B100000,00000,0900,00000(DIRECT NRSG HRS) 79080,B100000,00000,1000,00000(COSTED REQUIS) 79080,B100000,00000,1100,00000(COSTED REQUIS) 79080,B100000,00000,1200,00000(TIME SPENT) 79080,B100000,00000,1300,00000(TIME SPENT) 79080,E10A180,00301,0100,01/04/1996 79080,S000000,00100,0200,12/02/1996 79080,S200000,00400,0100,HARSTON HALL 79080,S200000,00400,0200,395791 79080,S200000,00400,0300,06/01/1989 79080,S200000,00400,0500,O 79080,S200000,01600,0100,Y 79081,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79081,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 79081,A000000,00300,0000,00300EMPLOYEE BENEFITS 79081,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79081,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79081,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79081,A000000,00700,0000,00700HOUSEKEEPING 79081,A000000,00800,0000,00800DIETARY 79081,A000000,00900,0000,00900NURSING ADMINISTRATION 79081,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79081,A000000,01100,0000,01100PHARMACY 79081,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79081,A000000,01300,0000,01300SOCIAL SERVICE 79081,A000000,01350,0000,01500PATIENT ACTIVITIES 79081,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 79081,A000000,01600,0000,01600SKILLED NURSING FACILITY 79081,A000000,01800,0000,01800NURSING FACILITY 79081,A000000,01900,0000,01900OTHER LONG TERM CARE 79081,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79081,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79081,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79081,A000000,05000,0000,05000CORF 79081,A000000,05010,0000,05010CMHC 79081,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79081,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79081,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79081,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 79081,A81000A,00100,0100,Y 79081,A81000B,00100,0300,ADMINISTRATIVE & GEN 79081,A81000C,00100,0100,C 79081,A81000C,00100,0200,CARLTON L. MILLER 79081,A81000C,00100,0400,US OFFICE PRODUCTS 79081,A81000C,00200,0100,C 79081,A81000C,00200,0200,PAUL MARTIN 79081,A81000C,00200,0400,JEFF MARTIN 79081,A81000C,00200,0600,EDGEWOOD PRINTING 79081,B100000,00000,0100,00000(SQUARE FEET) 79081,B100000,00000,0200,00000(SQUARE FEET) 79081,B100000,00000,0300,00000(GROSS SALARIES) 79081,B100000,00000,0400,00000(ACCUM COST) 79081,B100000,00000,0500,00000(SQUARE FEET) 79081,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79081,B100000,00000,0700,00000(HOURS OF SERVICE) 79081,B100000,00000,0800,00000(MEALS SERVED) 79081,B100000,00000,0900,00000(DIRECT NRSG HRS) 79081,B100000,00000,1000,00000(COSTED REQUIS) 79081,B100000,00000,1100,00000(COSTED REQUIS) 79081,B100000,00000,1200,00000(TIME SPENT) 79081,B100000,00000,1300,00000(TIME SPENT) 79081,B100000,00000,1350,00000PATIENT DAYS 79081,B100000,00000,1400,00000(ASSIGNED TIME) 79081,S000000,00100,0200,12/02/1996 79081,S200000,00100,0100,1001 EAST OREGON ROAD 79081,S200000,00200,0100,LITITZ 79081,S200000,00200,0200,PA 79081,S200000,00200,0300,17543-9206 79081,S200000,00300,0100,LANCASTER 79081,S200000,00400,0100,LANDIS HOME 79081,S200000,00400,0200,395797 79081,S200000,00400,0300,07/01/1989 79081,S200000,00400,0500,O 79081,S200000,01500,0100,Y 79090,S000000,00100,0200,12/26/1996 79093,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 79093,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 79093,A000000,00300,0000,00300EMPLOYEE BENEFITS 79093,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79093,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 79093,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79093,A000000,00700,0000,00700HOUSEKEEPING 79093,A000000,00800,0000,00800DIETARY 79093,A000000,00900,0000,00900NURSING ADMINISTRATION 79093,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79093,A000000,01100,0000,01100PHARMACY 79093,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79093,A000000,01300,0000,01300SOCIAL SERVICE 79093,A000000,01350,0000,01500PATIENT ACTIVITIES 79093,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 79093,A000000,01600,0000,01600SKILLED NURSING FACILITY 79093,A000000,01800,0000,01800NURSING FACILITY 79093,A000000,02500,0000,02500PHYSICAL THERAPY 79093,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79093,A000000,02700,0000,02700SPEECH PATHOLOGY 79093,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 79093,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79093,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79093,A000000,05000,0000,05000CORF 79093,A000000,05010,0000,05010CMHC 79093,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79093,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79093,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79093,A81000A,00100,0100,Y 79093,A81000B,00100,0300,HOME OFFICE FEES 79093,A81000C,00100,0100,A 79093,A81000C,00100,0200,FOUND. FOR ELDERLY 79093,A81000C,00100,0400,HOME OFFICE 79093,B100000,00000,0100,00040(SQUARE FEET) 79093,B100000,00000,0200,00040SQUARE FEET 79093,B100000,00000,0300,00040(GROSS SALARIES) 79093,B100000,00000,0400,00040(ACCUM COST) 79093,B100000,00000,0500,00040(SQUARE FEET) 79093,B100000,00000,0600,00040(POUNDS OF LAUNDRY) 79093,B100000,00000,0700,00040(HOURS OF SERVICE) 79093,B100000,00000,0800,00040(MEALS SERVED) 79093,B100000,00000,0900,00040(DIRECT NRSG HRS) 79093,B100000,00000,1000,00040(COSTED REQUIS) 79093,B100000,00000,1100,00040(COSTED REQUIS) 79093,B100000,00000,1200,00040TIME SPENT 79093,B100000,00000,1300,00040TIME SPENT 79093,B100000,00000,1350,00040(PATIENT DAYS) 79093,B100000,00000,1400,00040ASSIGNED TIME 79093,E10A180,00301,0100,06/11/1996 79093,E10A180,00350,0100,01/09/1996 79093,S000000,00100,0200,11/15/1996 79093,S200000,00100,0100,125 WEST SCHOOL HOUSE LANE 79093,S200000,00200,0100,PHILADELPHIA 79093,S200000,00200,0200,PA 79093,S200000,00200,0300,19144 79093,S200000,00300,0100,PHILADELPHIA 79093,S200000,00400,0100,MAPLEWOOD MANOR CONV CENTER 79093,S200000,00400,0200,395865 79093,S200000,00400,0300,10/09/1991 79093,S200000,00400,0500,O 79093,S200000,01600,0100,Y 79093,S200000,01900,0100,SNF 79093,S200000,02200,0100,Y 79093,S200000,02800,0100,Y 79098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 79098,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 79098,A000000,00300,0000,00300EMPLOYEE BENEFITS 79098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79098,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 79098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79098,A000000,00700,0000,00700HOUSEKEEPING 79098,A000000,00800,0000,00800DIETARY 79098,A000000,00900,0000,00900NURSING ADMINISTRATION 79098,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79098,A000000,01100,0000,01100PHARMACY 79098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79098,A000000,01300,0000,01300SOCIAL SERVICE 79098,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 79098,A000000,01600,0000,01600SKILLED NURSING FACILITY 79098,A000000,01800,0000,01800NURSING FACILITY 79098,A000000,02300,0000,02300INTRAVENOUS THERAPY 79098,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79098,A000000,02500,0000,02500PHYSICAL THERAPY 79098,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79098,A000000,02700,0000,02700SPEECH PATHOLOGY 79098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 79098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79098,A000000,03001,0000,03010THERAPEUTIC BEDS 79098,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79098,A000000,05000,0000,05000CORF 79098,A000000,05010,0000,05010CMHC 79098,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79098,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79098,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79098,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79098,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CA 79098,A81000A,00100,0100,Y 79098,A81000B,00100,0300,HO CONCORD 7/95-2/96 79098,A81000B,00200,0300,HO CONCORD 7/95-2/96 79098,A81000B,00300,0300,HO MULTICARE 3-6/96 79098,A81000B,00400,0300,HO MULTICARE 3-6/96 79098,A81000B,00500,0300,HO MULTICARE 3-6/96 79098,A81000B,00600,0300,HO MULTICARE 3-6/96 79098,A81000B,00700,0300,HO MULTICARE 3-6/96 79098,A81000C,00100,0100,B 79098,A81000C,00100,0200,MULTICARE CO. 79098,A81000C,00100,0400,MULTICARE CO. 79098,A81000C,00100,0600,MANAGEMENT 79098,B100000,00000,0100,00000(SQUARE FEET) 79098,B100000,00000,0200,00000SQUARE FEET 79098,B100000,00000,0300,00000(GROSS SALARIES) 79098,B100000,00000,0400,00000(ACCUM COST) 79098,B100000,00000,0500,00000(SQUARE FEET) 79098,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79098,B100000,00000,0700,00000(SQUARE FEET) 79098,B100000,00000,0800,00000(MEALS SERVED) 79098,B100000,00000,0900,00000(SALARIES) 79098,B100000,00000,1000,00000(COSTED REQUIS) 79098,B100000,00000,1100,00000(COSTED REQUIS) 79098,B100000,00000,1200,00000(TIME SPENT) 79098,B100000,00000,1300,00000ADMISSIONS 79098,B100000,00000,1400,00000ASSIGNED TIME 79098,E10A180,00301,0100,01/09/1996 79098,E10A180,00501,0100,01/20/1997 79098,E10A180,00550,0300,01/20/1997 79098,S000000,00100,0200,12/26/1996 79098,S200000,00100,0100,1718 SPRING CREEK ROAD 79098,S200000,00200,0100,STEVENS 79098,S200000,00200,0200,PA 79098,S200000,00200,0300,17578 79098,S200000,00300,0100,LANCASTER 79098,S200000,00400,0100,ORWIGSBURG MANOR 79098,S200000,00400,0200,395878 79098,S200000,00400,0300,11/14/1994 79098,S200000,00400,0500,O 79098,S200000,01600,0100,Y 79098,S200000,01900,0100,NON-PROFIT CORP 79102,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79102,A000000,00300,0000,00300EMPLOYEE BENEFITS 79102,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79102,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79102,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79102,A000000,00700,0000,00700HOUSEKEEPING 79102,A000000,00800,0000,00800DIETARY 79102,A000000,00900,0000,00900NURSING ADMINISTRATION 79102,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79102,A000000,01100,0000,01100PHARMACY 79102,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79102,A000000,01300,0000,01300SOCIAL SERVICE 79102,A000000,01600,0000,01600SKILLED NURSING FACILITY 79102,A000000,01800,0000,01800NURSING FACILITY 79102,A000000,02100,0000,02100RADIOLOGY 79102,A000000,02200,0000,02200LABORATORY 79102,A000000,02300,0000,02300INTRAVENOUS THERAPY 79102,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79102,A000000,02500,0000,02500PHYSICAL THERAPY 79102,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79102,A000000,02700,0000,02700SPEECH PATHOLOGY 79102,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79102,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79102,A000000,03001,0000,03010THERAPEUTIC BEDS 79102,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79102,A81000A,00100,0100,Y 79102,A81000B,00100,0300,HO CONCORD 7/95-2/96 79102,A81000B,00200,0300,HO CONCORD 7/95-2/96 79102,A81000B,00300,0300,HO MULTICARE 3-6/96 79102,A81000B,00400,0300,HO MULTICARE 3-6/96 79102,A81000B,00500,0300,HO MULTICARE 3-6/96 79102,A81000B,00600,0300,HO MULTICARE 3-6/96 79102,A81000B,00700,0300,HO MULTICARE 3-6/96 79102,A81000C,00100,0100,B 79102,A81000C,00100,0200,MULTICARE CO. 79102,A81000C,00100,0400,MULTICARE CO. 79102,A81000C,00100,0600,MANAGEMENT 79102,B100000,00000,0100,00000(SQUARE FEET) 79102,B100000,00000,0300,00000(GROSS SALARIES) 79102,B100000,00000,0400,00000(ACCUM COST) 79102,B100000,00000,0500,00000(SQUARE FEET) 79102,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79102,B100000,00000,0700,00000(SQUARE FEET) 79102,B100000,00000,0800,00000(MEALS SERVED) 79102,B100000,00000,0900,00000(SALARIES) 79102,B100000,00000,1000,00000(PATIENT DAYS) 79102,B100000,00000,1100,00000(PATIENT DAYS) 79102,B100000,00000,1200,00000(TIME SPENT) 79102,B100000,00000,1300,00000(TIME SPENT) 79102,E10A180,00301,0100,01/16/1996 79102,E10A180,00302,0100,09/17/1996 79102,S000000,00100,0200,12/26/1996 79102,S200000,00100,0100,1718 SPRING CREEK ROAD 79102,S200000,00200,0100,STEVENS 79102,S200000,00200,0200,PA 79102,S200000,00200,0300,17578 79102,S200000,00300,0100,LANCASTER 79102,S200000,00400,0100,SANATOGA MANOR 79102,S200000,00400,0200,395904 79102,S200000,00400,0300,11/14/1994 79102,S200000,00400,0500,O 79102,S200000,01600,0100,Y 79102,S200000,01900,0100,NON-PROFIT CORP 79103,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79103,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 79103,A000000,00300,0000,00300EMPLOYEE BENEFITS 79103,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79103,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79103,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79103,A000000,00700,0000,00700HOUSEKEEPING 79103,A000000,00800,0000,00800DIETARY 79103,A000000,00900,0000,00900NURSING ADMINISTRATION 79103,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79103,A000000,01100,0000,01100PHARMACY 79103,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79103,A000000,01300,0000,01300SOCIAL SERVICE 79103,A000000,01350,0000,01500ACTIVIRIES THERAPY 79103,A000000,01600,0000,01600SKILLED NURSING FACILITY 79103,A000000,01800,0000,01800NURSING FACILITY 79103,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79103,A000000,02500,0000,02500PHYSICAL THERAPY 79103,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79103,A000000,02700,0000,02700SPEECH PATHOLOGY 79103,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79103,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79103,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79103,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79103,A000000,05000,0000,05000CORF 79103,A000000,05010,0000,05010CMHC 79103,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79103,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79103,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79103,A000000,05300,0000,05300INTEREST EXPENSE 79103,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79103,A000000,06200,0000,06200PATIENTS LAUNDRY 79103,A81000A,00100,0100,Y 79103,A81000B,00100,0300,CORPORATE MGMT 79103,A81000B,00200,0300,ADMIN\ACCTG\PUR. 79103,A81000B,00300,0300,MGMT SERVICES 79103,A81000B,00400,0300,MGMT SERVICES 79103,A81000B,00500,0300,MGMT SERVICES 79103,A81000B,00600,0300,MGMT SERVICES 79103,A81000C,00100,0100,B 79103,A81000C,00100,0400,SLS INC. 79103,A81000C,00100,0600,HEALTH CARE 79103,A81000C,00200,0100,B 79103,A81000C,00200,0400,HAMOT HLTH FOUN 79103,A81000C,00200,0600,HEALTH CARE 79103,B100000,00000,0100,00000(SQUARE FEET) 79103,B100000,00000,0200,00000(SQUARE FEET) 79103,B100000,00000,0300,00000(GROSS SALARIES) 79103,B100000,00000,0400,00000(ACCUM COST) 79103,B100000,00000,0500,00000(SQUARE FEET) 79103,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79103,B100000,00000,0700,00000(HOURS OF SERVICE) 79103,B100000,00000,0800,00000(MEALS SERVED) 79103,B100000,00000,0900,00000(DIRECT NRSG HRS) 79103,B100000,00000,1000,00000(COSTED REQUIS) 79103,B100000,00000,1100,00000(COSTED REQUIS) 79103,B100000,00000,1200,00000(TIME SPENT) 79103,B100000,00000,1300,00000(TIME SPENT) 79103,B100000,00000,1350,00000 79103,E10A180,00350,0300,11/30/1995 79103,S000000,00100,0200,12/02/1996 79103,S200000,00100,0100,2301 EDINBORO ROAD 79103,S200000,00200,0100,ERIE 79103,S200000,00200,0200,PA 79103,S200000,00200,0300,16509 79103,S200000,00300,0100,ERIE 79103,S200000,00400,0100,FOREST VIEW 79103,S200000,00400,0200,395907 79103,S200000,00400,0300,07/08/1993 79103,S200000,00400,0500,O 79103,S200000,01600,0100,Y 79104,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURE 79104,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPME 79104,A000000,00300,0000,00300EMPLOYEE BENEFITS 79104,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79104,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAI 79104,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79104,A000000,00700,0000,00700HOUSEKEEPING 79104,A000000,00800,0000,00800DIETARY 79104,A000000,00900,0000,00900NURSING ADMINISTRATION 79104,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79104,A000000,01100,0000,01100PHARMACY 79104,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79104,A000000,01300,0000,01300SOCIAL SERVICE 79104,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PRO 79104,A000000,01600,0000,01600SKILLED NURSING FACILITY 79104,A000000,01800,0000,01800NURSING FACILITY 79104,A000000,02500,0000,02500PHYSICAL THERAPY 79104,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79104,A000000,02700,0000,02700SPEECH PATHOLOGY 79104,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PAT 79104,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79104,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79104,A000000,05000,0000,05000CORF 79104,A000000,05010,0000,05010CMHC 79104,A000000,05020,0000,05020OUTPATIENT PHYSICAL THERAPY 79104,A000000,05030,0000,05030OUTPATIENT OCCUPATIONAL THERAPY 79104,A000000,05040,0000,05040OUTPATIENT SPEECH THERAPY 79104,A000000,05300,0000,05300INTEREST EXPENSE 79104,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79104,A81000A,00100,0100,Y 79104,A81000B,00100,0300,INTEREST EXPENSE 79104,A81000B,00200,0300,INTEREST EXPENSE 79104,A81000B,00300,0300,INSURANCE 79104,A81000B,00400,0300,ENTERAL FEEDINGS 79104,A81000B,00500,0300,LEGAL FEES 79104,A81000B,00600,0300,PURCH AND MANAGEMENT 79104,A81000B,00700,0300,MEDICAL SUPPLIES 79104,A81000B,00800,0300,INSURANCE 79104,A81000B,00900,0300,INSURANCE 79104,A81000C,00100,0100,B 79104,A81000C,00100,0200,TEMPLE UNIVERSITY 79104,A81000C,00100,0400,TEMPLE UNIVERSITY 79104,A81000C,00100,0600,HOSPITAL 79104,B100000,00000,0100,00000(SQUARE FEET) 79104,B100000,00000,0200,00000(SQUARE FEET) 79104,B100000,00000,0300,00000(GROSS SALARIES) 79104,B100000,00000,0400,00000(ACCUM COST) 79104,B100000,00000,0500,00000(SQUARE FEET) 79104,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79104,B100000,00000,0700,00000(HOURS OF SERVICE) 79104,B100000,00000,0800,00000(MEALS SERVED) 79104,B100000,00000,0900,00000(DIRECT NRSG HRS) 79104,B100000,00000,1000,00000(COSTED REQUIS) 79104,B100000,00000,1100,00000(COSTED REQUIS) 79104,B100000,00000,1200,00000(TIME SPENT) 79104,B100000,00000,1300,00000(TIME SPENT) 79104,B100000,00000,1400,00000(ASSIGNED TIME) 79104,E10A180,00301,0100,01/16/1996 79104,E10A180,00501,0100,01/31/1997 79104,E10A180,00501,0300,01/31/1997 79104,S000000,00100,0200,12/02/1996 79104,S200000,00100,0100,1514 NORTH 15TH STREET 79104,S200000,00200,0100,PHILADELPHIA 79104,S200000,00200,0200,PA 79104,S200000,00200,0300,19121 79104,S200000,00300,0100,PHILADELPHIA 79104,S200000,00400,0100,ELMIRA JEFFRIES MEMORIAL HOME 79104,S200000,00400,0200,395914 79104,S200000,00400,0300,01/01/1994 79104,S200000,00400,0500,O 79104,S200000,01600,0100,Y 79104,S200000,01900,0100,NON-PROFIT 79107,A000000,00101,0000,00101CAP REL COMBINED 79107,A000000,00102,0000,00102CAP REL COST PERSONAL CA 79107,A000000,00103,0000,00103CAP REL CSTS (NURSING) 79107,A000000,00104,0000,00104CAP REL CSTS (MANSION) 79107,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 79107,A000000,00300,0000,00300EMPLOYEE BENEFITS 79107,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79107,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79107,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79107,A000000,00700,0000,00700HOUSEKEEPING 79107,A000000,00800,0000,00800DIETARY 79107,A000000,00900,0000,00900NURSING ADMINISTRATION 79107,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79107,A000000,01300,0000,01300SOCIAL SERVICE 79107,A000000,01350,0000,01500PATIENT ACTIVITIES 79107,A000000,01400,0000,01400INTERNS & RESIDENTS (APPR PGM) 79107,A000000,01600,0000,01600SKILLED NURSING FACILITY 79107,A000000,02500,0000,02500PHYSICAL THERAPY 79107,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79107,A000000,02700,0000,02700SPEECH PATHOLOGY 79107,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79107,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79107,A000000,05800,0000,05800GIFT FLOWER COFFEESHOPS&CANTEEN 79107,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79107,A000000,06150,0000,06300ADULT DAY CARE 79107,A000000,06151,0000,06301CHILD DAY CARE 79107,A000000,06152,0000,06302PERSONAL CARE 79107,A000000,06153,0000,06303BECOMING CENTER 79107,B100000,00000,0101,00003SQUARE FEET 79107,B100000,00000,0102,00003SQUARE FEET 79107,B100000,00000,0103,00003SQUARE FEET 79107,B100000,00000,0104,00003SQUARE FEET 79107,B100000,00000,0200,00003(SQUARE FEET) 79107,B100000,00000,0300,00003(GROSS SALARIES) 79107,B100000,00000,0400,00003(ACCUM COST) 79107,B100000,00000,0500,00003(SQUARE FEET) 79107,B100000,00000,0600,00003(POUNDS OF LAUNDRY) 79107,B100000,00000,0700,00003(HOURS OF SERVICE) 79107,B100000,00000,0800,00003(MEALS SERVED) 79107,B100000,00000,0900,00003(DIRECT NRSG HRS) 79107,B100000,00000,1200,00003(TIME SPENT) 79107,B100000,00000,1300,00003(TIME SPENT) 79107,B100000,00000,1350,00003PATIENT DAYS 79107,B100000,00000,1400,00003(ASSIGNED TIME) 79107,E10A180,00301,0100,01/19/1996 79107,S000000,00100,0200,01/16/1997 79107,S200000,00100,0100,250 NORTH BETHLEHEM PIKE 79107,S200000,00200,0100,AMBLER 79107,S200000,00200,0200,PA 79107,S200000,00200,0300,19002 79107,S200000,00400,0100,ARTMAN LUTHERAN HOME 79107,S200000,00400,0200,395922 79107,S200000,00400,0300,03/03/1994 79107,S200000,00400,0500,O 79107,S200000,01500,0100,Y 79108,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79108,A000000,00300,0000,00300EMPLOYEE BENEFITS 79108,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79108,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79108,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79108,A000000,00700,0000,00700HOUSEKEEPING 79108,A000000,00800,0000,00800DIETARY 79108,A000000,01350,0000,01500PATIENT ACTIVITIES 79108,A000000,01600,0000,01600SKILLED NURSING FACILITY 79108,A000000,02500,0000,02500PHYSICAL THERAPY 79108,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79108,A000000,02700,0000,02700SPEECH PATHOLOGY 79108,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79108,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79108,A000000,06201,0000,06201CRISIS RESIDENTIAL 79108,A000000,06202,0000,06202SHENANDOAH CMHC 79108,B100000,00000,0100,00002(SQUARE FEET) 79108,B100000,00000,0300,00002(GROSS SALARIES) 79108,B100000,00000,0400,00002(ACCUM COST) 79108,B100000,00000,0500,00002(SQUARE FEET) 79108,B100000,00000,0600,00002(POUNDS OF LAUNDRY) 79108,B100000,00000,0700,00002(SQUARE FEET) 79108,B100000,00000,0800,00002(MEALS SERVED) 79108,B100000,00000,1350,00002(PATIENT DAYS) 79108,S000000,00100,0200,12/02/1996 79108,S200000,00100,0100,PENNSYLVANIA AVENUE 79108,S200000,00200,0100,SHENANDOAH 79108,S200000,00200,0200,PA 79108,S200000,00200,0300,17976 79108,S200000,00300,0100,SCHUYLKILL 79108,S200000,00400,0100,HEIGHTS NURSING HOME 79108,S200000,00400,0200,395929 79108,S200000,00400,0300,07/01/1994 79108,S200000,00400,0500,O 79108,S200000,01500,0100,Y 79108,S200000,01900,0100,NON-PROFIT CORP 79109,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79109,A000000,00300,0000,00300EMPLOYEE BENEFITS 79109,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79109,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79109,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79109,A000000,00700,0000,00700HOUSEKEEPING 79109,A000000,00800,0000,00800DIETARY 79109,A000000,00900,0000,00900NURSING ADMINISTRATION 79109,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79109,A000000,01100,0000,01100PHARMACY 79109,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79109,A000000,01300,0000,01300SOCIAL SERVICE 79109,A000000,01600,0000,01600SKILLED NURSING FACILITY 79109,A000000,01800,0000,01800NURSING FACILITY 79109,A000000,02200,0000,02200LABORATORY 79109,A000000,02300,0000,02300INTRAVENOUS THERAPY 79109,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79109,A000000,02500,0000,02500PHYSICAL THERAPY 79109,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79109,A000000,02700,0000,02700SPEECH PATHOLOGY 79109,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79109,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79109,A000000,03010,0000,03010THERAPEUTIC BEDS 79109,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79109,A81000A,00100,0100,Y 79109,A81000B,00100,0300,HO CONCORD 79109,A81000B,00200,0300,HO CONCORD 79109,A81000B,00300,0300,HO MULTICARE 79109,A81000B,00400,0300,HO MULTICARE 79109,A81000B,00500,0300,HO MULTICARE 79109,A81000B,00600,0300,HO MULTICARE 79109,A81000B,00700,0300,HO MULTICARE 79109,A81000C,00100,0100,B 79109,A81000C,00100,0200,MULTICARE CO 79109,A81000C,00100,0400,MULTICARE CO 79109,A81000C,00100,0600,MANAGEMENT 79109,B100000,00000,0100,00000(SQUARE FEET) 79109,B100000,00000,0300,00000(GROSS SALARIES) 79109,B100000,00000,0400,00000(ACCUM COST) 79109,B100000,00000,0500,00000(SQUARE FEET) 79109,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79109,B100000,00000,0700,00000(HOURS OF SERVICE) 79109,B100000,00000,0800,00000(MEALS SERVED) 79109,B100000,00000,0900,00000(DIRECT NRSG HRS) 79109,B100000,00000,1000,00000(COSTED REQUIS) 79109,B100000,00000,1100,00000(COSTED REQUIS) 79109,B100000,00000,1200,00000(TIME SPENT) 79109,B100000,00000,1300,00000(TIME SPENT) 79109,E10A180,00301,0100,12/05/1995 79109,E10A180,00302,0100,09/17/1996 79109,S000000,00100,0200,12/26/1996 79109,S200000,00100,0100,5501 PERKIOMEN AVE 79109,S200000,00200,0100,READING 79109,S200000,00200,0200,PA 79109,S200000,00200,0300,19603-3633 79109,S200000,00300,0100,BERKS 79109,S200000,00400,0100,BERKSHIRE MANOR 79109,S200000,00400,0200,395938 79109,S200000,00400,0300,09/22/1994 79109,S200000,00400,0500,O 79109,S200000,01600,0100,Y 79109,S200000,04100,0100,Y 79111,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79111,A000000,00300,0000,00300EMPLOYEE BENEFITS 79111,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79111,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79111,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79111,A000000,00700,0000,00700HOUSEKEEPING 79111,A000000,00800,0000,00800DIETARY 79111,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79111,A000000,01350,0000,01500PATIENT ACTIVITIES 79111,A000000,01600,0000,01600SKILLED NURSING FACILITY 79111,A000000,02500,0000,02500PHYSICAL THERAPY 79111,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79111,A000000,02700,0000,02700SPEECH PATHOLOGY 79111,A000000,02900,0000,02900MED SUPPLIES CHARGED TO PATS 79111,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79111,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79111,B100000,00000,0100,00000(SQUARE FEET) 79111,B100000,00000,0300,00000(GROSS SALARIES) 79111,B100000,00000,0400,00000(ACCUM COST) 79111,B100000,00000,0500,00000(SQUARE FEET) 79111,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79111,B100000,00000,0700,00000(HOURS OF SERVICE) 79111,B100000,00000,0800,00000(MEALS SERVED) 79111,B100000,00000,1000,00000(COSTED REQUIS) 79111,B100000,00000,1350,00000(PATIENT DAYS) 79111,S000000,00100,0200,12/02/1996 79111,S200000,00100,0100,1149 NAAMANS CREEK ROAD 79111,S200000,00200,0100,BOOTHWYN 79111,S200000,00200,0200,PA 79111,S200000,00200,0300,19023 79111,S200000,00300,0100,DELAWARE 79111,S200000,00400,0100,NAAMANS CREEK COUNTRY MANOR 79111,S200000,00400,0200,395952 79111,S200000,00400,0300,05/04/1995 79111,S200000,00400,0500,O 79111,S200000,01600,0100,Y 79112,A000000,00100,0000,00100CAP-REL COSTS-BLDGS & FIXTURES 79112,A000000,00200,0000,00200CAP-REL COSTS-MOVABLE EQUIPMENT 79112,A000000,00300,0000,00300EMPLOYEE BENEFITS 79112,A000000,00400,0000,00400ADMINISTRATIVE AND GENERAL 79112,A000000,00500,0000,00500PLANT OPERATION MAINT & REPAIRS 79112,A000000,00600,0000,00600LAUNDRY AND LINEN SERVICE 79112,A000000,00700,0000,00700HOUSEKEEPING 79112,A000000,00800,0000,00800DIETARY 79112,A000000,00900,0000,00900NURSING ADMINISTRATION 79112,A000000,01000,0000,01000CENTRAL SERVICES AND SUPPLY 79112,A000000,01100,0000,01100PHARMACY 79112,A000000,01200,0000,01200MEDICAL RECORDS AND LIBRARY 79112,A000000,01300,0000,01300SOCIAL SERVICE 79112,A000000,01350,0000,01500RESIDENT ACTIVITIES 79112,A000000,01600,0000,01600SKILLED NURSING FACILITY 79112,A000000,01800,0000,01800NURSING FACILITY 79112,A000000,02500,0000,02500PHYSICAL THERAPY 79112,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79112,A000000,02700,0000,02700SPEECH PATHOLOGY 79112,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79112,A000000,03700,0000,03700ADMINISTRATIVE AND GENERAL-HHA 79112,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79112,A000000,06200,0000,06200PATIENTS LAUNDRY 79112,A81000A,00100,0100,Y 79112,A81000B,00100,0300,OFFICE RENT EXPENSE 79112,A81000C,00100,0100,A 79112,A81000C,00100,0200,SUSAN & BOB KEEFER 79112,A81000C,00100,0600,RENTAL PROPERTY OWNE 79112,B100000,00000,0100,00000(SQUARE FEET) 79112,B100000,00000,0200,00000(SQUARE FEET) 79112,B100000,00000,0300,00000(GROSS SALARIES) 79112,B100000,00000,0400,00000(ACCUM COST) 79112,B100000,00000,0500,00000(SQUARE FEET) 79112,B100000,00000,0600,00000(POUNDS OF LAUNDRY) 79112,B100000,00000,0700,00000(HOURS OF SERVICE) 79112,B100000,00000,0800,00000(MEALS SERVED) 79112,B100000,00000,0900,00000(DIRECT NRSG HRS) 79112,B100000,00000,1000,00000(COSTED REQUIS) 79112,B100000,00000,1100,00000(COSTED REQUIS) 79112,B100000,00000,1200,00000(TIME SPENT) 79112,B100000,00000,1300,00000(TIME SPENT) 79112,B100000,00000,1350,00000(TIME SPENT) 79112,S000000,00100,0200,11/25/1996 79112,S200000,00100,0100,RD #1 79112,S200000,00200,0100,MILLVILLE 79112,S200000,00200,0200,PA 79112,S200000,00200,0300,17846 79112,S200000,00300,0100,COLUMBIA 79112,S200000,00400,0100,BOONE NURSING HOME INC 79112,S200000,00400,0200,395953 79112,S200000,00400,0300,06/30/1995 79112,S200000,00400,0500,O 79112,S200000,01600,0100,Y 79112,S200000,02800,0100,Y 79113,S000000,00100,0200,10/28/1996 79140,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79140,A000000,00300,0000,00300EMPLOYEE BENEFITS 79140,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79140,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79140,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79140,A000000,00700,0000,00700HOUSEKEEPING 79140,A000000,00800,0000,00800DIETARY 79140,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79140,A000000,01300,0000,01300SOCIAL SERVICE 79140,A000000,01600,0000,01600SKILLED NURSING FACILITY 79140,A000000,01800,0000,01800NURSING FACILITY 79140,A000000,02500,0000,02500PHYSICAL THERAPY 79140,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79140,A000000,02700,0000,02700SPEECH PATHOLOGY 79140,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79140,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79140,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79140,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79140,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79140,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79140,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79140,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79140,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79140,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79140,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79140,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79140,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79140,S000000,00100,0200,11/27/1996 79140,S200000,00100,0100,100 PERRY HILL ROAD 79140,S200000,00200,0100,MONTGOMERY 79140,S200000,00200,0200,AL 79140,S200000,00200,0300,36913 79140,S200000,00300,0100,MONTGOMERY 79140,S200000,00400,0100,DALRAIDA HEALTH CENTER INC. 79140,S200000,00400,0200,015001 79140,S200000,00400,0300,01/01/1967 79140,S200000,00400,0500,O 79140,S200000,01600,0100,Y 79140,S200000,02800,0100,Y 79145,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79145,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79145,A000000,00300,0000,00300EMPLOYEE BENEFITS 79145,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79145,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79145,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79145,A000000,00700,0000,00700HOUSEKEEPING 79145,A000000,00800,0000,00800DIETARY 79145,A000000,00900,0000,00900NURSING ADMINISTRATION 79145,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79145,A000000,01100,0000,01100PHARMACY 79145,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79145,A000000,01300,0000,01300SOCIAL SERVICE 79145,A000000,01350,0000,01500OTHER GENERAL SERVICES 79145,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79145,A000000,01600,0000,01600SKILLED NURSING FACILITY 79145,A000000,02100,0000,02100RADIOLOGY 79145,A000000,02200,0000,02200LABORATORY 79145,A000000,02300,0000,02300INTRAVENOUS THERAPY 79145,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79145,A000000,02500,0000,02500PHYSICAL THERAPY 79145,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79145,A000000,02700,0000,02700SPEECH PATHOLOGY 79145,A000000,02800,0000,02800ELECTROCARDIOLOGY 79145,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79145,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79145,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79145,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79145,A000000,03200,0000,03200SUPPORT SURFACES 79145,A000000,03400,0000,03400CLINIC 79145,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79145,A000000,03500,0000,03500RURAL HEALTH CLINIC 79145,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79145,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79145,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79145,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79145,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79145,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79145,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79145,A000000,04400,0000,04400DME RENTED - HHA 79145,A000000,04500,0000,04500DME SOLD - HHA 79145,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79145,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79145,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79145,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 79145,A000000,05000,0000,05000CORF 79145,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79145,A000000,05300,0000,05300INTEREST EXPENSE 79145,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79145,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79145,A000000,05500,0000,05500HOSPICE 79145,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79145,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79145,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79145,A000000,06100,0000,06100NONPAID WORKERS 79145,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79145,A000000,06200,0000,06200PATIENTS LAUNDRY 79145,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 79145,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 79145,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 79145,B100000,00000,0450,00000 PATIENT DAYS :ADMINISTRATIVE & GEN 79145,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 79145,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79145,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 79145,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79145,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79145,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79145,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 79145,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79145,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79145,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 79145,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 79145,S000000,00100,0200,01/03/1997 79145,S200000,00100,0100,701 MONROE STREET N.W. 79145,S200000,00200,0100,RUSSELLVILLE 79145,S200000,00200,0200,AL 79145,S200000,00200,0300,35653 79145,S200000,00300,0100,FRANKLIN 79145,S200000,00400,0100,BURNS NURSING HOME INC. 79145,S200000,00400,0200,015009 79145,S200000,00400,0300,01/01/1967 79145,S200000,00400,0500,P 79145,S200000,01500,0100,Y 79161,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79161,A000000,00300,0000,00300EMPLOYEE BENEFITS 79161,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79161,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79161,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79161,A000000,00700,0000,00700HOUSEKEEPING 79161,A000000,00800,0000,00800DIETARY 79161,A000000,01300,0000,01300SOCIAL SERVICE 79161,A000000,01600,0000,01600SKILLED NURSING FACILITY 79161,A000000,02500,0000,02500PHYSICAL THERAPY 79161,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79161,A000000,02700,0000,02700SPEECH PATHOLOGY 79161,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79161,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79161,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79161,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79161,A81000A,00100,0100,Y 79161,A81000B,00100,0300,POOLED ALLOCATION A & G 79161,A81000B,00200,0300,ACCOUNTING OPERATIONS 79161,A81000B,00300,0300,LAUNDRY ADJUSTMENT 79161,A81000B,00400,0300,FUNCTIONAL ALLOCATIONS 79161,A81000C,00100,0100,B 79161,A81000C,00100,0400,BAPTIST HEALTH SYSTEM INC 79161,A81000C,00100,0600,HEALTHCARE 79161,A81000C,00200,0400,MONTCLAIR-BAPTIST MED CTR 79161,A81000C,00200,0600,HOSPITAL 79161,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79161,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79161,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 79161,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79161,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79161,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79161,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79161,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79161,S000000,00100,0200,11/27/1996 79161,S200000,00100,0100,7755 4TH AVE. SOUTH 79161,S200000,00200,0100,BIRMINGHAM 79161,S200000,00200,0200,AL 79161,S200000,00200,0300,35206 79161,S200000,00300,0100,JEFFERSON 79161,S200000,00400,0100,MONTCLAIR EAST NURSING CENTER 79161,S200000,00400,0200,015014 79161,S200000,00400,0300,11/01/1989 79161,S200000,00400,0500,O 79161,S200000,01500,0100,Y 79171,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79171,A000000,00300,0000,00300EMPLOYEE BENEFITS 79171,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79171,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79171,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79171,A000000,00700,0000,00700HOUSEKEEPING 79171,A000000,00800,0000,00800DIETARY 79171,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79171,A000000,01600,0000,01600SKILLED NURSING FACILITY 79171,A000000,01800,0000,01800NURSING FACILITY 79171,A000000,02500,0000,02500PHYSICAL THERAPY 79171,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79171,A000000,02700,0000,02700SPEECH PATHOLOGY 79171,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79171,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79171,A000000,05300,0000,05300INTEREST EXPENSE 79171,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79171,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79171,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79171,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79171,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79171,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79171,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79171,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79171,S000000,00100,0200,12/27/1996 79171,S200000,00100,0100,6450 OLD TUSCALOOSA HIGHWAY 79171,S200000,00200,0100,MCCALLA 79171,S200000,00200,0200,AL 79171,S200000,00200,0300,35111 79171,S200000,00300,0100,JEFFERSON 79171,S200000,00400,0100,PLANTAION MANOR 79171,S200000,00400,0200,015015 79171,S200000,00400,0300,01/01/1967 79171,S200000,00400,0500,O 79171,S200000,01500,0100,Y 79179,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79179,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 79179,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79179,A000000,00300,0000,00300EMPLOYEE BENEFITS 79179,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79179,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79179,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79179,A000000,00700,0000,00700HOUSEKEEPING 79179,A000000,00800,0000,00800DIETARY 79179,A000000,00900,0000,00900NURSING ADMINISTRATION 79179,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79179,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79179,A000000,01300,0000,01300SOCIAL SERVICE 79179,A000000,01350,0000,01500OTHER GENERAL SERVICES 79179,A000000,01600,0000,01600SKILLED NURSING FACILITY 79179,A000000,01800,0000,01800NURSING FACILITY 79179,A000000,02500,0000,02500PHYSICAL THERAPY 79179,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79179,A000000,02700,0000,02700SPEECH PATHOLOGY 79179,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79179,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79179,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79179,A81000A,00100,0100,Y 79179,A81000B,00100,0300,VARIOUS 79179,A81000C,00100,0100,A 79179,A81000C,00100,0200,MIP 1 LP 79179,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79179,B100000,00000,0151,00000 :CAP REL COSTS - BLDGS & FIXTURE 79179,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79179,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79179,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79179,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79179,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79179,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79179,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79179,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79179,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 79179,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79179,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79179,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79179,S000000,00100,0200,11/27/1996 79179,S200000,00100,0100,BOX 7 MT. HEBRON 79179,S200000,00200,0100,ELMORE 79179,S200000,00200,0200,AL 79179,S200000,00200,0300,36025 79179,S200000,00300,0100,ELMORE 79179,S200000,00400,0100,MERRYWOOD LODGE 79179,S200000,00400,0200,015019 79179,S200000,00400,0300,01/01/1967 79179,S200000,00400,0500,O 79179,S200000,01600,0100,Y 79182,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79182,A000000,00300,0000,00300EMPLOYEE BENEFITS 79182,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79182,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79182,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79182,A000000,00700,0000,00700HOUSEKEEPING 79182,A000000,00800,0000,00800DIETARY 79182,A000000,00900,0000,00900NURSING ADMINISTRATION 79182,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79182,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79182,A000000,01300,0000,01300SOCIAL SERVICE 79182,A000000,01600,0000,01600SKILLED NURSING FACILITY 79182,A000000,01800,0000,01800NURSING FACILITY 79182,A000000,02200,0000,02200LABORATORY 79182,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79182,A000000,02500,0000,02500PHYSICAL THERAPY 79182,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79182,A000000,02700,0000,02700SPEECH PATHOLOGY 79182,A000000,02800,0000,02800ELECTROCARDIOLOGY 79182,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79182,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79182,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79182,A000000,06001,0000,06001DOMICILLARY 79182,A000000,06101,0000,06101MISC. NON-REIMBURABLE 79182,A000000,06200,0000,06200PATIENTS LAUNDRY 79182,A81000A,00100,0100,Y 79182,A81000B,00100,0300,C/O COSTS 79182,A81000B,00200,0300,INTER-CO PROFIT 79182,A81000B,00300,0300,INTER-CO PROFIT 79182,A81000B,00400,0300,INTER-CO PROFIT 79182,A81000B,00500,0300,C/O COSTS 79182,A81000B,00600,0300,C/O COSTS 79182,A81000B,00700,0300,C/O COSTS 79182,A81000C,00100,0100,C 79182,A81000C,00100,0200,NHS STOCKHOLDER 79182,A81000C,00100,0400,NGATE SVCS 79182,A81000C,00100,0600,PHARMACY 79182,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79182,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79182,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79182,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79182,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79182,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79182,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79182,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79182,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79182,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR 79182,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79182,S000000,00100,0200,12/02/1996 79182,S200000,00100,0100,P. O. BOX 119 79182,S200000,00200,0100,WETUMPKA 79182,S200000,00200,0200,AL 79182,S200000,00200,0300,36092 79182,S200000,00300,0100,ELMORE 79182,S200000,00400,0100,WETKUMPA NURSING FACILITY 79182,S200000,00400,0200,015027 79182,S200000,00400,0300,07/24/1967 79182,S200000,00400,0500,O 79182,S200000,01500,0100,Y 79189,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79189,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79189,A000000,00300,0000,00300EMPLOYEE BENEFITS 79189,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79189,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79189,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79189,A000000,00700,0000,00700HOUSEKEEPING 79189,A000000,00800,0000,00800DIETARY 79189,A000000,00900,0000,00900NURSING ADMINISTRATION 79189,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79189,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79189,A000000,01300,0000,01300SOCIAL SERVICE 79189,A000000,01350,0000,01500OTHER GENERAL SERVICES 79189,A000000,01600,0000,01600SKILLED NURSING FACILITY 79189,A000000,01800,0000,01800NURSING FACILITY 79189,A000000,02500,0000,02500PHYSICAL THERAPY 79189,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79189,A000000,02700,0000,02700SPEECH PATHOLOGY 79189,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79189,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79189,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79189,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79189,A81000A,00100,0100,Y 79189,A81000B,00100,0300,ADMIN. & GENERAL 79189,A81000C,00100,0100,A 79189,A81000C,00100,0400,MIP 2A 79189,A81000C,00100,0600,PARTNERSHIP 79189,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79189,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79189,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79189,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79189,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79189,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 79189,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79189,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79189,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 79189,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 79189,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79189,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79189,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 79189,S000000,00100,0200,11/26/1996 79189,S200000,00100,0100,813 KELLER LANE 79189,S200000,00200,0100,TUSCUMBIA 79189,S200000,00200,0200,AL 79189,S200000,00200,0300,35674 79189,S200000,00300,0100,COLBERT 79189,S200000,00400,0100,OAKCREST NURSING HOME 79189,S200000,00400,0200,015028 79189,S200000,00400,0300,09/01/1987 79189,S200000,00400,0500,O 79189,S200000,01600,0100,Y 79189,S200000,04300,0100,Y 79192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79192,A000000,00300,0000,00300EMPLOYEE BENEFITS 79192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79192,A000000,00700,0000,00700HOUSEKEEPING 79192,A000000,00800,0000,00800DIETARY 79192,A000000,00900,0000,00900NURSING ADMINISTRATION 79192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79192,A000000,01300,0000,01300SOCIAL SERVICE 79192,A000000,01600,0000,01600SKILLED NURSING FACILITY 79192,A000000,01800,0000,01800NURSING FACILITY 79192,A000000,01900,0000,01900OTHER LONG TERM CARE 79192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79192,A000000,02500,0000,02500PHYSICAL THERAPY 79192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79192,A000000,02700,0000,02700SPEECH PATHOLOGY 79192,A000000,02800,0000,02800ELECTROCARDIOLOGY 79192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79192,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79192,A000000,06100,0000,06100NONPAID WORKERS 79192,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79192,A000000,06200,0000,06200PATIENTS LAUNDRY 79192,A81000A,00100,0100,Y 79192,A81000B,00100,0300,C/O COSTS 79192,A81000B,00200,0300,INTER-CO PROFIT 79192,A81000B,00300,0300,INTER-CO PROFIT 79192,A81000B,00400,0300,INTER-CO PROFIT 79192,A81000B,00500,0300,C/O COSTS 79192,A81000B,00600,0300,C/O COSTS 79192,A81000B,00700,0300,C/O COSTS 79192,A81000B,00800,0300,C/O COSTS 79192,A81000C,00100,0100,C 79192,A81000C,00100,0200,NHS STOCKHOLDER 79192,A81000C,00100,0400,NGATE SVCS. 79192,A81000C,00100,0600,PHARMACY 79192,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79192,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79192,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79192,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79192,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79192,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79192,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79192,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79192,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79192,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79192,E10A180,00301,0100,06/30/1996 79192,S000000,00100,0200,12/02/1996 79192,S200000,00100,0100,60034TH STREET 79192,S200000,00200,0100,NORTHPORT 79192,S200000,00200,0200,AL 79192,S200000,00200,0300,35476 79192,S200000,00300,0100,TUSCALOOSA 79192,S200000,00400,0100,ESTES HLTH CARE CENTER- NORTH 79192,S200000,00400,0200,015034 79192,S200000,00400,0300,02/16/1967 79192,S200000,00400,0500,O 79192,S200000,01500,0100,Y 79218,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79218,A000000,00300,0000,00300EMPLOYEE BENEFITS 79218,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79218,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79218,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79218,A000000,00700,0000,00700HOUSEKEEPING 79218,A000000,00800,0000,00800DIETARY 79218,A000000,00900,0000,00900NURSING ADMINISTRATION 79218,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79218,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79218,A000000,01300,0000,01300SOCIAL SERVICE 79218,A000000,01600,0000,01600SKILLED NURSING FACILITY 79218,A000000,01800,0000,01800NURSING FACILITY 79218,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79218,A000000,02500,0000,02500PHYSICAL THERAPY 79218,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79218,A000000,02700,0000,02700SPEECH PATHOLOGY 79218,A000000,02800,0000,02800ELECTROCARDIOLOGY 79218,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79218,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79218,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79218,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79218,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79218,A000000,06200,0000,06200PATIENTS LAUNDRY 79218,A81000A,00100,0100,Y 79218,A81000B,00100,0300,AMORTIZATION OF LEASE 79218,A81000B,00200,0300,INTEREST ON STOCK PURCHAS 79218,A81000B,00300,0300,C/O COSTS 79218,A81000B,00400,0300,INTER-CO PROFIT 79218,A81000B,00500,0300,INTER-CO PROFIT 79218,A81000B,00600,0300,INTER-CO PROFIT 79218,A81000B,00700,0300,C/O COSTS 79218,A81000B,00800,0300,C/O COSTS 79218,A81000B,00900,0300,C/O COSTS 79218,A81000B,01000,0300,C/O COSTS 79218,A81000C,00100,0100,C 79218,A81000C,00100,0200,NHS STOCKHOLDER 79218,A81000C,00100,0400,NGATE SVCS 79218,A81000C,00100,0600,PHARMACY 79218,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79218,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79218,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79218,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79218,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79218,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79218,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79218,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79218,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79218,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79218,B100000,00000,1300,00000 TIME STUDY :SOCIAL SERVICE 79218,E10A180,00301,0100,06/30/1996 79218,S000000,00100,0200,12/02/1996 79218,S200000,00100,0100,1424 NORTH 25TH STREET 79218,S200000,00200,0100,BIRMINGHAM 79218,S200000,00200,0200,AL 79218,S200000,00200,0300,35234 79218,S200000,00300,0100,JEFFERSON 79218,S200000,00400,0100,ESTES NURSING FACILITY 79218,S200000,00400,0200,015047 79218,S200000,00400,0300,01/13/1967 79218,S200000,00400,0500,O 79218,S200000,01500,0100,Y 79227,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79227,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79227,A000000,00300,0000,00300EMPLOYEE BENEFITS 79227,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79227,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79227,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79227,A000000,00700,0000,00700HOUSEKEEPING 79227,A000000,00800,0000,00800DIETARY 79227,A000000,00900,0000,00900NURSING ADMINISTRATION 79227,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79227,A000000,01100,0000,01100PHARMACY 79227,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79227,A000000,01300,0000,01300SOCIAL SERVICE 79227,A000000,01350,0000,01500OTHER GENERAL SERVICES 79227,A000000,01600,0000,01600SKILLED NURSING FACILITY 79227,A000000,01800,0000,01800NURSING FACILITY 79227,A000000,02500,0000,02500PHYSICAL THERAPY 79227,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79227,A000000,02700,0000,02700SPEECH PATHOLOGY 79227,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79227,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79227,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79227,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79227,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79227,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79227,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79227,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79227,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79227,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79227,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79227,A000000,04400,0000,04400DME RENTED - HHA 79227,A000000,04500,0000,04500DME SOLD - HHA 79227,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79227,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79227,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79227,A000000,05300,0000,05300INTEREST EXPENSE 79227,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79227,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79227,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79227,A81000A,00100,0100,Y 79227,A81000B,00100,0300,HOME OFFICE CAPITAL 79227,A81000B,00200,0300,MANAGEMENT FEES 79227,A81000C,00100,0100,A 79227,A81000C,00100,0200,FRANK & SARMON BROWN 79227,A81000C,00100,0400,AGE INC. 79227,A81000C,00100,0600,HOME OFFICE 79227,A81000C,00200,0100,A 79227,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79227,A81000C,00200,0400,AGE INC. 79227,A81000C,00200,0600,HOME OFFICE 79227,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79227,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79227,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79227,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79227,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79227,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79227,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79227,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79227,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79227,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79227,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79227,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79227,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79227,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79227,S000000,00100,0200,12/02/1996 79227,S200000,00100,0300,190 79227,S200000,00200,0100,CULLMAN 79227,S200000,00200,0200,AL 79227,S200000,00200,0300,35026 79227,S200000,00300,0100,CULLMAN 79227,S200000,00400,0100,CULLMAN NURS SERV DBA CULLMAN HCC 79227,S200000,00400,0200,015048 79227,S200000,00400,0300,01/25/1967 79227,S200000,00400,0500,O 79227,S200000,01600,0100,Y 79237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79237,A000000,00300,0000,00300EMPLOYEE BENEFITS 79237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79237,A000000,00700,0000,00700HOUSEKEEPING 79237,A000000,00800,0000,00800DIETARY 79237,A000000,00900,0000,00900NURSING ADMINISTRATION 79237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79237,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79237,A000000,01300,0000,01300SOCIAL SERVICE 79237,A000000,01350,0000,01500OTHER GENERAL SERVICES 79237,A000000,01600,0000,01600SKILLED NURSING FACILITY 79237,A000000,01800,0000,01800NURSING FACILITY 79237,A000000,02500,0000,02500PHYSICAL THERAPY 79237,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79237,A000000,02700,0000,02700SPEECH PATHOLOGY 79237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79237,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79237,A81000A,00100,0100,Y 79237,A81000B,00100,0300,VARIOUS 79237,A81000C,00100,0100,A 79237,A81000C,00100,0400,MIP 2A 79237,A81000C,00100,0600,PARTNERSHIP 79237,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79237,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79237,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79237,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79237,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79237,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79237,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79237,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 79237,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 79237,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79237,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79237,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 79237,S000000,00100,0200,11/26/1996 79237,S200000,00100,0100,500 JOHN ALDIRDGE 79237,S200000,00200,0100,TUSCUMBIA 79237,S200000,00200,0200,AL 79237,S200000,00200,0300,35674 79237,S200000,00300,0100,COLBERT 79237,S200000,00400,0100,SHOALS NURSING HOME 79237,S200000,00400,0200,015067 79237,S200000,00400,0300,02/24/1967 79237,S200000,00400,0500,O 79237,S200000,01600,0100,Y 79239,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79239,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79239,A000000,00300,0000,00300EMPLOYEE BENEFITS 79239,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79239,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79239,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79239,A000000,00700,0000,00700HOUSEKEEPING 79239,A000000,00800,0000,00800DIETARY 79239,A000000,00900,0000,00900NURSING ADMINISTRATION 79239,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79239,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79239,A000000,01300,0000,01300SOCIAL SERVICE 79239,A000000,01600,0000,01600SKILLED NURSING FACILITY 79239,A000000,02500,0000,02500PHYSICAL THERAPY 79239,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79239,A000000,02700,0000,02700SPEECH PATHOLOGY 79239,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79239,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79239,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79239,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79239,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 79239,B100000,00000,0250,00000BLANK :CAP REL COSTS - MOVABLE EQ 79239,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79239,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79239,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 79239,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79239,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 79239,B100000,00000,0800,00000MEALS SERVED :DIETARY 79239,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79239,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79239,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79239,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79239,E10A180,00301,0100,01/16/1996 79239,S000000,00100,0200,12/02/1996 79239,S200000,00100,0100,515 MABRY STREET 79239,S200000,00200,0100,SELMA 79239,S200000,00200,0200,AL 79239,S200000,00200,0300,36701 79239,S200000,00300,0100,AUTAUGA 79239,S200000,00400,0100,DUNN NURSING HOME 79239,S200000,00400,0200,015084 79239,S200000,00400,0300,06/29/1967 79239,S200000,00400,0500,P 79239,S200000,01500,0100,Y 79248,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79248,A000000,00300,0000,00300EMPLOYEE BENEFITS 79248,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79248,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79248,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79248,A000000,00700,0000,00700HOUSEKEEPING 79248,A000000,00800,0000,00800DIETARY 79248,A000000,00900,0000,00900NURSING ADMINISTRATION 79248,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79248,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79248,A000000,01300,0000,01300SOCIAL SERVICE 79248,A000000,01600,0000,01600SKILLED NURSING FACILITY 79248,A000000,01800,0000,01800NURSING FACILITY 79248,A000000,01900,0000,01900OTHER LONG TERM CARE 79248,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79248,A000000,02500,0000,02500PHYSICAL THERAPY 79248,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79248,A000000,02700,0000,02700SPEECH PATHOLOGY 79248,A000000,02800,0000,02800ELECTROCARDIOLOGY 79248,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79248,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79248,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79248,A000000,05500,0000,05500HOSPICE 79248,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79248,A000000,06100,0000,06100NONPAID WORKERS 79248,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79248,A000000,06102,0000,06102PROVIDER TAX 79248,A000000,06200,0000,06200PATIENTS LAUNDRY 79248,A81000A,00100,0100,Y 79248,A81000B,00100,0300,DEPRECIATION & INTEREST 79248,A81000B,00200,0300,C/O COSTS 79248,A81000B,00300,0300,INTER-CO PROFIT 79248,A81000B,00400,0300,INTER-CO PROFIT 79248,A81000B,00500,0300,INTER-CO PROFIT 79248,A81000B,00600,0300,C/O COSTS 79248,A81000B,00700,0300,C/O COSTS 79248,A81000B,00800,0300,C/O COSTS 79248,A81000B,00900,0300,C/O COSTS 79248,A81000C,00100,0100,C 79248,A81000C,00100,0200,NHS STOCKHOLDER 79248,A81000C,00100,0400,NGATE SVCS 79248,A81000C,00100,0600,PHARMACY 79248,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79248,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79248,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79248,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79248,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79248,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79248,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79248,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79248,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79248,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR 79248,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79248,E10A180,00301,0100,01/30/1996 79248,S000000,00100,0200,12/02/1996 79248,S200000,00100,0100,1220 SOUTH 17TH STREET 79248,S200000,00200,0100,BIRMINGHAM 79248,S200000,00200,0200,AL 79248,S200000,00200,0300,35205 79248,S200000,00300,0100,JEFFERSON 79248,S200000,00400,0100,ESTES NURSING FACILITY SOUTH 79248,S200000,00400,0200,015097 79248,S200000,00400,0300,10/01/1976 79248,S200000,00400,0500,O 79248,S200000,01500,0100,Y 79257,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79257,A000000,00300,0000,00300EMPLOYEE BENEFITS 79257,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79257,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79257,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79257,A000000,00700,0000,00700HOUSEKEEPING 79257,A000000,00800,0000,00800DIETARY 79257,A000000,00900,0000,00900NURSING ADMINISTRATION 79257,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79257,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79257,A000000,01300,0000,01300SOCIAL SERVICE 79257,A000000,01600,0000,01600SKILLED NURSING FACILITY 79257,A000000,02200,0000,02200LABORATORY 79257,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79257,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79257,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79257,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79257,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79257,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79257,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79257,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79257,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79257,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79257,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79257,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79257,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79257,S000000,00100,0200,11/22/1996 79257,S200000,00100,0100,500 SHIVERS TERRACE 79257,S200000,00200,0100,MARION 79257,S200000,00200,0200,AL 79257,S200000,00200,0300,36752 79257,S200000,00300,0100,PERRY 79257,S200000,00400,0100,SOUTHLAND NURSING HOME INC. 79257,S200000,00400,0200,015104 79257,S200000,00400,0300,07/01/1995 79257,S200000,00400,0500,P 79257,S200000,01500,0100,Y 79267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79267,A000000,00300,0000,00300EMPLOYEE BENEFITS 79267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79267,A000000,00700,0000,00700HOUSEKEEPING 79267,A000000,00800,0000,00800DIETARY 79267,A000000,00900,0000,00900NURSING ADMINISTRATION 79267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79267,A000000,01300,0000,01300SOCIAL SERVICE 79267,A000000,01600,0000,01600SKILLED NURSING FACILITY 79267,A000000,01800,0000,01800NURSING FACILITY 79267,A000000,01900,0000,01900OTHER LONG TERM CARE 79267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79267,A000000,02500,0000,02500PHYSICAL THERAPY 79267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79267,A000000,02700,0000,02700SPEECH PATHOLOGY 79267,A000000,02800,0000,02800ELECTROCARDIOLOGY 79267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79267,A000000,06100,0000,06100NONPAID WORKERS 79267,A000000,06101,0000,06101MISC. - NON REIMBURSEABLE 79267,A000000,06200,0000,06200PATIENTS LAUNDRY 79267,A81000A,00100,0100,Y 79267,A81000B,00100,0300,DEPRECIATION & INTEREST 79267,A81000B,00200,0300,C/O COSTS 79267,A81000B,00300,0300,INTER-CO PROFIT 79267,A81000B,00400,0300,INTER-CO PROFIT 79267,A81000B,00500,0300,INTER-CO PROFIT 79267,A81000B,00600,0300,C/O COSTS 79267,A81000B,00700,0300,C/O COSTS 79267,A81000B,00800,0300,C/O COSTS 79267,A81000B,00900,0300,C/O COSTS 79267,A81000C,00100,0100,C 79267,A81000C,00100,0200,NHS STOCKHOLDER 79267,A81000C,00100,0400,NORTHGATE SVC. 79267,A81000C,00100,0600,PHARMACY 79267,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79267,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79267,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79267,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79267,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79267,B100000,00000,0850,00000PATIENT DAYS :DIETARY 79267,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79267,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 79267,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79267,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79267,S000000,00100,0200,12/02/1996 79267,S200000,00100,0100,1201 NORTH 22ND STREET 79267,S200000,00200,0100,BURMINGHAM 79267,S200000,00200,0200,AL 79267,S200000,00200,0300,35234 79267,S200000,00300,0100,JEFFERSON 79267,S200000,00400,0100,ESTES NURSING FACILITY CIVIC CTR. 79267,S200000,00400,0200,015109 79267,S200000,00400,0300,09/01/1982 79267,S200000,00400,0500,O 79267,S200000,01500,0100,Y 79280,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79280,A000000,00300,0000,00300EMPLOYEE BENEFITS 79280,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79280,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79280,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79280,A000000,00700,0000,00700HOUSEKEEPING 79280,A000000,00800,0000,00800DIETARY 79280,A000000,00900,0000,00900NURSING ADMINISTRATION 79280,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79280,A000000,01100,0000,01100PHARMACY 79280,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79280,A000000,01300,0000,01300SOCIAL SERVICE 79280,A000000,01600,0000,01600SKILLED NURSING FACILITY 79280,A000000,01800,0000,01800NURSING FACILITY 79280,A000000,02300,0000,02300INTRAVENOUS THERAPY 79280,A000000,02500,0000,02500PHYSICAL THERAPY 79280,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79280,A000000,02700,0000,02700SPEECH PATHOLOGY 79280,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79280,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79280,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79280,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79280,A81000A,00100,0100,Y 79280,A81000B,00100,0300,VARIOUS 79280,A81000C,00100,0100,B 79280,A81000C,00100,0200,MIP 2A LP 79280,A81000C,00100,0400,MIP 2A LP 79280,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79280,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79280,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79280,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79280,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79280,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79280,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79280,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79280,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79280,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79280,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79280,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79280,E10A180,00301,0100,10/16/1996 79280,S000000,00100,0200,11/26/1996 79280,S200000,00100,0100,1350 14TH AVE SE 79280,S200000,00200,0100,DECATUR 79280,S200000,00200,0200,AL 79280,S200000,00200,0300,35601 79280,S200000,00300,0100,MORGAN 79280,S200000,00400,0100,MEDICAL PARK CONVALESCENT 79280,S200000,00400,0200,015113 79280,S200000,00400,0300,07/01/1988 79280,S200000,00400,0500,O 79280,S200000,01600,0100,Y 79283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79283,A000000,00300,0000,00300EMPLOYEE BENEFITS 79283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79283,A000000,00700,0000,00700HOUSEKEEPING 79283,A000000,00800,0000,00800DIETARY 79283,A000000,00900,0000,00900NURSING ADMINISTRATION 79283,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79283,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79283,A000000,01300,0000,01300SOCIAL SERVICE 79283,A000000,01600,0000,01600SKILLED NURSING FACILITY 79283,A000000,01800,0000,01800NURSING FACILITY 79283,A000000,01900,0000,01900OTHER LONG TERM CARE 79283,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79283,A000000,02500,0000,02500PHYSICAL THERAPY 79283,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79283,A000000,02700,0000,02700SPEECH PATHOLOGY 79283,A000000,02800,0000,02800ELECTROCARDIOLOGY 79283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79283,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79283,A000000,06100,0000,06100NONPAID WORKERS 79283,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79283,A000000,06200,0000,06200PATIENTS LAUNDRY 79283,A81000A,00100,0100,Y 79283,A81000B,00100,0300,C/O COSTS 79283,A81000B,00200,0300,INTER-CO PROFIT 79283,A81000B,00300,0300,INTER-CO PROFIT 79283,A81000B,00400,0300,C/O COSTS 79283,A81000B,00500,0300,C/O COSTS 79283,A81000B,00600,0300,C/O COSTS 79283,A81000B,00700,0300,C/O COSTS 79283,A81000C,00100,0100,C 79283,A81000C,00100,0200,NHS STOCKHOLDER 79283,A81000C,00100,0400,NORTHGATE SVC. 79283,A81000C,00100,0600,PHARMACY 79283,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79283,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79283,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79283,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79283,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79283,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79283,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79283,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79283,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79283,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79283,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79283,S000000,00100,0200,12/02/1996 79283,S200000,00100,0100,70 HIGHLAND STREET 79283,S200000,00200,0100,CORDOVA 79283,S200000,00200,0200,AL 79283,S200000,00200,0300,35550 79283,S200000,00300,0100,WALKER 79283,S200000,00400,0100,CORDOVA HEALTH CARE CENTER 79283,S200000,00400,0200,015115 79283,S200000,00400,0300,04/01/1971 79283,S200000,00400,0500,O 79283,S200000,01500,0100,Y 79297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79297,A000000,00300,0000,00300EMPLOYEE BENEFITS 79297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79297,A000000,00700,0000,00700HOUSEKEEPING 79297,A000000,00800,0000,00800DIETARY 79297,A000000,00900,0000,00900NURSING ADMINISTRATION 79297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79297,A000000,01300,0000,01300SOCIAL SERVICE 79297,A000000,01350,0000,01500OTHER GENERAL SERVICES 79297,A000000,01600,0000,01600SKILLED NURSING FACILITY 79297,A000000,01800,0000,01800NURSING FACILITY 79297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79297,A000000,02500,0000,02500PHYSICAL THERAPY 79297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79297,A000000,02700,0000,02700SPEECH PATHOLOGY 79297,A000000,02800,0000,02800ELECTROCARDIOLOGY 79297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79297,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79297,A000000,06200,0000,06200PATIENTS LAUNDRY 79297,A81000A,00100,0100,Y 79297,A81000B,00100,0300,DEPRECIATION & INTEREST 79297,A81000B,00200,0300,C/O COSTS 79297,A81000B,00300,0300,INTER-CO PROFIT 79297,A81000B,00400,0300,INTER-CO PROFIT 79297,A81000B,00500,0300,INTER-CO PROFIT 79297,A81000B,00600,0300,C/O COSTS 79297,A81000B,00700,0300,C/O COSTS 79297,A81000B,00800,0300,C/O COSTS 79297,A81000B,00900,0300,C/O COSTS 79297,A81000C,00100,0100,C 79297,A81000C,00100,0200,NHS INC 79297,A81000C,00100,0400,NORTHGATE SVC 79297,A81000C,00100,0600,PHARMACY 79297,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79297,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79297,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79297,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79297,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79297,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79297,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79297,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79297,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79297,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79297,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79297,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79297,S000000,00100,0200,12/02/1996 79297,S200000,00100,0100,824 6TH AVENUE WEST 79297,S200000,00200,0100,BIRMINGHAM 79297,S200000,00200,0200,AL 79297,S200000,00200,0300,35204 79297,S200000,00300,0100,JEFFERSON 79297,S200000,00400,0100,ESTES NURSING FACILITY OAK KNOLL 79297,S200000,00400,0200,015117 79297,S200000,00400,0300,09/13/1972 79297,S200000,00400,0500,O 79297,S200000,01500,0100,Y 79321,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79321,A000000,00300,0000,00300EMPLOYEE BENEFITS 79321,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79321,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79321,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79321,A000000,00700,0000,00700HOUSEKEEPING 79321,A000000,00800,0000,00800DIETARY 79321,A000000,00900,0000,00900NURSING ADMINISTRATION 79321,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79321,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79321,A000000,01300,0000,01300SOCIAL SERVICE 79321,A000000,01600,0000,01600SKILLED NURSING FACILITY 79321,A000000,01800,0000,01800NURSING FACILITY 79321,A000000,02500,0000,02500PHYSICAL THERAPY 79321,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79321,A000000,02700,0000,02700SPEECH PATHOLOGY 79321,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79321,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79321,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79321,A81000A,00100,0100,Y 79321,A81000B,00100,0300,HOME OFFICE COSTS 79321,A81000C,00100,0100,B 79321,A81000C,00100,0200,ADVOCAT INC. 79321,A81000C,00100,0400,LEASING CORP. 79321,A81000C,00100,0600,L/T CARE MGMT. CO. 79321,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79321,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79321,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79321,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79321,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79321,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79321,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79321,B100000,00000,0900,00000 DIRECT HOURS OF:NURSING ADMINISTRA 79321,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79321,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79321,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79321,S000000,00100,0200,12/02/1996 79321,S200000,00100,0100,3717 DAUPHIN STREET 79321,S200000,00200,0100,MOBILE 79321,S200000,00200,0200,AL 79321,S200000,00200,0300,36869 79321,S200000,00300,0100,MOBILE 79321,S200000,00400,0100,DAUPHIN HEALTH CARE 79321,S200000,00400,0200,015122 79321,S200000,00400,0300,03/11/1975 79321,S200000,00400,0500,O 79321,S200000,00600,0200,015122 79321,S200000,00600,0300,03/11/1975 79321,S200000,01600,0100,Y 79321,S200000,02200,0100,Y 79326,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79326,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79326,A000000,00300,0000,00300EMPLOYEE BENEFITS 79326,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79326,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79326,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79326,A000000,00700,0000,00700HOUSEKEEPING 79326,A000000,00800,0000,00800DIETARY 79326,A000000,00900,0000,00900NURSING ADMINISTRATION 79326,A000000,01100,0000,01100PHARMACY 79326,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79326,A000000,01300,0000,01300SOCIAL SERVICE 79326,A000000,01350,0000,01500RECREATIONAL 79326,A000000,01600,0000,01600SKILLED NURSING FACILITY 79326,A000000,01800,0000,01800NURSING FACILITY 79326,A000000,01900,0000,01900OTHER LONG TERM CARE 79326,A000000,02200,0000,02200LABORATORY 79326,A000000,02500,0000,02500PHYSICAL THERAPY 79326,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79326,A000000,02700,0000,02700SPEECH PATHOLOGY 79326,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79326,A000000,05300,0000,05300INTEREST EXPENSE 79326,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79326,A000000,06200,0000,06200PATIENTS LAUNDRY 79326,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79326,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79326,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79326,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79326,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79326,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79326,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79326,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79326,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79326,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 79326,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79326,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79326,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL 79326,S000000,00100,0200,10/21/1996 79326,S200000,00100,0100,402 YANCEY STREET 79326,S200000,00100,0300,467 79326,S200000,00200,0100,ROANOKE 79326,S200000,00200,0200,AL 79326,S200000,00200,0300,36274 79326,S200000,00300,0100,RANDOLPH 79326,S200000,00400,0100,TRAYLOR NURSING HOME INC 79326,S200000,00400,0200,015126 79326,S200000,00400,0300,08/01/1975 79326,S200000,00400,0500,P 79326,S200000,01600,0100,Y 79326,S200000,02200,0100,Y 79336,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79336,A000000,00300,0000,00300EMPLOYEE BENEFITS 79336,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79336,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79336,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79336,A000000,00700,0000,00700HOUSEKEEPING 79336,A000000,00800,0000,00800DIETARY 79336,A000000,00900,0000,00900NURSING ADMINISTRATION 79336,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79336,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79336,A000000,01300,0000,01300SOCIAL SERVICE 79336,A000000,01600,0000,01600SKILLED NURSING FACILITY 79336,A000000,01800,0000,01800NURSING FACILITY 79336,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79336,A000000,02500,0000,02500PHYSICAL THERAPY 79336,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79336,A000000,02700,0000,02700SPEECH PATHOLOGY 79336,A000000,02800,0000,02800ELECTROCARDIOLOGY 79336,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79336,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79336,A000000,03200,0000,03300OTHER ANCILLARY SERVICES 79336,A81000A,00100,0100,Y 79336,A81000B,00100,0300,HOME OFFICE COST 79336,A81000C,00100,0100,B 79336,A81000C,00100,0200,ADVOCAT INC. 79336,A81000C,00100,0400,LEASING CORP 79336,A81000C,00100,0600,L/T CARE MGMT. CO. 79336,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79336,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79336,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79336,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79336,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79336,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79336,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79336,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79336,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79336,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79336,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79336,E10A180,00301,0100,01/25/1996 79336,S000000,00100,0200,12/02/1996 79336,S200000,00100,0100,4320 JUDITH LANE 79336,S200000,00200,0100,HUNTSVILLE 79336,S200000,00200,0200,AL 79336,S200000,00200,0300,35805 79336,S200000,00300,0100,MADISON 79336,S200000,00400,0100,WESTSIDE HEALTH CARE 79336,S200000,00400,0200,015127 79336,S200000,00400,0300,11/01/1975 79336,S200000,00400,0500,O 79336,S200000,00400,0600,O 79336,S200000,00600,0200,015127 79336,S200000,00600,0300,11/01/1975 79336,S200000,01600,0100,Y 79336,S200000,02200,0100,Y 79345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79345,A000000,00300,0000,00300EMPLOYEE BENEFITS 79345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79345,A000000,00700,0000,00700HOUSEKEEPING 79345,A000000,00800,0000,00800DIETARY 79345,A000000,00900,0000,00900NURSING ADMINISTRATION 79345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79345,A000000,01300,0000,01300SOCIAL SERVICE 79345,A000000,01600,0000,01600SKILLED NURSING FACILITY 79345,A000000,01800,0000,01800NURSING FACILITY 79345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79345,A000000,02500,0000,02500PHYSICAL THERAPY 79345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79345,A000000,02700,0000,02700SPEECH PATHOLOGY 79345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79345,A000000,03200,0000,03300OTHER ANCILLARY SERVICES 79345,A81000A,00100,0100,Y 79345,A81000B,00100,0300,HOME OFFICE COSTS 79345,A81000C,00100,0100,B 79345,A81000C,00100,0200,ADVOCAT INC. 79345,A81000C,00100,0400,LEASING CORP 79345,A81000C,00100,0600,CARE MGMT. CO. 79345,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79345,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79345,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79345,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79345,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79345,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79345,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79345,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79345,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79345,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79345,E10A180,00301,0100,01/05/1996 79345,S000000,00100,0200,12/02/1996 79345,S200000,00100,0100,4164 HALLS MILL ROAD 79345,S200000,00200,0100,MOBILE 79345,S200000,00200,0200,AL 79345,S200000,00200,0300,36619 79345,S200000,00300,0100,MOBILE 79345,S200000,00400,0100,LYNWOOD NURSING HOME 79345,S200000,00400,0200,015130 79345,S200000,00400,0300,01/01/1976 79345,S200000,00400,0500,O 79345,S200000,00600,0200,015130 79345,S200000,00600,0300,01/01/1976 79345,S200000,00600,0600,P 79345,S200000,01600,0100,Y 79362,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79362,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79362,A000000,00300,0000,00300EMPLOYEE BENEFITS 79362,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79362,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79362,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79362,A000000,00700,0000,00700HOUSEKEEPING 79362,A000000,00800,0000,00800DIETARY 79362,A000000,00900,0000,00900NURSING ADMINISTRATION 79362,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79362,A000000,01100,0000,01100PHARMACY 79362,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79362,A000000,01300,0000,01300SOCIAL SERVICE 79362,A000000,01600,0000,01600SKILLED NURSING FACILITY 79362,A000000,01800,0000,01800NURSING FACILITY 79362,A000000,01900,0000,01900OTHER LONG TERM CARE 79362,A000000,02100,0000,02100RADIOLOGY 79362,A000000,02200,0000,02200LABORATORY 79362,A000000,02300,0000,02300INTRAVENOUS THERAPY 79362,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79362,A000000,02500,0000,02500PHYSICAL THERAPY 79362,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79362,A000000,02700,0000,02700SPEECH PATHOLOGY 79362,A000000,02800,0000,02800ELECTROCARDIOLOGY 79362,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79362,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79362,A000000,03050,0000,03300AIR FLOATATION 79362,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79362,A000000,03200,0000,03200SUPPORT SURFACES 79362,A000000,03400,0000,03400CLINIC 79362,A000000,03500,0000,03500RURAL HEALTH CLINIC 79362,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79362,A000000,05000,0000,05000CORF 79362,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79362,A000000,05300,0000,05300INTEREST EXPENSE 79362,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79362,A000000,05500,0000,05500HOSPICE 79362,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79362,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79362,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79362,A000000,06100,0000,06100NONPAID WORKERS 79362,A000000,06200,0000,06200PATIENTS LAUNDRY 79362,A81000A,00100,0100,Y 79362,A81000B,00100,0300,CAPITAL REL-HOME OFFICE 79362,A81000B,00200,0300,ADMIN & GEN-HOME OFFICE 79362,A81000C,00100,0100,A 79362,A81000C,00100,0200,FRANK & SHARMON BROWN 79362,A81000C,00100,0400,AGE INC 79362,A81000C,00100,0600,HOME OFFICE 79362,A81000C,00200,0100,A 79362,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79362,A81000C,00200,0400,AGE INC 79362,A81000C,00200,0600,HOME OFFICE 79362,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79362,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79362,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79362,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79362,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79362,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79362,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79362,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79362,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79362,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79362,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79362,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79362,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79362,E10A180,00301,0100,01/16/1996 79362,S000000,00100,0200,12/02/1996 79362,S200000,00100,0100,3RD STREET WEST 79362,S200000,00200,0100,FALKVILLE 79362,S200000,00200,0200,AL 79362,S200000,00200,0300,35622 79362,S200000,00300,0100,MORGAN 79362,S200000,00400,0100,FALKVILLE HEALTH CARE CENTER 79362,S200000,00400,0200,015136 79362,S200000,00400,0300,07/01/1987 79362,S200000,00400,0500,O 79362,S200000,01600,0100,Y 79369,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79369,A000000,00300,0000,00300EMPLOYEE BENEFITS 79369,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79369,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79369,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79369,A000000,00700,0000,00700HOUSEKEEPING 79369,A000000,00800,0000,00800DIETARY 79369,A000000,00900,0000,00900NURSING ADMINISTRATION 79369,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79369,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79369,A000000,01300,0000,01300SOCIAL SERVICE 79369,A000000,01350,0000,01500ACTIVITIES 79369,A000000,01600,0000,01600SKILLED NURSING FACILITY 79369,A000000,02200,0000,02200LABORATORY 79369,A000000,02500,0000,02500PHYSICAL THERAPY 79369,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79369,A000000,02700,0000,02700SPEECH PATHOLOGY 79369,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79369,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79369,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79369,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79369,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 79369,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 79369,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 79369,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 79369,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 79369,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 79369,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 79369,A000000,04400,0000,04400DME RENTED - HHA 79369,A000000,04500,0000,04500DME SOLD - HHA 79369,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 79369,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 79369,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79369,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79369,A000000,05300,0000,05300INTEREST EXPENSE 79369,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79369,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79369,A000000,05500,0000,05500HOSPICE 79369,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79369,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79369,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79369,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79369,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79369,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79369,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79369,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79369,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79369,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 79369,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79369,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 79369,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 79369,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 79369,S000000,00100,0200,12/02/1996 79369,S200000,00100,0100,703 17TH STREET NW 79369,S200000,00200,0100,ALICEVILLE 79369,S200000,00200,0200,AL 79369,S200000,00200,0300,35442 79369,S200000,00300,0100,PICKENS 79369,S200000,00400,0100,ALICEVILLE MANOR NURSING HOME 79369,S200000,00400,0200,015137 79369,S200000,00400,0300,06/15/1976 79369,S200000,00400,0500,O 79369,S200000,01500,0100,Y 79378,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79378,A000000,00300,0000,00300EMPLOYEE BENEFITS 79378,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79378,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79378,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79378,A000000,00700,0000,00700HOUSEKEEPING 79378,A000000,00800,0000,00800DIETARY 79378,A000000,00900,0000,00900NURSING ADMINISTRATION 79378,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79378,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79378,A000000,01300,0000,01300SOCIAL SERVICE 79378,A000000,01350,0000,01500OTHER GENERAL SERVICES 79378,A000000,01600,0000,01600SKILLED NURSING FACILITY 79378,A000000,01800,0000,01800NURSING FACILITY 79378,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79378,A000000,02500,0000,02500PHYSICAL THERAPY 79378,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79378,A000000,02700,0000,02700SPEECH PATHOLOGY 79378,A000000,02800,0000,02800ELECTROCARDIOLOGY 79378,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79378,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79378,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79378,A000000,06001,0000,06001MISC NON-REIMBURSABLE 79378,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 79378,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 79378,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 79378,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 79378,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79378,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 79378,B100000,00000,0850,00001 PAT. DAYS :DIETARY 79378,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 79378,B100000,00000,1050,00001 HOURS OF SERVICE:CENTRAL SERVICES 79378,B100000,00000,1250,00001 PAT. DAYS :MEDICAL RECORDS & LIBRA 79378,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 79378,B100000,00000,1350,00001 :OTHER GENERAL SERVICES 79378,E10A180,00301,0100,06/30/1996 79378,S000000,00100,0200,12/02/1996 79378,S200000,00100,0100,ROUTE 1 BOX 286 79378,S200000,00200,0100,DOUBLE SPRINGS 79378,S200000,00200,0200,AL 79378,S200000,00200,0300,35553 79378,S200000,00300,0100,WINSTON 79378,S200000,00400,0100,HENDRIX HEALTH CARE 79378,S200000,00400,0200,015138 79378,S200000,00400,0300,10/01/1979 79378,S200000,00400,0500,O 79378,S200000,01500,0100,Y 79385,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79385,A000000,00300,0000,00300EMPLOYEE BENEFITS 79385,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79385,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79385,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79385,A000000,00700,0000,00700HOUSEKEEPING 79385,A000000,00800,0000,00800DIETARY 79385,A000000,00900,0000,00900NURSING ADMINISTRATION 79385,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79385,A000000,01300,0000,01300SOCIAL SERVICE 79385,A000000,01350,0000,01500OTHER GENERAL SERVICES 79385,A000000,01600,0000,01600SKILLED NURSING FACILITY 79385,A000000,01800,0000,01800NURSING FACILITY 79385,A000000,02200,0000,02200LABORATORY 79385,A000000,02300,0000,02300INTRAVENOUS THERAPY 79385,A000000,02500,0000,02500PHYSICAL THERAPY 79385,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79385,A000000,02700,0000,02700SPEECH PATHOLOGY 79385,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79385,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79385,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79385,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79385,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79385,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79385,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79385,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79385,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79385,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79385,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79385,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 79385,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79385,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79385,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 79385,S000000,00100,0200,12/05/1996 79385,S200000,00100,0100,2639 GLIMER AVENUE 79385,S200000,00200,0100,TALLASSEE 79385,S200000,00200,0200,AL 79385,S200000,00200,0300,36078 79385,S200000,00300,0100,ELMORE 79385,S200000,00400,0100,TALLASSEE HEALTH CARE INC. 79385,S200000,00400,0200,015139 79385,S200000,00400,0300,03/01/1989 79385,S200000,00400,0500,O 79385,S200000,01600,0100,Y 79400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79400,A000000,00300,0000,00300EMPLOYEE BENEFITS 79400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79400,A000000,00700,0000,00700HOUSEKEEPING 79400,A000000,00800,0000,00800DIETARY 79400,A000000,00900,0000,00900NURSING ADMINISTRATION 79400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79400,A000000,01300,0000,01300SOCIAL SERVICE 79400,A000000,01350,0000,01500OTHER GENERAL SERVICES 79400,A000000,01600,0000,01600SKILLED NURSING FACILITY 79400,A000000,01800,0000,01800NURSING FACILITY 79400,A000000,01900,0000,01900OTHER LONG TERM CARE 79400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79400,A000000,02500,0000,02500PHYSICAL THERAPY 79400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79400,A000000,02700,0000,02700SPEECH PATHOLOGY 79400,A000000,02800,0000,02800ELECTROCARDIOLOGY 79400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79400,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79400,A000000,06101,0000,06101MISC. NON-REIBURSABLE 79400,A000000,06200,0000,06200PATIENTS LAUNDRY 79400,A81000A,00100,0100,Y 79400,A81000B,00100,0300,C/O COSTS 79400,A81000B,00200,0300,INTER-CO PROFIT 79400,A81000B,00300,0300,INTER-CO PROFIT 79400,A81000B,00400,0300,C/O COSTS 79400,A81000B,00500,0300,C/O COSTS 79400,A81000B,00600,0300,C/O COSTS 79400,A81000B,00700,0300,C/O COSTS 79400,A81000C,00100,0100,C 79400,A81000C,00100,0200,NHS STOCKHOLDER 79400,A81000C,00100,0400,NGATE SVCS 79400,A81000C,00100,0600,PHARMACY 79400,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79400,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79400,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79400,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79400,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79400,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79400,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79400,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79400,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79400,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79400,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79400,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79400,S000000,00100,0200,12/02/1996 79400,S200000,00100,0100,HIGHWAY 89 WEST 79400,S200000,00200,0100,LINEVILLE 79400,S200000,00200,0200,AL 79400,S200000,00200,0300,36266 79400,S200000,00300,0100,CLAY 79400,S200000,00400,0100,LINEVILLE NURSING FACILITY 79400,S200000,00400,0200,015142 79400,S200000,00400,0300,08/31/1976 79400,S200000,00400,0500,O 79400,S200000,01500,0100,Y 79408,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79408,A000000,00300,0000,00300EMPLOYEE BENEFITS 79408,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79408,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79408,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79408,A000000,00700,0000,00700HOUSEKEEPING 79408,A000000,00800,0000,00800DIETARY 79408,A000000,01300,0000,01300SOCIAL SERVICE 79408,A000000,01600,0000,01600SKILLED NURSING FACILITY 79408,A000000,01800,0000,01800NURSING FACILITY 79408,A000000,02500,0000,02500PHYSICAL THERAPY 79408,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79408,A000000,02700,0000,02700SPEECH PATHOLOGY 79408,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79408,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79408,A000000,05300,0000,05300INTEREST EXPENSE 79408,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79408,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79408,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79408,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79408,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79408,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79408,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79408,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79408,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79408,E10A180,00301,0100,01/16/1996 79408,S000000,00100,0200,12/02/1996 79408,S200000,00100,0100,2215 23RD STREET 79408,S200000,00200,0100,NORTHPORT 79408,S200000,00200,0200,AL 79408,S200000,00200,0300,35476 79408,S200000,00300,0100,TUSCALOOSA 79408,S200000,00400,0100,FOREST MANOR INC. 79408,S200000,00400,0200,015143 79408,S200000,00400,0300,08/01/1976 79408,S200000,00400,0500,O 79408,S200000,01600,0100,Y 79417,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79417,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79417,A000000,00300,0000,00300EMPLOYEE BENEFITS 79417,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79417,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79417,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79417,A000000,00700,0000,00700HOUSEKEEPING 79417,A000000,00800,0000,00800DIETARY 79417,A000000,00900,0000,00900NURSING ADMINISTRATION 79417,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79417,A000000,01100,0000,01100PHARMACY 79417,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79417,A000000,01300,0000,01300SOCIAL SERVICE 79417,A000000,01600,0000,01600SKILLED NURSING FACILITY 79417,A000000,01800,0000,01800NURSING FACILITY 79417,A000000,02200,0000,02200LABORATORY 79417,A000000,02500,0000,02500PHYSICAL THERAPY 79417,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79417,A000000,02700,0000,02700SPEECH PATHOLOGY 79417,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79417,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79417,A000000,05300,0000,05300INTEREST EXPENSE 79417,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79417,A81000A,00100,0100,Y 79417,A81000B,00100,0300,LEASE EXPENSE 79417,A81000C,00100,0100,A 79417,A81000C,00100,0200,DWIGHT SPEARMAN 79417,A81000C,00100,0400,GLENWOOD CONV. CTR. 79417,A81000C,00100,0600,OWNER 79417,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79417,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79417,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79417,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79417,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79417,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79417,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79417,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79417,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 79417,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79417,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79417,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79417,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79417,E10A180,00301,0100,09/06/1996 79417,E10A180,00302,0100,12/18/1995 79417,S000000,00100,0200,12/02/1996 79417,S200000,00100,0100,211 ANA DRIVE 79417,S200000,00200,0100,FLORENCE 79417,S200000,00200,0200,AL 79417,S200000,00200,0300,35630 79417,S200000,00300,0100,LAUDERDALE 79417,S200000,00400,0100,GLENWOOD REHAB AND COVAL. CENTER 79417,S200000,00400,0200,015147 79417,S200000,00400,0300,12/07/1976 79417,S200000,00400,0500,O 79417,S200000,00600,0200,015147 79417,S200000,00600,0300,12/07/1976 79417,S200000,01600,0100,Y 79417,S200000,04200,0100,Y 79426,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79426,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79426,A000000,00300,0000,00300EMPLOYEE BENEFITS 79426,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79426,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79426,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79426,A000000,00700,0000,00700HOUSEKEEPING 79426,A000000,00800,0000,00800DIETARY 79426,A000000,00900,0000,00900NURSING ADMINISTRATION 79426,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79426,A000000,01300,0000,01300SOCIAL SERVICE 79426,A000000,01350,0000,01500ACTIVITIES 79426,A000000,01600,0000,01600SKILLED NURSING FACILITY 79426,A000000,02100,0000,02100RADIOLOGY 79426,A000000,02200,0000,02200LABORATORY 79426,A000000,02300,0000,02300INTRAVENOUS THERAPY 79426,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79426,A000000,02500,0000,02500PHYSICAL THERAPY 79426,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79426,A000000,02700,0000,02700SPEECH PATHOLOGY 79426,A000000,02800,0000,02800ELECTROCARDIOLOGY 79426,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79426,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79426,A000000,05300,0000,05300INTEREST EXPENSE 79426,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79426,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79426,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79426,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79426,A000000,06100,0000,06100NONPAID WORKERS 79426,A000000,06200,0000,06200PATIENTS LAUNDRY 79426,A81000A,00100,0100,Y 79426,A81000B,00100,0300,PHYSICAL THERAPY FEES 79426,A81000C,00100,0100,E 79426,A81000C,00100,0200,STAN JUNKIN 79426,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79426,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79426,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79426,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79426,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79426,B100000,00000,0600,00000 POUNDS LAUNDRY :LAUNDRY & LINEN SE 79426,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79426,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79426,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79426,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79426,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79426,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 79426,S000000,00100,0200,11/25/1996 79426,S200000,00100,0100,1201 W 4TH AVE 79426,S200000,00100,0300,P.O. BOX 159 79426,S200000,00200,0100,GUIN 79426,S200000,00200,0200,AL 79426,S200000,00200,0300,35563 79426,S200000,00300,0100,MARION 79426,S200000,00400,0100,SUNSET MANOR 79426,S200000,00400,0200,015149 79426,S200000,00400,0300,02/01/1977 79426,S200000,00400,0500,P 79426,S200000,01500,0100,Y 79441,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79441,A000000,00300,0000,00300EMPLOYEE BENEFITS 79441,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79441,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79441,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79441,A000000,00700,0000,00700HOUSEKEEPING 79441,A000000,00800,0000,00800DIETARY 79441,A000000,00900,0000,00900NURSING ADMINISTRATION 79441,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79441,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79441,A000000,01300,0000,01300SOCIAL SERVICE 79441,A000000,01350,0000,01500OTHER GENERAL SERVICES 79441,A000000,01600,0000,01600SKILLED NURSING FACILITY 79441,A000000,01800,0000,01800NURSING FACILITY 79441,A000000,02200,0000,02200LABORATORY 79441,A000000,02500,0000,02500PHYSICAL THERAPY 79441,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79441,A000000,02700,0000,02700SPEECH PATHOLOGY 79441,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79441,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79441,A000000,03200,0000,03200SUPPORT SURFACES 79441,A000000,03201,0000,03201COMPLEX MEDICAL EQUIPMENT 79441,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79441,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79441,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79441,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79441,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79441,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79441,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79441,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79441,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79441,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79441,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79441,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79441,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 79441,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79441,B100000,00000,1200,00000 TIME STUDIES :MEDICAL RECORDS & LI 79441,B100000,00000,1300,00000 TIME STUDIES :SOCIAL SERVICE 79441,B100000,00000,1350,00000 TIME STUDIES :OTHER GENERAL SERVIC 79441,E10A180,00301,0100,02/23/1996 79441,E10A180,00302,0100,01/03/1996 79441,S000000,00100,0200,12/02/1996 79441,S200000,00100,0100,907 11TH STREET NE 79441,S200000,00200,0100,JASPER 79441,S200000,00200,0200,AL 79441,S200000,00200,0300,35501 79441,S200000,00300,0100,WALKER 79441,S200000,00400,0100,RIDGEVIEW HEALTH CARE FACILITY 79441,S200000,00400,0200,015155 79441,S200000,00400,0300,02/01/1977 79441,S200000,00400,0500,O 79441,S200000,01600,0100,Y 79451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79451,A000000,00300,0000,00300EMPLOYEE BENEFITS 79451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79451,A000000,00700,0000,00700HOUSEKEEPING 79451,A000000,00800,0000,00800DIETARY 79451,A000000,00900,0000,00900NURSING ADMINISTRATION 79451,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79451,A000000,01100,0000,01100PHARMACY 79451,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79451,A000000,01300,0000,01300SOCIAL SERVICE 79451,A000000,01350,0000,01500OTHER GENERAL SERV COST 79451,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79451,A000000,01600,0000,01600SKILLED NURSING FACILITY 79451,A000000,01800,0000,01800NURSING FACILITY 79451,A000000,01900,0000,01900OTHER LONG TERM CARE 79451,A000000,02100,0000,02100RADIOLOGY 79451,A000000,02200,0000,02200LABORATORY 79451,A000000,02300,0000,02300INTRAVENOUS THERAPY 79451,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79451,A000000,02500,0000,02500PHYSICAL THERAPY 79451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79451,A000000,02700,0000,02700SPEECH PATHOLOGY 79451,A000000,02800,0000,02800ELECTROCARDIOLOGY 79451,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79451,A000000,03050,0000,03300AIR FLOATATION 79451,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79451,A000000,03200,0000,03200SUPPORT SURFACES 79451,A000000,03400,0000,03400CLINIC 79451,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 79451,A000000,03500,0000,03500RURAL HEALTH CLINIC 79451,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 79451,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79451,A000000,05000,0000,05000CORF 79451,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79451,A000000,05300,0000,05300INTEREST EXPENSE 79451,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 79451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79451,A000000,05500,0000,05500HOSPICE 79451,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79451,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79451,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79451,A000000,06100,0000,06100NONPAID WORKERS 79451,A000000,06150,0000,06300OTHER NON REIMB. COST 79451,A000000,06200,0000,06200PATIENTS LAUNDRY 79451,A81000A,00100,0100,Y 79451,A81000B,00100,0300,CAPITAL RELATED EXPENSE 79451,A81000B,00200,0300,ADMIN & GEN 79451,A81000C,00100,0100,A 79451,A81000C,00100,0200,FRANK & SHARMON BROWN 79451,A81000C,00100,0400,AGE INC 79451,A81000C,00100,0600,HOME OFFICE 79451,A81000C,00200,0100,A 79451,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79451,A81000C,00200,0400,AGE INC 79451,A81000C,00200,0600,HOME OFFICE 79451,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79451,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79451,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79451,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79451,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79451,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79451,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79451,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79451,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79451,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79451,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79451,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79451,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79451,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 79451,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 79451,E10A180,00301,0100,01/16/1996 79451,S000000,00100,0200,12/02/1996 79451,S200000,00100,0100,2201 11TH AVE 79451,S200000,00200,0100,HALEYVILLE 79451,S200000,00200,0200,AL 79451,S200000,00200,0300,35565 79451,S200000,00300,0100,MARION 79451,S200000,00400,0100,HALEYVILLE HEALTH CARE CENTER 79451,S200000,00400,0200,015157 79451,S200000,00400,0300,09/24/1984 79451,S200000,00400,0500,O 79451,S200000,01600,0100,Y 79458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79458,A000000,00300,0000,00300EMPLOYEE BENEFITS 79458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79458,A000000,00700,0000,00700HOUSEKEEPING 79458,A000000,00800,0000,00800DIETARY 79458,A000000,00900,0000,00900NURSING ADMINISTRATION 79458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79458,A000000,01300,0000,01300SOCIAL SERVICE 79458,A000000,01600,0000,01600SKILLED NURSING FACILITY 79458,A000000,01800,0000,01800NURSING FACILITY 79458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79458,A000000,02500,0000,02500PHYSICAL THERAPY 79458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79458,A000000,02700,0000,02700SPEECH PATHOLOGY 79458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79458,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79458,A000000,05300,0000,05300INTEREST EXPENSE 79458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79458,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79458,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79458,A81000A,00100,0100,Y 79458,A81000B,00100,0300,HOME OFFICE COST 79458,A81000B,00200,0300,HOME OFFICE COST 79458,A81000B,00300,0300,LEASE EXPENSE 79458,A81000B,00400,0300,SALARY EXPENSE 79458,A81000B,00500,0300,ROUTINE BILLABLE SUPPLIES 79458,A81000B,00600,0300,ROUTINE BILLABLE SUPPLIES 79458,A81000B,00700,0300,RAW FOOD 79458,A81000C,00100,0100,A 79458,A81000C,00100,0200,ROGER & PATTI TURENNE 79458,A81000C,00100,0400,TURENNE & ASSOCIATES 79458,A81000C,00100,0600,MANAGEMENT COMPANY 79458,A81000C,00200,0100,D 79458,A81000C,00200,0200,CRIS SCMIDT 79458,A81000C,00200,0600,SON OF OWNERS 79458,A81000C,00300,0100,A 79458,A81000C,00300,0200,ROGER & PATTI TURENNE 79458,A81000C,00300,0400,T & A MEDICAL SUPPLY 79458,A81000C,00300,0600,SUPPLY COMPANY 79458,A81000C,00400,0100,A 79458,A81000C,00400,0200,ROGER & PATTI TURENNE 79458,A81000C,00400,0400,TURENNE PHARMACY 79458,A81000C,00400,0600,PHARMACY 79458,A81000C,00500,0100,A 79458,A81000C,00500,0200,ROGER & PATTI TURENNE 79458,A81000C,00500,0400,T & A ENTERAL CO 79458,A81000C,00500,0600,SUPPLY COMPANY 79458,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79458,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79458,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79458,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79458,B100000,00000,0750,00000 TIME SPENT :HOUSEKEEPING 79458,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79458,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 79458,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79458,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79458,E10A180,00301,0100,01/10/1996 79458,S000000,00100,0200,12/03/1996 79458,S200000,00100,0100,616 CHAFFEE STREET 79458,S200000,00200,0100,TALLADEGA 79458,S200000,00200,0200,AL 79458,S200000,00200,0300,35160 79458,S200000,00300,0100,TALLADEGA 79458,S200000,00400,0100,TALLADEGA HEALTH CARE CENTER 79458,S200000,00400,0200,015162 79458,S200000,00400,0300,03/01/1977 79458,S200000,00400,0500,O 79458,S200000,01600,0100,Y 79466,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 79466,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 79466,A000000,00300,0000,00300EMPLOYEE BENEFITS 79466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79466,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 79466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79466,A000000,00700,0000,00700HOUSEKEEPING 79466,A000000,00800,0000,00800DIETARY 79466,A000000,00900,0000,00900NURSING ADMINISTRATION 79466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79466,A000000,01300,0000,01300SOCIAL SERVICE 79466,A000000,01600,0000,01600SKILLED NURSING FACILITY 79466,A000000,01800,0000,01800NURSING FACILITY 79466,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 79466,A000000,02500,0000,02500PHYSICAL THERAPY 79466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79466,A000000,02700,0000,02700SPEECH PATHOLOGY 79466,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 79466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79466,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 79466,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 79466,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 79466,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79466,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 79466,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 79466,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79466,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79466,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79466,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79466,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79466,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79466,S000000,00100,0200,01/22/1997 79466,S200000,00100,0300,749 79466,S200000,00200,0100,ALBERTVILLE 79466,S200000,00200,0200,AL 79466,S200000,00200,0300,35950 79466,S200000,00300,0100,MARSHALL 79466,S200000,00400,0100,ALBERTVILLE NURSING HOME INC 79466,S200000,00400,0200,015163 79466,S200000,00400,0300,01/05/1977 79466,S200000,00400,0500,O 79466,S200000,01600,0100,Y 79485,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79485,A000000,00300,0000,00300EMPLOYEE BENEFITS 79485,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79485,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79485,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79485,A000000,00700,0000,00700HOUSEKEEPING 79485,A000000,00800,0000,00800DIETARY 79485,A000000,00900,0000,00900NURSING ADMINISTRATION 79485,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79485,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79485,A000000,01300,0000,01300SOCIAL SERVICE 79485,A000000,01600,0000,01600SKILLED NURSING FACILITY 79485,A000000,01800,0000,01800NURSING FACILITY 79485,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79485,A000000,02500,0000,02500PHYSICAL THERAPY 79485,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79485,A000000,02700,0000,02700SPEECH PATHOLOGY 79485,A000000,02800,0000,02800ELECTROCARDIOLOGY 79485,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79485,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79485,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79485,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79485,A000000,06200,0000,06200PATIENTS LAUNDRY 79485,A81000A,00100,0100,Y 79485,A81000B,00100,0300,C/O COSTS 79485,A81000B,00200,0300,INTER-CO PROFIT 79485,A81000B,00300,0300,INTER-CO PROFIT 79485,A81000B,00400,0300,INTER-CO PROFIT 79485,A81000B,00500,0300,C/O COSTS 79485,A81000B,00600,0300,C/O COSTS 79485,A81000B,00700,0300,C/O COSTS 79485,A81000C,00100,0100,C 79485,A81000C,00100,0200,NHS STOCKHOLDER 79485,A81000C,00100,0400,NGATE SVCS 79485,A81000C,00100,0600,PHARMACY 79485,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79485,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79485,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79485,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79485,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79485,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79485,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79485,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79485,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79485,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR 79485,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79485,S000000,00100,0200,12/02/1996 79485,S200000,00100,0100,ROUTE 2 BOX 1-C 79485,S200000,00200,0100,GEORGIANA 79485,S200000,00200,0200,AL 79485,S200000,00200,0300,36033 79485,S200000,00300,0100,BUTLER 79485,S200000,00400,0100,GEORGIANA NURSING FACILITY 79485,S200000,00400,0200,015182 79485,S200000,00400,0300,08/01/1977 79485,S200000,00400,0500,O 79485,S200000,01500,0100,Y 79493,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79493,A000000,00300,0000,00300EMPLOYEE BENEFITS 79493,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79493,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79493,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79493,A000000,00700,0000,00700HOUSEKEEPING 79493,A000000,00800,0000,00800DIETARY 79493,A000000,00900,0000,00900NURSING ADMINISTRATION 79493,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79493,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79493,A000000,01300,0000,01300SOCIAL SERVICE 79493,A000000,01350,0000,01500ACTIVITIES 79493,A000000,01600,0000,01600SKILLED NURSING FACILITY 79493,A000000,01800,0000,01800NURSING FACILITY 79493,A000000,02500,0000,02500PHYSICAL THERAPY 79493,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79493,A000000,02700,0000,02700SPEECH PATHOLOGY 79493,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79493,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79493,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79493,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79493,A000000,06100,0000,06100NONPAID WORKERS 79493,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79493,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79493,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79493,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79493,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79493,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79493,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79493,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79493,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79493,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79493,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79493,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 79493,S000000,00100,0200,12/02/1996 79493,S200000,00100,0100,412 CLOVERDALE ROAD 79493,S200000,00100,0300,488 79493,S200000,00200,0100,SCOTTSBORO 79493,S200000,00200,0200,AL 79493,S200000,00200,0300,AMA 79493,S200000,00300,0100,JACKSON 79493,S200000,00400,0100,SCOTTSBORO HEALTH CARE INC. 79493,S200000,00400,0200,015184 79493,S200000,00400,0300,08/01/1977 79493,S200000,00400,0500,O 79493,S200000,01600,0100,Y 79504,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79504,A000000,00300,0000,00300EMPLOYEE BENEFITS 79504,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79504,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79504,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79504,A000000,00700,0000,00700HOUSEKEEPING 79504,A000000,00800,0000,00800DIETARY 79504,A000000,00900,0000,00900NURSING ADMINISTRATION 79504,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79504,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79504,A000000,01300,0000,01300SOCIAL SERVICE 79504,A000000,01600,0000,01600SKILLED NURSING FACILITY 79504,A000000,01800,0000,01800NURSING FACILITY 79504,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79504,A000000,02500,0000,02500PHYSICAL THERAPY 79504,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79504,A000000,02700,0000,02700SPEECH PATHOLOGY 79504,A000000,02800,0000,02800ELECTROCARDIOLOGY 79504,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79504,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79504,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79504,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79504,A000000,06200,0000,06200PATIENTS LAUNDRY 79504,A81000A,00100,0100,Y 79504,A81000B,00100,0300,C/O COSTS 79504,A81000B,00200,0300,INTER-CO PROFIT 79504,A81000B,00300,0300,INTER-CO PROFIT 79504,A81000B,00400,0300,INTER-CO PROFIT 79504,A81000B,00500,0300,C/O COSTS 79504,A81000B,00600,0300,C/O COSTS 79504,A81000B,00700,0300,C/O COSTS 79504,A81000B,00800,0300,C/O COSTS 79504,A81000C,00100,0100,C 79504,A81000C,00100,0200,NHS STOCKHOLDER 79504,A81000C,00100,0400,NGATE SVCS 79504,A81000C,00100,0600,PHARMACY 79504,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79504,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79504,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79504,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79504,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79504,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79504,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79504,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79504,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79504,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79504,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79504,S000000,00100,0200,12/02/1996 79504,S200000,00100,0100,2201 32ND AVENUE 79504,S200000,00200,0100,NORTHPORT 79504,S200000,00200,0200,AL 79504,S200000,00200,0300,35476 79504,S200000,00300,0100,TUSCALOOSA 79504,S200000,00400,0100,ESTES HEALTH CARE CENTER 79504,S200000,00400,0200,015186 79504,S200000,00400,0300,04/01/1977 79504,S200000,00400,0500,O 79504,S200000,01500,0100,Y 79512,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79512,A000000,00300,0000,00300EMPLOYEE BENEFITS 79512,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79512,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79512,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79512,A000000,00700,0000,00700HOUSEKEEPING 79512,A000000,00800,0000,00800DIETARY 79512,A000000,00900,0000,00900NURSING ADMINISTRATION 79512,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79512,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79512,A000000,01300,0000,01300SOCIAL SERVICE 79512,A000000,01350,0000,01500OTHER GENERAL SERVICES 79512,A000000,01600,0000,01600SKILLED NURSING FACILITY 79512,A000000,01800,0000,01800NURSING FACILITY 79512,A000000,02200,0000,02200LABORATORY 79512,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79512,A000000,02500,0000,02500PHYSICAL THERAPY 79512,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79512,A000000,02700,0000,02700SPEECH PATHOLOGY 79512,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79512,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79512,A000000,03200,0000,03200SUPPORT SURFACES 79512,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79512,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79512,A000000,06200,0000,06200PATIENTS LAUNDRY 79512,A81000A,00100,0100,Y 79512,A81000B,00100,0300,C/O COSTS 79512,A81000B,00200,0300,INTER-CO PROFIT 79512,A81000B,00300,0300,INTER-CO PROFIT 79512,A81000B,00400,0300,INTER-CO PROFIT 79512,A81000B,00500,0300,C/O COSTS 79512,A81000B,00600,0300,C/O COSTS 79512,A81000B,00700,0300,C/O COSTS 79512,A81000B,00800,0300,C/O COSTS 79512,A81000C,00100,0100,C 79512,A81000C,00100,0200,NHS STOCKHOLDER 79512,A81000C,00100,0400,NGATE SVCS 79512,A81000C,00100,0600,PHARMACY 79512,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79512,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79512,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79512,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79512,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79512,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79512,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79512,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79512,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79512,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79512,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79512,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79512,S000000,00100,0200,12/02/1996 79512,S200000,00100,0100,3RD AVENUE 79512,S200000,00100,0300,607 79512,S200000,00200,0100,MOUNDVILLE 79512,S200000,00200,0200,AL 79512,S200000,00200,0300,35474 79512,S200000,00300,0100,HALE 79512,S200000,00400,0100,MOUNDVILLE NURSING FACILITY 79512,S200000,00400,0200,015187 79512,S200000,00400,0300,10/01/1977 79512,S200000,00400,0500,O 79512,S200000,01500,0100,Y 79519,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79519,A000000,00300,0000,00300EMPLOYEE BENEFITS 79519,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79519,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79519,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79519,A000000,00700,0000,00700HOUSEKEEPING 79519,A000000,00800,0000,00800DIETARY 79519,A000000,00900,0000,00900NURSING ADMINISTRATION 79519,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79519,A000000,01300,0000,01300SOCIAL SERVICE 79519,A000000,01600,0000,01600SKILLED NURSING FACILITY 79519,A000000,01800,0000,01800NURSING FACILITY 79519,A000000,02200,0000,02200LABORATORY 79519,A000000,02500,0000,02500PHYSICAL THERAPY 79519,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79519,A000000,02700,0000,02700SPEECH PATHOLOGY 79519,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79519,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79519,A000000,05300,0000,05300INTEREST EXPENSE 79519,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79519,A81000A,00100,0100,Y 79519,A81000B,00100,0300,MANAGEMENT FEES 79519,A81000B,00200,0300,CAPITAL EXPENSES 79519,A81000B,00300,0300,THERAPY EXPENSE 79519,A81000B,00400,0300,THERAPY EXPENSE 79519,A81000B,00500,0300,THERAPY EXPENSE 79519,A81000C,00100,0100,A 79519,A81000C,00100,0200,JOHN JAMISON 79519,A81000C,00100,0400,CARECORPS 79519,A81000C,00100,0600,MANAGEMENT 79519,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79519,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79519,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79519,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79519,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79519,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79519,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79519,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79519,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79519,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79519,E10A180,00301,0100,01/16/1996 79519,S000000,00100,0200,11/19/1996 79519,S200000,00100,0100,1908 1/2 PEPPERELL PARKWAY 79519,S200000,00200,0100,OPELIKA 79519,S200000,00200,0200,AL 79519,S200000,00200,0300,36801 79519,S200000,00300,0100,LEE 79519,S200000,00400,0100,CARE CENTER OF OPELIKA 79519,S200000,00400,0200,015192 79519,S200000,00400,0300,01/01/1967 79519,S200000,00400,0500,O 79519,S200000,01600,0100,Y 79547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79547,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79547,A000000,00300,0000,00300EMPLOYEE BENEFITS 79547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79547,A000000,00700,0000,00700HOUSEKEEPING 79547,A000000,00800,0000,00800DIETARY 79547,A000000,00900,0000,00900NURSING ADMINISTRATION 79547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79547,A000000,01100,0000,01100PHARMACY 79547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79547,A000000,01300,0000,01300SOCIAL SERVICE 79547,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79547,A000000,01600,0000,01600SKILLED NURSING FACILITY 79547,A000000,01800,0000,01800NURSING FACILITY 79547,A000000,01900,0000,01900OTHER LONG TERM CARE 79547,A000000,02100,0000,02100RADIOLOGY 79547,A000000,02200,0000,02200LABORATORY 79547,A000000,02300,0000,02300INTRAVENOUS THERAPY 79547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79547,A000000,02500,0000,02500PHYSICAL THERAPY 79547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79547,A000000,02700,0000,02700SPEECH PATHOLOGY 79547,A000000,02800,0000,02800ELECTROCARDIOLOGY 79547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79547,A000000,03050,0000,03300AIR FLOATATION 79547,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79547,A000000,03200,0000,03200SUPPORT SURFACES 79547,A000000,03400,0000,03400CLINIC 79547,A000000,03500,0000,03500RURAL HEALTH CLINIC 79547,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79547,A000000,05000,0000,05000CORF 79547,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79547,A000000,05300,0000,05300INTEREST EXPENSE 79547,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79547,A000000,05500,0000,05500HOSPICE 79547,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79547,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79547,A000000,06100,0000,06100NONPAID WORKERS 79547,A000000,06200,0000,06200PATIENTS LAUNDRY 79547,A81000A,00100,0100,Y 79547,A81000B,00100,0300,HOME OFFICE CAPITAL 79547,A81000B,00200,0300,MANAGEMENT FEES 79547,A81000C,00100,0100,A 79547,A81000C,00100,0200,FRANK & SHARMON BROWM 79547,A81000C,00100,0400,AGE INC 79547,A81000C,00100,0600,HOME OFFICE 79547,A81000C,00200,0100,A 79547,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79547,A81000C,00200,0400,AGE INC 79547,A81000C,00200,0600,HOME OFFICE 79547,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79547,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79547,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79547,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79547,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79547,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79547,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79547,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79547,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 79547,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79547,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79547,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79547,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79547,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 79547,E10A180,00301,0100,01/16/1996 79547,E10A180,00302,0100,10/14/1996 79547,S000000,00100,0200,12/02/1996 79547,S200000,00100,0100,FT 1 BOX 500 HWAY 31 SOUTH 79547,S200000,00200,0100,DECATUR 79547,S200000,00200,0200,AL 79547,S200000,00200,0300,35601 79547,S200000,00300,0100,MORGAN 79547,S200000,00400,0100,SOUTH MORGAN HEALTH CARE CENTER 79547,S200000,00400,0200,015206 79547,S200000,00400,0300,12/01/1977 79547,S200000,00400,0500,O 79547,S200000,01600,0100,Y 79555,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79555,A000000,00300,0000,00300EMPLOYEE BENEFITS 79555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79555,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79555,A000000,00700,0000,00700HOUSEKEEPING 79555,A000000,00800,0000,00800DIETARY 79555,A000000,00900,0000,00900NURSING ADMINISTRATION 79555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79555,A000000,01100,0000,01100PHARMACY 79555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79555,A000000,01300,0000,01300SOCIAL SERVICE 79555,A000000,01600,0000,01600SKILLED NURSING FACILITY 79555,A000000,01800,0000,01800NURSING FACILITY 79555,A000000,02500,0000,02500PHYSICAL THERAPY 79555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79555,A000000,02700,0000,02700SPEECH PATHOLOGY 79555,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79555,A000000,05300,0000,05300INTEREST EXPENSE 79555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79555,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79555,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79555,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79555,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79555,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79555,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79555,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79555,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79555,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 79555,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 79555,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79555,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79555,E10A180,00301,0100,01/19/1996 79555,S000000,00100,0200,12/05/1996 79555,S200000,00100,0300,P.O.DRAWER G 79555,S200000,00200,0100,COLLINSVILLE 79555,S200000,00200,0200,AL 79555,S200000,00200,0300,35961 79555,S200000,00300,0100,DEKALB 79555,S200000,00400,0100,COLLINSVILE NURSING FACILITY 79555,S200000,00400,0200,015207 79555,S200000,00400,0300,12/01/1977 79555,S200000,00400,0500,O 79555,S200000,01600,0100,Y 79562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79562,A000000,00300,0000,00300EMPLOYEE BENEFITS 79562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79562,A000000,00700,0000,00700HOUSEKEEPING 79562,A000000,00800,0000,00800DIETARY 79562,A000000,00900,0000,00900NURSING ADMINISTRATION 79562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79562,A000000,01300,0000,01300SOCIAL SERVICE 79562,A000000,01600,0000,01600SKILLED NURSING FACILITY 79562,A000000,01800,0000,01800NURSING FACILITY 79562,A000000,01900,0000,01900OTHER LONG TERM CARE 79562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79562,A000000,02500,0000,02500PHYSICAL THERAPY 79562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79562,A000000,02700,0000,02700SPEECH PATHOLOGY 79562,A000000,02800,0000,02800ELECTROCARDIOLOGY 79562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79562,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79562,A000000,06200,0000,06200PATIENTS LAUNDRY 79562,A81000A,00100,0100,Y 79562,A81000B,00100,0300,DEPRECIATION & INTEREST 79562,A81000B,00200,0300,RENT EXPENSE 79562,A81000B,00300,0300,C/O COSTS 79562,A81000B,00400,0300,ACCTNG & TRUSTEE FEES 79562,A81000B,00500,0300,INTER-CO PROFIT 79562,A81000B,00600,0300,INTER-CO PROFIT 79562,A81000B,00700,0300,UTILITIES 79562,A81000B,00800,0300,INTER-CO PROFIT 79562,A81000B,00900,0300,C/O COSTS 79562,A81000B,01000,0300,C/O COSTS 79562,A81000B,01100,0300,C/O COSTS 79562,A81000C,00100,0100,C 79562,A81000C,00100,0200,NHS STOCKHOLDER 79562,A81000C,00100,0400,NGATE SVCS 79562,A81000C,00100,0600,PHARMACY 79562,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79562,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79562,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79562,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79562,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79562,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79562,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79562,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79562,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79562,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79562,S000000,00100,0200,12/02/1996 79562,S200000,00100,0100,201 BRYAN DRIVE 79562,S200000,00200,0100,OZARK 79562,S200000,00200,0200,AL 79562,S200000,00200,0300,36360 79562,S200000,00300,0100,DALE 79562,S200000,00400,0100,OZARK NURSING FACILITY 79562,S200000,00400,0200,015208 79562,S200000,00400,0300,01/01/1978 79562,S200000,00400,0500,O 79562,S200000,01500,0100,Y 79570,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79570,A000000,00300,0000,00300EMPLOYEE BENEFITS 79570,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79570,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79570,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79570,A000000,00700,0000,00700HOUSEKEEPING 79570,A000000,00800,0000,00800DIETARY 79570,A000000,00900,0000,00900NURSING ADMINISTRATION 79570,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79570,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79570,A000000,01300,0000,01300SOCIAL SERVICE 79570,A000000,01350,0000,01500OTHER GENERAL SERVICES 79570,A000000,01600,0000,01600SKILLED NURSING FACILITY 79570,A000000,01800,0000,01800NURSING FACILITY 79570,A000000,01900,0000,01900OTHER LONG TERM CARE 79570,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79570,A000000,02500,0000,02500PHYSICAL THERAPY 79570,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79570,A000000,02700,0000,02700SPEECH PATHOLOGY 79570,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79570,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79570,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79570,A000000,06101,0000,06101MISC. NON-REIMBURSABLE 79570,A000000,06200,0000,06200PATIENTS LAUNDRY 79570,A81000A,00100,0100,Y 79570,A81000B,00100,0300,C/O COSTS 79570,A81000B,00200,0300,INTER-CO PROFIT 79570,A81000B,00300,0300,INTER-CO PROFIT 79570,A81000B,00400,0300,C/O COSTS 79570,A81000B,00500,0300,C/O COSTS 79570,A81000B,00600,0300,C/O COSTS 79570,A81000C,00100,0100,C 79570,A81000C,00100,0200,NHS STOCKHOLDER 79570,A81000C,00100,0400,NGATE SVCS 79570,A81000C,00100,0600,PHARMACY 79570,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79570,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79570,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79570,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79570,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79570,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79570,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79570,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79570,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79570,B100000,00000,1200,00000 TIME STUDY :MEDICAL RECORDS & LIBR 79570,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79570,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79570,E10A180,00301,0100,06/30/1996 79570,S000000,00100,0200,12/02/1996 79570,S200000,00100,0100,115 PAULK AVENUE 79570,S200000,00100,0300,638 79570,S200000,00200,0100,OPP 79570,S200000,00200,0200,AL 79570,S200000,00200,0300,36467 79570,S200000,00300,0100,COVINGTON 79570,S200000,00400,0100,OPP NURSING FACILITY 79570,S200000,00400,0200,015210 79570,S200000,00400,0300,01/01/1978 79570,S200000,00400,0500,O 79570,S200000,01500,0100,Y 79577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79577,A000000,00300,0000,00300EMPLOYEE BENEFITS 79577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79577,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79577,A000000,00700,0000,00700HOUSEKEEPING 79577,A000000,00800,0000,00800DIETARY 79577,A000000,00900,0000,00900NURSING ADMINISTRATION 79577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79577,A000000,01300,0000,01300SOCIAL SERVICE 79577,A000000,01350,0000,01500OTHER GENERAL SERVICES 79577,A000000,01600,0000,01600SKILLED NURSING FACILITY 79577,A000000,01800,0000,01800NURSING FACILITY 79577,A000000,02200,0000,02200LABORATORY 79577,A000000,02500,0000,02500PHYSICAL THERAPY 79577,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79577,A000000,02700,0000,02700SPEECH PATHOLOGY 79577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79577,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79577,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79577,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79577,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79577,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79577,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79577,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79577,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79577,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79577,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 79577,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79577,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79577,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 79577,E10A180,00301,0100,01/01/1996 79577,S000000,00100,0200,12/02/1996 79577,S200000,00100,0100,131 CREST ROAD 79577,S200000,00200,0100,HUEYTOWN 79577,S200000,00200,0200,AL 79577,S200000,00200,0300,35020 79577,S200000,00300,0100,JEFFERSON 79577,S200000,00400,0100,SELF NURSING HOME INC. 79577,S200000,00400,0200,015212 79577,S200000,00400,0300,01/01/1978 79577,S200000,00400,0500,O 79577,S200000,01600,0100,Y 79585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79585,A000000,00300,0000,00300EMPLOYEE BENEFITS 79585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79585,A000000,00700,0000,00700HOUSEKEEPING 79585,A000000,00800,0000,00800DIETARY 79585,A000000,00900,0000,00900NURSING ADMINISTRATION 79585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79585,A000000,01300,0000,01300SOCIAL SERVICE 79585,A000000,01350,0000,01500OTHER GENERAL SERVICES 79585,A000000,01600,0000,01600SKILLED NURSING FACILITY 79585,A000000,01800,0000,01800NURSING FACILITY 79585,A000000,02100,0000,02100RADIOLOGY 79585,A000000,02200,0000,02200LABORATORY 79585,A000000,02300,0000,02300INTRAVENOUS THERAPY 79585,A000000,02500,0000,02500PHYSICAL THERAPY 79585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79585,A000000,02700,0000,02700SPEECH PATHOLOGY 79585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79585,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79585,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79585,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79585,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79585,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79585,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79585,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79585,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79585,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79585,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79585,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79585,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 79585,E10A180,00301,0100,01/01/1996 79585,S000000,00100,0200,12/02/1996 79585,S200000,00100,0100,ELBA HIGHWAY 79585,S200000,00100,0300,787 79585,S200000,00200,0100,TROY 79585,S200000,00200,0200,AL 79585,S200000,00200,0300,36081 79585,S200000,00300,0100,PIKE 79585,S200000,00400,0100,PIKE HEALTH SERVICES INC 79585,S200000,00400,0200,015213 79585,S200000,00400,0300,09/12/1977 79585,S200000,00400,0500,O 79585,S200000,01600,0100,Y 79594,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79594,A000000,00300,0000,00300EMPLOYEE BENEFITS 79594,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79594,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79594,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79594,A000000,00700,0000,00700HOUSEKEEPING 79594,A000000,00800,0000,00800DIETARY 79594,A000000,00900,0000,00900NURSING ADMINISTRATION 79594,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79594,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79594,A000000,01300,0000,01300SOCIAL SERVICE 79594,A000000,01600,0000,01600SKILLED NURSING FACILITY 79594,A000000,01800,0000,01800NURSING FACILITY 79594,A000000,02500,0000,02500PHYSICAL THERAPY 79594,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79594,A000000,02700,0000,02700SPEECH PATHOLOGY 79594,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79594,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79594,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79594,A000000,03400,0000,03400CLINIC 79594,A81000A,00100,0100,Y 79594,A81000B,00100,0300,HOME OFFICE COST 79594,A81000C,00100,0100,B 79594,A81000C,00100,0200,ADVOCAT INC. 79594,A81000C,00100,0400,LEASING CORP 79594,A81000C,00100,0600,L/T CARE MGMT. CO. 79594,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79594,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79594,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79594,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79594,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79594,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79594,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79594,B100000,00000,0900,00000 DIRECT NRSG. HOURS:NURSING ADMINIS 79594,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79594,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79594,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79594,S000000,00100,0200,12/02/1996 79594,S200000,00100,0100,700 HUTCHINS AVENUE 79594,S200000,00200,0100,GADSDEN 79594,S200000,00200,0200,AL 79594,S200000,00200,0300,35904 79594,S200000,00300,0100,ETOWAH 79594,S200000,00400,0100,NORTHSIDE HEALTH CARE 79594,S200000,00400,0200,015223 79594,S200000,00400,0300,08/21/1978 79594,S200000,00400,0500,O 79594,S200000,00600,0200,015223 79594,S200000,00600,0300,08/21/1978 79594,S200000,01600,0100,Y 79594,S200000,02200,0100,Y 79634,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79634,A000000,00300,0000,00300EMPLOYEE BENEFITS 79634,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79634,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79634,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79634,A000000,00700,0000,00700HOUSEKEEPING 79634,A000000,00800,0000,00800DIETARY 79634,A000000,00900,0000,00900NURSING ADMINISTRATION 79634,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79634,A000000,01300,0000,01300SOCIAL SERVICE 79634,A000000,01350,0000,01500OTHER GENERAL SERVICES 79634,A000000,01600,0000,01600SKILLED NURSING FACILITY 79634,A000000,02500,0000,02500PHYSICAL THERAPY 79634,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79634,A000000,02700,0000,02700SPEECH PATHOLOGY 79634,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79634,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79634,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79634,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79634,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79634,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79634,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79634,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79634,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79634,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79634,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 79634,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 79634,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 79634,B100000,00000,1350,00000 PAT. DAYS :OTHER GENERAL SERVICES 79634,E10A180,00301,0100,05/13/1996 79634,E10A180,00302,0100,01/08/1996 79634,S000000,00100,0200,12/02/1996 79634,S200000,00100,0100,P.O. BOX 1220 79634,S200000,00100,0300,1220 79634,S200000,00200,0100,ENTERPRISE 79634,S200000,00200,0200,AL 79634,S200000,00200,0300,36331 79634,S200000,00300,0100,COFFEE 79634,S200000,00400,0100,ENTERPRISE NURSING HOME 79634,S200000,00400,0200,015320 79634,S200000,00400,0300,10/01/1977 79634,S200000,00400,0500,O 79634,S200000,01500,0100,Y 79641,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79641,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79641,A000000,00300,0000,00300EMPLOYEE BENEFITS 79641,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79641,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79641,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79641,A000000,00700,0000,00700HOUSEKEEPING 79641,A000000,00800,0000,00800DIETARY 79641,A000000,00900,0000,00900NURSING ADMINISTRATION 79641,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79641,A000000,01100,0000,01100PHARMACY 79641,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79641,A000000,01300,0000,01300SOCIAL SERVICE 79641,A000000,01350,0000,01500ACTIVITIES 79641,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79641,A000000,01600,0000,01600SKILLED NURSING FACILITY 79641,A000000,01800,0000,01800NURSING FACILITY 79641,A000000,02200,0000,02200LABORATORY 79641,A000000,02300,0000,02300INTRAVENOUS THERAPY 79641,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79641,A000000,02500,0000,02500PHYSICAL THERAPY 79641,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79641,A000000,02700,0000,02700SPEECH PATHOLOGY 79641,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79641,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79641,A000000,05000,0000,05000CORF 79641,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79641,A000000,05300,0000,05300INTEREST EXPENSE 79641,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79641,A000000,05500,0000,05500HOSPICE 79641,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79641,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79641,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79641,A000000,06100,0000,06100NONPAID WORKERS 79641,A000000,06200,0000,06200PATIENTS LAUNDRY 79641,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79641,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79641,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79641,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79641,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79641,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79641,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79641,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79641,B100000,00000,0950,00000 SQUARE FEET :NURSING ADMINISTRATIO 79641,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 79641,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79641,B100000,00000,1250,00000 SQUARE FEET :MEDICAL RECORDS & LIB 79641,B100000,00000,1330,00000 SQUARE FEET :SOCIAL SERVICE 79641,B100000,00000,1350,00000 SQUARE FEET :ACTIVITIES 79641,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 79641,S000000,00100,0200,12/02/1996 79641,S200000,00100,0100,3141 OLD COLUMBIANA ROAD 79641,S200000,00200,0100,BIRINGHAM 79641,S200000,00200,0200,AL 79641,S200000,00200,0300,35226 79641,S200000,00300,0100,JEFFERSON 79641,S200000,00400,0100,SOUTH HAVEN CORPORATION 79641,S200000,00400,0200,015321 79641,S200000,00400,0300,07/01/1994 79641,S200000,00400,0500,P 79641,S200000,01500,0100,Y 79651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79651,A000000,00300,0000,00300EMPLOYEE BENEFITS 79651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79651,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79651,A000000,00700,0000,00700HOUSEKEEPING 79651,A000000,00800,0000,00800DIETARY 79651,A000000,00900,0000,00900NURSING ADMINISTRATION 79651,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79651,A000000,01300,0000,01300SOCIAL SERVICE 79651,A000000,01600,0000,01600SKILLED NURSING FACILITY 79651,A000000,01800,0000,01800NURSING FACILITY 79651,A000000,01900,0000,01900OTHER LONG TERM CARE 79651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79651,A000000,02500,0000,02500PHYSICAL THERAPY 79651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79651,A000000,02700,0000,02700SPEECH PATHOLOGY 79651,A000000,02800,0000,02800ELECTROCARDIOLOGY 79651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79651,A000000,06100,0000,06100NONPAID WORKERS 79651,A000000,06200,0000,06200PATIENTS LAUNDRY 79651,A81000A,00100,0100,Y 79651,A81000B,00100,0300,C/O COSTS 79651,A81000B,00200,0300,INTER-CO PROFIT 79651,A81000B,00300,0300,INTER-CO PROFIT 79651,A81000B,00400,0300,INTER-CO PROFIT 79651,A81000B,00500,0300,C/O COSTS 79651,A81000B,00600,0300,C/O COSTS 79651,A81000B,00700,0300,C/O COSTS 79651,A81000B,00800,0300,C/O COSTS 79651,A81000C,00100,0100,C 79651,A81000C,00100,0200,NHS STOCKHOLDER 79651,A81000C,00100,0400,NGATE SVCS 79651,A81000C,00100,0600,PHARMACY 79651,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79651,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79651,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79651,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79651,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79651,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79651,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79651,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79651,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79651,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79651,S000000,00100,0200,12/02/1996 79651,S200000,00100,0100,2201 HWY 82 BYPASS 79651,S200000,00200,0100,NORTHPORT 79651,S200000,00200,0200,AL 79651,S200000,00200,0300,35476 79651,S200000,00300,0100,TUSCALOOSA 79651,S200000,00400,0100,ESTES HEALTH CARE CTR PARK MANOR 79651,S200000,00400,0200,015326 79651,S200000,00400,0300,10/15/1971 79651,S200000,00400,0500,O 79651,S200000,01500,0100,Y 79659,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79659,A000000,00300,0000,00300EMPLOYEE BENEFITS 79659,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79659,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79659,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79659,A000000,00700,0000,00700HOUSEKEEPING 79659,A000000,00800,0000,00800DIETARY 79659,A000000,00900,0000,00900NURSING ADMINISTRATION 79659,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79659,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79659,A000000,01300,0000,01300SOCIAL SERVICE 79659,A000000,01600,0000,01600SKILLED NURSING FACILITY 79659,A000000,01800,0000,01800NURSING FACILITY 79659,A000000,02500,0000,02500PHYSICAL THERAPY 79659,A000000,02700,0000,02700SPEECH PATHOLOGY 79659,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79659,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79659,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79659,A000000,03200,0000,03200SUPPORT SURFACES 79659,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79659,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79659,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79659,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79659,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79659,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79659,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79659,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79659,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 79659,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79659,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79659,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79659,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79659,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 79659,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79659,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 79659,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 79659,S000000,00100,0200,12/02/1996 79659,S200000,00100,0100,3900 LAKEWOOD DRIVE 79659,S200000,00200,0100,PHENIX 79659,S200000,00200,0200,AL 79659,S200000,00200,0300,36867 79659,S200000,00300,0100,RUSSELL 79659,S200000,00400,0100,PHENIX CITY HEALTH CARE CENTER 79659,S200000,00400,0200,015331 79659,S200000,00400,0300,10/16/1973 79659,S200000,00400,0500,P 79659,S200000,01500,0100,Y 79668,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79668,A000000,00300,0000,00300EMPLOYEE BENEFITS 79668,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79668,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79668,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79668,A000000,00700,0000,00700HOUSEKEEPING 79668,A000000,00800,0000,00800DIETARY 79668,A000000,00900,0000,00900NURSING ADMINISTRATION 79668,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79668,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79668,A000000,01300,0000,01300SOCIAL SERVICE 79668,A000000,01600,0000,01600SKILLED NURSING FACILITY 79668,A000000,01800,0000,01800NURSING FACILITY 79668,A000000,01900,0000,01900OTHER LONG TERM CARE 79668,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79668,A000000,02500,0000,02500PHYSICAL THERAPY 79668,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79668,A000000,02700,0000,02700SPEECH PATHOLOGY 79668,A000000,02800,0000,02800ELECTROCARDIOLOGY 79668,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79668,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79668,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79668,A000000,06100,0000,06100NONPAID WORKERS 79668,A000000,06101,0000,06101MISC. NON-REIMBURSEABLE 79668,A000000,06200,0000,06200PATIENTS LAUNDRY 79668,A81000A,00100,0100,Y 79668,A81000B,00100,0300,C/O COSTS 79668,A81000B,00200,0300,INTER-CO PROFIT 79668,A81000B,00300,0300,INTER-CO PROFIT 79668,A81000B,00400,0300,INTER-CO PROFIT 79668,A81000B,00500,0300,C/O COSTS 79668,A81000B,00600,0300,SNF - PARTICIPATING 79668,A81000B,00700,0300,NURSIN FACIL-NON PART. 79668,A81000C,00100,0100,C 79668,A81000C,00100,0200,NHS STOCKHOLDER 79668,A81000C,00100,0400,NGATE SVCS. 79668,A81000C,00100,0600,PHARMACY 79668,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79668,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79668,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79668,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79668,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79668,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79668,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79668,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79668,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79668,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79668,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79668,S000000,00100,0200,12/02/1996 79668,S200000,00100,0100,310 WEST 3RD STREET 79668,S200000,00200,0100,LUVERNE 79668,S200000,00200,0200,AL 79668,S200000,00200,0300,36049 79668,S200000,00300,0100,CRENSHAW 79668,S200000,00400,0100,LURVERNE NURSING FACILITY 79668,S200000,00400,0200,015336 79668,S200000,00400,0300,10/16/1973 79668,S200000,00400,0500,O 79668,S200000,01500,0100,Y 79682,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79682,A000000,00300,0000,00300EMPLOYEE BENEFITS 79682,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79682,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79682,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79682,A000000,00700,0000,00700HOUSEKEEPING 79682,A000000,00800,0000,00800DIETARY 79682,A000000,00900,0000,00900NURSING ADMINISTRATION 79682,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79682,A000000,01100,0000,01100PHARMACY 79682,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79682,A000000,01300,0000,01300SOCIAL SERVICE 79682,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79682,A000000,01600,0000,01600SKILLED NURSING FACILITY 79682,A000000,01800,0000,01800NURSING FACILITY 79682,A000000,01900,0000,01900OTHER LONG TERM CARE 79682,A000000,02200,0000,02200LABORATORY 79682,A000000,02500,0000,02500PHYSICAL THERAPY 79682,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79682,A000000,02700,0000,02700SPEECH PATHOLOGY 79682,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79682,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79682,A000000,03200,0000,03200SUPPORT SURFACES 79682,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79682,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79682,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79682,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79682,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79682,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79682,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 79682,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79682,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79682,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79682,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 79682,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79682,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79682,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 79682,S000000,00100,0200,11/25/1996 79682,S200000,00100,0100,1101 SNOW MILLS AVENUE 79682,S200000,00200,0100,TUSCALOOSA 79682,S200000,00200,0200,AL 79682,S200000,00200,0300,35406 79682,S200000,00300,0100,TUSCALOOSA 79682,S200000,00400,0100,HERITAGE HEALTH CARE CENTER INC. 79682,S200000,00400,0200,015371 79682,S200000,00400,0300,07/01/1995 79682,S200000,00400,0500,P 79682,S200000,01500,0100,Y 79691,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79691,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79691,A000000,00300,0000,00300EMPLOYEE BENEFITS 79691,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79691,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79691,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79691,A000000,00700,0000,00700HOUSEKEEPING 79691,A000000,00800,0000,00800DIETARY 79691,A000000,00900,0000,00900NURSING ADMINISTRATION 79691,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79691,A000000,01100,0000,01100PHARMACY 79691,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79691,A000000,01300,0000,01300SOCIAL SERVICE 79691,A000000,01350,0000,01500ACTIVITIES 79691,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79691,A000000,01600,0000,01600SKILLED NURSING FACILITY 79691,A000000,01800,0000,01800NURSING FACILITY 79691,A000000,01900,0000,01900OTHER LONG TERM CARE 79691,A000000,02100,0000,02100RADIOLOGY 79691,A000000,02200,0000,02200LABORATORY 79691,A000000,02300,0000,02300INTRAVENOUS THERAPY 79691,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79691,A000000,02500,0000,02500PHYSICAL THERAPY 79691,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79691,A000000,02700,0000,02700SPEECH PATHOLOGY 79691,A000000,02800,0000,02800ELECTROCARDIOLOGY 79691,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79691,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79691,A000000,05300,0000,05300INTEREST EXPENSE 79691,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79691,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79691,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79691,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79691,A000000,06100,0000,06100NONPAID WORKERS 79691,A000000,06200,0000,06200PATIENTS LAUNDRY 79691,A81000A,00100,0100,Y 79691,A81000B,00100,0300,RENTAL EXPENSE 79691,A81000C,00100,0100,A 79691,A81000C,00100,0200,R. BROCKMAN 79691,A81000C,00100,0400,WECARE OF CAMDEN 79691,A81000C,00200,0100,A 79691,A81000C,00200,0200,H. STEWART 79691,A81000C,00200,0400,WECARE OF CAMDEN 79691,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79691,B100000,00000,0250,00000 TIME SPENT :CAP REL COSTS - MOVABL 79691,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79691,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79691,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79691,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79691,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79691,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79691,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79691,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 79691,B100000,00000,1150,00000 TIME SPENT :PHARMACY 79691,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79691,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79691,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 79691,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 79691,S000000,00100,0200,11/26/1996 79691,S200000,00100,0300,P.O. BOX 787 79691,S200000,00200,0100,CAMDEN 79691,S200000,00200,0200,AL 79691,S200000,00200,0300,36726 79691,S200000,00300,0100,WILCOX 79691,S200000,00400,0100,CAMDEN NURSING HOME INC. 79691,S200000,00400,0200,015374 79691,S200000,00400,0300,07/01/1995 79691,S200000,00400,0500,P 79691,S200000,01500,0100,Y 79700,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79700,A000000,00300,0000,00300EMPLOYEE BENEFITS 79700,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79700,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79700,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79700,A000000,00700,0000,00700HOUSEKEEPING 79700,A000000,00800,0000,00800DIETARY 79700,A000000,00900,0000,00900NURSING ADMINISTRATION 79700,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79700,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79700,A000000,01300,0000,01300SOCIAL SERVICE 79700,A000000,01600,0000,01600SKILLED NURSING FACILITY 79700,A000000,01800,0000,01800NURSING FACILITY 79700,A000000,01900,0000,01900OTHER LONG TERM CARE 79700,A000000,02500,0000,02500PHYSICAL THERAPY 79700,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79700,A000000,02700,0000,02700SPEECH PATHOLOGY 79700,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79700,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79700,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79700,A81000A,00100,0100,Y 79700,A81000B,00100,0300,HOME OFFICE COST 79700,A81000C,00100,0100,B 79700,A81000C,00100,0200,ADVOCAT INC. 79700,A81000C,00100,0400,LEASING CORP. 79700,A81000C,00100,0600,L/T CARE MGMT. CO. 79700,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79700,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79700,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79700,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79700,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79700,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79700,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79700,B100000,00000,0950,00000 DIRECT NRSG. TIME:NURSING ADMINIST 79700,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79700,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79700,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79700,E10A180,00301,0100,01/10/1996 79700,S000000,00100,0200,12/02/1996 79700,S200000,00100,0100,1720 KNOWLES ROAD 79700,S200000,00200,0100,PHENIX CITY 79700,S200000,00200,0200,AL 79700,S200000,00200,0300,36869 79700,S200000,00300,0100,RUSSELL 79700,S200000,00400,0100,CANTERBURY HEALTH FACILITY 79700,S200000,00400,0200,015382 79700,S200000,00400,0300,06/28/1983 79700,S200000,00400,0500,O 79700,S200000,00600,0200,015382 79700,S200000,00600,0300,06/28/1983 79700,S200000,01600,0100,Y 79700,S200000,02200,0100,Y 79708,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79708,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79708,A000000,00300,0000,00300EMPLOYEE BENEFITS 79708,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79708,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79708,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79708,A000000,00700,0000,00700HOUSEKEEPING 79708,A000000,00800,0000,00800DIETARY 79708,A000000,00900,0000,00900NURSING ADMINISTRATION 79708,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79708,A000000,01100,0000,01100PHARMACY 79708,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79708,A000000,01300,0000,01300SOCIAL SERVICE 79708,A000000,01350,0000,01500OTHER GENERAL SERV COST 79708,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79708,A000000,01600,0000,01600SKILLED NURSING FACILITY 79708,A000000,01800,0000,01800NURSING FACILITY 79708,A000000,01900,0000,01900OTHER LONG TERM CARE 79708,A000000,02100,0000,02100RADIOLOGY 79708,A000000,02200,0000,02200LABORATORY 79708,A000000,02300,0000,02300INTRAVENOUS THERAPY 79708,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79708,A000000,02500,0000,02500PHYSICAL THERAPY 79708,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79708,A000000,02700,0000,02700SPEECH PATHOLOGY 79708,A000000,02800,0000,02800ELECTROCARDIOLOGY 79708,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79708,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79708,A000000,03050,0000,03300AIR FLOATATION 79708,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79708,A000000,03200,0000,03200SUPPORT SURFACES 79708,A000000,03400,0000,03400CLINIC 79708,A000000,03450,0000,03600OTHER OUTPATIENT SERV CST 79708,A000000,03500,0000,03500RURAL HEALTH CLINIC 79708,A000000,04750,0000,05100OTHER REIMBURSABLE COST CENTERS 79708,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79708,A000000,05000,0000,05000CORF 79708,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79708,A000000,05300,0000,05300INTEREST EXPENSE 79708,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 79708,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79708,A000000,05500,0000,05500HOSPICE 79708,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79708,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79708,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79708,A000000,06100,0000,06100NONPAID WORKERS 79708,A000000,06150,0000,06300OTHER NON REIMB. COST 79708,A000000,06200,0000,06200PATIENTS LAUNDRY 79708,A81000A,00100,0100,Y 79708,A81000B,00100,0300,HOME OFFICE CAPITAL COST 79708,A81000B,00200,0300,MANAGEMENT FEES 79708,A81000C,00100,0100,A 79708,A81000C,00100,0200,FRANK & SHARMON BROWN 79708,A81000C,00100,0400,AGE INC 79708,A81000C,00100,0600,HOME OFFICE 79708,A81000C,00200,0100,A 79708,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79708,A81000C,00200,0400,AGE INC 79708,A81000C,00200,0600,HOME OFFICE 79708,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79708,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79708,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79708,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79708,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79708,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79708,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79708,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79708,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79708,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79708,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79708,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79708,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79708,B100000,00000,1350,00000 :OTHER GENERAL SERV COST 79708,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 79708,E10A180,00301,0100,01/16/1996 79708,S000000,00100,0200,12/02/1996 79708,S200000,00100,0100,1900 OLIVE STREET 79708,S200000,00200,0100,CULLMAN 79708,S200000,00200,0200,AL 79708,S200000,00200,0300,35026 79708,S200000,00300,0100,CULLMAN 79708,S200000,00400,0100,WOODLAND VILLAGE HEALTH CARE CENTER 79708,S200000,00400,0200,015383 79708,S200000,00400,0300,08/09/1983 79708,S200000,00400,0500,O 79708,S200000,00600,0200,015383 79708,S200000,00600,0300,08/09/1983 79708,S200000,01600,0100,Y 79715,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79715,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79715,A000000,00300,0000,00300EMPLOYEE BENEFITS 79715,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79715,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79715,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79715,A000000,00700,0000,00700HOUSEKEEPING 79715,A000000,00800,0000,00800DIETARY 79715,A000000,00900,0000,00900NURSING ADMINISTRATION 79715,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79715,A000000,01100,0000,01100PHARMACY 79715,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79715,A000000,01300,0000,01300SOCIAL SERVICE 79715,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79715,A000000,01600,0000,01600SKILLED NURSING FACILITY 79715,A000000,01800,0000,01800NURSING FACILITY 79715,A000000,02500,0000,02500PHYSICAL THERAPY 79715,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79715,A000000,02700,0000,02700SPEECH PATHOLOGY 79715,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79715,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79715,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79715,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79715,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79715,A000000,05300,0000,05300INTEREST EXPENSE 79715,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79715,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79715,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79715,A81000A,00100,0100,Y 79715,A81000B,00100,0300,HOME OFFICE CAPITAL 79715,A81000B,00200,0300,MANAGEMENT FEES 79715,A81000C,00100,0100,A 79715,A81000C,00100,0200,FRANK & SHARON BROWN 79715,A81000C,00100,0400,AGE INC. 79715,A81000C,00100,0600,HOME OFFICE 79715,A81000C,00200,0100,A 79715,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79715,A81000C,00200,0400,AGE INC. 79715,A81000C,00200,0600,HOME OFFICE 79715,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79715,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79715,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79715,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79715,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79715,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79715,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79715,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79715,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79715,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79715,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79715,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79715,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79715,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 79715,S000000,00100,0200,12/02/1996 79715,S200000,00100,0100,1423 HILLBEE STREET 79715,S200000,00200,0100,ALEXANDER CITY 79715,S200000,00200,0200,AL 79715,S200000,00200,0300,35010 79715,S200000,00300,0100,TALLAPOOSA 79715,S200000,00400,0100,ALACARE INC DBA ADAMS NURSING HOME 79715,S200000,00400,0200,015386 79715,S200000,00400,0300,02/27/1984 79715,S200000,00400,0500,O 79715,S200000,01600,0100,Y 79723,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79723,A000000,00300,0000,00300EMPLOYEE BENEFITS 79723,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79723,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79723,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79723,A000000,00700,0000,00700HOUSEKEEPING 79723,A000000,00800,0000,00800DIETARY 79723,A000000,00900,0000,00900NURSING ADMINISTRATION 79723,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79723,A000000,01300,0000,01300SOCIAL SERVICE 79723,A000000,01600,0000,01600SKILLED NURSING FACILITY 79723,A000000,01800,0000,01800NURSING FACILITY 79723,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79723,A000000,02500,0000,02500PHYSICAL THERAPY 79723,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79723,A000000,02700,0000,02700SPEECH PATHOLOGY 79723,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79723,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79723,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79723,A000000,05300,0000,05300INTEREST EXPENSE 79723,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79723,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79723,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79723,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79723,A81000A,00100,0100,Y 79723,A81000B,00100,0300,HOME OFFICE COST 79723,A81000B,00200,0300,HOME OFFICE COST 79723,A81000B,00300,0300,INTEREST EXPENSE 79723,A81000B,00400,0300,ROUTINE/BILLABLE SUPPLIES 79723,A81000B,00500,0300,ROUTINE BILLABLE SUPPLIES 79723,A81000B,00600,0300,DIETARY 79723,A81000C,00100,0100,A 79723,A81000C,00100,0200,ROGER & PATTI TURENNE 79723,A81000C,00100,0400,TURENNE & ASSOCIATES 79723,A81000C,00100,0600,HOME OFFICE 79723,A81000C,00200,0100,A 79723,A81000C,00200,0200,ROGER & PATTI TURENNE 79723,A81000C,00200,0400,T & A MEDICAL SUPPLY 79723,A81000C,00200,0600,SUPPLY COMPANY 79723,A81000C,00300,0100,A 79723,A81000C,00300,0200,ROGER & PATTI TURENNE 79723,A81000C,00300,0400,T & A PHARMACY 79723,A81000C,00300,0600,SUPPLY COMPANY 79723,A81000C,00400,0100,A 79723,A81000C,00400,0200,ROGER & PATTI TURENNE 79723,A81000C,00400,0400,T & A ENTERAL CO 79723,A81000C,00400,0600,SUPPLY COMPANY 79723,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79723,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79723,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79723,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79723,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79723,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79723,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79723,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79723,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79723,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79723,S000000,00100,0200,12/03/1996 79723,S200000,00100,0100,520 SOUTH HULL STREET 79723,S200000,00200,0100,MONTGOMERY 79723,S200000,00200,0200,AL 79723,S200000,00200,0300,36104 79723,S200000,00300,0100,MONTGOMERY 79723,S200000,00400,0100,CAPITAL HILL HEALTHCARE CENTER 79723,S200000,00400,0200,015390 79723,S200000,00400,0300,06/05/1986 79723,S200000,00400,0500,O 79723,S200000,01600,0100,Y 79729,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79729,A000000,00300,0000,00300EMPLOYEE BENEFITS 79729,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79729,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79729,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79729,A000000,00700,0000,00700HOUSEKEEPING 79729,A000000,00800,0000,00800DIETARY 79729,A000000,00900,0000,00900NURSING ADMINISTRATION 79729,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79729,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79729,A000000,01300,0000,01300SOCIAL SERVICE 79729,A000000,01600,0000,01600SKILLED NURSING FACILITY 79729,A000000,01800,0000,01800NURSING FACILITY 79729,A000000,02200,0000,02200LABORATORY 79729,A000000,02500,0000,02500PHYSICAL THERAPY 79729,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79729,A000000,02700,0000,02700SPEECH PATHOLOGY 79729,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79729,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79729,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79729,A000000,03200,0000,03200SUPPORT SURFACES 79729,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79729,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79729,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79729,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79729,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79729,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79729,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79729,A81000A,00100,0100,Y 79729,A81000B,00100,0300,HOME OFFICE EXPENSE 79729,A81000B,00200,0300,HOME OFFICE EXPENSE 79729,A81000C,00100,0100,A 79729,A81000C,00100,0200,H. MAX HUIE 79729,A81000C,00100,0400,THE HUIE GROUP 79729,A81000C,00100,0600,MANAGEMENT 79729,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79729,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79729,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 79729,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79729,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79729,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79729,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79729,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79729,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79729,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 79729,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 79729,E10A180,00301,0100,08/08/1996 79729,S000000,00100,0200,12/02/1996 79729,S200000,00100,0100,ERR 79729,S200000,00200,0100,JACKSONVILLE 79729,S200000,00200,0200,AL 79729,S200000,00200,0300,36265 79729,S200000,00300,0100,CALHOUN 79729,S200000,00400,0100,WESSEX HOUSE OF JACKSONVILLE 79729,S200000,00400,0200,015391 79729,S200000,00400,0300,10/23/1986 79729,S200000,00400,0500,O 79729,S200000,01600,0100,Y 79739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79739,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79739,A000000,00300,0000,00300EMPLOYEE BENEFITS 79739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79739,A000000,00700,0000,00700HOUSEKEEPING 79739,A000000,00800,0000,00800DIETARY 79739,A000000,00900,0000,00900NURSING ADMINISTRATION 79739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79739,A000000,01300,0000,01300SOCIAL SERVICE 79739,A000000,01600,0000,01600SKILLED NURSING FACILITY 79739,A000000,01800,0000,01800NURSING FACILITY 79739,A000000,02500,0000,02500PHYSICAL THERAPY 79739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79739,A000000,02700,0000,02700SPEECH PATHOLOGY 79739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79739,A000000,03200,0000,03200SUPPORT SURFACES 79739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79739,A81000A,00100,0100,Y 79739,A81000B,00100,0300,VARIOUS 79739,A81000C,00100,0100,A 79739,A81000C,00100,0200,MIP 2A LIMITED PARTNERSHI 79739,A81000C,00100,0600,PARTNERSHIP 79739,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79739,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79739,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79739,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79739,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79739,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79739,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79739,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79739,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 79739,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79739,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79739,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79739,E10A180,00301,0100,11/16/1996 79739,E10A180,00302,0100,06/25/1996 79739,S000000,00100,0200,11/26/1996 79739,S200000,00100,0100,200 ALABAMA AVENUE 79739,S200000,00200,0100,MUSCLE SHOALS 79739,S200000,00200,0200,AL 79739,S200000,00200,0300,35661 79739,S200000,00300,0100,COLBERT 79739,S200000,00400,0100,MUSCLE SHOALS NURSING HOME 79739,S200000,00400,0200,015392 79739,S200000,00400,0300,07/01/1988 79739,S200000,00400,0500,O 79739,S200000,01600,0100,Y 79739,S200000,02200,0100,Y 79742,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79742,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79742,A000000,00300,0000,00300EMPLOYEE BENEFITS 79742,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79742,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79742,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79742,A000000,00700,0000,00700HOUSEKEEPING 79742,A000000,00800,0000,00800DIETARY 79742,A000000,00900,0000,00900NURSING ADMINISTRATION 79742,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79742,A000000,01100,0000,01100PHARMACY 79742,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79742,A000000,01300,0000,01300SOCIAL SERVICE 79742,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79742,A000000,01600,0000,01600SKILLED NURSING FACILITY 79742,A000000,01800,0000,01800NURSING FACILITY 79742,A000000,01900,0000,01900OTHER LONG TERM CARE 79742,A000000,02100,0000,02100RADIOLOGY 79742,A000000,02200,0000,02200LABORATORY 79742,A000000,02300,0000,02300INTRAVENOUS THERAPY 79742,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79742,A000000,02500,0000,02500PHYSICAL THERAPY 79742,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79742,A000000,02700,0000,02700SPEECH PATHOLOGY 79742,A000000,02800,0000,02800ELECTROCARDIOLOGY 79742,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79742,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79742,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79742,A000000,03200,0000,03200SUPPORT SURFACES 79742,A000000,03400,0000,03400CLINIC 79742,A000000,03500,0000,03500RURAL HEALTH CLINIC 79742,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 79742,A000000,05000,0000,05000CORF 79742,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79742,A000000,05300,0000,05300INTEREST EXPENSE 79742,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79742,A000000,05500,0000,05500HOSPICE 79742,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79742,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79742,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 79742,A000000,06100,0000,06100NONPAID WORKERS 79742,A000000,06200,0000,06200PATIENTS LAUNDRY 79742,A81000A,00100,0100,Y 79742,A81000B,00100,0300,HOME OFFICE CAPITAL 79742,A81000B,00200,0300,MANAGEMENT FEES 79742,A81000C,00100,0100,A 79742,A81000C,00100,0200,FRANK & SHARMON BROWN 79742,A81000C,00100,0400,AGE INC 79742,A81000C,00100,0600,HOME OFFICE 79742,A81000C,00200,0100,A 79742,A81000C,00200,0200,GEORGE & SHIRLEY WEAVER 79742,A81000C,00200,0400,AGE INC 79742,A81000C,00200,0600,HOME OFFICE 79742,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79742,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79742,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79742,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79742,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79742,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79742,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79742,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79742,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79742,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79742,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 79742,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79742,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79742,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 79742,S000000,00100,0200,12/02/1996 79742,S200000,00100,0100,HWAY 20 WEST 79742,S200000,00200,0100,DECATUR 79742,S200000,00200,0200,AL 79742,S200000,00200,0300,35601 79742,S200000,00300,0100,MORGAN 79742,S200000,00400,0100,WEST MORGAN HEALTH CARE CENTER 79742,S200000,00400,0200,015394 79742,S200000,00400,0300,06/01/1982 79742,S200000,00400,0500,O 79742,S200000,01600,0100,Y 79751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79751,A000000,00300,0000,00300EMPLOYEE BENEFITS 79751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79751,A000000,00700,0000,00700HOUSEKEEPING 79751,A000000,00800,0000,00800DIETARY 79751,A000000,00900,0000,00900NURSING ADMINISTRATION 79751,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79751,A000000,01300,0000,01300SOCIAL SERVICE 79751,A000000,01600,0000,01600SKILLED NURSING FACILITY 79751,A000000,01800,0000,01800NURSING FACILITY 79751,A000000,01900,0000,01900OTHER LONG TERM CARE 79751,A000000,02500,0000,02500PHYSICAL THERAPY 79751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79751,A000000,02700,0000,02700SPEECH PATHOLOGY 79751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79751,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79751,A81000A,00100,0100,Y 79751,A81000B,00100,0300,HOME OFFICE COST 79751,A81000C,00100,0100,B 79751,A81000C,00100,0200,ADVOCAT INC. 79751,A81000C,00100,0400,LEASING CORP 79751,A81000C,00100,0600,L/T CARE MGMT. CO. 79751,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79751,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79751,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79751,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79751,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79751,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79751,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79751,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79751,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79751,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79751,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79751,E10A180,00301,0100,01/03/1996 79751,S000000,00100,0200,12/02/1996 79751,S200000,00100,0100,4411 MCCALLISTERDRIVE 79751,S200000,00200,0100,HUNTSVILLE 79751,S200000,00200,0200,AL 79751,S200000,00200,0300,35805 79751,S200000,00300,0100,MADISON 79751,S200000,00400,0100,WINDSOR HOUSE OF HUNTSVILLE 79751,S200000,00400,0200,015397 79751,S200000,00400,0300,10/16/1987 79751,S200000,00400,0500,P 79751,S200000,00400,0600,O 79751,S200000,00600,0200,015397 79751,S200000,00600,0300,10/16/1987 79751,S200000,01600,0100,Y 79751,S200000,02200,0100,Y 79759,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79759,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79759,A000000,00300,0000,00300EMPLOYEE BENEFITS 79759,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79759,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79759,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79759,A000000,00700,0000,00700HOUSEKEEPING 79759,A000000,00800,0000,00800DIETARY 79759,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79759,A000000,01300,0000,01300SOCIAL SERVICE 79759,A000000,01600,0000,01600SKILLED NURSING FACILITY 79759,A000000,01800,0000,01800NURSING FACILITY 79759,A000000,02500,0000,02500PHYSICAL THERAPY 79759,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79759,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79759,A000000,05300,0000,05300INTEREST EXPENSE 79759,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79759,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79759,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79759,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79759,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79759,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79759,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79759,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 79759,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79759,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79759,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79759,S000000,00100,0200,12/29/1997 79759,S200000,00100,0300,999 79759,S200000,00200,0100,KILLEN 79759,S200000,00200,0200,AL 79759,S200000,00200,0300,35645 79759,S200000,00300,0100,LAUDERDALE 79759,S200000,00400,0100,EL REPOSO SANITARIUM 79759,S200000,00400,0200,015402 79759,S200000,00400,0300,03/16/1989 79759,S200000,00400,0500,O 79759,S200000,01600,0100,Y 79759,S200000,02200,0100,Y 79759,S200000,04300,0100,Y 79762,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79762,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79762,A000000,00300,0000,00300EMPLOYEE BENEFITS 79762,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79762,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79762,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79762,A000000,00700,0000,00700HOUSEKEEPING 79762,A000000,00800,0000,00800DIETARY 79762,A000000,00900,0000,00900NURSING ADMINISTRATION 79762,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79762,A000000,01100,0000,01100PHARMACY 79762,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79762,A000000,01300,0000,01300SOCIAL SERVICE 79762,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 79762,A000000,01600,0000,01600SKILLED NURSING FACILITY 79762,A000000,01800,0000,01800NURSING FACILITY 79762,A000000,01900,0000,01900OTHER LONG TERM CARE 79762,A000000,02100,0000,02100RADIOLOGY 79762,A000000,02200,0000,02200LABORATORY 79762,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79762,A000000,02500,0000,02500PHYSICAL THERAPY 79762,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79762,A000000,02700,0000,02700SPEECH PATHOLOGY 79762,A000000,02800,0000,02800ELECTROCARDIOLOGY 79762,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79762,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79762,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79762,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 79762,A000000,05300,0000,05300INTEREST EXPENSE 79762,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79762,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 79762,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79762,A000000,06200,0000,06200PATIENTS LAUNDRY 79762,A81000A,00100,0100,Y 79762,A81000B,00100,0300,ADMINISTRATION 79762,A81000B,00200,0300,DRUGS & CONSULTANTS 79762,A81000B,00300,0300,MEDICAL SUPPLIES 79762,A81000C,00100,0100,B 79762,A81000C,00100,0200,COGBURN HOLDING 79762,A81000C,00100,0400,COGBURN HEALTH 79762,A81000C,00100,0600,SNF 79762,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79762,B100000,00000,0250,00000 BLANK :CAP REL COSTS - MOVABLE EQ 79762,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79762,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79762,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79762,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79762,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79762,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79762,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 79762,B100000,00000,1050,00000 BLANK :CENTRAL SERVICES & SUPPLY 79762,B100000,00000,1150,00000 BLANK :PHARMACY 79762,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 79762,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79762,B100000,00000,1450,00000 BLANK :INTERNS & RESIDENTS (APPRV 79762,E10A180,00301,0100,08/19/1996 79762,S000000,00100,0200,12/02/1996 79762,S200000,00100,0100,3204 DAUPHIN SQUARE CONNECTOR 79762,S200000,00200,0100,MOBILE 79762,S200000,00200,0200,AL 79762,S200000,00200,0300,36607 79762,S200000,00300,0100,MOBILE 79762,S200000,00400,0100,COGBURN NRSG CTR MIDTOWN INC 79762,S200000,00400,0200,015403 79762,S200000,00400,0300,10/05/1989 79762,S200000,00400,0500,O 79762,S200000,01600,0100,Y 79779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79779,A000000,00300,0000,00300EMPLOYEE BENEFITS 79779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79779,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79779,A000000,00700,0000,00700HOUSEKEEPING 79779,A000000,00800,0000,00800DIETARY 79779,A000000,00900,0000,00900NURSING ADMINISTRATION 79779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79779,A000000,01300,0000,01300SOCIAL SERVICE 79779,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 79779,A000000,01600,0000,01600SKILLED NURSING FACILITY 79779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79779,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79779,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 79779,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 79779,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 79779,B100000,00000,0450,00000 PATIENT DAYS :ADMINISTRATIVE & GEN 79779,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 79779,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 79779,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 79779,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 79779,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 79779,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 79779,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 79779,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 79779,S000000,00100,0200,12/02/1996 79779,S200000,00100,0100,165 COUNTY RD. 20 EAST 79779,S200000,00200,0100,MARBURY 79779,S200000,00200,0200,AL 79779,S200000,00200,0300,36051 79779,S200000,00400,0100,RESURRECTION CATHOLIC NURSING 79779,S200000,00400,0200,015412 79779,S200000,00400,0300,01/10/1991 79779,S200000,00400,0500,O 79779,S200000,01500,0100,Y 79783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79783,A000000,00300,0000,00300EMPLOYEE BENEFITS 79783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79783,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79783,A000000,00700,0000,00700HOUSEKEEPING 79783,A000000,00800,0000,00800DIETARY 79783,A000000,01300,0000,01300SOCIAL SERVICE 79783,A000000,01600,0000,01600SKILLED NURSING FACILITY 79783,A000000,01800,0000,01800NURSING FACILITY 79783,A000000,02500,0000,02500PHYSICAL THERAPY 79783,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79783,A000000,02700,0000,02700SPEECH PATHOLOGY 79783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79783,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79783,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79783,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79783,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79783,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79783,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79783,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79783,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79783,E10A180,00301,0100,12/26/1995 79783,S000000,00100,0200,11/20/1996 79783,S200000,00100,0100,2911 RANGE LINE ROAD 79783,S200000,00100,0300,993 79783,S200000,00200,0100,SELMA 79783,S200000,00200,0200,AL 79783,S200000,00200,0300,36701 79783,S200000,00300,0100,DALLAS 79783,S200000,00400,0100,LIGHTHOUSE CONVALESCENT HOME 79783,S200000,00400,0200,015413 79783,S200000,00400,0300,07/01/1990 79783,S200000,00400,0500,P 79783,S200000,01500,0100,Y 79792,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79792,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79792,A000000,00300,0000,00300EMPLOYEE BENEFITS 79792,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79792,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79792,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79792,A000000,00700,0000,00700HOUSEKEEPING 79792,A000000,00800,0000,00800DIETARY 79792,A000000,00900,0000,00900NURSING ADMINISTRATION 79792,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79792,A000000,01300,0000,01300SOCIAL SERVICE 79792,A000000,01350,0000,01500OTHER GENERAL SERVICES 79792,A000000,01600,0000,01600SKILLED NURSING FACILITY 79792,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79792,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79792,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79792,B100000,00000,0150,00000 PAT. DAYS :CAP REL COSTS - BLDGS & 79792,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79792,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79792,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79792,B100000,00000,0550,00000 PAT. DAYS :PLANT OPERATION MAINT. 79792,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 79792,B100000,00000,0750,00000 PAT. DAYS :HOUSEKEEPING 79792,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79792,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 79792,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 79792,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 79792,B100000,00000,1350,00000 PAT. DAYS :OTHER GENERAL SERVICES 79792,S000000,00100,0200,12/17/1996 79792,S200000,00100,0100,555 B STREET 79792,S200000,00100,0300,109 79792,S200000,00200,0100,LAFAYETTE 79792,S200000,00200,0200,AL 79792,S200000,00200,0300,36862 79792,S200000,00300,0100,CHAMBERS 79792,S200000,00400,0100,LAFAYETTE NURSING HOME INC 79792,S200000,00400,0200,015414 79792,S200000,00400,0300,01/10/1991 79792,S200000,00400,0500,P 79792,S200000,01500,0100,Y 79807,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79807,A000000,00300,0000,00300EMPLOYEE BENEFITS 79807,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79807,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79807,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79807,A000000,00700,0000,00700HOUSEKEEPING 79807,A000000,00800,0000,00800DIETARY 79807,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79807,A000000,01300,0000,01300SOCIAL SERVICE 79807,A000000,01600,0000,01600SKILLED NURSING FACILITY 79807,A000000,02200,0000,02200LABORATORY 79807,A000000,02500,0000,02500PHYSICAL THERAPY 79807,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79807,A000000,02700,0000,02700SPEECH PATHOLOGY 79807,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79807,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79807,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 79807,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79807,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79807,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79807,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79807,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79807,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 79807,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79807,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79807,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 79807,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 79807,S000000,00100,0200,12/06/1996 79807,S200000,00100,0100,670 MOORE ROAD 79807,S200000,00200,0100,ANDALUSIA 79807,S200000,00200,0200,AL 79807,S200000,00200,0300,36420 79807,S200000,00300,0100,COVINGTON 79807,S200000,00400,0100,ANDALUSIA MANOR INC. 79807,S200000,00400,0200,015416 79807,S200000,00400,0300,04/17/1991 79807,S200000,00400,0500,P 79807,S200000,01500,0100,Y 79823,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79823,A000000,00300,0000,00300EMPLOYEE BENEFITS 79823,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79823,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79823,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79823,A000000,00700,0000,00700HOUSEKEEPING 79823,A000000,00800,0000,00800DIETARY 79823,A000000,00900,0000,00900NURSING ADMINISTRATION 79823,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79823,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79823,A000000,01300,0000,01300SOCIAL SERVICE 79823,A000000,01350,0000,01500OTHER GENERAL SERVICES 79823,A000000,01600,0000,01600SKILLED NURSING FACILITY 79823,A000000,01800,0000,01800NURSING FACILITY 79823,A000000,02500,0000,02500PHYSICAL THERAPY 79823,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79823,A000000,02700,0000,02700SPEECH PATHOLOGY 79823,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79823,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79823,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 79823,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 79823,A000000,04750,0000,05100OTHER REIMBURSABLE COST 79823,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 79823,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 79823,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79823,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 79823,A81000A,00100,0100,Y 79823,A81000B,00100,0300,HOME OFFICE COST 79823,A81000B,00200,0300,HOME OFFICE COST 79823,A81000C,00100,0100,A 79823,A81000C,00100,0200,H. MAX HUIE 79823,A81000C,00100,0400,THE HUIE GROUP 79823,A81000C,00100,0600,MANAGEMENT 79823,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79823,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79823,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 79823,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79823,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 79823,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79823,B100000,00000,0800,00000 MEALS SERVED :DIETARY 79823,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 79823,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 79823,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 79823,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 79823,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 79823,S000000,00100,0200,12/02/1996 79823,S200000,00100,0100,P.O.BOX 190 79823,S200000,00200,0100,HARTFORD 79823,S200000,00200,0200,AL 79823,S200000,00200,0300,36344 79823,S200000,00300,0100,GENEVA 79823,S200000,00400,0100,HARTFORD HEALTH CARE INC. 79823,S200000,00400,0200,015419 79823,S200000,00400,0300,07/01/1995 79823,S200000,00400,0500,P 79823,S200000,01600,0100,Y 79841,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79841,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 79841,A000000,00300,0000,00300EMPLOYEE BENEFITS 79841,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79841,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79841,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79841,A000000,00700,0000,00700HOUSEKEEPING 79841,A000000,00800,0000,00800DIETARY 79841,A000000,00900,0000,00900NURSING ADMINISTRATION 79841,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79841,A000000,01100,0000,01100PHARMACY 79841,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79841,A000000,01300,0000,01300SOCIAL SERVICE 79841,A000000,01600,0000,01600SKILLED NURSING FACILITY 79841,A000000,01800,0000,01800NURSING FACILITY 79841,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 79841,A000000,02500,0000,02500PHYSICAL THERAPY 79841,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79841,A000000,02700,0000,02700SPEECH PATHOLOGY 79841,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79841,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79841,A000000,03200,0000,03200SUPPORT SURFACES 79841,A81000A,00100,0100,Y 79841,A81000B,00100,0300,ALLOCATED CAPITAL COST 79841,A81000B,00200,0300,ALLOCATED CAPITAL COST 79841,A81000B,00300,0300,MANAGEMENT FEES 79841,A81000B,00400,0300,DIRECT ALLOCATION 79841,A81000B,00500,0300,DIRECT ALLOCATION 79841,A81000B,00600,0300,DIRECT ALLOCATION 79841,A81000B,00700,0300,DIRECT ALLOCATION 79841,A81000C,00100,0100,A 79841,A81000C,00100,0200,EDWARD LANE 79841,A81000C,00100,0400,WINTERHAVEN 79841,A81000C,00100,0600,INDIVIDUAL 79841,A81000C,00200,0100,A 79841,A81000C,00200,0200,CONNIE BROGDON 79841,A81000C,00200,0400,WINTERHAVEN 79841,A81000C,00200,0600,INDIVIDUAL 79841,A81000C,00300,0100,B 79841,A81000C,00300,0200,RETIREMENT CARE 79841,A81000C,00300,0400,CAPITOL CARE 79841,A81000C,00300,0600,CORPORATION 79841,A81000C,00400,0100,A 79841,A81000C,00400,0200,EDWARD LANE 79841,A81000C,00400,0400,RETIREMENT CARE 79841,A81000C,00400,0600,INDIVIDUAL 79841,A81000C,00500,0100,A 79841,A81000C,00500,0200,CONNIE BROGDON 79841,A81000C,00500,0400,RETIREMENT CARE 79841,A81000C,00500,0600,INDIVIDUAL 79841,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 79841,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 79841,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 79841,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 79841,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 79841,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 79841,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 79841,B100000,00000,0850,00000 PAT. DAYS :DIETARY 79841,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 79841,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 79841,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 79841,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 79841,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 79841,S000000,00100,0200,12/02/1996 79841,S200000,00100,0100,550 CONGRESS STREET 79841,S200000,00200,0100,MOBILE 79841,S200000,00200,0200,AL 79841,S200000,00200,0300,36603 79841,S200000,00400,0100,SEA BREEZE HEALTH CARE CENTER INC. 79841,S200000,00400,0200,015429 79841,S200000,00400,0300,01/24/1995 79841,S200000,00400,0500,O 79841,S200000,01600,0100,Y 79841,S200000,02800,0100,Y 79851,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 79851,A000000,00300,0000,00300EMPLOYEE BENEFITS 79851,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 79851,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 79851,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 79851,A000000,00700,0000,00700HOUSEKEEPING 79851,A000000,00800,0000,00800DIETARY 79851,A000000,00900,0000,00900NURSING ADMINISTRATION 79851,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 79851,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 79851,A000000,01300,0000,01300SOCIAL SERVICE 79851,A000000,01600,0000,01600SKILLED NURSING FACILITY 79851,A000000,01800,0000,01800NURSING FACILITY 79851,A000000,02500,0000,02500PHYSICAL THERAPY 79851,A000000,02600,0000,02600OCCUPATIONAL THERAPY 79851,A000000,02700,0000,02700SPEECH PATHOLOGY 79851,A000000,02800,0000,02800ELECTROCARDIOLOGY 79851,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 79851,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 79851,A000000,05900,0000,05900BARBER & BEAUTY SHOP 79851,A000000,06001,0000,06001MISC NON-REIMBURSABLE 79851,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 79851,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 79851,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 79851,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 79851,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 79851,B100000,00000,0700,00001 HOURS OF SERVICE:HOUSEKEEPING 79851,B100000,00000,0850,00001 PAT. DAYS :DIETARY 79851,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 79851,B100000,00000,1050,00001 PAT. DAYS :CENTRAL SERVICES & SUPP 79851,B100000,00000,1250,00001 PAT. DAYS :MEDICAL RECORDS & LIBRA 79851,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 79851,S000000,00100,0200,12/02/1996 79851,S200000,00100,0100,5968 WALL TRIANA HIGHWAY 79851,S200000,00200,0100,MADISON 79851,S200000,00200,0200,AL 79851,S200000,00200,0300,35758 79851,S200000,00300,0100,MADISON 79851,S200000,00400,0100,VALLEY VIEW NURSING & REHAB CENTER 79851,S200000,00400,0200,015431 79851,S200000,00400,0300,03/19/1996 79851,S200000,00400,0500,O 79851,S200000,01500,0100,Y 80124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80124,A000000,00300,0000,00300EMPLOYEE BENEFITS 80124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80124,A000000,00700,0000,00700HOUSEKEEPING 80124,A000000,00800,0000,00800DIETARY 80124,A000000,00900,0000,00900NURSING ADMINISTRATION 80124,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80124,A000000,01300,0000,01300SOCIAL SERVICE 80124,A000000,01600,0000,01600SKILLED NURSING FACILITY 80124,A000000,01800,0000,01800NURSING FACILITY 80124,A000000,02100,0000,02100RADIOLOGY 80124,A000000,02300,0000,02300INTRAVENOUS THERAPY 80124,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80124,A000000,02500,0000,02500PHYSICAL THERAPY 80124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80124,A000000,02700,0000,02700SPEECH PATHOLOGY 80124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80124,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80124,A000000,06200,0000,06200PATIENTS LAUNDRY 80124,A81000A,00100,0100,Y 80124,A81000B,00100,0300,ADMIN & GENERAL 80124,A81000C,00100,0100,A 80124,A81000C,00100,0200,#05-9070 80124,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80124,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80124,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80124,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80124,B100000,00000,0750,00000 SQUARE FEET #2:HOUSEKEEPING 80124,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80124,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 80124,B100000,00000,1250,00000 SQUARE FEET :MEDICAL RECORDS & LIB 80124,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80124,S000000,00100,0200,12/02/1996 80124,S200000,00100,0100,17933 SAN BERNADINO AVENUE 80124,S200000,00200,0100,FONTANA 80124,S200000,00200,0200,CA 80124,S200000,00200,0300,92335 80124,S200000,00300,0100,SAN BERNADINO 80124,S200000,00400,0100,CASA MARIA CONV. HOSPITAL 80124,S200000,00400,0200,055106 80124,S200000,00400,0300,01/01/1967 80124,S200000,00400,0500,P 80124,S200000,01500,0100,Y 80158,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80158,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80158,A000000,00300,0000,00300EMPLOYEE BENEFITS 80158,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80158,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80158,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80158,A000000,00700,0000,00700HOUSEKEEPING 80158,A000000,00800,0000,00800DIETARY 80158,A000000,00900,0000,00900NURSING ADMINISTRATION 80158,A000000,01300,0000,01300SOCIAL SERVICE 80158,A000000,01600,0000,01600SKILLED NURSING FACILITY 80158,A000000,01800,0000,01800NURSING FACILITY 80158,A000000,01900,0000,01900OTHER LONG TERM CARE 80158,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80158,A000000,02500,0000,02500PHYSICAL THERAPY 80158,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80158,A000000,02700,0000,02700SPEECH PATHOLOGY 80158,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80158,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80158,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 80158,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80158,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80158,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80158,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80158,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80158,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80158,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80158,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80158,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80158,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80158,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 80158,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80158,S000000,00100,0200,12/09/1996 80158,S200000,00100,0100,573 S. BOYLE AVE 80158,S200000,00200,0100,LOS ANGELES 80158,S200000,00200,0200,CA 80158,S200000,00200,0300,90033 80158,S200000,00300,0100,LOS ANGELES 80158,S200000,00400,0100,HOLLENBECK HOME FOR THE AGED 80158,S200000,00400,0200,055115 80158,S200000,00400,0300,07/01/1966 80158,S200000,00400,0500,O 80158,S200000,01600,0100,Y 80158,S200000,02200,0100,Y 80158,S200000,02800,0100,Y 80279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80279,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80279,A000000,00300,0000,00300EMPLOYEE BENEFITS 80279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80279,A000000,00700,0000,00700HOUSEKEEPING 80279,A000000,00800,0000,00800DIETARY 80279,A000000,00900,0000,00900NURSING ADMINISTRATION 80279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80279,A000000,01300,0000,01300SOCIAL SERVICE 80279,A000000,01600,0000,01600SKILLED NURSING FACILITY 80279,A000000,01800,0000,01800NURSING FACILITY 80279,A000000,01900,0000,01900OTHER LONG TERM CARE 80279,A000000,02100,0000,02100RADIOLOGY 80279,A000000,02200,0000,02200LABORATORY 80279,A000000,02300,0000,02300INTRAVENOUS THERAPY 80279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80279,A000000,02500,0000,02500PHYSICAL THERAPY 80279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80279,A000000,02700,0000,02700SPEECH PATHOLOGY 80279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80279,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 80279,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 80279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80279,A81000A,00100,0100,Y 80279,A81000B,00100,0300,MANAGEMENT FEES 80279,A81000B,00200,0300,HO - BLDG 80279,A81000B,00300,0300,HO - EQUIP 80279,A81000B,00400,0300,RENT 80279,A81000B,00500,0300,DEPRECIATION 80279,A81000B,00600,0300,INTEREST 80279,A81000B,00700,0300,LAON FEE 80279,A81000B,00800,0300,PARKING LOT 80279,A81000B,00900,0300,PARKING LOT TAX 80279,A81000C,00100,0100,A 80279,A81000C,00100,0200,E. GOINGS 80279,A81000C,00100,0400,PROGRESSIVE HC 80279,A81000C,00100,0600,MANAGEMENT CO. 80279,A81000C,00200,0100,A 80279,A81000C,00200,0200,G. GOINGS 80279,A81000C,00200,0400,PROGRESSIVE HC 80279,A81000C,00200,0600,MANAGEMENT CO 80279,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80279,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80279,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80279,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80279,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80279,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80279,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80279,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80279,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80279,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80279,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80279,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80279,S000000,00100,0200,12/02/1996 80279,S200000,00100,0100,25271 BARTON RAOD 80279,S200000,00200,0100,LOMA LINDA 80279,S200000,00200,0200,CA 80279,S200000,00200,0300,92354 80279,S200000,00300,0100,SAN BERNADINO 80279,S200000,00400,0100,HERITAGE GARDENS HEALTHCARE CENTER 80279,S200000,00400,0200,055183 80279,S200000,00400,0300,07/01/1975 80279,S200000,00400,0500,O 80279,S200000,01600,0100,Y 80310,S000000,00100,0200,11/26/1996 80797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80797,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80797,A000000,00300,0000,00300EMPLOYEE BENEFITS 80797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80797,A000000,00700,0000,00700HOUSEKEEPING 80797,A000000,00800,0000,00800DIETARY 80797,A000000,00900,0000,00900NURSING ADMINISTRATION 80797,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80797,A000000,01100,0000,01100PHARMACY 80797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80797,A000000,01300,0000,01300SOCIAL SERVICE 80797,A000000,01600,0000,01600SKILLED NURSING FACILITY 80797,A000000,01800,0000,01800NURSING FACILITY 80797,A000000,02100,0000,02100RADIOLOGY 80797,A000000,02200,0000,02200LABORATORY 80797,A000000,02300,0000,02300INTRAVENOUS THERAPY 80797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80797,A000000,02500,0000,02500PHYSICAL THERAPY 80797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80797,A000000,02700,0000,02700SPEECH PATHOLOGY 80797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80797,A000000,02901,0000,02901OTHER ANCILLARY SERVICE COST CENTER 80797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80797,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 80797,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80797,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80797,A81000A,00100,0100,Y 80797,A81000B,00100,0300,MANAGEMENT FEES 80797,A81000B,00200,0300,ACCOUNTING FEES 80797,A81000B,00300,0300,BLDG & FIXTURES-H.O. 80797,A81000B,00400,0300,MOV EQUIP-H.O. 80797,A81000C,00100,0100,A 80797,A81000C,00100,0200,ROBERT STOTTS 80797,A81000C,00100,0400,SUN PACIFIC HEALTHCARE 80797,A81000C,00100,0600,MANAGEMENT COMPANY 80797,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 80797,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 80797,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80797,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 80797,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80797,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80797,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80797,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 80797,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 80797,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 80797,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80797,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80797,E10A180,00301,0100,01/16/1996 80797,S000000,00100,0200,11/13/1996 80797,S200000,00100,0100,361 EAST ORANGEVILLE BLVD. 80797,S200000,00200,0100,HANFORD 80797,S200000,00200,0200,CA 80797,S200000,00200,0300,93230 80797,S200000,00300,0100,ALAMEDA 80797,S200000,00400,0100,HACIENDA HEALTH CARE INC. 80797,S200000,00400,0200,055410 80797,S200000,00400,0300,01/01/1967 80797,S200000,00400,0500,O 80797,S200000,01600,0100,Y 80797,S200000,04300,0100,Y 80925,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80925,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80925,A000000,00300,0000,00300EMPLOYEE BENEFITS 80925,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80925,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80925,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80925,A000000,00700,0000,00700HOUSEKEEPING 80925,A000000,00800,0000,00800DIETARY 80925,A000000,00900,0000,00900NURSING ADMINISTRATION 80925,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80925,A000000,01300,0000,01300SOCIAL SERVICE 80925,A000000,01600,0000,01600SKILLED NURSING FACILITY 80925,A000000,01800,0000,01800NURSING FACILITY 80925,A000000,02100,0000,02100RADIOLOGY 80925,A000000,02200,0000,02200LABORATORY 80925,A000000,02500,0000,02500PHYSICAL THERAPY 80925,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80925,A000000,02700,0000,02700SPEECH PATHOLOGY 80925,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80925,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80925,A000000,03050,0000,03300EQUIPMENT RENTAL 80925,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 80925,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80925,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 80925,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80925,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80925,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80925,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80925,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80925,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80925,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 80925,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80925,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 80925,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 80925,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 80925,E10A180,00301,0100,04/19/1996 80925,S000000,00100,0200,12/02/1996 80925,S200000,00100,0100,1795 WALNUT STREET 80925,S200000,00200,0100,RED BLUFF 80925,S200000,00200,0200,CA 80925,S200000,00200,0300,96080 80925,S200000,00300,0100,TEHAMA 80925,S200000,00400,0100,BRENTWOOD SNF & REHAB. CENTER 80925,S200000,00400,0200,055489 80925,S200000,00400,0300,07/01/1967 80925,S200000,00400,0500,O 80925,S200000,01600,0100,Y 80937,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 80937,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 80937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80937,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 80937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80937,A000000,00700,0000,00700HOUSEKEEPING 80937,A000000,00800,0000,00800DIETARY 80937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80937,A000000,01300,0000,01300SOCIAL SERVICE 80937,A000000,01600,0000,01600SKILLED NURSING FACILITY 80937,A000000,01800,0000,01800NURSING FACILITY 80937,A000000,02100,0000,02100RADIOLOGY 80937,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 80937,A000000,02500,0000,02500PHYSICAL THERAPY 80937,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80937,A000000,02700,0000,02700SPEECH PATHOLOGY 80937,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 80937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80937,A000000,05300,0000,05300INTEREST EXPENSE 80937,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80937,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 80937,A81000A,00100,0100,Y 80937,A81000B,00100,0300,RENT 80937,A81000B,00200,0300,INTEREST EXPENSE 80937,A81000B,00300,0300,PROPERTY TAXES 80937,A81000B,00400,0300,INSURANCE 80937,A81000B,00500,0300,DEPRECIATION 80937,A81000B,00600,0300,PROPERTY MAINTENANCE 80937,A81000C,00100,0100,C 80937,A81000C,00100,0200,JEAN K. FILER 80937,A81000C,00100,0400,DEERWOOD 80937,A81000C,00100,0600,BUILDING RENT 80937,A81000C,00200,0100,C 80937,A81000C,00200,0200,BENJAMIN F.S. FILER 80937,A81000C,00200,0400,DEERWOOD 80937,A81000C,00200,0600,BUILDING RENT 80937,A81000C,00300,0100,C 80937,A81000C,00300,0200,ROBERT P. BERNDT 80937,A81000C,00300,0400,DEERWOOD 80937,A81000C,00300,0600,BUILDING RENT 80937,A81000C,00400,0100,C 80937,A81000C,00400,0200,FRANK FILER 80937,A81000C,00400,0400,DEERWOOD 80937,A81000C,00400,0600,BUILDING RENT 80937,A81000C,00500,0100,C 80937,A81000C,00500,0200,JAMES FILER 80937,A81000C,00500,0400,DEERWOOD 80937,A81000C,00500,0600,BUILDING RENT 80937,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 80937,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 80937,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 80937,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 80937,B100000,00000,0650,00000CENSUS DAYS :LAUNDRY & LINEN SERVI 80937,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 80937,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80937,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 80937,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 80937,S000000,00100,0200,11/05/1996 80937,S200000,00100,0100,1633 CYPRESS LANE 80937,S200000,00200,0100,PARADISE 80937,S200000,00200,0200,CA 80937,S200000,00200,0300,95969 80937,S200000,00300,0100,BUTTE 80937,S200000,00400,0100,CYPRESS ACRES CONV HOSP 80937,S200000,00400,0200,055494 80937,S200000,00400,0300,07/01/1976 80937,S200000,00400,0500,O 80937,S200000,01600,0100,Y 80969,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 80969,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 80969,A000000,00300,0000,00300EMPLOYEE BENEFITS 80969,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 80969,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 80969,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 80969,A000000,00700,0000,00700HOUSEKEEPING 80969,A000000,00800,0000,00800DIETARY 80969,A000000,00900,0000,00900NURSING ADMINISTRATION 80969,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 80969,A000000,01100,0000,01100PHARMACY 80969,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 80969,A000000,01300,0000,01300SOCIAL SERVICE 80969,A000000,01600,0000,01600SKILLED NURSING FACILITY 80969,A000000,01800,0000,01800NURSING FACILITY 80969,A000000,01900,0000,01900OTHER LONG TERM CARE 80969,A000000,02100,0000,02100RADIOLOGY 80969,A000000,02200,0000,02200LABORATORY 80969,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 80969,A000000,02500,0000,02500PHYSICAL THERAPY 80969,A000000,02600,0000,02600OCCUPATIONAL THERAPY 80969,A000000,02700,0000,02700SPEECH PATHOLOGY 80969,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 80969,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 80969,A000000,03101,0000,03101EQUIPMENT RENTAL 80969,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 80969,A000000,05900,0000,05900BARBER & BEAUTY SHOP 80969,A81000A,00100,0100,Y 80969,A81000B,00100,0300,MANAGEMENT FEES 80969,A81000C,00100,0100,B 80969,A81000C,00100,0200,HEBREW HOME OFFICE 80969,A81000C,00100,0400,SDHH 54TH ST 80969,A81000C,00100,0600,SNF 80969,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 80969,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 80969,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 80969,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 80969,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 80969,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 80969,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 80969,B100000,00000,0800,00000 MEALS SERVED :DIETARY 80969,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 80969,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 80969,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 80969,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 80969,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 80969,E10A180,00301,0100,12/18/1995 80969,E10A180,00302,0100,04/11/1996 80969,S000000,00100,0200,12/02/1996 80969,S200000,00100,0100,4075 54TH STREET 80969,S200000,00200,0100,SAN DIEGO 80969,S200000,00200,0200,CA 80969,S200000,00200,0300,92105 80969,S200000,00300,0100,SAN DIEGO 80969,S200000,00400,0100,SAN DIEGO HEBREW HOME 80969,S200000,00400,0200,055508 80969,S200000,00400,0300,01/01/1967 80969,S200000,00400,0500,P 80969,S200000,01500,0100,Y 81012,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 81012,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 81012,A000000,00300,0000,00300EMPLOYEE BENEFITS 81012,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81012,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 81012,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81012,A000000,00700,0000,00700HOUSEKEEPING 81012,A000000,00800,0000,00800DIETARY 81012,A000000,00900,0000,00900NURSING ADMINISTRATION 81012,A000000,01300,0000,01300SOCIAL SERVICE 81012,A000000,01600,0000,01600SKILLED NURSING FACILITY 81012,A000000,01800,0000,01800NURSING FACILITY 81012,A000000,01900,0000,01900OTHER LONG TERM CARE 81012,A000000,02500,0000,02500PHYSICAL THERAPY 81012,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81012,A000000,02700,0000,02700SPEECH PATHOLOGY 81012,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 81012,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81012,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 81012,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 81012,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 81012,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 81012,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81012,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 81012,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 81012,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81012,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 81012,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81012,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81012,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81012,E10A180,00301,0100,04/12/1996 81012,S000000,00100,0200,12/30/1996 81012,S200000,00100,0100,2780 26TH AVENUE 81012,S200000,00200,0100,OAKLAND 81012,S200000,00200,0200,CA 81012,S200000,00200,0300,94601 81012,S200000,00300,0100,ALAMEDA 81012,S200000,00400,0100,HOME FOR JEWISH PARENTS 81012,S200000,00400,0200,055534 81012,S200000,00400,0300,07/01/1976 81012,S200000,00400,0500,P 81012,S200000,01600,0100,Y 81012,S200000,02800,0100,Y 81216,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81216,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81216,A000000,00300,0000,00300EMPLOYEE BENEFITS 81216,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81216,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81216,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81216,A000000,00700,0000,00700HOUSEKEEPING 81216,A000000,00800,0000,00800DIETARY 81216,A000000,00900,0000,00900NURSING ADMINISTRATION 81216,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81216,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81216,A000000,01300,0000,01300SOCIAL SERVICE 81216,A000000,01600,0000,01600SKILLED NURSING FACILITY 81216,A000000,01800,0000,01800NURSING FACILITY 81216,A000000,02100,0000,02100RADIOLOGY 81216,A000000,02200,0000,02200LABORATORY 81216,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81216,A000000,02500,0000,02500PHYSICAL THERAPY 81216,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81216,A000000,02700,0000,02700SPEECH PATHOLOGY 81216,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81216,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81216,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81216,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81216,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81216,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81216,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81216,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81216,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81216,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81216,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81216,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 81216,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81216,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81216,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 81216,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81216,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81216,E10A180,00301,0100,07/08/1996 81216,E10A180,00302,0100,01/16/1996 81216,S000000,00100,0200,12/31/1996 81216,S200000,00100,0100,1185 MONTE ROSA DRIVE 81216,S200000,00200,0100,MENLO PARK 81216,S200000,00200,0200,CA 81216,S200000,00200,0300,94025 81216,S200000,00300,0100,SAN MATEO 81216,S200000,00400,0100,SHARON HEIGHTS CONV HOSP 81216,S200000,00400,0200,055669 81216,S200000,00400,0300,03/02/1967 81216,S200000,00400,0500,O 81216,S200000,01600,0100,Y 81648,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81648,A000000,00300,0000,00300EMPLOYEE BENEFITS 81648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81648,A000000,00700,0000,00700HOUSEKEEPING 81648,A000000,00800,0000,00800DIETARY 81648,A000000,00900,0000,00900NURSING ADMINISTRATION 81648,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 81648,A000000,01100,0000,01100PHARMACY 81648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 81648,A000000,01300,0000,01300SOCIAL SERVICE 81648,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 81648,A000000,01600,0000,01600SKILLED NURSING FACILITY 81648,A000000,01800,0000,01800NURSING FACILITY 81648,A000000,01900,0000,01900OTHER LONG TERM CARE 81648,A000000,02100,0000,02100RADIOLOGY 81648,A000000,02200,0000,02200LABORATORY 81648,A000000,02300,0000,02300INTRAVENOUS THERAPY 81648,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 81648,A000000,02500,0000,02500PHYSICAL THERAPY 81648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81648,A000000,02700,0000,02700SPEECH PATHOLOGY 81648,A000000,02800,0000,02800ELECTROCARDIOLOGY 81648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 81648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81648,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 81648,A000000,03200,0000,03200SUPPORT SURFACES 81648,A000000,03400,0000,03400CLINIC 81648,A000000,03500,0000,03500RURAL HEALTH CLINIC 81648,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 81648,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 81648,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 81648,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 81648,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 81648,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 81648,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 81648,A000000,04400,0000,04400DME RENTED - HHA 81648,A000000,04500,0000,04500DME SOLD - HHA 81648,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 81648,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 81648,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 81648,A000000,05000,0000,05000CORF 81648,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81648,A000000,05300,0000,05300INTEREST EXPENSE 81648,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81648,A000000,05500,0000,05500HOSPICE 81648,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 81648,A000000,05900,0000,05900BARBER & BEAUTY SHOP 81648,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 81648,A000000,06100,0000,06100NONPAID WORKERS 81648,A000000,06200,0000,06200PATIENTS LAUNDRY 81648,A81000A,00100,0100,Y 81648,A81000B,00100,0300,MANAGEMENT FEES 81648,A81000B,00200,0300,HOME OFFICE BLDG. 81648,A81000B,00300,0300,HOME OFFICE DEPR. EQUIPMT 81648,A81000B,00400,0300,HOME OFFICE COST 81648,A81000B,00500,0300,DRUG COST 81648,A81000B,00600,0300,MEDICAL SUPPLIES COST 81648,A81000B,00700,0300,NURSING SUPPLIES 81648,A81000B,00800,0300,NURSING SUPPLIES 81648,A81000C,00100,0100,B 81648,A81000C,00100,0200,FORTE ENTERPRISE INC. 81648,A81000C,00100,0400,BAY ASSOCIATES 81648,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81648,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 81648,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 81648,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81648,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81648,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 81648,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 81648,B100000,00000,0800,00000 MEALS SERVED :DIETARY 81648,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 81648,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 81648,B100000,00000,1150,00000 TIME SPENT :PHARMACY 81648,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 81648,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 81648,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 81648,S000000,00100,0200,11/25/1996 81648,S200000,00100,0100,35 ESCUELA DRIVE 81648,S200000,00200,0100,DALY CITY 81648,S200000,00200,0200,CA 81648,S200000,00200,0300,94015 81648,S200000,00300,0100,SAN MATEO 81648,S200000,00400,0100,SAINT FRANCIS HEIGHTS CONVALESCENT 81648,S200000,00400,0200,055968 81648,S200000,00400,0300,09/01/1968 81648,S200000,00400,0500,O 81648,S200000,01600,0100,Y 81719,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 81719,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 81719,A000000,00300,0000,00300EMPLOYEE BENEFITS 81719,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 81719,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 81719,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 81719,A000000,00700,0000,00700HOUSEKEEPING 81719,A000000,00800,0000,00800DIETARY 81719,A000000,01300,0000,01300SOCIAL SERVICE 81719,A000000,01600,0000,01600SKILLED NURSING FACILITY 81719,A000000,02200,0000,02200LABORATORY 81719,A000000,02500,0000,02500PHYSICAL THERAPY 81719,A000000,02600,0000,02600OCCUPATIONAL THERAPY 81719,A000000,02700,0000,02700SPEECH PATHOLOGY 81719,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 81719,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 81719,A000000,05300,0000,05300INTEREST EXPENSE 81719,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 81719,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 81719,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 81719,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 81719,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 81719,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 81719,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 81719,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 81719,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 81719,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 81719,S000000,00100,0200,03/09/1998 81719,S200000,00100,0100,120 CORNING AVE 81719,S200000,00200,0100,MILPITAS 81719,S200000,00200,0200,CA 81719,S200000,00200,0300,95035 81719,S200000,00300,0100,SANTA CLARA 81719,S200000,00400,0100,MILPITAS CARE CENTER 81719,S200000,00400,0200,056038 81719,S200000,00400,0300,03/18/1969 81719,S200000,00400,0500,O 81719,S200000,01500,0100,Y 82022,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82022,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82022,A000000,00300,0000,00300EMPLOYEE BENEFITS 82022,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82022,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82022,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82022,A000000,00700,0000,00700HOUSEKEEPING 82022,A000000,00800,0000,00800DIETARY 82022,A000000,00900,0000,00900NURSING ADMINISTRATION 82022,A000000,01300,0000,01300SOCIAL SERVICE 82022,A000000,01600,0000,01600SKILLED NURSING FACILITY 82022,A000000,02100,0000,02100RADIOLOGY 82022,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82022,A000000,02500,0000,02500PHYSICAL THERAPY 82022,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82022,A000000,02700,0000,02700SPEECH PATHOLOGY 82022,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82022,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82022,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82022,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82022,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82022,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82022,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82022,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82022,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82022,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82022,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82022,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82022,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82022,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82022,S000000,00100,0200,07/11/1997 82022,S200000,00100,0100,676 SOUTH BONNIE BREA 82022,S200000,00200,0100,LOS ANGELES 82022,S200000,00200,0200,CA 82022,S200000,00200,0300,90057 82022,S200000,00300,0100,LOS ANGELES 82022,S200000,00400,0100,MID WILSHIRE HEALTH CARE CENTER 82022,S200000,00400,0200,056174 82022,S200000,00400,0300,11/01/1974 82022,S200000,00400,0500,P 82022,S200000,01500,0100,Y 82022,S200000,04300,0100,Y 82054,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82054,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82054,A000000,00300,0000,00300EMPLOYEE BENEFITS 82054,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82054,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82054,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82054,A000000,00700,0000,00700HOUSEKEEPING 82054,A000000,00800,0000,00800DIETARY 82054,A000000,00900,0000,00900NURSING ADMINISTRATION 82054,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82054,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82054,A000000,01300,0000,01300SOCIAL SERVICE 82054,A000000,01600,0000,01600SKILLED NURSING FACILITY 82054,A000000,01800,0000,01800NURSING FACILITY 82054,A000000,02100,0000,02100RADIOLOGY 82054,A000000,02200,0000,02200LABORATORY 82054,A000000,02300,0000,02300INTRAVENOUS THERAPY 82054,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82054,A000000,02500,0000,02500PHYSICAL THERAPY 82054,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82054,A000000,02700,0000,02700SPEECH PATHOLOGY 82054,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82054,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82054,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82054,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82054,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82054,A81000A,00100,0100,Y 82054,A81000B,00100,0300,MANAGEMENT FEES 82054,A81000B,00200,0300,H.O. BLDG 82054,A81000B,00300,0300,H.O. DEPR 82054,A81000C,00100,0100,A 82054,A81000C,00100,0200,EVERETT GOINGS 82054,A81000C,00100,0400,PROGRESSIVE HEALTH CARE 82054,A81000C,00100,0600,MANAGEMENT FEE 82054,A81000C,00200,0100,A 82054,A81000C,00200,0200,GREGORY A. GOINGS 82054,A81000C,00200,0400,PROGRESSIVE HEALTH CARE 82054,A81000C,00200,0600,MANAGEMENT FEE 82054,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82054,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82054,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82054,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82054,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82054,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82054,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82054,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82054,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 82054,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 82054,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82054,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82054,S000000,00100,0200,12/02/1996 82054,S200000,00100,0100,1680 N. WATERMEN AVENUE 82054,S200000,00200,0100,SAN BERNARDINO 82054,S200000,00200,0200,CA 82054,S200000,00200,0300,92404 82054,S200000,00300,0100,SAN BERNARDINO 82054,S200000,00400,0100,VALLEY CONVALESCENT HOSPITAL 82054,S200000,00400,0200,056183 82054,S200000,00400,0300,09/01/1971 82054,S200000,00400,0500,O 82054,S200000,01600,0100,Y 82312,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82312,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82312,A000000,00300,0000,00300EMPLOYEE BENEFITS 82312,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82312,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82312,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82312,A000000,00700,0000,00700HOUSEKEEPING 82312,A000000,00800,0000,00800DIETARY 82312,A000000,01300,0000,01300SOCIAL SERVICE 82312,A000000,01600,0000,01600SKILLED NURSING FACILITY 82312,A000000,02200,0000,02200LABORATORY 82312,A000000,02500,0000,02500PHYSICAL THERAPY 82312,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82312,A000000,02700,0000,02700SPEECH PATHOLOGY 82312,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82312,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82312,A000000,05300,0000,05300INTEREST EXPENSE 82312,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82312,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82312,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 82312,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82312,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82312,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 82312,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 82312,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 82312,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 82312,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82312,S000000,00100,0200,03/09/1998 82312,S200000,00100,0100,120 CORNING AVE 82312,S200000,00200,0100,MILPITAS 82312,S200000,00200,0200,CA 82312,S200000,00200,0300,95035 82312,S200000,00300,0100,SANTA CLARA 82312,S200000,00400,0100,MILPITAS CARE CENTER 82312,S200000,00400,0200,056308 82312,S200000,00400,0300,03/18/1969 82312,S200000,00400,0500,O 82312,S200000,01500,0100,Y 82529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82529,A000000,00300,0000,00300EMPLOYEE BENEFITS 82529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82529,A000000,00700,0000,00700HOUSEKEEPING 82529,A000000,00800,0000,00800DIETARY 82529,A000000,00900,0000,00900NURSING ADMINISTRATION 82529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82529,A000000,01100,0000,01100PHARMACY 82529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82529,A000000,01300,0000,01300SOCIAL SERVICE 82529,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82529,A000000,01600,0000,01600SKILLED NURSING FACILITY 82529,A000000,01800,0000,01800NURSING FACILITY 82529,A000000,01900,0000,01900OTHER LONG TERM CARE 82529,A000000,02100,0000,02100RADIOLOGY 82529,A000000,02200,0000,02200LABORATORY 82529,A000000,02300,0000,02300INTRAVENOUS THERAPY 82529,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82529,A000000,02500,0000,02500PHYSICAL THERAPY 82529,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82529,A000000,02700,0000,02700SPEECH PATHOLOGY 82529,A000000,02800,0000,02800ELECTROCARDIOLOGY 82529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82529,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82529,A000000,03200,0000,03200SUPPORT SURFACES 82529,A000000,03400,0000,03400CLINIC 82529,A000000,03500,0000,03500RURAL HEALTH CLINIC 82529,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82529,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82529,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82529,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82529,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82529,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82529,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82529,A000000,04400,0000,04400DME RENTED - HHA 82529,A000000,04500,0000,04500DME SOLD - HHA 82529,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82529,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82529,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 82529,A000000,05000,0000,05000CORF 82529,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82529,A000000,05300,0000,05300INTEREST EXPENSE 82529,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82529,A000000,05500,0000,05500HOSPICE 82529,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82529,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82529,A000000,06100,0000,06100NONPAID WORKERS 82529,A000000,06200,0000,06200PATIENTS LAUNDRY 82529,A81000A,00100,0100,Y 82529,A81000B,00100,0300,MANAGEMENT FEES 82529,A81000B,00200,0300,HOME OFFICE BUILDING 82529,A81000B,00300,0300,HOME OFFICE DEPREC. EQUIP 82529,A81000B,00400,0300,HOME OFFICE COST 82529,A81000B,00500,0300,DRUGS CHARGED TO PATIENT 82529,A81000B,00600,0300,MEDICAL SUPPLIES 82529,A81000B,00700,0300,NURSING SUPPLIES 82529,A81000B,00800,0300,NURSING SUPPLIES 82529,A81000C,00100,0100,B 82529,A81000C,00100,0200,FORTE ENTERPRISE 82529,A81000C,00100,0400,BAY ASSOCIATES 82529,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82529,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82529,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82529,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82529,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82529,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82529,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82529,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82529,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82529,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 82529,B100000,00000,1150,00000 TIME SPENT :PHARMACY 82529,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82529,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82529,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 82529,S000000,00100,0200,11/25/1996 82529,S200000,00100,0100,99 ESCUELA DRIVE 82529,S200000,00200,0100,DALY CITY 82529,S200000,00200,0200,CA 82529,S200000,00200,0300,94015 82529,S200000,00300,0100,SAN MATEO 82529,S200000,00400,0100,ST FRANCIS CONVALESCENT PAVILLION 82529,S200000,00400,0200,056394 82529,S200000,00400,0300,07/16/1973 82529,S200000,00400,0500,O 82529,S200000,01600,0100,Y 82559,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82559,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82559,A000000,00300,0000,00300EMPLOYEE BENEFITS 82559,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82559,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82559,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82559,A000000,00700,0000,00700HOUSEKEEPING 82559,A000000,00800,0000,00800DIETARY 82559,A000000,00900,0000,00900NURSING ADMINISTRATION 82559,A000000,01300,0000,01300SOCIAL SERVICE 82559,A000000,01600,0000,01600SKILLED NURSING FACILITY 82559,A000000,01800,0000,01800NURSING FACILITY 82559,A000000,02100,0000,02100RADIOLOGY 82559,A000000,02200,0000,02200LABORATORY 82559,A000000,02500,0000,02500PHYSICAL THERAPY 82559,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82559,A000000,02700,0000,02700SPEECH PATHOLOGY 82559,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82559,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82559,A000000,05300,0000,05300INTEREST EXPENSE 82559,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82559,A81000A,00100,0100,Y 82559,A81000B,00100,0300,LEASE EXPENSE 82559,A81000B,00200,0300,INTEREST 82559,A81000B,00300,0300,DEPRECIATION 82559,A81000B,00400,0300,INTEREST ON LOANS 82559,A81000C,00100,0100,A 82559,A81000C,00100,0200,DANIEL BUNN 82559,A81000C,00100,0400,ALL SAINTS CONV 82559,A81000C,00100,0600,SKILLED NURSING FAC 82559,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 82559,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 82559,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82559,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82559,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 82559,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82559,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82559,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82559,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 82559,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 82559,S000000,00100,0200,02/19/1997 82559,S200000,00100,0100,11810 SATICOY STREET 82559,S200000,00200,0100,NORTH HOLLYWOOD 82559,S200000,00200,0200,CA 82559,S200000,00200,0300,91605 82559,S200000,00300,0100,LOS ANGELES 82559,S200000,00400,0100,ALL SAINTS CONV CENTER 82559,S200000,00400,0200,056407 82559,S200000,00400,0300,10/27/1976 82559,S200000,00400,0500,O 82559,S200000,01600,0100,Y 82712,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82712,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82712,A000000,00300,0000,00300EMPLOYEE BENEFITS 82712,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82712,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82712,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82712,A000000,00700,0000,00700HOUSEKEEPING 82712,A000000,00800,0000,00800DIETARY 82712,A000000,00900,0000,00900NURSING ADMINISTRATION 82712,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82712,A000000,01300,0000,01300SOCIAL SERVICE 82712,A000000,01600,0000,01600SKILLED NURSING FACILITY 82712,A000000,02500,0000,02500PHYSICAL THERAPY 82712,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82712,A000000,02700,0000,02700SPEECH PATHOLOGY 82712,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82712,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82712,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82712,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82712,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82712,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82712,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82712,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82712,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82712,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82712,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 82712,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82712,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82712,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82712,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82712,S000000,00100,0200,12/09/1996 82712,S200000,00100,0100,130 DANA STREET 82712,S200000,00200,0100,FORT BRAGG 82712,S200000,00200,0200,CA 82712,S200000,00200,0300,95437 82712,S200000,00300,0100,MENDOCINO 82712,S200000,00400,0100,SHERWOOD OAKS HEALTH CENTER 82712,S200000,00400,0200,056483 82712,S200000,00400,0300,07/29/1975 82712,S200000,00400,0500,P 82712,S200000,01500,0100,Y 82712,S200000,02800,0100,Y 82771,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82771,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82771,A000000,00300,0000,00300EMPLOYEE BENEFITS 82771,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82771,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82771,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82771,A000000,00700,0000,00700HOUSEKEEPING 82771,A000000,00800,0000,00800DIETARY 82771,A000000,00900,0000,00900NURSING ADMINISTRATION 82771,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82771,A000000,01100,0000,01100PHARMACY 82771,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82771,A000000,01300,0000,01300SOCIAL SERVICE 82771,A000000,01350,0000,01500OTHER GENERAL SERVICES 82771,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82771,A000000,01600,0000,01600SKILLED NURSING FACILITY 82771,A000000,01800,0000,01800NURSING FACILITY 82771,A000000,01900,0000,01900OTHER LONG TERM CARE 82771,A000000,02100,0000,02100RADIOLOGY 82771,A000000,02200,0000,02200LABORATORY 82771,A000000,02300,0000,02300INTRAVENOUS THERAPY 82771,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82771,A000000,02500,0000,02500PHYSICAL THERAPY 82771,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82771,A000000,02700,0000,02700SPEECH PATHOLOGY 82771,A000000,02800,0000,02800ELECTROCARDIOLOGY 82771,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82771,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82771,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82771,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82771,A000000,03200,0000,03200SUPPORT SURFACES 82771,A000000,03400,0000,03400CLINIC 82771,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82771,A000000,03500,0000,03500RURAL HEALTH CLINIC 82771,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82771,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82771,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82771,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82771,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82771,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82771,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82771,A000000,04400,0000,04400DME RENTED - HHA 82771,A000000,04500,0000,04500DME SOLD - HHA 82771,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82771,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82771,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82771,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82771,A000000,05000,0000,05000CORF 82771,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82771,A000000,05300,0000,05300INTEREST EXPENSE 82771,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82771,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82771,A000000,05500,0000,05500HOSPICE 82771,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82771,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82771,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82771,A000000,06100,0000,06100NONPAID WORKERS 82771,A000000,06200,0000,06200PATIENTS LAUNDRY 82771,A000000,06201,0000,06201FOUNDATION 82771,A000000,06202,0000,06202LIFECARE 82771,A000000,06203,0000,06203ASSISTED LIVING 82771,A81000A,00100,0100,Y 82771,A81000B,00100,0300,CAPITAL COSTS B&F 82771,A81000B,00200,0300,CAPITAL COSTS-MME 82771,A81000B,00300,0300,CORPORATE ALLOCATION 82771,A81000B,00400,0300,CENTURA H.O. -CAP B&F 82771,A81000B,00500,0300,CENTURA H.O.-CAP MME 82771,A81000B,00600,0300,CENTURA H.O.-NON CAPITAL 82771,A81000C,00100,0100,C 82771,B100000,00000,0100,00003SQUARE FEET :CAP REL COSTS - BLDGS 82771,B100000,00000,0250,00003SQUARE FEET :CAP REL COSTS - MOVAB 82771,B100000,00000,0300,00003GROSS SALARIES :EMPLOYEE BENEFITS 82771,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 82771,B100000,00000,0500,00003SQUARE FEET :PLANT OPERATION MAIN 82771,B100000,00000,0600,00003POUNDS OF LAUNDRY :LAUNDRY & LINEN 82771,B100000,00000,0750,00003WEIGHTED SQ FEET :HOUSEKEEPING 82771,B100000,00000,0800,00003MEALS SERVED :DIETARY 82771,B100000,00000,0900,00003NUMBER HOUSED :NURSING ADMINISTRAT 82771,B100000,00000,1050,00003HOURS OF SERVICE :CENTRAL SERVICES 82771,B100000,00000,1100,00003COSTED REQUISITIONS :PHARMACY 82771,B100000,00000,1250,00003COSTED REQUISITIONS :MEDICAL RECOR 82771,B100000,00000,1330,00003PATIENT DAYS :SOCIAL SERVICE 82771,B100000,00000,1350,00003 :OTHER GENERAL SERVICES 82771,B100000,00000,1450,00003 :INTERNS & RESIDENTS (APPRVD PRO 82771,S000000,00100,0200,12/02/1996 82771,S200000,00100,0100,2501 EAST 104TH AVENUE 82771,S200000,00200,0100,DENVER 82771,S200000,00200,0200,CO 82771,S200000,00200,0300,80233 82771,S200000,00300,0100,DENVER 82771,S200000,00400,0100,VILLAS AT SUNNY ACRES 82771,S200000,00400,0200,065108 82771,S200000,00400,0300,05/01/1983 82771,S200000,00400,0500,O 82771,S200000,00800,0200,067100 82771,S200000,00800,0300,12/31/1983 82771,S200000,00800,0500,P 82771,S200000,01500,0100,Y 82771,S200000,02200,0100,Y 82771,S200000,02800,0100,Y 82780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82780,A000000,00300,0000,00300EMPLOYEE BENEFITS 82780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82780,A000000,00700,0000,00700HOUSEKEEPING 82780,A000000,00800,0000,00800DIETARY 82780,A000000,00900,0000,00900NURSING ADMINISTRATION 82780,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82780,A000000,01100,0000,01100PHARMACY 82780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82780,A000000,01300,0000,01300SOCIAL SERVICE 82780,A000000,01350,0000,01500OTHER GENERAL SERVICES 82780,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82780,A000000,01600,0000,01600SKILLED NURSING FACILITY 82780,A000000,01800,0000,01800NURSING FACILITY 82780,A000000,01900,0000,01900OTHER LONG TERM CARE 82780,A000000,02100,0000,02100RADIOLOGY 82780,A000000,02200,0000,02200LABORATORY 82780,A000000,02300,0000,02300INTRAVENOUS THERAPY 82780,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82780,A000000,02500,0000,02500PHYSICAL THERAPY 82780,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82780,A000000,02700,0000,02700SPEECH PATHOLOGY 82780,A000000,02800,0000,02800ELECTROCARDIOLOGY 82780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82780,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82780,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82780,A000000,03200,0000,03200SUPPORT SURFACES 82780,A000000,03400,0000,03400CLINIC 82780,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82780,A000000,03500,0000,03500RURAL HEALTH CLINIC 82780,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82780,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82780,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82780,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82780,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82780,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82780,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82780,A000000,04400,0000,04400DME RENTED - HHA 82780,A000000,04500,0000,04500DME SOLD - HHA 82780,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82780,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82780,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82780,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82780,A000000,05000,0000,05000CORF 82780,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82780,A000000,05300,0000,05300INTEREST EXPENSE 82780,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82780,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82780,A000000,05500,0000,05500HOSPICE 82780,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82780,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82780,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82780,A000000,06100,0000,06100NONPAID WORKERS 82780,A000000,06200,0000,06200PATIENTS LAUNDRY 82780,A000000,06201,0000,06201FOUNDATION 82780,A000000,06202,0000,06202LIFECARE 82780,A000000,06203,0000,06203ASSISTED LIVING 82780,A81000A,00100,0100,Y 82780,A81000B,00100,0300,H.O CAPITAL COSTS-B&F 82780,A81000B,00200,0300,H.O. CAPITAL COSTS-MME 82780,A81000B,00300,0300,H.O H.O. A&G COSTS 82780,A81000B,00400,0300,CENTURA H.O.-CAP B&F 82780,A81000B,00500,0300,CENTURA H.O.-CAP MME 82780,A81000B,00600,0300,CENTURA H.O.-NON CAPITAL 82780,A81000C,00100,0100,G 82780,B100000,00000,0100,00003SQUARE FEET :CAP REL COSTS - BLDGS 82780,B100000,00000,0250,00003SQUARE FEET :CAP REL COSTS - MOVAB 82780,B100000,00000,0300,00003GROSS SALARIES :EMPLOYEE BENEFITS 82780,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 82780,B100000,00000,0500,00003SQUARE FEET :PLANT OPERATION MAIN 82780,B100000,00000,0650,00003PATIENT DAYS :LAUNDRY & LINEN SERV 82780,B100000,00000,0750,00003WEIGHTED SQ FEET :HOUSEKEEPING 82780,B100000,00000,0800,00003MEALS SERVED :DIETARY 82780,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR 82780,B100000,00000,1000,00003COSTED REQUISITIONS :CENTRAL SERVI 82780,B100000,00000,1100,00003COSTED REQUISITIONS :PHARMACY 82780,B100000,00000,1200,00003TIME SPENT :MEDICAL RECORDS & LIBR 82780,B100000,00000,1330,00003PATIENT DAYS :SOCIAL SERVICE 82780,B100000,00000,1350,00003 :OTHER GENERAL SERVICES 82780,B100000,00000,1450,00003 :INTERNS & RESIDENTS (APPRVD PRO 82780,S000000,00100,0200,12/02/1996 82780,S200000,00100,0100,1719 EAST BIJOU STREET 82780,S200000,00200,0100,COLORADO SPRINGS 82780,S200000,00200,0200,CO 82780,S200000,00200,0300,80909 82780,S200000,00300,0100,EL PASO 82780,S200000,00400,0100,MEDALION MEDICAL CENTER 82780,S200000,00400,0200,065113 82780,S200000,00400,0300,09/20/1970 82780,S200000,00400,0500,O 82780,S200000,01500,0100,Y 82780,S200000,02800,0100,Y 82789,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82789,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82789,A000000,00300,0000,00300EMPLOYEE BENEFITS 82789,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82789,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82789,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82789,A000000,00700,0000,00700HOUSEKEEPING 82789,A000000,00800,0000,00800DIETARY 82789,A000000,00900,0000,00900NURSING ADMINISTRATION 82789,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82789,A000000,01100,0000,01100PHARMACY 82789,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82789,A000000,01300,0000,01300SOCIAL SERVICE 82789,A000000,01350,0000,01500OTHER GENERAL SERVICES 82789,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 82789,A000000,01600,0000,01600SKILLED NURSING FACILITY 82789,A000000,01800,0000,01800NURSING FACILITY 82789,A000000,01900,0000,01900OTHER LONG TERM CARE 82789,A000000,02100,0000,02100RADIOLOGY 82789,A000000,02200,0000,02200LABORATORY 82789,A000000,02300,0000,02300INTRAVENOUS THERAPY 82789,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 82789,A000000,02500,0000,02500PHYSICAL THERAPY 82789,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82789,A000000,02700,0000,02700SPEECH PATHOLOGY 82789,A000000,02800,0000,02800ELECTROCARDIOLOGY 82789,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82789,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82789,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82789,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82789,A000000,03200,0000,03200SUPPORT SURFACES 82789,A000000,03400,0000,03400CLINIC 82789,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82789,A000000,03500,0000,03500RURAL HEALTH CLINIC 82789,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 82789,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 82789,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 82789,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 82789,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 82789,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 82789,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 82789,A000000,04400,0000,04400DME RENTED - HHA 82789,A000000,04500,0000,04500DME SOLD - HHA 82789,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 82789,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 82789,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82789,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 82789,A000000,05000,0000,05000CORF 82789,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 82789,A000000,05300,0000,05300INTEREST EXPENSE 82789,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82789,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82789,A000000,05500,0000,05500HOSPICE 82789,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82789,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82789,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 82789,A000000,06100,0000,06100NONPAID WORKERS 82789,A000000,06200,0000,06200PATIENTS LAUNDRY 82789,A000000,06201,0000,06201FOUNDATION 82789,A000000,06202,0000,06202LIFE CARE 82789,A000000,06203,0000,06203ASSISTED LIVING 82789,A81000A,00100,0100,Y 82789,A81000B,00100,0300,H.O. CAPITAL COST-B&F 82789,A81000B,00200,0300,H.O. CAPITAL COST-MME 82789,A81000B,00300,0300,H.O. A&G COSTS 82789,A81000B,00400,0300,CENTURA H.O.-CAP B&F 82789,A81000B,00500,0300,CENTURA H.O.-CAP MME 82789,A81000B,00600,0300,CENTURA H.O.-NON CAPITAL 82789,A81000C,00100,0100,C 82789,B100000,00000,0100,00003SQUARE FEET :CAP REL COSTS - BLDGS 82789,B100000,00000,0250,00003SQUARE FEET :CAP REL COSTS - MOVAB 82789,B100000,00000,0300,00003GROSS SALARIES :EMPLOYEE BENEFITS 82789,B100000,00000,0400,00003 ACCUM. COST :ADMINISTRATIVE & GENE 82789,B100000,00000,0500,00003SQUARE FEET :PLANT OPERATION MAIN 82789,B100000,00000,0650,00003PATIENT DAYS :LAUNDRY & LINEN SERV 82789,B100000,00000,0750,00003WEIGHTED SQ FEET :HOUSEKEEPING 82789,B100000,00000,0800,00003MEALS SERVED :DIETARY 82789,B100000,00000,0900,00003HOURS OF SERVICE :NURSING ADMINISTR 82789,B100000,00000,1000,00003COSTED REQUISITIONS :CENTRAL SERVI 82789,B100000,00000,1100,00003COSTED REQUISITIONS :PHARMACY 82789,B100000,00000,1200,00003TIME SPENT :MEDICAL RECORDS & LIBR 82789,B100000,00000,1330,00003PATIENT DAYS :SOCIAL SERVICE 82789,B100000,00000,1350,00003 :OTHER GENERAL SERVICES 82789,B100000,00000,1450,00003 :INTERNS & RESIDENTS (APPRVD PRO 82789,S000000,00100,0200,12/02/1996 82789,S200000,00100,0100,1111 BON FORTE BOULEVARD 82789,S200000,00200,0100,PUEBLO 82789,S200000,00200,0200,CO 82789,S200000,00200,0300,81001 82789,S200000,00300,0100,PUEBLO 82789,S200000,00400,0100,VILLA PUEBLO TOWERS 82789,S200000,00400,0200,065121 82789,S200000,00400,0300,05/01/1983 82789,S200000,00400,0500,O 82789,S200000,01500,0100,Y 82789,S200000,02800,0100,Y 82901,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82901,A000000,00300,0000,00300EMPLOYEE BENEFITS 82901,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82901,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82901,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82901,A000000,00700,0000,00700HOUSEKEEPING 82901,A000000,00800,0000,00800DIETARY 82901,A000000,00900,0000,00900NURSING ADMINISTRATION 82901,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82901,A000000,01100,0000,01100PHARMACY 82901,A000000,01300,0000,01300SOCIAL SERVICE 82901,A000000,01350,0000,01500OTHER GENERAL SERVICES 82901,A000000,01600,0000,01600SKILLED NURSING FACILITY 82901,A000000,02500,0000,02500PHYSICAL THERAPY 82901,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82901,A000000,02700,0000,02700SPEECH PATHOLOGY 82901,A000000,02800,0000,02800ELECTROCARDIOLOGY 82901,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82901,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82901,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82901,A000000,06200,0000,06200PATIENTS LAUNDRY 82901,A81000A,00100,0100,Y 82901,A81000B,00100,0300,MANAGEMENT FEE 82901,A81000B,00200,0300,GERIATRIC LAUNDRY 82901,A81000B,00300,0300,FOOD SUPPLEMENTS 82901,A81000B,00400,0300,OVER THE COUNTER SUPPLIES 82901,A81000B,00500,0300,OVER THE COUNTER DRUGS 82901,A81000B,00600,0300,PURCHASED PT SERVICES 82901,A81000B,00700,0300,PURCHASED OT SERVICES 82901,A81000B,00800,0300,PURCHASED ST SERVICES 82901,A81000B,00900,0300,CHARGEABLE MEDICAL SPPLS 82901,A81000B,01000,0300,FACILITY RENT 82901,A81000B,01100,0300,REAL ESTATE TAXES 82901,A81000B,01200,0300,DEPRECIATION BUILDING 82901,A81000B,01300,0300,DEPRECIATION LAND IMPROV 82901,A81000B,01400,0300,INTEREST EXPENSE 82901,A81000B,01500,0300,FINANCING FEES 82901,A81000C,00100,0100,A 82901,A81000C,00100,0200,HARRY TRACTMAN 82901,A81000C,00100,0400,ACCORD HEALTH 82901,A81000C,00100,0600,HOME OFFICE 82901,A81000C,00200,0100,A 82901,A81000C,00200,0200,HARRY TRACTMAN 82901,A81000C,00200,0400,PIKESVILLE PENN 82901,A81000C,00200,0600,REAL ESTATE 82901,A81000C,00300,0100,A 82901,A81000C,00300,0200,HARDIE BELOFF 82901,A81000C,00300,0400,PROPERTIES LTD 82901,A81000C,00300,0600,REAL ESTATE 82901,A81000C,00400,0100,A 82901,A81000C,00400,0200,HARRY TRACTMAN 82901,A81000C,00400,0400,MED-TEC PHARMACY 82901,A81000C,00400,0600,PHARMACY 82901,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82901,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82901,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82901,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82901,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82901,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82901,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82901,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 82901,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 82901,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 82901,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 82901,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 82901,S000000,00100,0200,12/03/1996 82901,S200000,00100,0100,505 GREENBANK ROAD 82901,S200000,00200,0100,WILMINGTON 82901,S200000,00200,0200,DE 82901,S200000,00200,0300,19808 82901,S200000,00300,0100,NEW CASTLE 82901,S200000,00400,0100,BRANDYWINE NURSING AND REHAB 82901,S200000,00400,0200,085004 82901,S200000,00400,0300,01/01/1967 82901,S200000,00400,0500,O 82901,S200000,01600,0100,Y 82923,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 82923,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 82923,A000000,00300,0000,00300EMPLOYEE BENEFITS 82923,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82923,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 82923,A000000,00501,0000,01301PATIENT ACTIVITIES 82923,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82923,A000000,00700,0000,00700HOUSEKEEPING 82923,A000000,00800,0000,00800DIETARY 82923,A000000,00801,0000,00801CAFETERIA 82923,A000000,00900,0000,00900NURSING ADMINISTRATION 82923,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 82923,A000000,01100,0000,01100PHARMACY 82923,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 82923,A000000,01300,0000,01300SOCIAL SERVICE 82923,A000000,01600,0000,01600SKILLED NURSING FACILITY 82923,A000000,01900,0000,01900OTHER LONG TERM CARE 82923,A000000,02500,0000,02500PHYSICAL THERAPY 82923,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82923,A000000,02700,0000,02700SPEECH PATHOLOGY 82923,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 82923,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82923,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 82923,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 82923,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 82923,A000000,04750,0000,05100OTHER REIMBURSABLE COST 82923,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 82923,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 82923,A000000,05900,0000,05900BARBER & BEAUTY SHOP 82923,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 82923,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 82923,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 82923,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 82923,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 82923,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 82923,B100000,00000,0531,00000 :PATIENT ACTIVITIES 82923,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 82923,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 82923,B100000,00000,0800,00000 MEALS SERVED :DIETARY 82923,B100000,00000,0851,00000 :CAFETERIA 82923,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 82923,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 82923,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 82923,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 82923,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 82923,S000000,00100,0200,12/02/1996 82923,S200000,00100,0100,5425 WESTERN AVENUE NW 82923,S200000,00200,0100,WASHINGTON 82923,S200000,00200,0200,DC 82923,S200000,00200,0300,20015 82923,S200000,00300,0100,N/A 82923,S200000,00400,0100,LISNER LOUISE DICKSON HURT HOME 82923,S200000,00400,0200,095025 82923,S200000,00400,0300,11/12/1992 82923,S200000,00400,0500,O 82923,S200000,01700,0100,Y 82923,S200000,02200,0100,Y 82950,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 82950,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 82950,A000000,00300,0000,00300EMPLOYEE BENEFITS 82950,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 82950,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 82950,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 82950,A000000,00700,0000,00700HOUSEKEEPING 82950,A000000,00800,0000,00800DIETARY 82950,A000000,00900,0000,00900NURSING ADMINISTRATION 82950,A000000,01300,0000,01300SOCIAL SERVICE 82950,A000000,01600,0000,01600SKILLED NURSING FACILITY 82950,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 82950,A000000,02500,0000,02500PHYSICAL THERAPY 82950,A000000,02600,0000,02600OCCUPATIONAL THERAPY 82950,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 82950,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 82950,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 82950,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 82950,A81000A,00100,0100,Y 82950,A81000B,00100,0300,ADMIN & SUPPORT SERV 82950,A81000B,00200,0300,ADMIN & SUPPORT SERV 82950,A81000B,00300,0300,ADMIN & SUPPORT SERV 82950,A81000C,00100,0100,B 82950,A81000C,00100,0200,MEDLANTIC MGT. CORP. 82950,A81000C,00100,0400,ADMIN & SUPPORT SERV 82950,A81000C,00200,0100,B 82950,A81000C,00200,0200,MED. LONGTERM CARE 82950,A81000C,00200,0400,ADMIN & SUPPORT SERV 82950,A81000C,00300,0100,B 82950,A81000C,00300,0200,MEDLANTIC ENTERPRISE 82950,A81000C,00300,0400,ADMIN & SUPPORT SERV 82950,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 82950,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 82950,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 82950,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 82950,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 82950,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 82950,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 82950,B100000,00000,0800,00000MEALS SERVED :DIETARY 82950,B100000,00000,0900,00000DIR NURS HOURS :NURSING ADMINISTRAT 82950,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 82950,S000000,00100,0200,11/27/1996 82950,S200000,00100,0100,6000 NEW HAMPSHIRE AVE. N.E. 82950,S200000,00200,0100,WASHINGTON 82950,S200000,00200,0200,DC 82950,S200000,00200,0300,20011 82950,S200000,00400,0100,MEDLANTIC MANOR AT LAMOND RIGGS 82950,S200000,00400,0200,095032 82950,S200000,00400,0300,05/22/1994 82950,S200000,00400,0500,O 82950,S200000,01500,0100,Y 82950,S200000,02800,0100,Y 83065,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83065,A000000,00300,0000,00300EMPLOYEE BENEFITS 83065,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83065,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83065,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83065,A000000,00700,0000,00700HOUSEKEEPING 83065,A000000,00800,0000,00800DIETARY 83065,A000000,00900,0000,00900NURSING ADMINISTRATION 83065,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83065,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83065,A000000,01300,0000,01300SOCIAL SERVICE 83065,A000000,01350,0000,01500OTHER GENERAL SERVICES 83065,A000000,01600,0000,01600SKILLED NURSING FACILITY 83065,A000000,01800,0000,01800NURSING FACILITY 83065,A000000,02200,0000,02200LABORATORY 83065,A000000,02500,0000,02500PHYSICAL THERAPY 83065,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83065,A000000,02700,0000,02700SPEECH PATHOLOGY 83065,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83065,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83065,A000000,03050,0000,03300AIR FLUIDIZED BEDS 83065,A000000,05300,0000,05300INTEREST EXPENSE 83065,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83065,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83065,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83065,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83065,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83065,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83065,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83065,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83065,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83065,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83065,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83065,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83065,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83065,S000000,00100,0200,07/03/1997 83065,S200000,00100,0100,12006 MCINTOSH ROAD 83065,S200000,00200,0100,THONOTOSASSA 83065,S200000,00200,0200,FL 83065,S200000,00200,0300,33592 83065,S200000,00300,0100,HILLSBOROUGH 83065,S200000,00400,0100,THONOTOSASSA HEALTH CARE CENTER 83065,S200000,00400,0200,105284 83065,S200000,00400,0300,09/01/1995 83065,S200000,00400,0500,O 83065,S200000,01600,0100,Y 83088,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83088,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83088,A000000,00700,0000,00700HOUSEKEEPING 83088,A000000,00800,0000,00800DIETARY 83088,A000000,01300,0000,01300SOCIAL SERVICE 83088,A000000,01600,0000,01600SKILLED NURSING FACILITY 83088,A000000,02500,0000,02500PHYSICAL THERAPY 83088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83088,A000000,02700,0000,02700SPEECH PATHOLOGY 83088,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83088,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83088,A000000,03101,0000,03101ENTERALS 83088,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83088,A81000A,00100,0100,Y 83088,A81000B,00100,0300,RENT 83088,A81000B,00200,0300,BUILDING DEPRECIATION 83088,A81000B,00300,0300,INTEREST EXPENSE 83088,A81000B,00400,0300,ADMIN. EDUCATION 83088,A81000B,00500,0300,PHARMACY CONSULTANT 83088,A81000B,00600,0300,PHYSICAL THERAPY 83088,A81000B,00700,0300,OCCUPATIONAL THERAPY 83088,A81000C,00100,0100,A 83088,A81000C,00100,0200,PASCO GIBSON 83088,A81000C,00100,0400,SANTALAND INC. 83088,A81000C,00100,0600,LESSOR 83088,A81000C,00200,0100,A 83088,A81000C,00200,0200,EDMOND FORTUNE 83088,A81000C,00200,0400,SANTALAND INC. 83088,A81000C,00200,0600,LESSOR 83088,A81000C,00300,0100,A 83088,A81000C,00300,0200,EDMOND FORTUNE 83088,A81000C,00300,0400,PHARMACY CONSULTANT 83088,A81000C,00400,0100,A 83088,A81000C,00400,0200,PASCO GIBSON 83088,A81000C,00400,0400,THERACARE 83088,A81000C,00400,0600,THERAPY PROVIDER 83088,A81000C,00500,0100,A 83088,A81000C,00500,0200,EDMOND FORTUNE 83088,A81000C,00500,0400,THERACARE 83088,A81000C,00500,0600,THERAPY PROVIDER 83088,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83088,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83088,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83088,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83088,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83088,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83088,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83088,S000000,00100,0200,11/08/1996 83088,S200000,00100,0100,500 BROAD STREET 83088,S200000,00200,0100,MILTON 83088,S200000,00200,0200,FL 83088,S200000,00200,0300,32570 83088,S200000,00300,0100,SANTA ROSA 83088,S200000,00400,0100,SANTA ROSA CONVALESCENT CENTER 83088,S200000,00400,0200,105328 83088,S200000,00400,0300,05/01/1978 83088,S200000,00400,0500,O 83088,S200000,01500,0100,Y 83110,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83110,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83110,A000000,00300,0000,00300EMPLOYEE BENEFITS 83110,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83110,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83110,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83110,A000000,00700,0000,00700HOUSEKEEPING 83110,A000000,00800,0000,00800DIETARY 83110,A000000,00900,0000,00900NURSING ADMINISTRATION 83110,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83110,A000000,01300,0000,01300SOCIAL SERVICE 83110,A000000,01600,0000,01600SKILLED NURSING FACILITY 83110,A000000,01800,0000,01800NURSING FACILITY 83110,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83110,A000000,02500,0000,02500PHYSICAL THERAPY 83110,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83110,A000000,02700,0000,02700SPEECH PATHOLOGY 83110,A000000,02800,0000,02800ELECTROCARDIOLOGY 83110,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83110,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83110,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83110,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83110,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83110,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83110,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83110,A81000A,00100,0100,Y 83110,A81000B,00100,0300,HOME OFFICE CAPITAL 83110,A81000B,00200,0300,HOME OFFICE COST 83110,A81000C,00100,0100,B 83110,A81000C,00100,0200,INTERNATIONAL HEALTHCARE 83110,A81000C,00100,0400,MANAGEMENT 83110,A81000C,00100,0600,HEALTHCARE 83110,A81000C,00200,0100,B 83110,A81000C,00200,0200,PROPERTIES XXVI LP 83110,A81000C,00200,0400,A.INT.HEALTHCARE ASSO. 83110,A81000C,00200,0600,B.KITAJIMA KOUGYO CO LTD 83110,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83110,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83110,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83110,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83110,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83110,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83110,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83110,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83110,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83110,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83110,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83110,E10A180,00301,0100,01/23/1996 83110,S000000,00100,0200,12/02/1996 83110,S200000,00100,0100,1351 SAN CHRISTOPHER DRIVE 83110,S200000,00200,0100,DUNEDIN 83110,S200000,00200,0200,FL 83110,S200000,00200,0300,34698 83110,S200000,00300,0100,PINELLAS 83110,S200000,00400,0100,DUNEDIN CARE CENTER 83110,S200000,00400,0200,105350 83110,S200000,00400,0300,07/30/1979 83110,S200000,00400,0500,O 83110,S200000,01600,0100,Y 83266,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83266,A000000,00300,0000,00300EMPLOYEE BENEFITS 83266,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83266,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83266,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83266,A000000,00700,0000,00700HOUSEKEEPING 83266,A000000,00800,0000,00800DIETARY 83266,A000000,00900,0000,00900NURSING ADMINISTRATION 83266,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83266,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83266,A000000,01300,0000,01300SOCIAL SERVICE 83266,A000000,01350,0000,01500OTHER GENERAL SERVICES 83266,A000000,01600,0000,01600SKILLED NURSING FACILITY 83266,A000000,01800,0000,01800NURSING FACILITY 83266,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83266,A000000,02500,0000,02500PHYSICAL THERAPY 83266,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83266,A000000,02700,0000,02700SPEECH PATHOLOGY 83266,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83266,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83266,A000000,05300,0000,05300INTEREST EXPENSE 83266,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83266,A81000A,00100,0100,Y 83266,A81000B,00100,0300,HOME OFFICE CAPITAL 83266,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 83266,A81000B,00300,0300,QUALITY ASSURANCE NURSING 83266,A81000B,00400,0300,ACCOUNTING 83266,A81000C,00100,0100,B 83266,A81000C,00100,0400,HASMARK CORPORATION 83266,A81000C,00100,0600,HOME OFFICE 83266,A81000C,00200,0100,B 83266,A81000C,00200,0400,HASMARK CORPORATION 83266,A81000C,00200,0600,HOME OFFICE 83266,A81000C,00300,0100,B 83266,A81000C,00300,0400,HASMARK CORPORATION 83266,A81000C,00300,0600,HOME OFFICE 83266,A81000C,00400,0100,D 83266,A81000C,00400,0200,D. STEWART/G. RUTOSKEY 83266,A81000C,00400,0400,MAGNUM HEALTH CARE CONSUL 83266,A81000C,00400,0600,60/40 MANAGEMENT CO 83266,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83266,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83266,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83266,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83266,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83266,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83266,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83266,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83266,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83266,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83266,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83266,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83266,S000000,00100,0200,12/02/1996 83266,S200000,00100,0100,US HWY 98 & BEGONIA ST. 83266,S200000,00200,0100,EASTPOINT 83266,S200000,00200,0200,FL 83266,S200000,00200,0300,32328 83266,S200000,00300,0100,FRANKLIN 83266,S200000,00400,0100,BAY ST. GEORGE CARE CENTER 83266,S200000,00400,0200,105569 83266,S200000,00400,0300,01/04/1991 83266,S200000,00400,0500,O 83266,S200000,01600,0100,Y 83279,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83279,A000000,00300,0000,00300EMPLOYEE BENEFITS 83279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83279,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83279,A000000,00700,0000,00700HOUSEKEEPING 83279,A000000,00800,0000,00800DIETARY 83279,A000000,00900,0000,00900NURSING ADMINISTRATION 83279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83279,A000000,01300,0000,01300SOCIAL SERVICE 83279,A000000,01350,0000,01500OTHER GENERAL SERVICES 83279,A000000,01600,0000,01600SKILLED NURSING FACILITY 83279,A000000,01800,0000,01800NURSING FACILITY 83279,A000000,01900,0000,01900OTHER LONG TERM CARE 83279,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83279,A000000,02500,0000,02500PHYSICAL THERAPY 83279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83279,A000000,02700,0000,02700SPEECH PATHOLOGY 83279,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83279,A000000,05300,0000,05300INTEREST EXPENSE 83279,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83279,A81000A,00100,0100,Y 83279,A81000B,00100,0300,HOME OFFICE-HO COSTS 83279,A81000B,00200,0300,HOME OFFICE-PROPERTY 83279,A81000B,00300,0300,QUALITY ASSURANCE NURSING 83279,A81000B,00400,0300,ACCOUNTING 83279,A81000C,00100,0100,B 83279,A81000C,00100,0400,HASMARK CORP 83279,A81000C,00100,0600,HOME OFFICE 83279,A81000C,00200,0100,B 83279,A81000C,00200,0400,HASMARK CORP 83279,A81000C,00200,0600,HOME OFFICE 83279,A81000C,00300,0100,B 83279,A81000C,00300,0400,HASMARK CORP 83279,A81000C,00300,0600,HOME OFFICE 83279,A81000C,00400,0100,D 83279,A81000C,00400,0200,D.STEWART/G.RUTOSKEY 83279,A81000C,00400,0400,MAGNUM HC CONSULT 83279,A81000C,00400,0600,60/40 MGMNT CO 83279,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83279,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83279,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83279,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83279,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83279,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83279,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83279,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83279,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83279,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83279,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83279,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83279,S000000,00100,0200,12/02/1996 83279,S200000,00100,0100,150 10TH STREET 83279,S200000,00200,0100,APALACHICOLA 83279,S200000,00200,0200,FL 83279,S200000,00200,0300,32339 83279,S200000,00300,0100,FRANKLIN 83279,S200000,00400,0100,APALACHICOLA HEALTH CARE CENTER 83279,S200000,00400,0200,105614 83279,S200000,00400,0300,07/01/1988 83279,S200000,00400,0500,O 83279,S200000,01600,0100,Y 83293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83293,A000000,00300,0000,00300EMPLOYEE BENEFITS 83293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83293,A000000,00700,0000,00700HOUSEKEEPING 83293,A000000,00800,0000,00800DIETARY 83293,A000000,00900,0000,00900NURSING ADMINISTRATION 83293,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83293,A000000,01100,0000,01100PHARMACY 83293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83293,A000000,01300,0000,01300SOCIAL SERVICE 83293,A000000,01350,0000,01500OTHER GENERAL SERVICES 83293,A000000,01600,0000,01600SKILLED NURSING FACILITY 83293,A000000,01800,0000,01800NURSING FACILITY 83293,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83293,A000000,02500,0000,02500PHYSICAL THERAPY 83293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83293,A000000,02700,0000,02700SPEECH PATHOLOGY 83293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83293,A000000,03200,0000,03200SUPPORT SURFACES 83293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83293,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83293,A81000A,00100,0100,Y 83293,A81000B,00100,0300,HOME OFFICE COST 83293,A81000B,00200,0300,RELATED PARTY LEASE 83293,A81000B,00300,0300,CAPITAL EXP 83293,A81000C,00100,0100,E 83293,A81000C,00100,0200,RESOURCE HOUSING OF AMER 83293,A81000C,00100,0400,RHA 83293,A81000C,00100,0600,LONG TERM CARE 83293,A81000C,00200,0100,E 83293,A81000C,00200,0200,RHA FLORIDA 83293,A81000C,00200,0400,RHA FL 83293,A81000C,00200,0600,LONG TERM CARE 83293,A81000C,00300,0100,E 83293,A81000C,00300,0200,RHA FLORIDA 83293,A81000C,00300,0400,RHA FL 83293,A81000C,00300,0600,LONG TERM CARE 83293,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83293,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83293,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83293,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83293,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83293,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83293,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83293,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83293,B100000,00000,1050,00000 PATIENT DAYST :CENTRAL SERVICES & 83293,B100000,00000,1150,00000 PATIENT DAYST :PHARMACY 83293,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83293,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83293,B100000,00000,1350,00000 PATIENT DAYST :OTHER GENERAL SERVI 83293,S000000,00100,0200,12/03/1996 83293,S200000,00100,0100,US HIGHWAY 19 SOUTH 83293,S200000,00100,0300,RTE 1 BOX 21 83293,S200000,00200,0100,MONTICELLO 83293,S200000,00200,0200,FL 83293,S200000,00200,0300,32344 83293,S200000,00300,0100,JEFFERSON 83293,S200000,00400,0100,BYRNWOOD 83293,S200000,00400,0200,105633 83293,S200000,00400,0300,12/02/1988 83293,S200000,00400,0500,O 83293,S200000,01600,0100,Y 83301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83301,A000000,00300,0000,00300EMPLOYEE BENEFITS 83301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83301,A000000,00700,0000,00700HOUSEKEEPING 83301,A000000,00800,0000,00800DIETARY 83301,A000000,00900,0000,00900NURSING ADMINISTRATION 83301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83301,A000000,01100,0000,01100PHARMACY 83301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83301,A000000,01300,0000,01300SOCIAL SERVICE 83301,A000000,01350,0000,01500OTHER GENERAL SERVICES 83301,A000000,01600,0000,01600SKILLED NURSING FACILITY 83301,A000000,01800,0000,01800NURSING FACILITY 83301,A000000,02500,0000,02500PHYSICAL THERAPY 83301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83301,A000000,02700,0000,02700SPEECH PATHOLOGY 83301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83301,A000000,03200,0000,03200SUPPORT SURFACES 83301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83301,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83301,A81000A,00100,0100,Y 83301,A81000B,00100,0300,CAP RELATED-BLDGS 83301,A81000B,00200,0300,CAP RELATED-BLDGS 83301,A81000B,00300,0300,CAP RELATED-BLDGS 83301,A81000C,00100,0100,E 83301,A81000C,00100,0200,RESOURCE HOUSING OF AMER 83301,A81000C,00100,0400,RHA 83301,A81000C,00100,0600,LONG TERM CARE 83301,A81000C,00200,0100,E 83301,A81000C,00200,0200,RHA FLORIDA 83301,A81000C,00200,0400,RHA FL 83301,A81000C,00200,0600,LONG TERM CARE 83301,A81000C,00300,0100,E 83301,A81000C,00300,0200,RHA FLORIDA 83301,A81000C,00300,0400,RHA FL 83301,A81000C,00300,0600,LONG TERM CARE 83301,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83301,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83301,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83301,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83301,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83301,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83301,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83301,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83301,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83301,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83301,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83301,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83301,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83301,S000000,00100,0200,12/03/1996 83301,S200000,00100,0100,1100 PINE STREET 83301,S200000,00200,0100,CLEARWATER 83301,S200000,00200,0200,FL 83301,S200000,00200,0300,34616 83301,S200000,00300,0100,PINELLAS 83301,S200000,00400,0100,GLEN OAKS HEALTH CARE 83301,S200000,00400,0200,105634 83301,S200000,00400,0300,02/06/1989 83301,S200000,00400,0500,O 83301,S200000,01600,0100,Y 83353,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83353,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83353,A000000,00300,0000,00300EMPLOYEE BENEFITS 83353,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83353,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83353,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83353,A000000,00700,0000,00700HOUSEKEEPING 83353,A000000,00800,0000,00800DIETARY 83353,A000000,00900,0000,00900NURSING ADMINISTRATION 83353,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83353,A000000,01100,0000,01100PHARMACY 83353,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83353,A000000,01300,0000,01300SOCIAL SERVICE 83353,A000000,01350,0000,01500OTHER GENERAL SERVICES 83353,A000000,01600,0000,01600SKILLED NURSING FACILITY 83353,A000000,01800,0000,01800NURSING FACILITY 83353,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83353,A000000,02500,0000,02500PHYSICAL THERAPY 83353,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83353,A000000,02700,0000,02700SPEECH PATHOLOGY 83353,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83353,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83353,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 83353,A000000,03200,0000,03200SUPPORT SURFACES 83353,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83353,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83353,A81000A,00100,0100,Y 83353,A81000B,00100,0300,HOME OFFICE COST 83353,A81000B,00200,0300,RELATED PARTY LEASE 83353,A81000B,00300,0300,CAPITAL COST 83353,A81000C,00100,0100,E 83353,A81000C,00100,0200,RESOURCE HOUSING OF AMER 83353,A81000C,00100,0400,RHA 83353,A81000C,00100,0600,LONG TERM CARE 83353,A81000C,00200,0100,E 83353,A81000C,00200,0200,RHA FLORIDA 83353,A81000C,00200,0400,RHA FL 83353,A81000C,00200,0600,LONG TERM CARE 83353,A81000C,00300,0100,E 83353,A81000C,00300,0200,RHA FLORIDA 83353,A81000C,00300,0400,RHA FL 83353,A81000C,00300,0600,LONG TERM CARE 83353,B100000,00000,0100,00000 SQUARE FOOTAGE :CAP REL COSTS - BL 83353,B100000,00000,0250,00000 SQUARE FOOTAGE :CAP REL COSTS - MO 83353,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83353,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83353,B100000,00000,0500,00000 SQUARE FOOTAGE :PLANT OPERATION M 83353,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83353,B100000,00000,0750,00000 SQUARE FOOTAGE :HOUSEKEEPING 83353,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83353,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83353,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83353,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83353,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83353,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83353,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83353,S000000,00100,0200,12/03/1996 83353,S200000,00100,0100,STRONG ROAD RTE 1 83353,S200000,00100,0300,1110 83353,S200000,00200,0100,QUINCY 83353,S200000,00200,0200,FL 83353,S200000,00200,0300,32351 83353,S200000,00300,0100,GADSDEN 83353,S200000,00400,0100,RIVERCHASE CARE CENTER 83353,S200000,00400,0200,105704 83353,S200000,00400,0300,07/01/1990 83353,S200000,00400,0500,O 83353,S200000,01600,0100,Y 83398,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 83398,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 83398,A000000,00300,0000,00300EMPLOYEE BENEFITS 83398,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83398,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 83398,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83398,A000000,00700,0000,00700HOUSEKEEPING 83398,A000000,00800,0000,00800DIETARY 83398,A000000,00900,0000,00900NURSING ADMINISTRATION 83398,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83398,A000000,01100,0000,01100PHARMACY 83398,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83398,A000000,01300,0000,01300SOCIAL SERVICE 83398,A000000,01600,0000,01600SKILLED NURSING FACILITY 83398,A000000,01800,0000,01800NURSING FACILITY 83398,A000000,02500,0000,02500PHYSICAL THERAPY 83398,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83398,A000000,02700,0000,02700SPEECH PATHOLOGY 83398,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 83398,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83398,A000000,06200,0000,06200PATIENTS LAUNDRY 83398,A81000A,00100,0100,Y 83398,A81000B,00100,0300,MANAGEMENT FEES 83398,A81000B,00200,0300,ALLOCATED CAPITAL 83398,A81000B,00300,0300,ALLOCATED CAPITAL 83398,A81000B,00400,0300,DIRECT ALLOCATION 83398,A81000B,00500,0300,DIRECT ALLOCATION 83398,A81000B,00600,0300,DIRECT ALLOCATION 83398,A81000B,00700,0300,DIRECT ALLOCATION 83398,A81000C,00100,0100,B 83398,A81000C,00100,0200,RETIREMENT CARE 83398,A81000C,00100,0600,CORPORATION 83398,A81000C,00200,0100,A 83398,A81000C,00200,0200,EDWARD LANE 83398,A81000C,00200,0400,RETIREMENT CARE 83398,A81000C,00200,0600,INDIVIDUAL 83398,A81000C,00300,0100,A 83398,A81000C,00300,0200,CONNIE BROGDON 83398,A81000C,00300,0400,RETIREMENT CARE 83398,A81000C,00300,0600,INDIVIDUAL 83398,A81000C,00400,0100,B 83398,A81000C,00400,0200,RETIREMENT CARE 83398,A81000C,00400,0400,CAPITAL CARE 83398,A81000C,00400,0600,CORPORATION 83398,A81000C,00500,0100,B 83398,A81000C,00500,0200,GORDON JENSEN 83398,A81000C,00500,0600,CORPORATION 83398,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 83398,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 83398,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83398,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83398,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 83398,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 83398,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83398,B100000,00000,0850,00000 PAT. DAYS :DIETARY 83398,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 83398,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 83398,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 83398,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83398,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83398,E10A180,00301,0100,01/26/1996 83398,S000000,00100,0200,12/02/1996 83398,S200000,00100,0100,3339 U.. HWY 17 83398,S200000,00200,0100,GREEN COVE SPRINGS 83398,S200000,00200,0200,FL 83398,S200000,00200,0300,32043 83398,S200000,00300,0100,DUVAL 83398,S200000,00400,0100,MAGNOLIA MANOR NURSING HOME 83398,S200000,00400,0200,105788 83398,S200000,00400,0300,03/08/1993 83398,S200000,00400,0500,P 83398,S200000,01500,0100,Y 83398,S200000,02800,0100,Y 83398,S200000,04300,0100,Y 83439,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83439,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83439,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83439,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83439,A000000,00700,0000,00700HOUSEKEEPING 83439,A000000,00800,0000,00800DIETARY 83439,A000000,01300,0000,01300SOCIAL SERVICE 83439,A000000,01600,0000,01600SKILLED NURSING FACILITY 83439,A000000,02300,0000,02300INTRAVENOUS THERAPY 83439,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83439,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83439,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83439,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83439,A81000A,00100,0100,Y 83439,A81000B,00100,0300,AMORTIZATION EXPENSES 83439,A81000B,00200,0300,RENT EXPENSES 83439,A81000B,00300,0300,INTEREST EXPENSES 83439,A81000C,00100,0100,A 83439,A81000C,00100,0200,ESTATE OF DAGOBERTO GARCI 83439,A81000C,00200,0100,A 83439,A81000C,00200,0200,FERNANDO RODRIGUEZ 83439,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83439,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83439,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83439,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83439,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83439,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83439,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83439,S000000,00100,0200,12/30/1996 83439,S200000,00100,0100,5271 S.W. 8TH STREET 83439,S200000,00200,0100,MIAMI 83439,S200000,00200,0200,FL 83439,S200000,00200,0300,33134 83439,S200000,00400,0100,LA POSADA NURSING OME 83439,S200000,00400,0200,105811 83439,S200000,00400,0300,06/07/1993 83439,S200000,00400,0500,P 83439,S200000,01500,0100,Y 83447,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 83447,A000000,00300,0000,00300EMPLOYEE BENEFITS 83447,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83447,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 83447,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83447,A000000,00700,0000,00700HOUSEKEEPING 83447,A000000,00800,0000,00800DIETARY 83447,A000000,00900,0000,00900NURSING ADMINISTRATION 83447,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83447,A000000,01100,0000,01100PHARMACY 83447,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83447,A000000,01300,0000,01300SOCIAL SERVICE 83447,A000000,01600,0000,01600SKILLED NURSING FACILITY 83447,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 83447,A000000,02500,0000,02500PHYSICAL THERAPY 83447,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83447,A000000,02700,0000,02700SPEECH PATHOLOGY 83447,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83447,A000000,03200,0000,03200SUPPORT SURFACES 83447,A81000A,00100,0100,Y 83447,A81000B,00100,0300,MANAGEMENT FEES 83447,A81000B,00200,0300,CAPITAL COSTS 83447,A81000B,00300,0300,DIRECT A&G 83447,A81000B,00400,0300,DIRECT NURSING 83447,A81000B,00500,0300,DIRECT DIETARY 83447,A81000B,00600,0300,DIRECT MAINTENANCE 83447,A81000C,00100,0100,B 83447,A81000C,00100,0200,WINTER HAVEN 83447,A81000C,00100,0400,LAKE FOREST HC 83447,A81000C,00100,0600,PARTNERSHIP 83447,A81000C,00200,0100,B 83447,A81000C,00200,0200,RETIREMENT CARE 83447,A81000C,00200,0400,CAPITOL CARE 83447,A81000C,00200,0600,MANAGEMENT 83447,A81000C,00300,0100,A 83447,A81000C,00300,0200,CONNIE BROGDON 83447,A81000C,00300,0400,WINTER HAVEN 83447,A81000C,00300,0600,INDIVIDUAL 83447,A81000C,00400,0100,A 83447,A81000C,00400,0200,EDWARD LANE 83447,A81000C,00400,0400,WINTER HAVEN 83447,A81000C,00400,0600,INDIVIDUAL 83447,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 83447,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83447,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83447,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 83447,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83447,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83447,B100000,00000,0850,00000PATIENT DAYS :DIETARY 83447,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83447,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83447,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 83447,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 83447,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 83447,S000000,00100,0200,01/10/1997 83447,S200000,00100,0100,1771 EDGEWOOD AVENUE 83447,S200000,00200,0100,JACKSONVILLE 83447,S200000,00200,0200,FL 83447,S200000,00200,0300,32208 83447,S200000,00300,0100,DUVAL 83447,S200000,00400,0100,LAKE FOREST HEALTH CARE 83447,S200000,00400,0200,105826 83447,S200000,00400,0300,11/01/1993 83447,S200000,00400,0500,P 83447,S200000,01500,0100,Y 83479,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83479,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83479,A000000,00700,0000,00700HOUSEKEEPING 83479,A000000,00800,0000,00800DIETARY 83479,A000000,01300,0000,01300SOCIAL SERVICE 83479,A000000,01600,0000,01600SKILLED NURSING FACILITY 83479,A000000,02500,0000,02500PHYSICAL THERAPY 83479,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83479,A000000,02700,0000,02700SPEECH PATHOLOGY 83479,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83479,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83479,A000000,03101,0000,03101ENTRALS 83479,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83479,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83479,A81000A,00100,0100,Y 83479,A81000B,00100,0300,ADMIN. & GENERAL 83479,A81000B,00200,0300,ADMIN. & GENERAL 83479,A81000B,00300,0300,PHYSICAL THERAPY 83479,A81000B,00400,0300,OCCUPATIONAL THERAPY 83479,A81000C,00100,0100,A 83479,A81000C,00100,0200,PASCO GIBSON 83479,A81000C,00100,0400,THERACARE 83479,A81000C,00100,0600,THERAPY PROVIDER 83479,A81000C,00200,0100,A 83479,A81000C,00200,0200,EDMOND FORTUNE 83479,A81000C,00200,0400,TERACARE 83479,A81000C,00200,0600,THERAPY PROVIDER 83479,A81000C,00300,0100,A 83479,A81000C,00300,0200,PASCO GIBSON 83479,A81000C,00300,0400,SANTA LAND INC. 83479,A81000C,00300,0600,LESSOR 83479,A81000C,00400,0100,A 83479,A81000C,00400,0200,EDMOND FORTUNE 83479,A81000C,00400,0400,SANTALAND INC. 83479,A81000C,00400,0600,LESSOR 83479,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83479,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83479,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83479,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83479,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83479,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83479,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83479,S000000,00100,0200,11/14/1996 83479,S200000,00100,0100,6020 INDUSTRIAL ROAD 83479,S200000,00200,0100,CENTURY 83479,S200000,00200,0200,FL 83479,S200000,00200,0300,32535 83479,S200000,00300,0100,SANTA ROSA 83479,S200000,00400,0100,CENTURY CARE CENTER INC. 83479,S200000,00400,0200,105860 83479,S200000,00400,0300,08/12/1994 83479,S200000,00400,0500,O 83479,S200000,01500,0100,Y 83547,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83547,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83547,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83547,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83547,A000000,00700,0000,00700HOUSEKEEPING 83547,A000000,00800,0000,00800DIETARY 83547,A000000,00900,0000,00900NURSING ADMINISTRATION 83547,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83547,A000000,01100,0000,01100PHARMACY 83547,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83547,A000000,01300,0000,01300SOCIAL SERVICE 83547,A000000,01350,0000,01500OTHER GENERAL SERVICES 83547,A000000,01600,0000,01600SKILLED NURSING FACILITY 83547,A000000,01800,0000,01800NURSING FACILITY 83547,A000000,02200,0000,02200LABORATORY 83547,A000000,02300,0000,02300INTRAVENOUS THERAPY 83547,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83547,A000000,02500,0000,02500PHYSICAL THERAPY 83547,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83547,A000000,02700,0000,02700SPEECH PATHOLOGY 83547,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83547,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83547,A000000,03200,0000,03200SUPPORT SURFACES 83547,A000000,05300,0000,05300INTEREST EXPENSE 83547,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83547,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83547,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83547,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83547,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83547,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83547,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83547,B100000,00000,0950,00000 SASLARIES SUPERVISE :NURSING ADMIN 83547,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 83547,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 83547,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 83547,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83547,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83547,E10A180,00301,0100,10/05/1995 83547,E10A180,00302,0100,03/01/1996 83547,E10A180,00302,0300,03/01/1996 83547,E10A180,00303,0100,07/25/1996 83547,S000000,00100,0200,12/02/1996 83547,S200000,00100,0100,1865 BOLD SPRINGS ROAD 83547,S200000,00100,0300,886 83547,S200000,00200,0100,MONROE 83547,S200000,00200,0200,GA 83547,S200000,00200,0300,30655 83547,S200000,00300,0100,WALTON 83547,S200000,00400,0100,PARK PLACE NURSING FACILITY 83547,S200000,00400,0200,115005 83547,S200000,00400,0300,10/01/1993 83547,S200000,00400,0500,O 83547,S200000,01600,0100,Y 83573,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83573,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83573,A000000,00300,0000,00300EMPLOYEE BENEFITS 83573,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83573,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83573,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83573,A000000,00700,0000,00700HOUSEKEEPING 83573,A000000,00800,0000,00800DIETARY 83573,A000000,00900,0000,00900NURSING ADMINISTRATION 83573,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83573,A000000,01100,0000,01100PHARMACY 83573,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83573,A000000,01300,0000,01300SOCIAL SERVICE 83573,A000000,01600,0000,01600SKILLED NURSING FACILITY 83573,A000000,01800,0000,01800NURSING FACILITY 83573,A000000,02101,0000,03101RADIOLOGY 83573,A000000,02300,0000,02300INTRAVENOUS THERAPY 83573,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83573,A000000,02500,0000,02500PHYSICAL THERAPY 83573,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83573,A000000,02700,0000,02700SPEECH PATHOLOGY 83573,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83573,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83573,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 83573,A000000,03200,0000,03200SUPPORT SURFACES 83573,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83573,A81000A,00100,0100,Y 83573,A81000B,00100,0300,MANAGEMENT FEES 83573,A81000B,00200,0300,CAPITAL COSTS 83573,A81000B,00300,0300,DIRECT ADMINISTRATIVE 83573,A81000B,00400,0300,DIRECT NURSING 83573,A81000B,00500,0300,DIRECT DIETARY 83573,A81000B,00600,0300,DIRECT MAINTENACE 83573,A81000C,00100,0100,B 83573,A81000C,00100,0200,RETIREMENT CARE 83573,A81000C,00100,0400,TWELVE OAKS 83573,A81000C,00100,0600,CORPORATION 83573,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83573,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83573,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83573,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83573,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83573,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83573,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83573,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83573,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 83573,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83573,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83573,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83573,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83573,S000000,00100,0200,12/02/1996 83573,S200000,00100,0100,315 UPPER RIVERDALE ROAD 83573,S200000,00200,0100,RIVERDALE 83573,S200000,00200,0200,GA 83573,S200000,00200,0300,30274 83573,S200000,00300,0100,CLAYTON 83573,S200000,00400,0100,TWELVE OAKS HEALTH CARE 83573,S200000,00400,0200,115144 83573,S200000,00400,0300,10/01/1980 83573,S200000,00400,0500,O 83573,S200000,01600,0100,Y 83585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83585,A000000,00300,0000,00300EMPLOYEE BENEFITS 83585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83585,A000000,00700,0000,00700HOUSEKEEPING 83585,A000000,00800,0000,00800DIETARY 83585,A000000,00900,0000,00900NURSING ADMINISTRATION 83585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83585,A000000,01300,0000,01300SOCIAL SERVICE 83585,A000000,01600,0000,01600SKILLED NURSING FACILITY 83585,A000000,01800,0000,01800NURSING FACILITY 83585,A000000,02500,0000,02500PHYSICAL THERAPY 83585,A000000,02800,0000,02800ELECTROCARDIOLOGY 83585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83585,A000000,05300,0000,05300INTEREST EXPENSE 83585,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83585,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83585,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83585,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83585,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83585,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83585,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83585,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83585,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83585,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83585,S000000,00100,0200,12/03/1996 83585,S200000,00100,0100,6711 LAROCHE AVENUE 83585,S200000,00200,0100,SAVANNAH 83585,S200000,00200,0200,GA 83585,S200000,00200,0300,31406 83585,S200000,00300,0100,CHATHAM 83585,S200000,00400,0100,CHATHAM NURSING HOME 83585,S200000,00400,0200,115263 83585,S200000,00400,0300,08/01/1979 83585,S200000,00400,0500,O 83585,S200000,01600,0100,Y 83589,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83589,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83589,A000000,00300,0000,00300EMPLOYEE BENEFITS 83589,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83589,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83589,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83589,A000000,00700,0000,00700HOUSEKEEPING 83589,A000000,00800,0000,00800DIETARY 83589,A000000,01100,0000,01100PHARMACY 83589,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83589,A000000,01350,0000,01500OTHER GENERAL SERVICES 83589,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83589,A000000,01600,0000,01600SKILLED NURSING FACILITY 83589,A000000,02500,0000,02500PHYSICAL THERAPY 83589,A000000,02700,0000,02700SPEECH PATHOLOGY 83589,A000000,02800,0000,02800ELECTROCARDIOLOGY 83589,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83589,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83589,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83589,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 83589,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 83589,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 83589,B100000,00000,0450,00000 PATIENT DAYS :ADMINISTRATIVE & GEN 83589,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 83589,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83589,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 83589,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83589,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83589,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83589,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83589,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 83589,S000000,00100,0200,10/15/1996 83589,S200000,00100,0100,350 BOULEVARD SE 83589,S200000,00200,0100,ATLANTA 83589,S200000,00200,0200,GA 83589,S200000,00200,0300,30312 83589,S200000,00300,0100,FULTON 83589,S200000,00400,0100,AG RHODES HOME 83589,S200000,00400,0200,115275 83589,S200000,00400,0300,02/01/1980 83589,S200000,00400,0500,P 83589,S200000,02800,0100,Y 83603,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83603,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83603,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83603,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83603,A000000,00700,0000,00700HOUSEKEEPING 83603,A000000,00800,0000,00800DIETARY 83603,A000000,01100,0000,01100PHARMACY 83603,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83603,A000000,01300,0000,01300SOCIAL SERVICE 83603,A000000,01600,0000,01600SKILLED NURSING FACILITY 83603,A000000,02500,0000,02500PHYSICAL THERAPY 83603,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83603,A000000,02700,0000,02700SPEECH PATHOLOGY 83603,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83603,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83603,A81000A,00100,0100,Y 83603,A81000B,00100,0300,A & G 83603,A81000C,00100,0100,D 83603,A81000C,00100,0200,J. ALLGOOD 83603,A81000C,00100,0400,ALLGOOD HC 83603,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83603,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83603,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83603,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83603,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83603,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83603,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83603,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83603,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83603,S000000,00100,0200,12/02/1996 83603,S200000,00100,0100,820 STEVENS CREEK RD 83603,S200000,00200,0100,AUGUSTA 83603,S200000,00200,0200,GA 83603,S200000,00200,0300,30907 83603,S200000,00300,0100,RICHMOND 83603,S200000,00400,0100,WEST LAKE 83603,S200000,00400,0200,115278 83603,S200000,00400,0300,03/01/1981 83603,S200000,00400,0500,O 83603,S200000,01500,0100,Y 83612,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83612,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83612,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83612,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83612,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83612,A000000,00700,0000,00700HOUSEKEEPING 83612,A000000,00800,0000,00800DIETARY 83612,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83612,A000000,01300,0000,01300SOCIAL SERVICE 83612,A000000,01600,0000,01600SKILLED NURSING FACILITY 83612,A000000,01800,0000,01800NURSING FACILITY 83612,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83612,A000000,02500,0000,02500PHYSICAL THERAPY 83612,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83612,A000000,02700,0000,02700SPEECH PATHOLOGY 83612,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83612,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83612,A81000A,00100,0100,Y 83612,A81000B,00100,0300,RELATED PARTY 83612,A81000B,00200,0300,MANAGEMENT & ACCT FEES 83612,A81000B,00300,0300,LEASE COSTS 83612,A81000B,00400,0300,INTEREST 83612,A81000B,00500,0300,HOME OFFICE CAPITAL 83612,A81000C,00100,0100,A 83612,A81000C,00100,0200,LLOYD KARSCHNER 83612,A81000C,00100,0400,BLUE RIDGE NURSING HOME 83612,A81000C,00100,0600,HOME OFFICE 83612,A81000C,00200,0100,A 83612,A81000C,00200,0200,ANDY MANGIONE 83612,A81000C,00200,0400,BLUE RIDGE NURSING HOME 83612,A81000C,00200,0600,HOME OFFICE 83612,A81000C,00300,0100,A 83612,A81000C,00300,0200,LL KARSCHNER 83612,A81000C,00300,0400,CHATSWORTH HCC LTD 83612,A81000C,00300,0600,LANDLORD 83612,A81000C,00400,0100,A 83612,A81000C,00400,0200,AJ MANGIONE 83612,A81000C,00400,0400,CHATSWORTH HCC LTD 83612,A81000C,00400,0600,LANDLORD 83612,A81000C,00500,0100,A 83612,A81000C,00500,0200,RL SMELLEY 83612,A81000C,00500,0400,CHATSWORTH HCC LTD 83612,A81000C,00500,0600,LANDLORD 83612,A81000C,00600,0100,A 83612,A81000C,00600,0200,AJ DASANTOS 83612,A81000C,00600,0400,CHATSWORTH HCC LTD 83612,A81000C,00600,0600,LANDLORD 83612,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83612,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83612,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83612,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83612,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83612,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83612,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83612,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83612,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83612,E10A180,00301,0100,12/15/1996 83612,E10A180,00301,0300,12/15/1996 83612,S000000,00100,0200,12/03/1996 83612,S200000,00100,0100,HOSPITAL DRIVE 83612,S200000,00100,0300,P.O. BOX 1126 83612,S200000,00200,0100,CHATSWORTH 83612,S200000,00200,0200,GA 83612,S200000,00200,0300,30705 83612,S200000,00300,0100,MURRAY 83612,S200000,00400,0100,CHATSWORTH HEALTHCARE CENTER INC 83612,S200000,00400,0200,115280 83612,S200000,00400,0300,03/25/1981 83612,S200000,00400,0500,O 83612,S200000,01600,0100,Y 83621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83621,A000000,00300,0000,00300EMPLOYEE BENEFITS 83621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83621,A000000,00700,0000,00700HOUSEKEEPING 83621,A000000,00800,0000,00800DIETARY 83621,A000000,00900,0000,00900NURSING ADMINISTRATION 83621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83621,A000000,01100,0000,01100PHARMACY 83621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83621,A000000,01300,0000,01300SOCIAL SERVICE 83621,A000000,01350,0000,01500OTHER GENERAL SERVICES 83621,A000000,01600,0000,01600SKILLED NURSING FACILITY 83621,A000000,01800,0000,01800NURSING FACILITY 83621,A000000,02300,0000,02300INTRAVENOUS THERAPY 83621,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83621,A000000,02500,0000,02500PHYSICAL THERAPY 83621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83621,A000000,02700,0000,02700SPEECH PATHOLOGY 83621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83621,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83621,A000000,03200,0000,03200SUPPORT SURFACES 83621,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83621,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83621,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83621,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83621,A81000A,00100,0100,Y 83621,A81000B,00100,0300,MANAGEMENT FEES 83621,A81000B,00200,0300,ALLOCATED CAPITAL 83621,A81000B,00300,0300,ALLOCATED CAPITAL 83621,A81000B,00400,0300,A&G DIRECT ALLOCATION 83621,A81000B,00500,0300,ROUTINE ALLOCATION 83621,A81000B,00600,0300,DIETARY ALLOCATION 83621,A81000B,00700,0300,MAINT ALLOCATION 83621,A81000C,00100,0100,B 83621,A81000C,00100,0200,RETIREMENT CARE 83621,A81000C,00100,0600,CORPORATION 83621,A81000C,00200,0100,A 83621,A81000C,00200,0200,EDWARD LANE 83621,A81000C,00200,0400,RETIREMENT CARE 83621,A81000C,00200,0600,CORPORATION 83621,A81000C,00300,0100,A 83621,A81000C,00300,0200,CONNIE BROGDON 83621,A81000C,00300,0400,RETIREMENT CARE 83621,A81000C,00300,0600,CORPORATION 83621,A81000C,00400,0100,B 83621,A81000C,00400,0200,RETIREMENT CARE 83621,A81000C,00400,0400,CAPITOL CARE 83621,A81000C,00400,0600,CORPORATION 83621,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83621,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83621,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83621,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83621,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 83621,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83621,B100000,00000,0850,00000 PAT. DAYS :DIETARY 83621,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 83621,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 83621,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 83621,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83621,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83621,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83621,S000000,00100,0200,12/02/1996 83621,S200000,00100,0100,1170 CHULIO ROAD 83621,S200000,00200,0100,ROME 83621,S200000,00200,0200,GA 83621,S200000,00200,0300,30161 83621,S200000,00300,0100,FLOYD 83621,S200000,00400,0100,FLOYD HEALTH CARE CENTER 83621,S200000,00400,0200,115287 83621,S200000,00400,0300,12/01/1981 83621,S200000,00400,0500,O 83621,S200000,01600,0100,Y 83621,S200000,02800,0100,Y 83621,S200000,04300,0100,Y 83630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83630,A000000,00300,0000,00300EMPLOYEE BENEFITS 83630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83630,A000000,00700,0000,00700HOUSEKEEPING 83630,A000000,00800,0000,00800DIETARY 83630,A000000,00900,0000,00900NURSING ADMINISTRATION 83630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83630,A000000,01300,0000,01300SOCIAL SERVICE 83630,A000000,01350,0000,01500OTHER GENERAL SERVICES 83630,A000000,01600,0000,01600SKILLED NURSING FACILITY 83630,A000000,01800,0000,01800NURSING FACILITY 83630,A000000,02200,0000,02200LABORATORY 83630,A000000,02300,0000,02300INTRAVENOUS THERAPY 83630,A000000,02500,0000,02500PHYSICAL THERAPY 83630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83630,A000000,02700,0000,02700SPEECH PATHOLOGY 83630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83630,A000000,03200,0000,03200SUPPORT SURFACES 83630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83630,A81000A,00100,0100,Y 83630,A81000B,00100,0300,THERAPY FEES 83630,A81000B,00200,0300,THERAPY FEES 83630,A81000B,00300,0300,THERAPY FEES 83630,A81000B,00400,0300,NURSING SUPPLIES 83630,A81000B,00500,0300,DRUGS AND FLU VACCINES 83630,A81000B,00600,0300,SOCIAL SUPPLIES 83630,A81000B,00700,0300,ACTIVITIES SUPPLY 83630,A81000B,00800,0300,MED SUPPLIES 83630,A81000B,00900,0300,DIETARY SUPPLIES 83630,A81000B,01000,0300,LAUNDRY SUPPLIES 83630,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 83630,A81000B,01200,0300,O/PLANT SUPPLIES 83630,A81000B,01300,0300,ADMIN SUPPLIES 83630,A81000B,01400,0300,MGMT FEES 83630,A81000B,01500,0300,NURSING CONSULTANT 83630,A81000B,01600,0300,DIETARY CONSULTANT 83630,A81000B,01700,0300,FACILITY ADMINISTRATOR 83630,A81000B,01800,0300,REGIONAL PERSONNEL 83630,A81000B,01900,0300,POOLED COSTS 83630,A81000B,02000,0300,INTEREST CAPITAL RELATED 83630,A81000B,02100,0300,INCOME OFFSET CAPITAL 83630,A81000B,02200,0300,RECREATION ACTIVITY 83630,A81000C,00100,0100,B 83630,A81000C,00100,0200,NEIL PRUITT 83630,A81000C,00100,0400,UNITED REHAB 83630,A81000C,00100,0600,THERAPY SERVICES 83630,A81000C,00200,0100,B 83630,A81000C,00200,0200,NEIL PRUITT 83630,A81000C,00200,0400,UNITED PHARM 83630,A81000C,00200,0600,MED SUPPLY AND DRUGS 83630,A81000C,00300,0100,B 83630,A81000C,00300,0200,NEIL PRUITT 83630,A81000C,00300,0400,PRUITT CORP 83630,A81000C,00300,0600,MGMT CO 83630,A81000C,00400,0100,B 83630,A81000C,00400,0200,NEIL PRUITT 83630,A81000C,00400,0400,PRUITT PROPERTY 83630,A81000C,00400,0600,FACILITY LEASE 83630,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83630,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83630,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83630,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83630,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83630,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83630,B100000,00000,0950,00000 NURSING SALAIES :NURSING ADMINISTR 83630,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83630,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83630,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83630,S000000,00100,0200,12/05/1996 83630,S200000,00100,0100,2255 ANTHONY ROAD 83630,S200000,00100,0300,2999 83630,S200000,00200,0100,MACON 83630,S200000,00200,0200,GA 83630,S200000,00200,0300,31204 83630,S200000,00300,0100,BIBB 83630,S200000,00400,0100,SOUTHERN MEDICAL OF NORHT MACON INC 83630,S200000,00400,0200,115288 83630,S200000,00400,0300,03/01/1982 83630,S200000,00400,0500,O 83630,S200000,01600,0100,Y 83639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83639,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83639,A000000,00700,0000,00700HOUSEKEEPING 83639,A000000,00800,0000,00800DIETARY 83639,A000000,00900,0000,00900NURSING ADMINISTRATION 83639,A000000,01100,0000,01100PHARMACY 83639,A000000,01300,0000,01300SOCIAL SERVICE 83639,A000000,01600,0000,01600SKILLED NURSING FACILITY 83639,A000000,02500,0000,02500PHYSICAL THERAPY 83639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83639,A81000A,00100,0100,Y 83639,A81000B,00100,0300,MANAGEMENT FEES 83639,A81000C,00100,0100,D 83639,A81000C,00100,0200,T. ALLGOOD 83639,A81000C,00100,0400,ALLGOOD INC 83639,A81000C,00100,0600,MGMT CO 83639,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83639,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83639,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83639,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83639,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 83639,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83639,B100000,00000,0850,00000 TIME SPENT :DIETARY 83639,B100000,00000,0900,00000 NUMBER HOUSED :NURSING ADMINISTRAT 83639,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 83639,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83639,S000000,00100,0200,12/04/1996 83639,S200000,00100,0100,3235 DEANS BRIDGE ROAD 83639,S200000,00200,0100,AUGUSTA 83639,S200000,00200,0200,GA 83639,S200000,00200,0300,30906 83639,S200000,00300,0100,RICHMOND 83639,S200000,00400,0100,JENNINGS HEALTHCARE 83639,S200000,00400,0200,115290 83639,S200000,00400,0300,01/01/1978 83639,S200000,00400,0500,O 83639,S200000,01600,0100,Y 83648,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83648,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83648,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83648,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83648,A000000,00700,0000,00700HOUSEKEEPING 83648,A000000,00800,0000,00800DIETARY 83648,A000000,01100,0000,01100PHARMACY 83648,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83648,A000000,01300,0000,01300SOCIAL SERVICE 83648,A000000,01600,0000,01600SKILLED NURSING FACILITY 83648,A000000,02200,0000,02200LABORATORY 83648,A000000,02500,0000,02500PHYSICAL THERAPY 83648,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83648,A000000,02700,0000,02700SPEECH PATHOLOGY 83648,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83648,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83648,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83648,A81000A,00100,0100,Y 83648,A81000B,00100,0300,MANAGEMENT FEES 83648,A81000C,00100,0100,D 83648,A81000C,00100,0200,T. ALLGOOD 83648,A81000C,00100,0400,ALLGOOD HC 83648,A81000C,00100,0600,MGT 83648,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83648,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83648,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83648,B100000,00000,0650,00000 HOURS OF SERVICE:LAUNDRY & LINEN S 83648,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83648,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83648,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 83648,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 83648,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83648,S000000,00100,0200,12/04/1996 83648,S200000,00100,0100,508 S. ROGERS STREET 83648,S200000,00200,0100,POOLER 83648,S200000,00200,0200,GA 83648,S200000,00200,0300,31322 83648,S200000,00300,0100,CHATHAM 83648,S200000,00400,0100,MOSS OAKS HEALTH CARE 83648,S200000,00400,0200,115293 83648,S200000,00400,0300,03/10/1982 83648,S200000,00400,0500,O 83648,S200000,01500,0100,Y 83671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83671,A000000,00300,0000,00300EMPLOYEE BENEFITS 83671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83671,A000000,00700,0000,00700HOUSEKEEPING 83671,A000000,00800,0000,00800DIETARY 83671,A000000,00900,0000,00900NURSING ADMINISTRATION 83671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83671,A000000,01300,0000,01300SOCIAL SERVICE 83671,A000000,01350,0000,01301ACTIVITIES 83671,A000000,01600,0000,01600SKILLED NURSING FACILITY 83671,A000000,01800,0000,01800NURSING FACILITY 83671,A000000,02100,0000,02100RADIOLOGY 83671,A000000,02200,0000,02200LABORATORY 83671,A000000,02300,0000,02300INTRAVENOUS THERAPY 83671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83671,A000000,02500,0000,02500PHYSICAL THERAPY 83671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83671,A000000,02700,0000,02700SPEECH PATHOLOGY 83671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83671,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83671,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83671,A81000A,00100,0100,Y 83671,A81000B,00100,0300,HOME OFFICE 83671,A81000B,00200,0300,HOME OFFICE CAPITAL 83671,A81000B,00300,0300,I/C WOUND CARE & BEDS 83671,A81000B,00400,0300,I/C DRUGS 83671,A81000B,00500,0300,ROUTINE NURSING SUPPLIES 83671,A81000B,00600,0300,ROUTINE NURSING SUPPLIES 83671,A81000B,00700,0300,PT 83671,A81000B,00800,0300,OT 83671,A81000B,00900,0300,ST 83671,A81000C,00100,0100,B 83671,A81000C,00100,0200,GRANCARE 83671,A81000C,00100,0400,HOME OFFICE 83671,A81000C,00200,0100,G 83671,A81000C,00200,0200,TEAMCARE 83671,A81000C,00200,0400,PHARMACY 83671,A81000C,00300,0100,G 83671,A81000C,00300,0200,TEAMCARE 83671,A81000C,00300,0400,WOUND CARE 83671,A81000C,00400,0100,G 83671,A81000C,00400,0200,GCI REHAB 83671,A81000C,00400,0400,THERAPY 83671,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83671,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83671,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83671,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83671,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 83671,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 83671,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83671,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 83671,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 83671,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 83671,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 83671,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 83671,S000000,00100,0200,12/02/1996 83671,S200000,00100,0100,205 ROADRUNNER BLVD 83671,S200000,00200,0100,LAFAYETTE 83671,S200000,00200,0200,GA 83671,S200000,00200,0300,30728 83671,S200000,00300,0100,WALKER 83671,S200000,00400,0100,LAFAYETTE HEALTH CARE 83671,S200000,00400,0200,115304 83671,S200000,00400,0300,07/01/1983 83671,S200000,00400,0500,P 83671,S200000,00600,0200,115304 83671,S200000,00600,0300,07/01/1983 83671,S200000,01600,0100,Y 83671,S200000,02200,0100,Y 83681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83681,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83681,A000000,00300,0000,00300EMPLOYEE BENEFITS 83681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83681,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83681,A000000,00700,0000,00700HOUSEKEEPING 83681,A000000,00800,0000,00800DIETARY 83681,A000000,00900,0000,00900NURSING ADMINISTRATION 83681,A000000,01100,0000,01100PHARMACY 83681,A000000,01300,0000,01300SOCIAL SERVICE 83681,A000000,01600,0000,01600SKILLED NURSING FACILITY 83681,A000000,01800,0000,01800NURSING FACILITY 83681,A000000,02500,0000,02500PHYSICAL THERAPY 83681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83681,A000000,02700,0000,02700SPEECH PATHOLOGY 83681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83681,A81000A,00100,0100,Y 83681,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 83681,A81000C,00100,0100,D 83681,A81000C,00100,0200,T. ALLGOOD 83681,A81000C,00100,0400,ALLGOOD HC 83681,B100000,00000,0150,00000 GROSS SALARIES :CAP REL COSTS - BL 83681,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83681,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83681,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83681,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83681,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83681,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83681,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83681,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83681,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83681,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83681,S000000,00100,0200,08/27/1997 83681,S200000,00100,0100,409 PLEASANT HOME RD 83681,S200000,00200,0100,AUGUSTA 83681,S200000,00200,0200,GA 83681,S200000,00200,0300,30907 83681,S200000,00300,0100,RICHMOND 83681,S200000,00400,0100,FORREST LAKE HEALTH CARE 83681,S200000,00400,0200,115308 83681,S200000,00400,0300,12/01/1983 83681,S200000,00400,0500,O 83681,S200000,01500,0100,Y 83689,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83689,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83689,A000000,00300,0000,00300EMPLOYEE BENEFITS 83689,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83689,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83689,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83689,A000000,00700,0000,00700HOUSEKEEPING 83689,A000000,00800,0000,00800DIETARY 83689,A000000,00900,0000,00900NURSING ADMINISTRATION 83689,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83689,A000000,01100,0000,01100PHARMACY 83689,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83689,A000000,01300,0000,01300SOCIAL SERVICE 83689,A000000,01350,0000,01500OTHER GENERAL SERVICES 83689,A000000,01600,0000,01600SKILLED NURSING FACILITY 83689,A000000,01800,0000,01800NURSING FACILITY 83689,A000000,02200,0000,02200LABORATORY 83689,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83689,A000000,02500,0000,02500PHYSICAL THERAPY 83689,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83689,A000000,02700,0000,02700SPEECH PATHOLOGY 83689,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83689,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83689,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83689,A000000,03200,0000,03200SUPPORT SURFACES 83689,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83689,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83689,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83689,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83689,A000000,06200,0000,06200PATIENTS LAUNDRY 83689,A81000A,00100,0100,Y 83689,A81000B,00100,0300,CAPITAL ALLOCATION 83689,A81000B,00200,0300,CAPITAL ALLOCATION 83689,A81000B,00300,0300,MANAGEMENT FEES 83689,A81000B,00400,0300,DIRECT ALLOCATION 83689,A81000B,00500,0300,DIRECT ALLOCATION 83689,A81000B,00600,0300,DIRECT ALLOCATION 83689,A81000B,00700,0300,DIRECT ALLOCATION 83689,A81000C,00100,0100,B 83689,A81000C,00100,0200,RETIREMENT CARE 83689,A81000C,00100,0600,CORPORATION 83689,A81000C,00200,0100,B 83689,A81000C,00200,0200,RETIREMENT CARE 83689,A81000C,00200,0400,CAPITOL CARE 83689,A81000C,00200,0600,MANAGEMENT 83689,A81000C,00300,0100,A 83689,A81000C,00300,0200,EDWARD LANE 83689,A81000C,00300,0400,RETIREMENT CARE 83689,A81000C,00300,0600,INDIVIDUAL 83689,A81000C,00400,0100,A 83689,A81000C,00400,0200,CONNIE BROGDON 83689,A81000C,00400,0400,RETIREMENT CARE 83689,A81000C,00400,0600,INDIVIDUAL 83689,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83689,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83689,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83689,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83689,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83689,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 83689,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83689,B100000,00000,0850,00000 PAT. DAYS :DIETARY 83689,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 83689,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 83689,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 83689,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83689,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83689,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83689,S000000,00100,0200,12/02/1996 83689,S200000,00100,0100,2 THREE MILE ROAD N.E. 83689,S200000,00200,0100,ROME 83689,S200000,00200,0200,GA 83689,S200000,00200,0300,30161 83689,S200000,00300,0100,FLOYD 83689,S200000,00400,0100,SUN MOUNTAIN NURSING HOME 83689,S200000,00400,0200,115311 83689,S200000,00400,0300,12/05/1983 83689,S200000,00400,0500,O 83689,S200000,01600,0100,Y 83689,S200000,04300,0100,Y 83696,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83696,A000000,00300,0000,00300EMPLOYEE BENEFITS 83696,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83696,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83696,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83696,A000000,00700,0000,00700HOUSEKEEPING 83696,A000000,00800,0000,00800DIETARY 83696,A000000,00900,0000,00900NURSING ADMINISTRATION 83696,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83696,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83696,A000000,01300,0000,01300SOCIAL SERVICE 83696,A000000,01350,0000,01500OTHER GENERAL SERVICES 83696,A000000,01600,0000,01600SKILLED NURSING FACILITY 83696,A000000,01800,0000,01800NURSING FACILITY 83696,A000000,02200,0000,02200LABORATORY 83696,A000000,02300,0000,02300INTRAVENOUS THERAPY 83696,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83696,A000000,02500,0000,02500PHYSICAL THERAPY 83696,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83696,A000000,02700,0000,02700SPEECH PATHOLOGY 83696,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83696,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83696,A000000,03200,0000,03200SUPPORT SURFACES 83696,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83696,A81000A,00100,0100,Y 83696,A81000B,00100,0300,THERAPY FEES 83696,A81000B,00200,0300,THERAPY FEES 83696,A81000B,00300,0300,THERAPY FEES 83696,A81000B,00400,0300,NURSING SUPPLIES 83696,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 83696,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 83696,A81000B,00700,0300,SOCIAL SUPPLIES 83696,A81000B,00800,0300,ACTIVITIES SUPPLIES 83696,A81000B,00900,0300,MED SUPPLIES 83696,A81000B,01000,0300,DIETARY SUPPLIES 83696,A81000B,01100,0300,LAUNDRY SUPPLIES 83696,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 83696,A81000B,01300,0300,O/PLANT SUPPLIES 83696,A81000B,01400,0300,ADMIN SUPPLIES 83696,A81000B,01500,0300,MEDICAL SUPPLIES 83696,A81000B,01600,0300,MANAGEMENT FEE 83696,A81000B,01700,0300,FACILITY LEASE 83696,A81000B,01800,0300,NURSE CONSULTANT 83696,A81000B,01900,0300,DIETARY CONSULTANT 83696,A81000B,02000,0300,FACILITY ADMINISTRATOR 83696,A81000B,02100,0300,REGIONAL PERSONNEL 83696,A81000B,02200,0300,RECREATION ACTIVITY CONSU 83696,A81000B,02300,0300,POOLED COSTS 83696,A81000B,02400,0300,INTEREST-CAPITAL RELATED 83696,A81000B,02500,0300,INCOME OFFSET-CAPITAL 83696,A81000C,00100,0100,B 83696,A81000C,00100,0200,NEIL PRUITT 83696,A81000C,00100,0400,UNITED REHAB 83696,A81000C,00100,0600,THERAPY SERVICES 83696,A81000C,00200,0100,B 83696,A81000C,00200,0200,NEIL PRUITT 83696,A81000C,00200,0400,UNITED PHARM. 83696,A81000C,00200,0600,MED SUPPLY & DRUGS 83696,A81000C,00300,0100,B 83696,A81000C,00300,0200,NEIL PRUITT 83696,A81000C,00300,0400,PRUITT CORP 83696,A81000C,00300,0600,MANAGEMENT COMPANY 83696,A81000C,00400,0100,B 83696,A81000C,00400,0200,NEIL PRUITT 83696,A81000C,00400,0400,PRUIT PROP. 83696,A81000C,00400,0600,FACILITY LEASE 83696,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83696,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83696,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83696,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83696,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83696,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83696,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83696,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83696,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 83696,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83696,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83696,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83696,S000000,00100,0200,12/05/1996 83696,S200000,00100,0100,ERR 83696,S200000,00200,0100,AUSTELL 83696,S200000,00200,0200,GA 83696,S200000,00200,0300,30001 83696,S200000,00300,0100,COBB 83696,S200000,00400,0100,AUSTELL NURSING CENTER 83696,S200000,00400,0200,115314 83696,S200000,00400,0300,01/01/1984 83696,S200000,00400,0500,O 83696,S200000,01600,0100,Y 83736,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83736,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83736,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83736,A000000,00700,0000,00700HOUSEKEEPING 83736,A000000,00800,0000,00800DIETARY 83736,A000000,01100,0000,01100PHARMACY 83736,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83736,A000000,01300,0000,01300SOCIAL SERVICE 83736,A000000,01600,0000,01600SKILLED NURSING FACILITY 83736,A000000,02500,0000,02500PHYSICAL THERAPY 83736,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83736,A000000,02700,0000,02700SPEECH PATHOLOGY 83736,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83736,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83736,A81000A,00100,0100,Y 83736,A81000B,00100,0300,MGT FEE 83736,A81000C,00100,0100,C 83736,A81000C,00100,0200,NEW CARE INC. 83736,A81000C,00100,0400,CIMMERON HEALTH 83736,A81000C,00100,0600,MGT. 83736,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 83736,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83736,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 83736,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83736,B100000,00000,0850,00000 :DIETARY 83736,B100000,00000,1150,00000 :PHARMACY 83736,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 83736,B100000,00000,1330,00000 :SOCIAL SERVICE 83736,S000000,00100,0200,06/19/1997 83736,S200000,00100,0100,CANTWELL ROAD 83736,S200000,00100,0300,640 83736,S200000,00200,0100,FLOWERY BRANCH 83736,S200000,00200,0200,FL 83736,S200000,00200,0300,30542 83736,S200000,00300,0100,HALL 83736,S200000,00400,0100,WINDWARD NURSING CENTER 83736,S200000,00400,0200,115327 83736,S200000,00400,0300,10/01/1984 83736,S200000,00400,0500,P 83736,S200000,01500,0100,Y 83744,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83744,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83744,A000000,00300,0000,00300EMPLOYEE BENEFITS 83744,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83744,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83744,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83744,A000000,00700,0000,00700HOUSEKEEPING 83744,A000000,00800,0000,00800DIETARY 83744,A000000,00900,0000,00900NURSING ADMINISTRATION 83744,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83744,A000000,01100,0000,01100PHARMACY 83744,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83744,A000000,01300,0000,01300SOCIAL SERVICE 83744,A000000,01600,0000,01600SKILLED NURSING FACILITY 83744,A000000,01800,0000,01800NURSING FACILITY 83744,A000000,02500,0000,02500PHYSICAL THERAPY 83744,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83744,A000000,02700,0000,02700SPEECH PATHOLOGY 83744,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83744,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83744,A000000,03200,0000,03200SUPPORT SURFACES 83744,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83744,A000000,06200,0000,06200PATIENTS LAUNDRY 83744,A81000A,00100,0100,Y 83744,A81000B,00100,0300,CAPITAL ALLOCATION 83744,A81000B,00200,0300,CAPITAL ALLOCATION 83744,A81000B,00300,0300,MANAGEMENT FEE 83744,A81000B,00400,0300,DIRECT ALLOCATION 83744,A81000B,00500,0300,DIRECT ALLOCATION 83744,A81000B,00600,0300,DIRECT ALLOCATION 83744,A81000B,00700,0300,DIRECT ALLOCATION 83744,A81000C,00100,0100,B 83744,A81000C,00100,0200,RETIREMENT CARE 83744,A81000C,00100,0600,CORPORATION 83744,A81000C,00200,0100,A 83744,A81000C,00200,0200,EDWARD LANE 83744,A81000C,00200,0400,RETIREMENT CARE 83744,A81000C,00200,0600,INDIVIDUAL 83744,A81000C,00300,0100,A 83744,A81000C,00300,0200,CONNIE BROGDON 83744,A81000C,00300,0400,RETIREMENT CARE 83744,A81000C,00300,0600,INDVIDUAL 83744,A81000C,00400,0100,B 83744,A81000C,00400,0200,RETIREMENT CARE 83744,A81000C,00400,0400,CAPITOL CARE 83744,A81000C,00400,0600,MANAGEMENT 83744,B100000,00000,0150,00000 SPUARE FEET :CAP REL COSTS - BLDGS 83744,B100000,00000,0250,00000 SPUARE FEET :CAP REL COSTS - MOVAB 83744,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83744,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83744,B100000,00000,0550,00000 SPUARE FEET :PLANT OPERATION MAIN 83744,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83744,B100000,00000,0750,00000 SPUARE FEET :HOUSEKEEPING 83744,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83744,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83744,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83744,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83744,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83744,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83744,S000000,00100,0200,12/02/1996 83744,S200000,00100,0100,P.O. BOX 1441 83744,S200000,00200,0100,ROME 83744,S200000,00200,0200,GA 83744,S200000,00200,0300,30162 83744,S200000,00300,0100,FLOYD 83744,S200000,00400,0100,ROME HEALTH CARE CENTER 83744,S200000,00400,0200,115332 83744,S200000,00400,0300,09/18/1985 83744,S200000,00400,0500,O 83744,S200000,01600,0100,Y 83744,S200000,04300,0100,Y 83751,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83751,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83751,A000000,00300,0000,00300EMPLOYEE BENEFITS 83751,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83751,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83751,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83751,A000000,00700,0000,00700HOUSEKEEPING 83751,A000000,00800,0000,00800DIETARY 83751,A000000,00900,0000,00900NURSING ADMINISTRATION 83751,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83751,A000000,01300,0000,01300SOCIAL SERVICE 83751,A000000,01600,0000,01600SKILLED NURSING FACILITY 83751,A000000,01800,0000,01800NURSING FACILITY 83751,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83751,A000000,02500,0000,02500PHYSICAL THERAPY 83751,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83751,A000000,02700,0000,02700SPEECH PATHOLOGY 83751,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83751,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83751,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83751,A000000,05300,0000,05300INTEREST EXPENSE 83751,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83751,A81000A,00100,0100,Y 83751,A81000B,00100,0300,ADMINISTRATIVE & GENERAL 83751,A81000B,00200,0300,CAP REL COSTS-BLDG & FIXT 83751,A81000C,00100,0100,A 83751,A81000C,00100,0200,FRANK FELTHAM 83751,A81000C,00100,0400,FANE MANAGEMENT 83751,A81000C,00100,0600,MANAGEMENT COMPANY 83751,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83751,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 83751,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83751,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83751,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83751,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83751,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83751,B100000,00000,0850,00000 PAT. DAYS :DIETARY 83751,B100000,00000,0900,00000 HOURS SUPERVISED :NURSING ADMINIST 83751,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 83751,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 83751,S000000,00100,0200,12/06/1996 83751,S200000,00100,0100,N541 MILLEDGEVILLE ROAD 83751,S200000,00100,0300,N 83751,S200000,00200,0100,AUGUSTA 83751,S200000,00200,0200,GA 83751,S200000,00200,0300,30904 83751,S200000,00300,0100,RICHMOND 83751,S200000,00400,0100,BLAIR HOUSE CONVALESCENT CENTER 83751,S200000,00400,0200,115334 83751,S200000,00400,0300,03/01/1986 83751,S200000,00400,0500,O 83751,S200000,01600,0100,Y 83784,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83784,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83784,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83784,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83784,A000000,00700,0000,00700HOUSEKEEPING 83784,A000000,00800,0000,00800DIETARY 83784,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83784,A000000,01100,0000,01100PHARMACY 83784,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83784,A000000,01300,0000,01300SOCIAL SERVICE 83784,A000000,01600,0000,01600SKILLED NURSING FACILITY 83784,A000000,02100,0000,02100RADIOLOGY 83784,A000000,02300,0000,02300INTRAVENOUS THERAPY 83784,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83784,A000000,02500,0000,02500PHYSICAL THERAPY 83784,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83784,A000000,02700,0000,02700SPEECH PATHOLOGY 83784,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83784,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83784,A000000,03200,0000,03200SUPPORT SURFACES 83784,A81000A,00100,0100,Y 83784,A81000B,00100,0300,MANAGEMENT SERVICES 83784,A81000B,00200,0300,MANAGEMENT SERVICES 83784,A81000B,00300,0300,RELATED PARTY LEASE 83784,A81000C,00100,0100,B 83784,A81000C,00100,0200,CARE MORE INC. 83784,A81000C,00100,0600,HOME OFFICE 83784,A81000C,00200,0100,A 83784,A81000C,00200,0200,CARE MORE III LP 83784,A81000C,00200,0600,HOME OFFICE 83784,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83784,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83784,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83784,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83784,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83784,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83784,B100000,00000,1050,00000 BLANK :CENTRAL SERVICES & SUPPLY 83784,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83784,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83784,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83784,S000000,00100,0200,12/03/1996 83784,S200000,00100,0100,1110 BULEYSON DRIVE 83784,S200000,00200,0100,DALTON 83784,S200000,00200,0200,GA 83784,S200000,00200,0300,30720 83784,S200000,00300,0100,MACON 83784,S200000,00400,0100,RIDGEWOOD MANOR NURSING HOME 83784,S200000,00400,0200,115341 83784,S200000,00400,0300,06/01/1987 83784,S200000,00400,0500,P 83784,S200000,01500,0100,Y 83790,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 83790,A000000,00300,0000,00300EMPLOYEE BENEFITS 83790,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83790,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 83790,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83790,A000000,00700,0000,00700HOUSEKEEPING 83790,A000000,00800,0000,00800DIETARY 83790,A000000,00900,0000,00900NURSING ADMINISTRATION 83790,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83790,A000000,01300,0000,01300SOCIAL SERVICE 83790,A000000,01350,0000,01500OTHER GENERAL SERVICES 83790,A000000,01600,0000,01600SKILLED NURSING FACILITY 83790,A000000,01800,0000,01800NURSING FACILITY 83790,A000000,02200,0000,02200LABORATORY 83790,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 83790,A000000,02500,0000,02500PHYSICAL THERAPY 83790,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83790,A000000,02700,0000,02700SPEECH PATHOLOGY 83790,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 83790,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83790,A000000,03200,0000,03200SUPPORT SURFACES 83790,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 83790,A81000A,00100,0100,Y 83790,A81000B,00100,0300,THERAPY FEES 83790,A81000B,00200,0300,THERAPY FEES 83790,A81000B,00300,0300,THERAPY FEES 83790,A81000B,00400,0300,NURSING SUPPLIES 83790,A81000B,00500,0300,PRESCRIP DRUGS/VACCINE 83790,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 83790,A81000B,00700,0300,SOCIAL SUPPLIES 83790,A81000B,00800,0300,ACTIVITY SUPPLIES 83790,A81000B,00900,0300,MED SUPPLIES 83790,A81000B,01000,0300,DIETARY SUPPLIES 83790,A81000B,01100,0300,LAUNDRY SUPPLIES 83790,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 83790,A81000B,01300,0300,O/PLANT SUPPLIES 83790,A81000B,01400,0300,ADMIN SUPPLIES 83790,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 83790,A81000B,01600,0300,MANAGEMENT FEE 83790,A81000B,01700,0300,NURSE CONSULTANT 83790,A81000B,01800,0300,DIETARY CONSULTANT 83790,A81000B,01900,0300,FACILITY ADMINISTRATOR 83790,A81000B,02000,0300,REGIONAL PERSONNEL 83790,A81000B,02100,0300,ACTIVITY CONSULTANT 83790,A81000B,02200,0300,POOLED COSTS 83790,A81000B,02300,0300,INTEREST-CAPITAL RELATED 83790,A81000B,02400,0300,INCOME OFFSET-CAPITAL 83790,A81000C,00100,0100,B 83790,A81000C,00100,0200,NEIL PRUITT 83790,A81000C,00100,0400,UNITED REHAB 83790,A81000C,00100,0600,THERAPY SERVICES 83790,A81000C,00200,0100,B 83790,A81000C,00200,0200,NEIL PRUITT 83790,A81000C,00200,0400,UNITED PHARM 83790,A81000C,00200,0600,MED SUPPLY AND DRUGS 83790,A81000C,00300,0100,B 83790,A81000C,00300,0200,NEIL PRUITT 83790,A81000C,00300,0400,PRUITT CORP 83790,A81000C,00300,0600,MANAGEMENT COMPANY 83790,A81000C,00400,0100,B 83790,A81000C,00400,0200,NEIL PRUITT 83790,A81000C,00400,0400,PRUITT PROP 83790,A81000C,00400,0600,FACILITY LEASE 83790,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 83790,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83790,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83790,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 83790,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83790,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83790,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83790,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83790,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83790,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83790,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83790,S000000,00100,0200,12/05/1996 83790,S200000,00100,0300,1129 83790,S200000,00200,0100,TOCCOA 83790,S200000,00200,0200,GA 83790,S200000,00200,0300,30577 83790,S200000,00300,0100,STEPHENS 83790,S200000,00400,0100,TOCCOA NURSING CENTER INC 83790,S200000,00400,0200,115345 83790,S200000,00400,0300,02/02/1989 83790,S200000,00400,0500,O 83790,S200000,01600,0100,Y 83797,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83797,A000000,00300,0000,00300EMPLOYEE BENEFITS 83797,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83797,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83797,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83797,A000000,00700,0000,00700HOUSEKEEPING 83797,A000000,00800,0000,00800DIETARY 83797,A000000,01100,0000,01100PHARMACY 83797,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83797,A000000,01300,0000,01300SOCIAL SERVICE 83797,A000000,01600,0000,01600SKILLED NURSING FACILITY 83797,A000000,01800,0000,01800NURSING FACILITY 83797,A000000,02100,0000,02100RADIOLOGY 83797,A000000,02200,0000,02200LABORATORY 83797,A000000,02300,0000,02300INTRAVENOUS THERAPY 83797,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83797,A000000,02500,0000,02500PHYSICAL THERAPY 83797,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83797,A000000,02700,0000,02700SPEECH PATHOLOGY 83797,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83797,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83797,A000000,03200,0000,03200SUPPORT SURFACES 83797,A000000,05300,0000,05300INTEREST EXPENSE 83797,A81000A,00100,0100,Y 83797,A81000B,00100,0300,HOME OFFICE COST 83797,A81000B,00200,0300,HOME OFFICE COST 83797,A81000C,00100,0100,B 83797,A81000C,00100,0200,CARE MORE INC. 83797,A81000C,00100,0600,HOME OFFICE 83797,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83797,B100000,00000,0350,00000 BLANK :EMPLOYEE BENEFITS 83797,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83797,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83797,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83797,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83797,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83797,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83797,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83797,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83797,E10A180,00301,0100,06/21/1996 83797,E10A180,00302,0100,02/01/1996 83797,S000000,00100,0200,12/03/1996 83797,S200000,00100,0100,ROUTE 28 83797,S200000,00100,0300,500 83797,S200000,00200,0100,MACON 83797,S200000,00200,0200,GA 83797,S200000,00200,0300,31210 83797,S200000,00300,0100,BIBB 83797,S200000,00400,0100,BOLINGREEN NURSING CENTER 83797,S200000,00400,0200,115346 83797,S200000,00400,0300,05/01/1989 83797,S200000,00400,0500,O 83797,S200000,01600,0100,Y 83809,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83809,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83809,A000000,00300,0000,00300EMPLOYEE BENEFITS 83809,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83809,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83809,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83809,A000000,00700,0000,00700HOUSEKEEPING 83809,A000000,00800,0000,00800DIETARY 83809,A000000,00900,0000,00900NURSING ADMINISTRATION 83809,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83809,A000000,01100,0000,01100PHARMACY 83809,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83809,A000000,01300,0000,01300SOCIAL SERVICE 83809,A000000,01600,0000,01600SKILLED NURSING FACILITY 83809,A000000,01800,0000,01800NURSING FACILITY 83809,A000000,02500,0000,02500PHYSICAL THERAPY 83809,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83809,A000000,02700,0000,02700SPEECH PATHOLOGY 83809,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83809,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83809,A000000,03200,0000,03200SUPPORT SURFACES 83809,A000000,06200,0000,06200PATIENTS LAUNDRY 83809,A81000A,00100,0100,Y 83809,A81000B,00100,0300,ALLOCATED CAPITAL 83809,A81000B,00200,0300,ALLOCATED CAPITAL 83809,A81000B,00300,0300,MANAGEMENT FEES 83809,A81000B,00400,0300,DIRECT ALLOCATION 83809,A81000B,00500,0300,DIRECT ALLCATION 83809,A81000B,00600,0300,DIRECT ALLOCATION 83809,A81000B,00700,0300,DIRECT ALLOCATION 83809,A81000C,00100,0100,B 83809,A81000C,00100,0200,RETIREMENT CARE 83809,A81000C,00100,0600,CORPORATION 83809,A81000C,00200,0100,A 83809,A81000C,00200,0200,EDWARD LANE 83809,A81000C,00200,0400,RETIREMENT CARE 83809,A81000C,00200,0600,INDIVIDUAL 83809,A81000C,00300,0100,A 83809,A81000C,00300,0200,CONNIE BROGDON 83809,A81000C,00300,0400,RETIREMENT CARE 83809,A81000C,00300,0600,INDIVIDUAL 83809,A81000C,00400,0100,B 83809,A81000C,00400,0200,RETIREMENT CARE 83809,A81000C,00400,0400,CAPITAL CARE 83809,A81000C,00400,0600,MANAGEMENT 83809,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83809,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83809,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83809,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83809,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83809,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83809,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83809,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83809,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83809,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83809,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83809,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83809,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83809,S000000,00100,0200,12/02/1996 83809,S200000,00100,0100,809 SOUTH BROAD STREET 83809,S200000,00200,0100,ROME 83809,S200000,00200,0200,GA 83809,S200000,00200,0300,30161 83809,S200000,00300,0100,FLOYD 83809,S200000,00400,0100,RIVERVIEW NURSING HOME 83809,S200000,00400,0200,115348 83809,S200000,00400,0300,02/01/1989 83809,S200000,00400,0500,O 83809,S200000,01600,0100,Y 83809,S200000,04300,0100,Y 83818,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83818,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83818,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83818,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83818,A000000,00700,0000,00700HOUSEKEEPING 83818,A000000,00800,0000,00800DIETARY 83818,A000000,01100,0000,01100PHARMACY 83818,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83818,A000000,01300,0000,01300SOCIAL SERVICE 83818,A000000,01600,0000,01600SKILLED NURSING FACILITY 83818,A000000,02100,0000,02100RADIOLOGY 83818,A000000,02300,0000,02300INTRAVENOUS THERAPY 83818,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83818,A000000,02500,0000,02500PHYSICAL THERAPY 83818,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83818,A000000,02700,0000,02700SPEECH PATHOLOGY 83818,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83818,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83818,A000000,05300,0000,05300INTEREST EXPENSE 83818,A81000A,00100,0100,Y 83818,A81000B,00100,0300,MANAGEMENT SERVICES 83818,A81000B,00200,0300,MANAGEMENT SERVICES 83818,A81000C,00100,0100,B 83818,A81000C,00100,0200,CARE MORE INC. 83818,A81000C,00100,0600,HOME OFFICE 83818,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83818,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83818,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83818,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83818,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83818,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83818,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83818,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83818,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83818,S000000,00100,0200,12/03/1996 83818,S200000,00100,0100,101 OLD TALBOTTON ROAD 83818,S200000,00200,0100,THOMASTON 83818,S200000,00200,0200,GA 83818,S200000,00200,0300,30286 83818,S200000,00300,0100,UPSON 83818,S200000,00400,0100,RIVERSIDE NURSING CTR./THOMASTON 83818,S200000,00400,0200,115353 83818,S200000,00400,0300,03/27/1989 83818,S200000,00400,0500,P 83818,S200000,01500,0100,Y 83826,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83826,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83826,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83826,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83826,A000000,00700,0000,00700HOUSEKEEPING 83826,A000000,00800,0000,00800DIETARY 83826,A000000,01100,0000,01100PHARMACY 83826,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83826,A000000,01300,0000,01300SOCIAL SERVICE 83826,A000000,01600,0000,01600SKILLED NURSING FACILITY 83826,A000000,01800,0000,01800NURSING FACILITY 83826,A000000,02100,0000,02100RADIOLOGY 83826,A000000,02200,0000,02200LABORATORY 83826,A000000,02300,0000,02300INTRAVENOUS THERAPY 83826,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83826,A000000,02500,0000,02500PHYSICAL THERAPY 83826,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83826,A000000,02700,0000,02700SPEECH PATHOLOGY 83826,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83826,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83826,A000000,03200,0000,03200SUPPORT SURFACES 83826,A81000A,00100,0100,Y 83826,A81000B,00100,0300,MANAGEMENT SERVICES 83826,A81000B,00200,0300,MANAGEMENT SERVICES 83826,A81000C,00100,0100,B 83826,A81000C,00100,0200,CARE MORE INC. 83826,A81000C,00100,0600,HOME OFFICE 83826,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83826,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83826,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83826,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83826,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83826,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83826,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83826,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83826,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83826,E10A180,00301,0100,01/12/1996 83826,S000000,00100,0200,12/03/1996 83826,S200000,00100,0100,300 INDUSTRIAL BLVD 83826,S200000,00200,0100,DUBLIN 83826,S200000,00200,0200,GA 83826,S200000,00200,0300,31040 83826,S200000,00300,0100,LAURENS 83826,S200000,00400,0100,DUBLINAIR NURSING CENTER 83826,S200000,00400,0200,115356 83826,S200000,00400,0300,04/11/1989 83826,S200000,00400,0500,O 83826,S200000,01600,0100,Y 83843,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83843,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83843,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83843,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83843,A000000,00700,0000,00700HOUSEKEEPING 83843,A000000,00800,0000,00800DIETARY 83843,A000000,01100,0000,01100PHARMACY 83843,A000000,01300,0000,01300SOCIAL SERVICE 83843,A000000,01600,0000,01600SKILLED NURSING FACILITY 83843,A000000,02300,0000,02300INTRAVENOUS THERAPY 83843,A000000,02500,0000,02500PHYSICAL THERAPY 83843,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83843,A000000,02700,0000,02700SPEECH PATHOLOGY 83843,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83843,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83843,A000000,03200,0000,03200SUPPORT SURFACES 83843,A81000A,00100,0100,Y 83843,A81000B,00100,0300,MANAGEMENT SERVICES 83843,A81000B,00200,0300,MANAGEMENT SERVICES 83843,A81000C,00100,0100,B 83843,A81000C,00100,0200,CARE MORE INC. 83843,A81000C,00100,0600,HOME OFFICE 83843,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83843,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83843,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83843,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83843,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83843,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83843,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83843,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83843,E10A180,00301,0100,01/12/1996 83843,S000000,00100,0200,12/03/1996 83843,S200000,00100,0100,404 COLLEGE STREET 83843,S200000,00200,0100,SOPERTON 83843,S200000,00200,0200,GA 83843,S200000,00200,0300,30457 83843,S200000,00300,0100,TREUTLEN 83843,S200000,00400,0100,TREUTLEN COUNTY NURSING HOME 83843,S200000,00400,0200,115358 83843,S200000,00400,0300,05/01/1989 83843,S200000,00400,0500,P 83843,S200000,00400,0600,P 83843,S200000,01500,0100,Y 83863,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83863,A000000,00300,0000,00300EMPLOYEE BENEFITS 83863,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83863,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83863,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83863,A000000,00700,0000,00700HOUSEKEEPING 83863,A000000,00800,0000,00800DIETARY 83863,A000000,00900,0000,00900NURSING ADMINISTRATION 83863,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83863,A000000,01100,0000,01100PHARMACY 83863,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83863,A000000,01300,0000,01300SOCIAL SERVICE 83863,A000000,01600,0000,01600SKILLED NURSING FACILITY 83863,A000000,01800,0000,01800NURSING FACILITY 83863,A000000,02100,0000,02100RADIOLOGY 83863,A000000,02200,0000,02200LABORATORY 83863,A000000,02300,0000,02300INTRAVENOUS THERAPY 83863,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83863,A000000,02500,0000,02500PHYSICAL THERAPY 83863,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83863,A000000,02700,0000,02700SPEECH PATHOLOGY 83863,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83863,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83863,A000000,03200,0000,03200SUPPORT SURFACES 83863,A81000A,00100,0100,Y 83863,A81000B,00100,0300,MANAGEMENT SERVICES 83863,A81000B,00200,0300,MANAGEMENT SERVICES 83863,A81000B,00300,0300,RELATED PARTY LEASE 83863,A81000C,00100,0100,B 83863,A81000C,00100,0200,CARE MORE INC. 83863,A81000C,00100,0600,HOME OFFICE 83863,A81000C,00200,0100,A 83863,A81000C,00200,0200,CARE MORE PROP II 83863,A81000C,00200,0600,HOME OFFICE 83863,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83863,B100000,00000,0350,00000 DIRECT COST :EMPLOYEE BENEFITS 83863,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83863,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83863,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83863,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83863,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83863,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 83863,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 83863,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83863,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83863,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83863,E10A180,00301,0100,01/19/1996 83863,E10A180,00302,0100,06/21/1996 83863,S000000,00100,0200,12/03/1996 83863,S200000,00100,0100,521 SUMTER STREET 83863,S200000,00200,0100,MONTEZUMA 83863,S200000,00200,0200,GA 83863,S200000,00200,0300,31063 83863,S200000,00300,0100,MACON 83863,S200000,00400,0100,MONTEZUMA HEALTH CARE CENTER 83863,S200000,00400,0200,115364 83863,S200000,00400,0300,07/01/1989 83863,S200000,00400,0500,O 83863,S200000,01600,0100,Y 83863,S200000,02200,0100,Y 83871,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83871,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83871,A000000,00300,0000,00300EMPLOYEE BENEFITS 83871,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83871,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83871,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83871,A000000,00700,0000,00700HOUSEKEEPING 83871,A000000,00800,0000,00800DIETARY 83871,A000000,00900,0000,00900NURSING ADMINISTRATION 83871,A000000,01100,0000,01100PHARMACY 83871,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83871,A000000,01300,0000,01300SOCIAL SERVICE 83871,A000000,01350,0000,01500OTHER GENERAL SERVICES 83871,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83871,A000000,01600,0000,01600SKILLED NURSING FACILITY 83871,A000000,01800,0000,01800NURSING FACILITY 83871,A000000,02300,0000,02300INTRAVENOUS THERAPY 83871,A000000,02500,0000,02500PHYSICAL THERAPY 83871,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83871,A000000,02700,0000,02700SPEECH PATHOLOGY 83871,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83871,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83871,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83871,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83871,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83871,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83871,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83871,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83871,A81000A,00100,0100,Y 83871,A81000B,00100,0300,NURSING COORD C/S 83871,A81000B,00200,0300,MAINT C/S 83871,A81000B,00300,0300,SOCIAL SERVICES C/S 83871,A81000B,00400,0300,MANAGEMENT FEES 83871,A81000B,00500,0300,CAPITAL ALLOC 83871,A81000B,00600,0300,FLOOR STK DRUGS 83871,A81000B,00700,0300,CHARGEABLE DRUGS 83871,A81000B,00800,0300,CONTRACTED SERVICES PHARM 83871,A81000B,00900,0300,CONTRACTED SERVICES DIETA 83871,A81000B,01000,0300,CONTRACTED OT 83871,A81000B,01100,0300,CONTRACTED ST 83871,A81000B,01200,0300,CONTRACTED PT 83871,A81000C,00100,0100,A 83871,A81000C,00100,0200,HEALTH CARE SOU 83871,A81000C,00100,0400,RANDY COODY 83871,A81000C,00100,0600,OWNERSHIP 83871,A81000C,00200,0100,A 83871,A81000C,00200,0200,HEALTH CARE SOU 83871,A81000C,00200,0400,HARRIS HARDIN 83871,A81000C,00200,0600,OWNERSHIP 83871,A81000C,00300,0100,A 83871,A81000C,00300,0200,GOLDEN AGE PROP 83871,A81000C,00300,0400,RANDY COODY 83871,A81000C,00300,0600,MANAGEMENT 83871,A81000C,00400,0100,A 83871,A81000C,00400,0200,GOLDEN AGE PROP 83871,A81000C,00400,0400,HARRIS HARDIN 83871,A81000C,00400,0600,MANAGEMENT 83871,A81000C,00500,0100,A 83871,A81000C,00500,0200,ELDERCARE PHARM 83871,A81000C,00500,0400,HARRIS HARDIN 83871,A81000C,00500,0600,PHARMACY 83871,A81000C,00600,0100,A 83871,A81000C,00600,0200,ELDERCARE PHARM 83871,A81000C,00600,0400,RANDY COODY 83871,A81000C,00600,0600,PHARMACY 83871,A81000C,00700,0100,A 83871,A81000C,00700,0200,PROF. HEALTHCARE 83871,A81000C,00700,0400,RANDY COODY 83871,A81000C,00700,0600,DIETARY 83871,A81000C,00800,0100,A 83871,A81000C,00800,0200,PROF. HEALTHCARE 83871,A81000C,00800,0400,HARRIS HARDIN 83871,A81000C,00800,0600,DIETARY 83871,A81000C,00900,0100,A 83871,A81000C,00900,0200,GA HOMECARE 83871,A81000C,00900,0400,RANDY COODY 83871,A81000C,00900,0600,IV THERAPY 83871,A81000C,01000,0100,A 83871,A81000C,01000,0200,GA HOMECARE 83871,A81000C,01000,0400,HARRIS HARDIN 83871,A81000C,01000,0600,IV THERAPY 83871,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83871,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83871,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83871,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83871,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83871,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 83871,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83871,B100000,00000,0850,00000 PAT. DAYS :DIETARY 83871,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 83871,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 83871,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 83871,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 83871,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83871,B100000,00000,1450,00000 PAT. DAYS :INTERNS & RESIDENTS (AP 83871,S000000,00100,0200,12/02/1996 83871,S200000,00100,0100,MT. PLEASANT ROAD 83871,S200000,00100,0300,1080 83871,S200000,00200,0100,THOMSON 83871,S200000,00200,0200,GA 83871,S200000,00200,0300,30824 83871,S200000,00300,0100,MCDUFFIE 83871,S200000,00400,0100,THOMSON MANOR NURSING HOME 83871,S200000,00400,0200,115365 83871,S200000,00400,0300,08/01/1989 83871,S200000,00400,0500,O 83871,S200000,01600,0100,Y 83871,S200000,02200,0100,Y 83888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83888,A000000,00700,0000,00700HOUSEKEEPING 83888,A000000,00800,0000,00800DIETARY 83888,A000000,01100,0000,01100PHARMACY 83888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83888,A000000,01300,0000,01300SOCIAL SERVICE 83888,A000000,01600,0000,01600SKILLED NURSING FACILITY 83888,A000000,01800,0000,01800NURSING FACILITY 83888,A000000,02100,0000,02100RADIOLOGY 83888,A000000,02300,0000,02300INTRAVENOUS THERAPY 83888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83888,A000000,02500,0000,02500PHYSICAL THERAPY 83888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83888,A000000,02700,0000,02700SPEECH PATHOLOGY 83888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83888,A000000,03200,0000,03200SUPPORT SURFACES 83888,A000000,05300,0000,05300INTEREST EXPENSE 83888,A81000A,00100,0100,Y 83888,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83888,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83888,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83888,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83888,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83888,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83888,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83888,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83888,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83888,E10A180,00301,0100,12/01/1995 83888,E10A180,00302,0100,02/05/1996 83888,S000000,00100,0200,12/03/1996 83888,S200000,00100,0100,3468 NAPIER AVENUE 83888,S200000,00200,0100,MACON 83888,S200000,00200,0200,GA 83888,S200000,00200,0300,31204 83888,S200000,00300,0100,BIBB 83888,S200000,00400,0100,BEL-ARBOR NURSING HOME 83888,S200000,00400,0200,115372 83888,S200000,00400,0300,04/01/1989 83888,S200000,00400,0500,O 83888,S200000,01600,0100,Y 83900,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83900,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83900,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83900,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83900,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83900,A000000,00700,0000,00700HOUSEKEEPING 83900,A000000,00800,0000,00800DIETARY 83900,A000000,00900,0000,00900NURSING ADMINISTRATION 83900,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83900,A000000,01300,0000,01300SOCIAL SERVICE 83900,A000000,01350,0000,01500OTHER GENERAL SERVICES 83900,A000000,01600,0000,01600SKILLED NURSING FACILITY 83900,A000000,01800,0000,01800NURSING FACILITY 83900,A000000,02200,0000,02200LABORATORY 83900,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83900,A000000,02500,0000,02500PHYSICAL THERAPY 83900,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83900,A000000,02700,0000,02700SPEECH PATHOLOGY 83900,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83900,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83900,A000000,03200,0000,03200SUPPORT SURFACES 83900,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83900,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83900,A81000A,00100,0100,Y 83900,A81000B,00100,0300,THERAPY FEES 83900,A81000B,00200,0300,THERAPY FEES 83900,A81000B,00300,0300,THERAPY FEES 83900,A81000B,00400,0300,NURESING SUPPLIES 83900,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 83900,A81000B,00600,0300,PHARMACY CONTRACTED SERVI 83900,A81000B,00700,0300,SOCIAL SUPPLIES 83900,A81000B,00800,0300,ACTIVITIES SUPPLIES 83900,A81000B,00900,0300,MED SUPPLIES 83900,A81000B,01000,0300,DIETARY SUPPLIES 83900,A81000B,01100,0300,LAUNDRY SUPPLIES 83900,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 83900,A81000B,01300,0300,ADMIN SUPPLIES 83900,A81000B,01400,0300,MEDICAL RECORDS SUPPLIES 83900,A81000B,01500,0300,MANAGEMENT FEE 83900,A81000B,01600,0300,FACILITY LEASE 83900,A81000B,01700,0300,NURSE CONSULTANT 83900,A81000B,01800,0300,DIETARY CONSULTANT 83900,A81000B,01900,0300,FACILITY ADMINISTRATOR 83900,A81000B,02000,0300,REGIONAL PERSONNEL 83900,A81000B,02100,0300,RECREATIONAL ACTIVITY CON 83900,A81000B,02200,0300,POOLED COSTS 83900,A81000B,02300,0300,INTEREST-CAPITAL RELATED 83900,A81000B,02400,0300,INCOME OFFSET-CAPITAL 83900,A81000C,00100,0100,B 83900,A81000C,00100,0200,NEIL PRUITT 83900,A81000C,00100,0400,UNITED REHAB 83900,A81000C,00100,0600,THERAPY SERVICES 83900,A81000C,00200,0100,B 83900,A81000C,00200,0200,NEIL PRUITT 83900,A81000C,00200,0400,UNITED PHARM. 83900,A81000C,00200,0600,MED SUPPLY & DRU 83900,A81000C,00300,0100,B 83900,A81000C,00300,0200,NEIL PRUITT 83900,A81000C,00300,0400,PRUITT CORP. 83900,A81000C,00300,0600,MANAGEMENT COMPA 83900,A81000C,00400,0100,B 83900,A81000C,00400,0200,NEIL PRUITT 83900,A81000C,00400,0400,PRUITT PROP. 83900,A81000C,00400,0600,FACILITY LEASE 83900,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83900,B100000,00000,0250,00000 GROSS SALARIES :CAP REL COSTS - MO 83900,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83900,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83900,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83900,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83900,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83900,B100000,00000,0950,00000 NURSING SALARY :NURSING ADMINISTRA 83900,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83900,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83900,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83900,S000000,00100,0200,12/05/1996 83900,S200000,00100,0100,410 EAST NORTHSIDE DRIVE 83900,S200000,00100,0300,2999 83900,S200000,00200,0100,VALDOSTA 83900,S200000,00200,0200,GA 83900,S200000,00200,0300,31602 83900,S200000,00300,0100,LOWDES 83900,S200000,00400,0100,LAKEHAVEN NURSING HOME INC. 83900,S200000,00400,0200,115373 83900,S200000,00400,0300,06/15/1989 83900,S200000,00400,0500,O 83900,S200000,01600,0100,Y 83910,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83910,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83910,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83910,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83910,A000000,00700,0000,00700HOUSEKEEPING 83910,A000000,00800,0000,00800DIETARY 83910,A000000,01100,0000,01100PHARMACY 83910,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83910,A000000,01300,0000,01300SOCIAL SERVICE 83910,A000000,01600,0000,01600SKILLED NURSING FACILITY 83910,A000000,01800,0000,01800NURSING FACILITY 83910,A000000,02100,0000,02100RADIOLOGY 83910,A000000,02200,0000,02200LABORATORY 83910,A000000,02300,0000,02300INTRAVENOUS THERAPY 83910,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83910,A000000,02500,0000,02500PHYSICAL THERAPY 83910,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83910,A000000,02700,0000,02700SPEECH PATHOLOGY 83910,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83910,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83910,A000000,03200,0000,03200SUPPORT SURFACES 83910,A000000,05300,0000,05300INTEREST EXPENSE 83910,A81000A,00100,0100,Y 83910,A81000B,00100,0300,MANAGEMENT SERVICES 83910,A81000B,00200,0300,MANAGEMENT SERVICES 83910,A81000C,00100,0100,B 83910,A81000C,00100,0200,CARE MORE INC. 83910,A81000C,00100,0600,HOME OFFICE 83910,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83910,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83910,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83910,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83910,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83910,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83910,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83910,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83910,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83910,E10A180,00301,0100,01/12/1996 83910,S000000,00100,0200,12/03/1996 83910,S200000,00100,0100,1102 BURLEYSON DIRVE 83910,S200000,00200,0100,DALTON 83910,S200000,00200,0200,GA 83910,S200000,00200,0300,30720 83910,S200000,00300,0100,WHITFIELD 83910,S200000,00400,0100,WOOD DALE HEALTH CARE CENTER 83910,S200000,00400,0200,115374 83910,S200000,00400,0300,05/01/1989 83910,S200000,00400,0500,O 83910,S200000,00400,0600,O 83910,S200000,01600,0100,Y 83916,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83916,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83916,A000000,00300,0000,00300EMPLOYEE BENEFITS 83916,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83916,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83916,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83916,A000000,00700,0000,00700HOUSEKEEPING 83916,A000000,00800,0000,00800DIETARY 83916,A000000,00900,0000,00900NURSING ADMINISTRATION 83916,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83916,A000000,01100,0000,01100PHARMACY 83916,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83916,A000000,01300,0000,01300SOCIAL SERVICE 83916,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83916,A000000,01600,0000,01600SKILLED NURSING FACILITY 83916,A000000,01800,0000,01800NURSING FACILITY 83916,A000000,01900,0000,01900OTHER LONG TERM CARE 83916,A000000,02300,0000,02300INTRAVENOUS THERAPY 83916,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83916,A000000,02500,0000,02500PHYSICAL THERAPY 83916,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83916,A000000,02700,0000,02700SPEECH PATHOLOGY 83916,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83916,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83916,A000000,03200,0000,03200SUPPORT SURFACES 83916,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83916,A000000,06200,0000,06200PATIENTS LAUNDRY 83916,A81000A,00100,0100,Y 83916,A81000B,00100,0300,MANAGEMENT FEES 83916,A81000B,00200,0300,CAPITAL COSTS 83916,A81000B,00300,0300,DIRECT ADMINISTRTION 83916,A81000B,00400,0300,DIRECT DIETARY 83916,A81000B,00500,0300,DIRECT MAINTENANCE 83916,A81000B,00600,0300,DIRECT NURSING 83916,A81000B,00700,0300,DIRECT NURSING 83916,A81000C,00100,0100,B 83916,A81000C,00100,0200,RIVERSIDE HCC 83916,A81000C,00100,0400,CHAMBER HC SOC. 83916,A81000C,00100,0600,CORPORATION 83916,A81000C,00200,0100,E 83916,A81000C,00200,0200,EDWARD LANE 83916,A81000C,00200,0400,RETIREMENT CARE 83916,A81000C,00200,0600,CORPORATION 83916,A81000C,00300,0100,E 83916,A81000C,00300,0200,CONNIE BROGDON 83916,A81000C,00300,0400,RETIREMENT CARE 83916,A81000C,00300,0600,CORPORATION 83916,A81000C,00400,0100,B 83916,A81000C,00400,0200,RETIREMENT CARE 83916,A81000C,00400,0400,CAPITOL CARE 83916,A81000C,00400,0600,MANAGEMENT CORP 83916,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83916,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83916,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83916,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83916,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83916,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83916,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83916,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83916,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 83916,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83916,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83916,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83916,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83916,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 83916,S000000,00100,0200,12/02/1996 83916,S200000,00100,0100,5100 WEST STREET 83916,S200000,00200,0100,COVINGTON 83916,S200000,00200,0200,GA 83916,S200000,00200,0300,30209 83916,S200000,00300,0100,NEWTON 83916,S200000,00400,0100,RIVERSIDE HEALTH CARE CENTER 83916,S200000,00400,0200,115375 83916,S200000,00400,0300,06/01/1989 83916,S200000,00400,0500,O 83916,S200000,01600,0100,Y 83926,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83926,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83926,A000000,00300,0000,00300EMPLOYEE BENEFITS 83926,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83926,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83926,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83926,A000000,00700,0000,00700HOUSEKEEPING 83926,A000000,00800,0000,00800DIETARY 83926,A000000,00900,0000,00900NURSING ADMINISTRATION 83926,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83926,A000000,01100,0000,01100PHARMACY 83926,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83926,A000000,01300,0000,01300SOCIAL SERVICE 83926,A000000,01350,0000,01500OTHER GENERAL SERVICES 83926,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83926,A000000,01600,0000,01600SKILLED NURSING FACILITY 83926,A000000,01800,0000,01800NURSING FACILITY 83926,A000000,02200,0000,02200LABORATORY 83926,A000000,02300,0000,02300INTRAVENOUS THERAPY 83926,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83926,A000000,02500,0000,02500PHYSICAL THERAPY 83926,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83926,A000000,02700,0000,02700SPEECH PATHOLOGY 83926,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83926,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83926,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83926,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83926,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 83926,A000000,05300,0000,05300INTEREST EXPENSE 83926,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83926,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83926,A000000,05500,0000,05500HOSPICE 83926,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 83926,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83926,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 83926,A000000,06100,0000,06100NONPAID WORKERS 83926,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83926,A000000,06200,0000,06200PATIENTS LAUNDRY 83926,A81000A,00100,0100,Y 83926,A81000B,00100,0300,HOME OFFICE CAPITAL COST 83926,A81000B,00200,0300,ADMIN. AND GENERAL 83926,A81000C,00100,0100,B 83926,A81000C,00100,0200,CCA AT DUBLIN 83926,A81000C,00100,0400,COMMUNITY CARE OF AM 83926,A81000C,00100,0600,HEALTH CARE COMPANY 83926,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83926,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83926,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83926,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83926,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83926,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83926,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83926,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83926,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83926,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 83926,B100000,00000,1150,00000 TIME SPENT :PHARMACY 83926,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 83926,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83926,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 83926,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 83926,E10A180,00301,0100,05/03/1996 83926,E10A180,00351,0300,05/03/1996 83926,S000000,00100,0200,11/26/1996 83926,S200000,00100,0100,606 SIMMONS STREET 83926,S200000,00100,0300,P.O. BOX 549 83926,S200000,00200,0100,DUBLIN 83926,S200000,00200,0200,GA 83926,S200000,00200,0300,31021 83926,S200000,00400,0100,CCA AT DUBLIN 83926,S200000,00400,0200,115376 83926,S200000,00400,0300,06/01/1989 83926,S200000,00400,0500,P 83926,S200000,00400,0600,O 83926,S200000,01500,0100,Y 83929,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83929,A000000,00300,0000,00300EMPLOYEE BENEFITS 83929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83929,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83929,A000000,00700,0000,00700HOUSEKEEPING 83929,A000000,00800,0000,00800DIETARY 83929,A000000,00900,0000,00900NURSING ADMINISTRATION 83929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83929,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83929,A000000,01300,0000,01300SOCIAL SERVICE 83929,A000000,01350,0000,01500OTHER GENERAL SERVICES 83929,A000000,01600,0000,01600SKILLED NURSING FACILITY 83929,A000000,01800,0000,01800NURSING FACILITY 83929,A000000,02200,0000,02200LABORATORY 83929,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83929,A000000,02500,0000,02500PHYSICAL THERAPY 83929,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83929,A000000,02700,0000,02700SPEECH PATHOLOGY 83929,A000000,02800,0000,02800ELECTROCARDIOLOGY 83929,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83929,A000000,03200,0000,03200SUPPORT SURFACES 83929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83929,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83929,A81000A,00100,0100,Y 83929,A81000B,00100,0300,THERAPY FEES 83929,A81000B,00200,0300,THERAPY FEES 83929,A81000B,00300,0300,THERAPY FEES 83929,A81000B,00400,0300,NURSING SUPPLIES 83929,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 83929,A81000B,00600,0300,PHARMACY CONTRACTED SERVI 83929,A81000B,00700,0300,SOCIAL SUPPLIES 83929,A81000B,00800,0300,ACTIVITIES SUPPLIES 83929,A81000B,00900,0300,MED SUPPLIES 83929,A81000B,01000,0300,DIETARY SUPPLIES 83929,A81000B,01100,0300,LAUNDRY SUPPLIES 83929,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 83929,A81000B,01300,0300,O/PLANT SUPPLIES 83929,A81000B,01400,0300,ADMIN SUPPLIES 83929,A81000B,01500,0300,MANAGEMENT FEES 83929,A81000B,01600,0300,FACILITY LEASE 83929,A81000B,01700,0300,NURSE CONSULTANT 83929,A81000B,01800,0300,FACILITY ADMINISTRATOR 83929,A81000B,01900,0300,REGIONAL PERSONNEL 83929,A81000B,02000,0300,RECREATIONAL ACTIVITY CON 83929,A81000B,02100,0300,POOLED COSTS 83929,A81000B,02200,0300,INTEREST-CAPITAL RELATED 83929,A81000B,02300,0300,INCOME OFFSET-CAPITAL 83929,A81000B,02400,0300,DIETARY CONSULTANT 83929,A81000B,02500,0300,MEDICAL RECORDS-REL PARTY 83929,A81000B,02600,0300,LAB-REL PARTY 83929,A81000B,02700,0300,OXYGEN THERAPY-REL PARTY 83929,A81000C,00100,0100,B 83929,A81000C,00100,0200,NEIL PRUITT 83929,A81000C,00100,0400,UNITED REHAB 83929,A81000C,00100,0600,THERAPY SERVICES 83929,A81000C,00200,0100,B 83929,A81000C,00200,0200,NEIL PRUITT 83929,A81000C,00200,0400,UNITED PHARM. 83929,A81000C,00200,0600,MED SUPPLY & DRUGS 83929,A81000C,00300,0100,B 83929,A81000C,00300,0200,NEIL PRUITT 83929,A81000C,00300,0400,PRUITT CORP 83929,A81000C,00300,0600,MANAGEMENT COMPANY 83929,A81000C,00400,0100,B 83929,A81000C,00400,0200,NEIL PRUITT 83929,A81000C,00400,0400,PRUITT PROP. 83929,A81000C,00400,0600,FACILITY LEASE 83929,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83929,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83929,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83929,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83929,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83929,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83929,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83929,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83929,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 83929,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83929,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83929,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83929,E10A180,00301,0100,12/12/1995 83929,S000000,00100,0200,12/05/1996 83929,S200000,00100,0100,2501 N ASHELEY STREET 83929,S200000,00100,0300,2999 83929,S200000,00200,0100,VALDOSTA 83929,S200000,00200,0200,GA 83929,S200000,00200,0300,31601 83929,S200000,00300,0100,LOWNDES 83929,S200000,00400,0100,HERITAGE HOUSE NURSING HOME 83929,S200000,00400,0200,115377 83929,S200000,00400,0300,06/15/1989 83929,S200000,00400,0500,O 83929,S200000,01600,0100,Y 83937,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83937,A000000,00300,0000,00300EMPLOYEE BENEFITS 83937,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83937,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83937,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83937,A000000,00700,0000,00700HOUSEKEEPING 83937,A000000,00800,0000,00800DIETARY 83937,A000000,00900,0000,00900NURSING ADMINISTRATION 83937,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83937,A000000,01300,0000,01300SOCIAL SERVICE 83937,A000000,01350,0000,01500OTHER GENERAL SERVICES 83937,A000000,01600,0000,01600SKILLED NURSING FACILITY 83937,A000000,01800,0000,01800NURSING FACILITY 83937,A000000,02200,0000,02200LABORATORY 83937,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83937,A000000,02500,0000,02500PHYSICAL THERAPY 83937,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83937,A000000,02700,0000,02700SPEECH PATHOLOGY 83937,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83937,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83937,A81000A,00100,0100,Y 83937,A81000B,00100,0300,THERAPY FEES 83937,A81000B,00200,0300,THERAPY FEES 83937,A81000B,00300,0300,THERAPY FEES 83937,A81000B,00400,0300,NURSING SUPPLIES 83937,A81000B,00500,0300,PRESCRP DRUGS/VACCINES 83937,A81000B,00600,0300,PHARMCY CONTRACTED SVCS 83937,A81000B,00700,0300,SOCIAL SUPPLIES 83937,A81000B,00800,0300,ACTIVITIES SUPPLIES 83937,A81000B,00900,0300,MED SUPPLIES 83937,A81000B,01000,0300,DIETARY SUPPLIES 83937,A81000B,01100,0300,LAUNDRY SUPPLIES 83937,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 83937,A81000B,01300,0300,O/PLANT SUPPLIES 83937,A81000B,01400,0300,ADMIN SUPPLIES 83937,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 83937,A81000B,01600,0300,MANAGEMENT FEE 83937,A81000B,01700,0300,FACILITY LEASE 83937,A81000B,01800,0300,NURSE CONSULTANT 83937,A81000B,01900,0300,DIETARY CONSULTANT 83937,A81000B,02000,0300,FACILITY ADMINISTRATOR 83937,A81000B,02100,0300,REGIONAL PERSONNEL 83937,A81000B,02200,0300,ACTIVITY CONSULTANT 83937,A81000B,02300,0300,POOLED COSTS 83937,A81000B,02400,0300,INTEREST-CAPITAL RELATED 83937,A81000B,02500,0300,INCOME OFFSET-CAPITAL 83937,A81000C,00100,0100,B 83937,A81000C,00100,0200,NEIL PRUIT 83937,A81000C,00100,0400,UNITED REHAB 83937,A81000C,00100,0600,THERAPY SERVICES 83937,A81000C,00200,0100,B 83937,A81000C,00200,0200,NEIL PRUITT 83937,A81000C,00200,0400,UNITED PHARMACY 83937,A81000C,00200,0600,MED SUPPLY AND DRUGS 83937,A81000C,00300,0100,B 83937,A81000C,00300,0200,NEIL PRUITT 83937,A81000C,00300,0400,PRUITT CORP 83937,A81000C,00300,0600,MANAGEMENT COMPANY 83937,A81000C,00400,0100,B 83937,A81000C,00400,0200,NEIL PRUITT 83937,A81000C,00400,0400,PRUITT PROPERTIES 83937,A81000C,00400,0600,FACILITY LEASE 83937,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 83937,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83937,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83937,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 83937,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83937,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 83937,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83937,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83937,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83937,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83937,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83937,S000000,00100,0200,12/05/1996 83937,S200000,00100,0100,HIGHWAY 42 83937,S200000,00100,0300,619 83937,S200000,00200,0100,FORSYTH 83937,S200000,00200,0200,GA 83937,S200000,00200,0300,31029 83937,S200000,00300,0100,MONROE 83937,S200000,00400,0100,HILLTOP NURSING HOME INC 83937,S200000,00400,0200,115379 83937,S200000,00400,0300,07/01/1989 83937,S200000,00400,0500,O 83937,S200000,01600,0100,Y 83946,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83946,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83946,A000000,00300,0000,00300EMPLOYEE BENEFITS 83946,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83946,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83946,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83946,A000000,00700,0000,00700HOUSEKEEPING 83946,A000000,00800,0000,00800DIETARY 83946,A000000,00900,0000,00900NURSING ADMINISTRATION 83946,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83946,A000000,01100,0000,01100PHARMACY 83946,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83946,A000000,01300,0000,01300SOCIAL SERVICE 83946,A000000,01600,0000,01600SKILLED NURSING FACILITY 83946,A000000,01800,0000,01800NURSING FACILITY 83946,A000000,02500,0000,02500PHYSICAL THERAPY 83946,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83946,A000000,02700,0000,02700SPEECH PATHOLOGY 83946,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83946,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83946,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 83946,A81000A,00100,0100,Y 83946,A81000B,00100,0300,MANAGEMENT FEES 83946,A81000B,00200,0300,CAPITAL ALLOCATION 83946,A81000B,00300,0300,CAPITAL ALLOCATION 83946,A81000B,00400,0300,DIRECT ALLOCATION 83946,A81000B,00500,0300,DIRECT ALLOCATION 83946,A81000B,00600,0300,DIRECT ALLOCATION 83946,A81000B,00700,0300,DIRECT ALLOCATION 83946,A81000C,00100,0100,B 83946,A81000C,00100,0200,RETIREMENT CARE 83946,A81000C,00100,0600,CORPORATION 83946,A81000C,00200,0100,A 83946,A81000C,00200,0200,EDWARD LANE 83946,A81000C,00200,0400,RETIREMENT CARE 83946,A81000C,00200,0600,INDIVIDUAL 83946,A81000C,00300,0100,A 83946,A81000C,00300,0200,CONNIE BROGDON 83946,A81000C,00300,0400,RETIREMENT CARE 83946,A81000C,00300,0600,INDIVIDUAL 83946,A81000C,00400,0100,B 83946,A81000C,00400,0200,RETIREMENT CARE 83946,A81000C,00400,0400,CAPITAL CARE 83946,A81000C,00400,0600,MANAGEMENT 83946,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83946,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83946,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83946,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83946,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83946,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83946,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83946,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83946,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 83946,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 83946,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 83946,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 83946,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83946,S000000,00100,0200,12/04/1996 83946,S200000,00100,0100,148 CASON ROAD 83946,S200000,00200,0100,CEDARTOWN 83946,S200000,00200,0200,GA 83946,S200000,00200,0300,30125 83946,S200000,00300,0100,POLK 83946,S200000,00400,0100,CEDARTOWN HEALTH CARE CENTER 83946,S200000,00400,0200,115381 83946,S200000,00400,0300,09/15/1989 83946,S200000,00400,0500,O 83946,S200000,01600,0100,Y 83953,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83953,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83953,A000000,00300,0000,00300EMPLOYEE BENEFITS 83953,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83953,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83953,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83953,A000000,00700,0000,00700HOUSEKEEPING 83953,A000000,00800,0000,00800DIETARY 83953,A000000,00900,0000,00900NURSING ADMINISTRATION 83953,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83953,A000000,01100,0000,01100PHARMACY 83953,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83953,A000000,01300,0000,01300SOCIAL SERVICE 83953,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 83953,A000000,01600,0000,01600SKILLED NURSING FACILITY 83953,A000000,01800,0000,01800NURSING FACILITY 83953,A000000,02500,0000,02500PHYSICAL THERAPY 83953,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83953,A000000,02700,0000,02700SPEECH PATHOLOGY 83953,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83953,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83953,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 83953,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83953,A81000A,00100,0100,Y 83953,A81000B,00100,0300,NURSING COORDINATOR 83953,A81000B,00200,0300,MAITENANCE CONSULTANT 83953,A81000B,00300,0300,SOCIAL SERVICES CONSULT 83953,A81000B,00400,0300,MANAGEMENT FEES 83953,A81000B,00500,0300,HOME OFFICE CAPITAL 83953,A81000B,00600,0300,HOME OFFICE CAPITAL 83953,A81000B,00700,0300,FLOOR STOCK DRUGS 83953,A81000B,00800,0300,CHARGEABLE DRUGS 83953,A81000B,00900,0300,PHARMACY CONTRACTED SERV 83953,A81000B,01000,0300,DIETARY CONTRACTED SERV 83953,A81000B,01100,0300,OT CONTRACTED SERVICES 83953,A81000B,01200,0300,ST CONTRACTED SERVICES 83953,A81000B,01300,0300,PT CONTRACTED SERVICES 83953,A81000C,00100,0100,A 83953,A81000C,00100,0200,GOLDEN AGE LTD 83953,A81000C,00100,0400,HARRIS HARDEN 83953,A81000C,00100,0600,OWNERSHIP 83953,A81000C,00200,0100,B 83953,A81000C,00200,0200,ELDERCARE PHARM 83953,A81000C,00200,0400,HARRIS HARDEN 83953,A81000C,00200,0600,PHARMACY 83953,A81000C,00300,0100,B 83953,A81000C,00300,0200,ELDERCARE PHARM 83953,A81000C,00300,0400,RANDY COODY 83953,A81000C,00300,0600,PHARMACY 83953,A81000C,00400,0100,B 83953,A81000C,00400,0200,PROF HEALTHCARE 83953,A81000C,00400,0400,HARRIS HARDIN 83953,A81000C,00400,0600,CONSULTANTS 83953,A81000C,00500,0100,B 83953,A81000C,00500,0200,PROF HEALTHCARE 83953,A81000C,00500,0400,RANDY COODY 83953,A81000C,00500,0600,CONSULTANTS 83953,A81000C,00600,0100,B 83953,A81000C,00600,0200,GA HOME CARE 83953,A81000C,00600,0400,HARRIS HARDIN 83953,A81000C,00600,0600,CONSULTANTS 83953,A81000C,00700,0100,B 83953,A81000C,00700,0200,GA HOME CARE 83953,A81000C,00700,0400,RANDY COODY 83953,A81000C,00700,0600,CONSULTANTS 83953,A81000C,00800,0100,B 83953,A81000C,00800,0200,GREYSTONE REHAB 83953,A81000C,00800,0400,HARRIS HARDIN 83953,A81000C,00800,0600,REHAB 83953,A81000C,00900,0100,B 83953,A81000C,00900,0200,GREYSTONE REHAB 83953,A81000C,00900,0400,RANDY COODY 83953,A81000C,00900,0600,REHAB 83953,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83953,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83953,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83953,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83953,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83953,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 83953,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83953,B100000,00000,0850,00000 PAT DAYS :DIETARY 83953,B100000,00000,0950,00000 PAT DAYS :NURSING ADMINISTRATION 83953,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 83953,B100000,00000,1150,00000 PAT DAYS :PHARMACY 83953,B100000,00000,1250,00000 PAT DAYS :MEDICAL RECORDS & LIBRAR 83953,B100000,00000,1330,00000 PAT DAYS :SOCIAL SERVICE 83953,B100000,00000,1450,00000 PAT DAYS :INTERNS & RESIDENTS (APP 83953,S000000,00100,0200,12/02/1996 83953,S200000,00100,0100,HIGHWAY 22 83953,S200000,00100,0300,237 83953,S200000,00200,0100,SPARTA 83953,S200000,00200,0200,GA 83953,S200000,00200,0300,31087 83953,S200000,00300,0100,HANCOCK 83953,S200000,00400,0100,SPARTA HEALTH CARE 83953,S200000,00400,0200,115382 83953,S200000,00400,0300,06/15/1989 83953,S200000,00400,0500,O 83953,S200000,01600,0100,Y 83953,S200000,02200,0100,Y 83953,S200000,02800,0100,Y 83962,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83962,A000000,00300,0000,00300EMPLOYEE BENEFITS 83962,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83962,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83962,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83962,A000000,00700,0000,00700HOUSEKEEPING 83962,A000000,00800,0000,00800DIETARY 83962,A000000,00900,0000,00900NURSING ADMINISTRATION 83962,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83962,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83962,A000000,01300,0000,01300SOCIAL SERVICE 83962,A000000,01350,0000,01500OTHER GENERAL SERVICES 83962,A000000,01600,0000,01600SKILLED NURSING FACILITY 83962,A000000,01800,0000,01800NURSING FACILITY 83962,A000000,02200,0000,02200LABORATORY 83962,A000000,02500,0000,02500PHYSICAL THERAPY 83962,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83962,A000000,02700,0000,02700SPEECH PATHOLOGY 83962,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83962,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83962,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83962,A81000A,00100,0100,Y 83962,A81000B,00100,0300,THERAPY FEES 83962,A81000B,00200,0300,THERAPY FEES 83962,A81000B,00300,0300,THERAPY FEES 83962,A81000B,00400,0300,NURSING SUPPLIES 83962,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 83962,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 83962,A81000B,00700,0300,ACTIVITIES SUPPLIES 83962,A81000B,00800,0300,MED SUPPLIES 83962,A81000B,00900,0300,DIETARY SUPPLIES 83962,A81000B,01000,0300,LAUNDRY SUPPLIES 83962,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 83962,A81000B,01200,0300,O/PLANT SUPPLIES 83962,A81000B,01300,0300,ADMIN SUPPLIES 83962,A81000B,01400,0300,STOCK DRUGS & MED SUPPLIE 83962,A81000B,01500,0300,MANAGEMENT FEE 83962,A81000B,01600,0300,FACILITY LEASE 83962,A81000B,01700,0300,NURSE CONSULTANT 83962,A81000B,01800,0300,DIETARY CONSULTANT 83962,A81000B,01900,0300,FACILITY ADMINISTRATOR 83962,A81000B,02000,0300,REGIONAL PERSONNEL 83962,A81000B,02100,0300,RECREATIONAL ACTIVITY CON 83962,A81000B,02200,0300,POOLED COSTS 83962,A81000B,02300,0300,INTEREST-CAPITAL RELATED 83962,A81000B,02400,0300,INCOME OFFSET-CAPITAL 83962,A81000C,00100,0100,B 83962,A81000C,00100,0200,NEIL PRUITT 83962,A81000C,00100,0400,UNITED REHAB 83962,A81000C,00100,0600,THERAPY SERVICES 83962,A81000C,00200,0100,B 83962,A81000C,00200,0200,NEIL PRUITT 83962,A81000C,00200,0400,UNITED REHAB 83962,A81000C,00200,0600,MED SUPPLY & DRUGS 83962,A81000C,00300,0100,B 83962,A81000C,00300,0200,NEIL PRUITT 83962,A81000C,00300,0400,PRUITT CORP. 83962,A81000C,00300,0600,MANAGEMENT COMPANY 83962,A81000C,00400,0100,B 83962,A81000C,00400,0200,NEIL PRUITT 83962,A81000C,00400,0400,PRUITT PROP. 83962,A81000C,00400,0600,FACILITY LEASE 83962,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83962,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83962,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83962,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83962,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83962,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83962,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83962,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 83962,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 83962,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83962,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83962,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83962,S000000,00100,0200,12/05/1996 83962,S200000,00100,0100,443 BAGWELL ROAD 83962,S200000,00100,0300,2999 83962,S200000,00200,0100,CARROLLTOWN 83962,S200000,00200,0200,GA 83962,S200000,00200,0300,30117 83962,S200000,00300,0100,CARROLL 83962,S200000,00400,0100,BAGWELL NURSING HOME 83962,S200000,00400,0200,115384 83962,S200000,00400,0300,07/01/1989 83962,S200000,00400,0500,P 83962,S200000,01600,0100,Y 83971,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83971,A000000,00300,0000,00300EMPLOYEE BENEFITS 83971,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83971,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83971,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83971,A000000,00700,0000,00700HOUSEKEEPING 83971,A000000,00800,0000,00800DIETARY 83971,A000000,00900,0000,00900NURSING ADMINISTRATION 83971,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83971,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83971,A000000,01300,0000,01300SOCIAL SERVICE 83971,A000000,01350,0000,01500OTHER GENERAL SERVICES 83971,A000000,01600,0000,01600SKILLED NURSING FACILITY 83971,A000000,01800,0000,01800NURSING FACILITY 83971,A000000,02200,0000,02200LABORATORY 83971,A000000,02500,0000,02500PHYSICAL THERAPY 83971,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83971,A000000,02700,0000,02700SPEECH PATHOLOGY 83971,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83971,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83971,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 83971,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83971,A81000A,00100,0100,Y 83971,A81000B,00100,0300,THERAPY FEES 83971,A81000B,00200,0300,THERAPY FEES 83971,A81000B,00300,0300,THERAPY FEES 83971,A81000B,00400,0300,NURSING SUPPLIES 83971,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 83971,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 83971,A81000B,00700,0300,SOCIAL SUPPLIES 83971,A81000B,00800,0300,ACTIVITIES SUPPLIES 83971,A81000B,00900,0300,MED SUPPLIES 83971,A81000B,01000,0300,DIETARY SUPPLIES 83971,A81000B,01100,0300,LAUNDRY SUPPLIES 83971,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 83971,A81000B,01300,0300,O/PLANT SUPPLIES 83971,A81000B,01400,0300,ADMIN SUPPLIES 83971,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 83971,A81000B,01600,0300,STOCK DRUGS & MED SUPPLIE 83971,A81000B,01700,0300,MANAGEMENT FEE 83971,A81000B,01800,0300,FACILITY LEASE 83971,A81000B,01900,0300,NURSE CONSULTANT 83971,A81000B,02000,0300,DIETARY CONSULTANT 83971,A81000B,02100,0300,FACILITY ADMINISTRATOR 83971,A81000B,02200,0300,REGIONAL PERSONNEL 83971,A81000B,02300,0300,RECREATIONAL ACTIVITY CON 83971,A81000B,02400,0300,POOLED COSTS 83971,A81000B,02500,0300,INTEREST-CAPITAL RELATED 83971,A81000B,02600,0300,INCOME OFFSET-CAPITAL 83971,A81000C,00100,0100,B 83971,A81000C,00100,0200,NEIL PRUITT 83971,A81000C,00100,0400,UNITED REHAB 83971,A81000C,00100,0600,THERAPY SERVICES 83971,A81000C,00200,0100,B 83971,A81000C,00200,0200,NEIL PRUITT 83971,A81000C,00200,0400,UNITED PHARM. 83971,A81000C,00200,0600,MED SUPPLY & DRUGS 83971,A81000C,00300,0100,B 83971,A81000C,00300,0200,NEIL PRUITT 83971,A81000C,00300,0400,PRUITT CORP 83971,A81000C,00300,0600,MANAGEMENT COMPANY 83971,A81000C,00400,0100,B 83971,A81000C,00400,0200,NEIL PRUITT 83971,A81000C,00400,0400,PRUITT PROP. 83971,A81000C,00400,0600,FACILITY LEASE 83971,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83971,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83971,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 83971,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83971,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 83971,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83971,B100000,00000,0800,00000 MEALS SERVED :DIETARY 83971,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83971,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 83971,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83971,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83971,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 83971,E10A180,00301,0100,12/12/1995 83971,S000000,00100,0200,12/05/1996 83971,S200000,00100,0100,VALDOSTA 83971,S200000,00100,0300,2999 83971,S200000,00200,0100,VALDOSTA 83971,S200000,00200,0200,GA 83971,S200000,00200,0300,31601 83971,S200000,00300,0100,LOWNDES 83971,S200000,00400,0100,CRESTWOOD NURSING HOME 83971,S200000,00400,0200,115385 83971,S200000,00400,0300,07/16/1989 83971,S200000,00400,0500,P 83971,S200000,01600,0100,Y 83979,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83979,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83979,A000000,00300,0000,00300EMPLOYEE BENEFITS 83979,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83979,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83979,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83979,A000000,00700,0000,00700HOUSEKEEPING 83979,A000000,00800,0000,00800DIETARY 83979,A000000,00900,0000,00900NURSING ADMINISTRATION 83979,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83979,A000000,01100,0000,01100PHARMACY 83979,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83979,A000000,01300,0000,01300SOCIAL SERVICE 83979,A000000,01350,0000,01500OTHER GENERAL SERVICES 83979,A000000,01600,0000,01600SKILLED NURSING FACILITY 83979,A000000,01800,0000,01800NURSING FACILITY 83979,A000000,01900,0000,01900OTHER LONG TERM CARE 83979,A000000,02100,0000,02100RADIOLOGY 83979,A000000,02200,0000,02200LABORATORY 83979,A000000,02500,0000,02500PHYSICAL THERAPY 83979,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83979,A000000,02700,0000,02700SPEECH PATHOLOGY 83979,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83979,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83979,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 83979,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 83979,A000000,04750,0000,05100OTHER REIMBURSABLE COST 83979,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 83979,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 83979,A81000A,00100,0100,Y 83979,A81000B,00100,0300,MANAGEMENT FEES 83979,A81000B,00200,0300,ALLOCATED CAPITAL 83979,A81000B,00300,0300,ALLOCATED CAPITAL 83979,A81000B,00400,0300,DIRECT ALLOCATION 83979,A81000B,00500,0300,DIRECT ALLOCATION 83979,A81000B,00600,0300,DIRECT ALLOCATION 83979,A81000B,00700,0300,DIRECT ALLOCATION 83979,A81000C,00100,0100,B 83979,A81000C,00100,0200,RETIREMENT CARE 83979,A81000C,00100,0600,CORPORATION 83979,A81000C,00200,0100,A 83979,A81000C,00200,0200,EDWARD LANE 83979,A81000C,00200,0600,INDIVIDUAL 83979,A81000C,00300,0100,A 83979,A81000C,00300,0200,CONNIE BROGDON 83979,A81000C,00300,0600,INDIVIDUAL 83979,A81000C,00400,0100,B 83979,A81000C,00400,0200,RETIREMENT CARE 83979,A81000C,00400,0600,CORPORATION 83979,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83979,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83979,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83979,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83979,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83979,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 83979,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83979,B100000,00000,0850,00000 PAT. DAYS :DIETARY 83979,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 83979,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 83979,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 83979,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 83979,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 83979,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 83979,E10A180,00301,0100,01/23/1996 83979,S000000,00100,0200,12/02/1996 83979,S200000,00100,0100,P.O.BOX 305 MOORE DRIVE 83979,S200000,00200,0100,DAHLONEGA 83979,S200000,00200,0200,GA 83979,S200000,00200,0300,30533 83979,S200000,00300,0100,LUMPKIN 83979,S200000,00400,0100,GOLD CITY HEALTH CARE CENTER 83979,S200000,00400,0200,115386 83979,S200000,00400,0300,01/01/1993 83979,S200000,00400,0500,P 83979,S200000,01500,0100,Y 83979,S200000,02800,0100,Y 83979,S200000,04300,0100,Y 83994,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 83994,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 83994,A000000,00300,0000,00300EMPLOYEE BENEFITS 83994,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 83994,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 83994,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 83994,A000000,00700,0000,00700HOUSEKEEPING 83994,A000000,00800,0000,00800DIETARY 83994,A000000,00900,0000,00900NURSING ADMINISTRATION 83994,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 83994,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 83994,A000000,01300,0000,01300SOCIAL SERVICE 83994,A000000,01350,0000,01500RECREATION ACTIVITIES 83994,A000000,01600,0000,01600SKILLED NURSING FACILITY 83994,A000000,01800,0000,01800NURSING FACILITY 83994,A000000,01900,0000,01900OTHER LONG TERM CARE 83994,A000000,02100,0000,02100RADIOLOGY 83994,A000000,02200,0000,02200LABORATORY 83994,A000000,02300,0000,02300INTRAVENOUS THERAPY 83994,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 83994,A000000,02500,0000,02500PHYSICAL THERAPY 83994,A000000,02600,0000,02600OCCUPATIONAL THERAPY 83994,A000000,02700,0000,02700SPEECH PATHOLOGY 83994,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 83994,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 83994,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 83994,A000000,05900,0000,05900BARBER & BEAUTY SHOP 83994,A81000A,00100,0100,Y 83994,A81000B,00100,0300,HOME OFFICE CAPITAL COST 83994,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 83994,A81000C,00100,0100,A 83994,A81000C,00100,0200,CCA AT MACON 83994,A81000C,00100,0400,COMMUNITY CARE OF AM 83994,A81000C,00100,0600,HEALTH CARE COMPANY 83994,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 83994,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 83994,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 83994,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 83994,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 83994,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 83994,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 83994,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 83994,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 83994,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 83994,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 83994,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 83994,B100000,00000,1350,00000 PATIENT DAYS :RECREATION ACTIVITIE 83994,E10A180,00301,0100,05/03/1996 83994,E10A180,00301,0300,05/03/1996 83994,S000000,00100,0200,11/26/1996 83994,S200000,00200,0100,MACON 83994,S200000,00200,0200,GA 83994,S200000,00200,0300,31201-4549 83994,S200000,00400,0100,CCA AT MACON 83994,S200000,00400,0200,115391 83994,S200000,00400,0300,06/01/1989 83994,S200000,00400,0500,P 83994,S200000,01600,0100,Y 84003,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84003,A000000,00300,0000,00300EMPLOYEE BENEFITS 84003,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84003,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84003,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84003,A000000,00700,0000,00700HOUSEKEEPING 84003,A000000,00800,0000,00800DIETARY 84003,A000000,00900,0000,00900NURSING ADMINISTRATION 84003,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84003,A000000,01300,0000,01300SOCIAL SERVICE 84003,A000000,01350,0000,01500OTHER GENERAL SERVICES 84003,A000000,01600,0000,01600SKILLED NURSING FACILITY 84003,A000000,01800,0000,01800NURSING FACILITY 84003,A000000,02200,0000,02200LABORATORY 84003,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84003,A000000,02500,0000,02500PHYSICAL THERAPY 84003,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84003,A000000,02700,0000,02700SPEECH PATHOLOGY 84003,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84003,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84003,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84003,A81000A,00100,0100,Y 84003,A81000B,00100,0300,THERAPY FEES 84003,A81000B,00200,0300,THERAPY FEES 84003,A81000B,00300,0300,THERAPY FEES 84003,A81000B,00400,0300,NURSING SUPPLIES 84003,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 84003,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84003,A81000B,00700,0300,ACTIVITIES SUPPLIES 84003,A81000B,00800,0300,MED SUPPLIES 84003,A81000B,00900,0300,DIETARY SUPPLIES 84003,A81000B,01000,0300,LAUNDRY SUPPLIES 84003,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 84003,A81000B,01200,0300,O/PLANT SUPPLIES 84003,A81000B,01300,0300,ADMIN SUPPLIES 84003,A81000B,01400,0300,MEDICAL RECORDS SUPPLIES 84003,A81000B,01500,0300,MANAGEMENT FEET 84003,A81000B,01600,0300,FACILITY LEASE 84003,A81000B,01700,0300,NURSE CONSULTANT 84003,A81000B,01800,0300,DIETARY CONSULTANT 84003,A81000B,01900,0300,FACILITY ADMINISTRATOR 84003,A81000B,02000,0300,REGIONAL PERSONNEL 84003,A81000B,02100,0300,POOLED COSTS 84003,A81000B,02200,0300,INTEREST-CAPITAL RELATED 84003,A81000B,02300,0300,INCOME OFFSET-CAPITAL 84003,A81000B,02400,0300,RECREARTION ACTIVITIES CO 84003,A81000B,02500,0300,DIETARY CONSULTANT 84003,A81000B,02600,0300,PRESCRIPTION DRUGS 84003,A81000B,02700,0300,LAB 84003,A81000C,00100,0100,B 84003,A81000C,00100,0200,NEIL PRUITT 84003,A81000C,00100,0400,UNITED REHAB 84003,A81000C,00100,0600,THERAPY SERVICES 84003,A81000C,00200,0100,B 84003,A81000C,00200,0200,NEIL PRUITT 84003,A81000C,00200,0400,UNITED PHARM 84003,A81000C,00200,0600,MED SUPPLY & DRUGS 84003,A81000C,00300,0100,B 84003,A81000C,00300,0200,NEIL PRUITT 84003,A81000C,00300,0400,PRUITT CORP 84003,A81000C,00300,0600,MANAGEMENT COMPANY 84003,A81000C,00400,0100,B 84003,A81000C,00400,0200,NEIL PRUITT 84003,A81000C,00400,0400,PRUITT PROP. 84003,A81000C,00400,0600,FACILITY LEASE 84003,A81000C,00500,0100,B 84003,A81000C,00500,0200,NEIL PRUITT 84003,A81000C,00500,0400,PRUITT CORP. 84003,A81000C,00500,0600,MANAGEMENT COMPANY 84003,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84003,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84003,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84003,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84003,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84003,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84003,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84003,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84003,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84003,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84003,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84003,S000000,00100,0200,12/05/1996 84003,S200000,00100,0100,PEACH ORCHARD 84003,S200000,00100,0300,2999 84003,S200000,00200,0100,BALDWIN 84003,S200000,00200,0200,GA 84003,S200000,00200,0300,30511 84003,S200000,00300,0100,HABERSHAM 84003,S200000,00400,0100,SCIENIS VIEW CONVALESCENT CENTER 84003,S200000,00400,0200,115393 84003,S200000,00400,0300,10/12/1989 84003,S200000,00400,0500,O 84003,S200000,01600,0100,Y 84013,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84013,A000000,00300,0000,00300EMPLOYEE BENEFITS 84013,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84013,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84013,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84013,A000000,00700,0000,00700HOUSEKEEPING 84013,A000000,00800,0000,00800DIETARY 84013,A000000,00900,0000,00900NURSING ADMINISTRATION 84013,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84013,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84013,A000000,01300,0000,01300SOCIAL SERVICE 84013,A000000,01350,0000,01500ACTIVITIES 84013,A000000,01600,0000,01600SKILLED NURSING FACILITY 84013,A000000,01800,0000,01800NURSING FACILITY 84013,A000000,02200,0000,02200LABORATORY 84013,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84013,A000000,02500,0000,02500PHYSICAL THERAPY 84013,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84013,A000000,02700,0000,02700SPEECH PATHOLOGY 84013,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84013,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84013,A000000,03200,0000,03200SUPPORT SURFACES 84013,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84013,A81000A,00100,0100,Y 84013,A81000B,00100,0300,THERAPY FEES 84013,A81000B,00200,0300,THERAPY FEES 84013,A81000B,00300,0300,THERAPY FEES 84013,A81000B,00400,0300,NURSING SUPPLIES 84013,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 84013,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84013,A81000B,00700,0300,SOCIAL SUPPLIES 84013,A81000B,00800,0300,MED SUPPLIES 84013,A81000B,00900,0300,DIETARY SUPPLIES 84013,A81000B,01000,0300,LAUNDRY SUPPLIES 84013,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 84013,A81000B,01200,0300,O/PLANT SUPPLIES 84013,A81000B,01300,0300,ADMIN SUPPLIES 84013,A81000B,01400,0300,MANAGEMENT FEE 84013,A81000B,01500,0300,NURSE CONSULTANT 84013,A81000B,01600,0300,DIETARY CONSULTANT 84013,A81000B,01700,0300,FACILITY ADMINISTRATOR 84013,A81000B,01800,0300,REGIONAL PERSONNEL 84013,A81000B,01900,0300,RECREATION ACTIVITY CONS 84013,A81000B,02000,0300,POOLED COSTS 84013,A81000B,02100,0300,INTEREST-CAPITAL RELATED 84013,A81000B,02200,0300,INCOME OFFSET - CAPITAL 84013,A81000C,00100,0100,B 84013,A81000C,00100,0200,NEIL PRUITT 84013,A81000C,00100,0400,UNITED REHAB 84013,A81000C,00100,0600,THERAPY SERVICES 84013,A81000C,00200,0100,B 84013,A81000C,00200,0200,NEIL PRUITT 84013,A81000C,00200,0400,UNITED PHARM 84013,A81000C,00200,0600,MED SUPPLY & DRU 84013,A81000C,00300,0100,B 84013,A81000C,00300,0200,NEIL PRUITT 84013,A81000C,00300,0400,PRUITT CORP. 84013,A81000C,00300,0600,MANAGEMENT COMPANY 84013,A81000C,00400,0100,B 84013,A81000C,00400,0200,NEIL PRUITT 84013,A81000C,00400,0400,PRUITT PROP. 84013,A81000C,00400,0600,FACILITY LEASE 84013,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 84013,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 84013,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84013,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 84013,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84013,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 84013,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84013,B100000,00000,0950,00000NURSING SALARY :NURSING ADMINISTRA 84013,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 84013,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 84013,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 84013,B100000,00000,1350,00000TIME SPENT :ACTIVITIES 84013,E10A180,00301,0100,06/27/1996 84013,S000000,00100,0200,12/05/1996 84013,S200000,00100,0100,1060 OLD CLINTON ROAD 84013,S200000,00200,0100,MACON 84013,S200000,00200,0200,GA 84013,S200000,00200,0300,31211 84013,S200000,00300,0100,BIBB 84013,S200000,00400,0100,CLINTON COVE CONVALESCENT INC. 84013,S200000,00400,0200,115394 84013,S200000,00400,0300,06/01/1989 84013,S200000,00400,0500,O 84013,S200000,01600,0100,Y 84021,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84021,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84021,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84021,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84021,A000000,00700,0000,00700HOUSEKEEPING 84021,A000000,00800,0000,00800DIETARY 84021,A000000,01100,0000,01100PHARMACY 84021,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84021,A000000,01300,0000,01300SOCIAL SERVICE 84021,A000000,01600,0000,01600SKILLED NURSING FACILITY 84021,A000000,01800,0000,01800NURSING FACILITY 84021,A000000,02300,0000,02300INTRAVENOUS THERAPY 84021,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84021,A000000,02500,0000,02500PHYSICAL THERAPY 84021,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84021,A000000,02700,0000,02700SPEECH PATHOLOGY 84021,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84021,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84021,A000000,03200,0000,03200SUPPORT SURFACES 84021,A81000A,00100,0100,Y 84021,A81000B,00100,0300,MANAGEMENT SERVICES 84021,A81000B,00200,0300,MANAGEMENT SERVICES 84021,A81000C,00100,0100,B 84021,A81000C,00100,0200,CARE MORE INC. 84021,A81000C,00100,0600,HOME OFFICE 84021,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84021,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84021,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84021,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84021,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84021,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84021,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84021,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84021,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84021,S000000,00100,0200,12/03/1996 84021,S200000,00100,0100,12 CHATEAU DRIVE 84021,S200000,00200,0100,ROME 84021,S200000,00200,0200,GA 84021,S200000,00200,0300,30161 84021,S200000,00300,0100,FLOYD 84021,S200000,00400,0100,WINTHROP MANOR NURSING CENTER 84021,S200000,00400,0200,115395 84021,S200000,00400,0300,07/01/1989 84021,S200000,00400,0500,O 84021,S200000,01600,0100,Y 84046,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84046,A000000,00300,0000,00300EMPLOYEE BENEFITS 84046,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84046,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84046,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84046,A000000,00700,0000,00700HOUSEKEEPING 84046,A000000,00800,0000,00800DIETARY 84046,A000000,00900,0000,00900NURSING ADMINISTRATION 84046,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84046,A000000,01300,0000,01300SOCIAL SERVICE 84046,A000000,01350,0000,01500OTHER GENERAL SERVICES 84046,A000000,01600,0000,01600SKILLED NURSING FACILITY 84046,A000000,01800,0000,01800NURSING FACILITY 84046,A000000,02200,0000,02200LABORATORY 84046,A000000,02500,0000,02500PHYSICAL THERAPY 84046,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84046,A000000,02700,0000,02700SPEECH PATHOLOGY 84046,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84046,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84046,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84046,A81000A,00100,0100,Y 84046,A81000B,00100,0300,THERAPY FEES 84046,A81000B,00200,0300,THERAPY FEES 84046,A81000B,00300,0300,THERAPY FEES 84046,A81000B,00400,0300,NURSING SUPPLIES 84046,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 84046,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84046,A81000B,00700,0300,SOCIAL SUPPLIES 84046,A81000B,00800,0300,ACTIVITIES SUPPLIES 84046,A81000B,00900,0300,MED SUPPLIES 84046,A81000B,01000,0300,DIETARY SUOOLIES 84046,A81000B,01100,0300,LAUNDRY SUPPLIES 84046,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84046,A81000B,01300,0300,O/PLANT SUPPLIES 84046,A81000B,01400,0300,ADMIN SUPPLIES 84046,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 84046,A81000B,01600,0300,MANAGEMENT FEE 84046,A81000B,01700,0300,NURSE CONSULTANT 84046,A81000B,01800,0300,DIETARY CONSULTANT 84046,A81000B,01900,0300,FACILITY ADMINISTRATOR 84046,A81000B,02000,0300,REGIONAL PERSONNEL 84046,A81000B,02100,0300,RECREATION ACTIVITY CONST 84046,A81000B,02200,0300,POOLED COSTS 84046,A81000B,02300,0300,INTEREST-CAPITAL RELATED 84046,A81000B,02400,0300,INCOME OFFSET-CAPITAL 84046,A81000C,00100,0100,B 84046,A81000C,00100,0200,NEIL PRUITT 84046,A81000C,00100,0400,UNITED REHAB 84046,A81000C,00100,0600,THERAPY SERVICES 84046,A81000C,00200,0100,B 84046,A81000C,00200,0200,NEIL PRUITT 84046,A81000C,00200,0400,UNITED PHARM. 84046,A81000C,00200,0600,MED SUPPLY & DRUGS 84046,A81000C,00300,0100,B 84046,A81000C,00300,0200,NEIL PRUITT 84046,A81000C,00300,0400,PRUITT CORP 84046,A81000C,00300,0600,MANAGEMENT COMPANY 84046,A81000C,00400,0100,B 84046,A81000C,00400,0200,NEIL PRUITT 84046,A81000C,00400,0400,PRUITT PROP. 84046,A81000C,00400,0600,FACILITY LEASE 84046,A81000C,00500,0100,B 84046,A81000C,00500,0200,NEIL PRUITT 84046,A81000C,00500,0400,PRUITT CORP 84046,A81000C,00500,0600,MANAGEMENT COMPANY 84046,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84046,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 84046,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84046,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84046,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84046,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84046,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84046,B100000,00000,0950,00000 NURSING SALARY :NURSING ADMINISTRA 84046,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84046,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84046,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84046,S000000,00100,0200,12/05/1996 84046,S200000,00100,0100,651 RHODES DRIVE 84046,S200000,00100,0300,BOX 2999 84046,S200000,00200,0100,ELBERTON 84046,S200000,00200,0200,GA 84046,S200000,00200,0300,30635 84046,S200000,00300,0100,ELBERT 84046,S200000,00400,0100,SPRING VALLEY HEALTH CARE INC. 84046,S200000,00400,0200,115401 84046,S200000,00400,0300,07/01/1989 84046,S200000,00400,0500,P 84046,S200000,01600,0100,Y 84056,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84056,A000000,00300,0000,00300EMPLOYEE BENEFITS 84056,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84056,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84056,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84056,A000000,00700,0000,00700HOUSEKEEPING 84056,A000000,00800,0000,00800DIETARY 84056,A000000,01100,0000,01100PHARMACY 84056,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84056,A000000,01300,0000,01300SOCIAL SERVICE 84056,A000000,01600,0000,01600SKILLED NURSING FACILITY 84056,A000000,01800,0000,01800NURSING FACILITY 84056,A000000,02100,0000,02100RADIOLOGY 84056,A000000,02200,0000,02200LABORATORY 84056,A000000,02300,0000,02300INTRAVENOUS THERAPY 84056,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84056,A000000,02500,0000,02500PHYSICAL THERAPY 84056,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84056,A000000,02700,0000,02700SPEECH PATHOLOGY 84056,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84056,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84056,A000000,03200,0000,03200SUPPORT SURFACES 84056,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84056,A81000A,00100,0100,Y 84056,A81000B,00100,0300,MANAGEMENT SERVICES 84056,A81000B,00200,0300,MANAGEMENT SERVICES 84056,A81000B,00300,0300,RELATED PARTY LEASE 84056,A81000C,00100,0100,B 84056,A81000C,00100,0200,CARE MORE INC. 84056,A81000C,00100,0600,HOME OFFICE 84056,A81000C,00200,0100,A 84056,A81000C,00200,0200,CARE MORE PROP LP. 84056,A81000C,00200,0600,HOME OFFICE 84056,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84056,B100000,00000,0350,00000 BLANK :EMPLOYEE BENEFITS 84056,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84056,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84056,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84056,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84056,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84056,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84056,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84056,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84056,E10A180,00301,0100,01/06/1996 84056,E10A180,00302,0100,06/24/1996 84056,S000000,00100,0200,12/03/1996 84056,S200000,00100,0100,1114 BURLEYSON DRIVE 84056,S200000,00200,0100,DALTON 84056,S200000,00200,0200,GA 84056,S200000,00200,0300,30720 84056,S200000,00300,0100,WHITFIELD 84056,S200000,00400,0100,QUINTON MEMORIAL HLTH CARE CTR. 84056,S200000,00400,0200,115403 84056,S200000,00400,0300,05/01/1989 84056,S200000,00400,0500,O 84056,S200000,01600,0100,Y 84056,S200000,02200,0100,Y 84072,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84072,A000000,00300,0000,00300EMPLOYEE BENEFITS 84072,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84072,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84072,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84072,A000000,00700,0000,00700HOUSEKEEPING 84072,A000000,00800,0000,00800DIETARY 84072,A000000,00900,0000,00900NURSING ADMINISTRATION 84072,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84072,A000000,01300,0000,01300SOCIAL SERVICE 84072,A000000,01350,0000,01500OTHER GENERAL SERVICES 84072,A000000,01600,0000,01600SKILLED NURSING FACILITY 84072,A000000,01800,0000,01800NURSING FACILITY 84072,A000000,02200,0000,02200LABORATORY 84072,A000000,02500,0000,02500PHYSICAL THERAPY 84072,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84072,A000000,02700,0000,02700SPEECH PATHOLOGY 84072,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84072,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84072,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84072,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84072,A81000A,00100,0100,Y 84072,A81000B,00100,0300,THERAPY FEES 84072,A81000B,00200,0300,THERAPY FEES 84072,A81000B,00300,0300,THERAPY FEES 84072,A81000B,00400,0300,NURSING SUPPLIES 84072,A81000B,00500,0300,DRUGS AND FLU VACCINE 84072,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84072,A81000B,00700,0300,SOCIAL SUPPLIES 84072,A81000B,00800,0300,ACTIVITIES SUPPLIES 84072,A81000B,00900,0300,MEDICAL SUPPLIES 84072,A81000B,01000,0300,DIETARY SUPPLIES 84072,A81000B,01100,0300,LAUNDRY SUPPLIES 84072,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84072,A81000B,01300,0300,O/PLANT SUPPLIES 84072,A81000B,01400,0300,ADMIN SUPPLIES 84072,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 84072,A81000B,01600,0300,MANAGEMENT FEE 84072,A81000B,01700,0300,FACILITY LEASE 84072,A81000B,01800,0300,NURSE CONSULTANT 84072,A81000B,01900,0300,DIETARY CONSULTANT 84072,A81000B,02000,0300,FACILITY ADMINISTRATOR 84072,A81000B,02100,0300,REGIONAL PERSONNEL 84072,A81000B,02200,0300,ACTIVITY CONSULTANT 84072,A81000B,02300,0300,POOLED COSTS 84072,A81000B,02400,0300,INTEREST-CAPITAL RELATED 84072,A81000B,02500,0300,INCOME OFFSET-CAPITAL 84072,A81000C,00100,0100,B 84072,A81000C,00100,0200,NEIL PRUITT 84072,A81000C,00100,0400,UNITED REHAB 84072,A81000C,00100,0600,THERAPY SERVICES 84072,A81000C,00200,0100,B 84072,A81000C,00200,0200,NEIL PRUITT 84072,A81000C,00200,0400,UNITED PHARM 84072,A81000C,00200,0600,MED SUPPLY AND DRUGS 84072,A81000C,00300,0100,B 84072,A81000C,00300,0200,NEIL PRUITT 84072,A81000C,00300,0400,PRUITT CORP 84072,A81000C,00300,0600,MANAGEMENT COMPANY 84072,A81000C,00400,0100,B 84072,A81000C,00400,0200,NEIL PRUITT 84072,A81000C,00400,0400,PRUITT PROP 84072,A81000C,00400,0600,FACILITY LEASE 84072,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84072,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84072,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84072,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84072,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84072,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84072,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84072,B100000,00000,0950,00000 NURSING SALARY :NURSING ADMINISTRA 84072,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84072,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84072,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84072,S000000,00100,0200,12/05/1996 84072,S200000,00100,0300,1999 84072,S200000,00200,0100,FORT OGLETHORPE 84072,S200000,00200,0200,GA 84072,S200000,00200,0300,30742 84072,S200000,00300,0100,CATOOSA 84072,S200000,00400,0100,FORT OGLETHORPE NURISNG CENTER INC 84072,S200000,00400,0200,115409 84072,S200000,00400,0300,08/01/1989 84072,S200000,00400,0500,O 84072,S200000,01600,0100,Y 84080,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 84080,A000000,00300,0000,00300EMPLOYEE BENEFITS 84080,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84080,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 84080,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84080,A000000,00700,0000,00700HOUSEKEEPING 84080,A000000,00800,0000,00800DIETARY 84080,A000000,00900,0000,00900NURSING ADMINISTRATION 84080,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84080,A000000,01300,0000,01300SOCIAL SERVICE 84080,A000000,01350,0000,01500OTHER GENERAL SERVICES 84080,A000000,01600,0000,01600SKILLED NURSING FACILITY 84080,A000000,01800,0000,01800NURSING FACILITY 84080,A000000,02200,0000,02200LABORATORY 84080,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 84080,A000000,02500,0000,02500PHYSICAL THERAPY 84080,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84080,A000000,02700,0000,02700SPEECH PATHOLOGY 84080,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 84080,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84080,A000000,03200,0000,03200SUPPORT SURFACES 84080,A000000,03500,0000,03500RURAL HEALTH CLINIC 84080,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 84080,A81000A,00100,0100,Y 84080,A81000B,00100,0300,THERAPY FEES 84080,A81000B,00200,0300,THERAPY FEES 84080,A81000B,00300,0300,THERAPY FEES 84080,A81000B,00400,0300,NURSING SUPPLIES 84080,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 84080,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84080,A81000B,00700,0300,SOCIAL SUPPLIES 84080,A81000B,00800,0300,ACTIVITIES SUPPLIES 84080,A81000B,00900,0300,MED SUPPLIES 84080,A81000B,01000,0300,DIETARY SUPPLIES 84080,A81000B,01100,0300,LAUNDRY SUPPLIES 84080,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84080,A81000B,01300,0300,O/PLANT SUPPLIES 84080,A81000B,01400,0300,ADMIN SUPPLIES 84080,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 84080,A81000B,01600,0300,MANAGEMENT FEE 84080,A81000B,01700,0300,FACILITY LEASE 84080,A81000B,01800,0300,NURSE CONSULTANT 84080,A81000B,01900,0300,DIETARY CONSULTANT 84080,A81000B,02000,0300,FACILITY ADMINISTRATOR 84080,A81000B,02100,0300,REGIONAL PERSONNEL 84080,A81000B,02200,0300,RECREATION ACTIVITY CONSU 84080,A81000B,02300,0300,POOLED COSTS 84080,A81000B,02400,0300,INTEREST-CAPITAL RELATED 84080,A81000B,02500,0300,INCOME OFFSET-CAPITAL 84080,A81000C,00100,0100,B 84080,A81000C,00100,0200,NEIL PRUITT 84080,A81000C,00100,0400,UNITED REHAB 84080,A81000C,00100,0600,THERAPY SERVICES 84080,A81000C,00200,0100,B 84080,A81000C,00200,0200,NEIL PRUITT 84080,A81000C,00200,0400,UNITED PHARM. 84080,A81000C,00200,0600,MED SUPPLY & DRUGS 84080,A81000C,00300,0100,B 84080,A81000C,00300,0200,NEIL PRUITT 84080,A81000C,00300,0400,PRUITT CORP. 84080,A81000C,00300,0600,MANAGEMENT COMPANY 84080,A81000C,00400,0100,B 84080,A81000C,00400,0200,NEIL PRUITT 84080,A81000C,00400,0400,PRUITT PROP. 84080,A81000C,00400,0600,FACILITY LEASE 84080,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 84080,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84080,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84080,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 84080,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84080,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84080,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84080,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84080,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84080,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84080,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84080,E10A180,00301,0100,12/12/1995 84080,E10A180,00302,0100,06/27/1996 84080,S000000,00100,0200,12/05/1996 84080,S200000,00100,0100,1293 DAWSONVILLE HIGHWAY 84080,S200000,00200,0100,GAINSVILLE 84080,S200000,00200,0200,GA 84080,S200000,00200,0300,3053 84080,S200000,00300,0100,HALL 84080,S200000,00400,0100,LAKESHORE HEIGHTS NURSING CENTER 84080,S200000,00400,0200,115410 84080,S200000,00400,0300,07/24/1989 84080,S200000,00400,0500,O 84080,S200000,01600,0100,Y 84087,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84087,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84087,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84087,A000000,00700,0000,00700HOUSEKEEPING 84087,A000000,00800,0000,00800DIETARY 84087,A000000,01100,0000,01100PHARMACY 84087,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84087,A000000,01300,0000,01300SOCIAL SERVICE 84087,A000000,01600,0000,01600SKILLED NURSING FACILITY 84087,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84087,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84087,A81000A,00100,0100,Y 84087,A81000B,00100,0300,MGT. FEE 84087,A81000C,00100,0100,C 84087,A81000C,00100,0200,NEWCANT INC. 84087,A81000C,00100,0400,CIMERRON HEALTH 84087,A81000C,00100,0600,MGT. 84087,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84087,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84087,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84087,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84087,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84087,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84087,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84087,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84087,S000000,00100,0200,03/06/1997 84087,S200000,00100,0100,303 ANDERSON STREET 84087,S200000,00200,0100,METTER 84087,S200000,00200,0200,GA 84087,S200000,00200,0300,30436 84087,S200000,00400,0100,PLEASANT VIEW NURSING CENTER 84087,S200000,00400,0200,115411 84087,S200000,00400,0300,03/06/1997 84087,S200000,00400,0500,P 84087,S200000,01500,0100,Y 84098,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84098,A000000,00300,0000,00300EMPLOYEE BENEFITS 84098,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84098,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84098,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84098,A000000,00700,0000,00700HOUSEKEEPING 84098,A000000,00800,0000,00800DIETARY 84098,A000000,00900,0000,00900NURSING ADMINISTRATION 84098,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84098,A000000,01300,0000,01300SOCIAL SERVICE 84098,A000000,01350,0000,01500OTHER GENERAL SERVICES 84098,A000000,01600,0000,01600SKILLED NURSING FACILITY 84098,A000000,01800,0000,01800NURSING FACILITY 84098,A000000,02200,0000,02200LABORATORY 84098,A000000,02500,0000,02500PHYSICAL THERAPY 84098,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84098,A000000,02700,0000,02700SPEECH PATHOLOGY 84098,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84098,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84098,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84098,A000000,03200,0000,03200SUPPORT SURFACES 84098,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84098,A81000A,00100,0100,Y 84098,A81000B,00100,0300,THERAPY FEES 84098,A81000B,00200,0300,THERAPY FEES 84098,A81000B,00300,0300,THERAPY FEES 84098,A81000B,00400,0300,NURSING SUPPLIES 84098,A81000B,00500,0300,DRUGS AND VACCINES 84098,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84098,A81000B,00700,0300,MEDICAL SUPPLIES 84098,A81000B,00800,0300,DIETARY SUPPLIES 84098,A81000B,00900,0300,LAUNDRY SUPPLIES 84098,A81000B,01000,0300,HOUSEKEEPING SUPPLIES 84098,A81000B,01100,0300,O/PLANT SUPPLIES 84098,A81000B,01200,0300,ADMIN SUPPLIES 84098,A81000B,01300,0300,STOCK DRUGS & MED SUPPLY 84098,A81000B,01400,0300,MANAGEMENT FEE 84098,A81000B,01500,0300,FACILITY LEASE 84098,A81000B,01600,0300,NURSE CONSULTANT 84098,A81000B,01700,0300,DIETARY CONSULTANT 84098,A81000B,01800,0300,FACILITY ADMINISTRATOR 84098,A81000B,01900,0300,REGIONAL PERSONNEL 84098,A81000B,02000,0300,ACTIVITY CONSULTANT 84098,A81000B,02100,0300,POOLED COSTS 84098,A81000B,02200,0300,INTEREST-CAPITAL RELATED 84098,A81000B,02300,0300,INCOME OFFSET-CAPITAL 84098,A81000C,00100,0100,B 84098,A81000C,00100,0200,NEIL PRUITT 84098,A81000C,00100,0400,UNITED REHAB 84098,A81000C,00100,0600,THERAPY SERVICES 84098,A81000C,00200,0100,B 84098,A81000C,00200,0200,NEIL PRUITT 84098,A81000C,00200,0400,UNITED PHARMACY 84098,A81000C,00200,0600,MEDICAL SUPPLY AND DRUGS 84098,A81000C,00300,0100,B 84098,A81000C,00300,0200,NEIL PRUITT 84098,A81000C,00300,0400,PRUITT CORP 84098,A81000C,00300,0600,MANAGEMENT COMPANY 84098,A81000C,00400,0100,B 84098,A81000C,00400,0200,NEIL PRUITT 84098,A81000C,00400,0400,PRUITT PROP 84098,A81000C,00400,0600,FACILITY LEASE 84098,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84098,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84098,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84098,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84098,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84098,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84098,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84098,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84098,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84098,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84098,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84098,S000000,00100,0200,12/05/1996 84098,S200000,00100,0300,1067 84098,S200000,00200,0100,FORSYTH 84098,S200000,00200,0200,GA 84098,S200000,00200,0300,31029 84098,S200000,00300,0100,MONROE 84098,S200000,00400,0100,FORSYTH NURSING HOME INC 84098,S200000,00400,0200,115418 84098,S200000,00400,0300,07/01/1989 84098,S200000,00400,0500,P 84098,S200000,01600,0100,Y 84117,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84117,A000000,00101,0000,00101CAP REL CSTS-NEW ADDITION 84117,A000000,00300,0000,00300EMPLOYEE BENEFITS 84117,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84117,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84117,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84117,A000000,00700,0000,00700HOUSEKEEPING 84117,A000000,00800,0000,00800DIETARY 84117,A000000,00900,0000,00900NURSING ADMINISTRATION 84117,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84117,A000000,01100,0000,01100PHARMACY 84117,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84117,A000000,01600,0000,01600SKILLED NURSING FACILITY 84117,A000000,01800,0000,01800NURSING FACILITY 84117,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84117,A000000,02500,0000,02500PHYSICAL THERAPY 84117,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84117,A000000,02700,0000,02700SPEECH PATHOLOGY 84117,A000000,02800,0000,02800ELECTROCARDIOLOGY 84117,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84117,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84117,A000000,03200,0000,03200SUPPORT SURFACES 84117,A000000,05300,0000,05300INTEREST EXPENSE 84117,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84117,A81000A,00100,0100,Y 84117,A81000B,00100,0300,MANGAGEMENT FEES 84117,A81000B,00200,0300,HOME OFFICE CAPITAL 84117,A81000B,00300,0300,HOME OFFICE CAPITAL 84117,A81000B,00400,0300,ACCOUNTING 84117,A81000C,00100,0100,D 84117,A81000C,00100,0200,WILLIAM C. DAVIS JR. 84117,A81000C,00100,0400,CROSSROADS MED. MGT 84117,A81000C,00100,0600,MANAGEMENT 84117,A81000C,00200,0100,D 84117,A81000C,00200,0200,ELAINE DAVIS 84117,A81000C,00200,0400,DAVIS ACCOUNTING 84117,A81000C,00200,0600,ACCOUNTING 84117,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84117,B100000,00000,0101,00000 SQUARE FEET :CAP REL CSTS-NEW ADDI 84117,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84117,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84117,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84117,B100000,00000,0650,00000 TIME SPENT :LAUNDRY & LINEN SERVIC 84117,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84117,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84117,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84117,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84117,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84117,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84117,E10A180,00301,0100,01/16/1996 84117,E10A180,00301,0300,05/21/1996 84117,E10A180,00302,0100,05/21/1996 84117,E10A180,00302,0300,05/31/1996 84117,S000000,00100,0200,12/09/1996 84117,S200000,00100,0100,500 STANLEY STREET 84117,S200000,00100,0300,1289 84117,S200000,00200,0100,PERRY 84117,S200000,00200,0200,GA 84117,S200000,00200,0300,31069 84117,S200000,00300,0100,HOUSTON 84117,S200000,00400,0100,NEW PERRY NURSING HOME 84117,S200000,00400,0200,115430 84117,S200000,00400,0300,09/01/1989 84117,S200000,00400,0500,O 84117,S200000,01600,0100,Y 84117,S200000,02800,0100,Y 84125,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84125,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84125,A000000,00300,0000,00300EMPLOYEE BENEFITS 84125,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84125,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84125,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84125,A000000,00700,0000,00700HOUSEKEEPING 84125,A000000,00800,0000,00800DIETARY 84125,A000000,00900,0000,00900NURSING ADMINISTRATION 84125,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84125,A000000,01100,0000,01100PHARMACY 84125,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84125,A000000,01300,0000,01300SOCIAL SERVICE 84125,A000000,01350,0000,01500OTHER GENERAL SERVICES 84125,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84125,A000000,01600,0000,01600SKILLED NURSING FACILITY 84125,A000000,01800,0000,01800NURSING FACILITY 84125,A000000,02500,0000,02500PHYSICAL THERAPY 84125,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84125,A000000,02700,0000,02700SPEECH PATHOLOGY 84125,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84125,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84125,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84125,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84125,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84125,A000000,05000,0000,05000CORF 84125,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84125,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84125,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84125,A81000A,00100,0100,Y 84125,A81000B,00100,0300,NURSING COORDINATOR 84125,A81000B,00200,0300,MAINTENANCE CONTRACTED SE 84125,A81000B,00300,0300,SOCIAL SERVICES CONSULTAN 84125,A81000B,00400,0300,MANAGEMENT FEES 84125,A81000B,00500,0300,CAPITAL ALLOCATION 84125,A81000B,00600,0300,CAPITAL ALLOCATION 84125,A81000B,00700,0300,FLOOR STOCK DRUGS 84125,A81000B,00800,0300,DRUGS CHARGED TO PATIENTS 84125,A81000B,00900,0300,CONTRACTED SERVICES 84125,A81000B,01000,0300,CONTRACTED SERVICES 84125,A81000B,01100,0300,CONTRACTED SERVICES 84125,A81000B,01200,0300,CONTRACTED SERVICES 84125,A81000B,01300,0300,CONTRACTED SERVICES 84125,A81000C,00100,0100,A 84125,A81000C,00100,0200,GOLDEN AGE LTD 84125,A81000C,00100,0400,HARRIS HARDIN 84125,A81000C,00100,0600,OWNERSHIP 84125,A81000C,00200,0100,B 84125,A81000C,00200,0200,ELDERCARE PHARM 84125,A81000C,00200,0400,HARRIS HARDIN 84125,A81000C,00200,0600,PHARMACY 84125,A81000C,00300,0100,B 84125,A81000C,00300,0200,ELDERCARE PHARM 84125,A81000C,00300,0400,RANDY COODY 84125,A81000C,00300,0600,PHARMACY 84125,A81000C,00400,0100,B 84125,A81000C,00400,0200,PROF HEALTHCR 84125,A81000C,00400,0400,HARRIS HARDIN 84125,A81000C,00400,0600,CONSULTANTS 84125,A81000C,00500,0100,B 84125,A81000C,00500,0200,PROF HEALTHCR 84125,A81000C,00500,0400,RANDY COODY 84125,A81000C,00500,0600,CONSULTANTS 84125,A81000C,00600,0100,B 84125,A81000C,00600,0200,GA HOME CARE 84125,A81000C,00600,0400,HARRIS HARDIN 84125,A81000C,00600,0600,CONSULTANTS 84125,A81000C,00700,0100,B 84125,A81000C,00700,0200,GA HOME CARE 84125,A81000C,00700,0400,RANDY COODY 84125,A81000C,00700,0600,CONSULTANTS 84125,A81000C,00800,0100,B 84125,A81000C,00800,0200,GREYSTONE REHAB 84125,A81000C,00800,0400,HARRIS HARDIN 84125,A81000C,00800,0600,REHAB 84125,A81000C,00900,0100,B 84125,A81000C,00900,0200,GREYSTONE REHAB 84125,A81000C,00900,0400,RANDY COODY 84125,A81000C,00900,0600,REHAB 84125,A81000C,01000,0100,B 84125,A81000C,01000,0200,GA HOME CARE 84125,A81000C,01000,0400,RANDY COODY 84125,A81000C,01000,0600,CONSULTANTS 84125,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84125,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84125,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84125,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84125,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84125,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84125,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84125,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84125,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 84125,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84125,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84125,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 84125,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 84125,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84125,B100000,00000,1450,00000 PAT. DAYS :INTERNS & RESIDENTS (AP 84125,S000000,00100,0200,11/27/1996 84125,S200000,00100,0100,148 FORT VALLEY ROAD 84125,S200000,00200,0100,BARNESVILLE 84125,S200000,00200,0200,GA 84125,S200000,00200,0300,30204 84125,S200000,00300,0100,LAMAR 84125,S200000,00400,0100,HERITAGE INN OF BARNESVILLE 84125,S200000,00400,0200,115447 84125,S200000,00400,0300,10/31/1989 84125,S200000,00400,0500,O 84125,S200000,01600,0100,Y 84125,S200000,02200,0100,Y 84125,S200000,02800,0100,Y 84136,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 84136,A000000,00300,0000,00300EMPLOYEE BENEFITS 84136,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84136,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 84136,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84136,A000000,00700,0000,00700HOUSEKEEPING 84136,A000000,00800,0000,00800DIETARY 84136,A000000,00900,0000,00900NURSING ADMINISTRATION 84136,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84136,A000000,01300,0000,01300SOCIAL SERVICE 84136,A000000,01350,0000,01500ACTIVITIES 84136,A000000,01600,0000,01600SKILLED NURSING FACILITY 84136,A000000,01800,0000,01800NURSING FACILITY 84136,A000000,02200,0000,02200LABORATORY 84136,A000000,02500,0000,02500PHYSICAL THERAPY 84136,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84136,A000000,02700,0000,02700SPEECH PATHOLOGY 84136,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 84136,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84136,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84136,A000000,03200,0000,03200SUPPORT SURFACES 84136,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 84136,A000000,05901,0000,05901BARBER AND BEAUTY SHOP 84136,A81000A,00100,0100,Y 84136,A81000B,00100,0300,THERAPY FEES 84136,A81000B,00200,0300,THERAPY FEES 84136,A81000B,00300,0300,THERAPY FEES 84136,A81000B,00400,0300,NURSING SUPPLIES 84136,A81000B,00500,0300,DRUGS AND FLU SHOTS 84136,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84136,A81000B,00700,0300,SOCIAL SUPPLIES 84136,A81000B,00800,0300,MED SUPPLIES 84136,A81000B,00900,0300,DIETARY SUPPLIES 84136,A81000B,01000,0300,LAUNDRY SUPPLIES 84136,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 84136,A81000B,01200,0300,O/PLANT SUPPLIES 84136,A81000B,01300,0300,ADMIN SUPPLIES 84136,A81000B,01400,0300,MEDICAL RECORDS SUPPLIES 84136,A81000B,01500,0300,MANAGEMENT FEES 84136,A81000B,01600,0300,FACILITY LEASE 84136,A81000B,01700,0300,NURSE CONSULTANT 84136,A81000B,01800,0300,DIETARY CONSULTANT 84136,A81000B,01900,0300,FACILITY ADMINISTRATOR 84136,A81000B,02000,0300,REGIONAL PERSONNEL 84136,A81000B,02100,0300,RECREATION ACTIVITY 84136,A81000B,02200,0300,POOLED COSTS 84136,A81000B,02300,0300,INTEREST-CAPITAL RELATED 84136,A81000B,02400,0300,INCOME OFFSET-CAPITAL 84136,A81000C,00100,0100,B 84136,A81000C,00100,0200,NEIL PRUITT 84136,A81000C,00100,0400,UNITED REHAB 84136,A81000C,00100,0600,THERAPY SERVICES 84136,A81000C,00200,0100,B 84136,A81000C,00200,0200,NEIL PRUITT 84136,A81000C,00200,0400,UNITED PHARM 84136,A81000C,00200,0600,MED SUPPLY & DRUGS 84136,A81000C,00300,0100,B 84136,A81000C,00300,0200,NEIL PRUITT 84136,A81000C,00300,0400,PRUITT CORP 84136,A81000C,00300,0600,MANAGEMENT CO 84136,A81000C,00400,0100,B 84136,A81000C,00400,0200,NEIL PRUITT 84136,A81000C,00400,0400,PRUITT PROP 84136,A81000C,00400,0600,FACILITY LEASE 84136,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 84136,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 84136,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 84136,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 84136,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84136,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 84136,B100000,00000,0800,00001 MEALS SERVED :DIETARY 84136,B100000,00000,0900,00001 NURSING HOURS :NURSING ADMINISTRAT 84136,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 84136,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 84136,B100000,00000,1350,00001 TIME SPENT :ACTIVITIES 84136,S000000,00100,0200,12/05/1996 84136,S200000,00100,0100,800 PATTERSON ROAD 84136,S200000,00200,0100,LAFAYETTE 84136,S200000,00200,0200,GA 84136,S200000,00200,0300,30728 84136,S200000,00300,0100,WALKER 84136,S200000,00400,0100,SHEPARD HILLS 84136,S200000,00400,0200,115452 84136,S200000,00400,0300,10/01/1989 84136,S200000,00400,0500,O 84136,S200000,01600,0100,Y 84143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84143,A000000,00300,0000,00300EMPLOYEE BENEFITS 84143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84143,A000000,00700,0000,00700HOUSEKEEPING 84143,A000000,00800,0000,00800DIETARY 84143,A000000,00900,0000,00900NURSING ADMINISTRATION 84143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84143,A000000,01300,0000,01300SOCIAL SERVICE 84143,A000000,01350,0000,01500OTHER GENERAL SERVICES 84143,A000000,01600,0000,01600SKILLED NURSING FACILITY 84143,A000000,01800,0000,01800NURSING FACILITY 84143,A000000,02500,0000,02500PHYSICAL THERAPY 84143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84143,A000000,02700,0000,02700SPEECH PATHOLOGY 84143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84143,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84143,A000000,03200,0000,03200SUPPORT SURFACES 84143,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84143,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84143,A81000A,00100,0100,Y 84143,A81000B,00100,0300,THERAPY FEES 84143,A81000B,00200,0300,THERAPY FEES 84143,A81000B,00300,0300,THERAPY FEES 84143,A81000B,00400,0300,NURSING SUPPLIES 84143,A81000B,00500,0300,PRESCRIP DRGS AND FLU VAC 84143,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84143,A81000B,00700,0300,SOCIAL SUPPLIES 84143,A81000B,00800,0300,ACTIVITIES SUPPLIES 84143,A81000B,00900,0300,MEDICAL SUPPLIES 84143,A81000B,01000,0300,DIETARY SUPPLIES 84143,A81000B,01100,0300,LAUNDRY SUPPLIES 84143,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84143,A81000B,01300,0300,O/PLANT SUPPLIES 84143,A81000B,01400,0300,ADMIN SUPPLIES 84143,A81000B,01500,0300,MANAGEMENT FEE 84143,A81000B,01600,0300,FACILITY LEASE 84143,A81000B,01700,0300,NURSE CONSULTANT 84143,A81000B,01800,0300,DIETARY CONSULTANT 84143,A81000B,01900,0300,FACILITY ADMINISTRATOR 84143,A81000B,02000,0300,REGIONAL PERSONNEL 84143,A81000B,02100,0300,RECREATION ACTIVITY 84143,A81000B,02200,0300,POOLED COSTS 84143,A81000B,02300,0300,INTEREST CAPITAL RELATED 84143,A81000B,02400,0300,INCOME OFFSET CAPITAL 84143,A81000C,00100,0100,B 84143,A81000C,00100,0200,NEIL PRUITT 84143,A81000C,00100,0400,UNITED REHAB 84143,A81000C,00100,0600,THERAPY SERVICES 84143,A81000C,00200,0100,B 84143,A81000C,00200,0200,NEIL PRUITT 84143,A81000C,00200,0400,UNITED PHARM 84143,A81000C,00200,0600,MEDICAL SUPPLY & DRUGS 84143,A81000C,00300,0100,B 84143,A81000C,00300,0200,NEIL PRUITT 84143,A81000C,00300,0400,PRUITT CORP 84143,A81000C,00300,0600,MANAGEMENT CO 84143,A81000C,00400,0100,B 84143,A81000C,00400,0200,NEILL PRUITT 84143,A81000C,00400,0400,PRUITT COPR 84143,A81000C,00400,0600,FACILITY LEASE 84143,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84143,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84143,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84143,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84143,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84143,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84143,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84143,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84143,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84143,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84143,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84143,E10A180,00301,0100,12/12/1995 84143,S000000,00100,0200,12/05/1996 84143,S200000,00100,0100,HIGHWAY 112 84143,S200000,00200,0100,TOOMSBORO 84143,S200000,00200,0200,GA 84143,S200000,00200,0300,31090 84143,S200000,00300,0100,WILKINSON 84143,S200000,00400,0100,TOOMSBORO 84143,S200000,00400,0200,115455 84143,S200000,00400,0300,11/01/1989 84143,S200000,00400,0500,P 84143,S200000,01600,0100,Y 84152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84152,A000000,00300,0000,00300EMPLOYEE BENEFITS 84152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84152,A000000,00700,0000,00700HOUSEKEEPING 84152,A000000,00800,0000,00800DIETARY 84152,A000000,00900,0000,00900NURSING ADMINISTRATION 84152,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84152,A000000,01100,0000,01100PHARMACY 84152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84152,A000000,01300,0000,01300SOCIAL SERVICE 84152,A000000,01301,0000,01500OTHER GENERAL SERVICES 84152,A000000,01350,0000,01501PHARMACY MCAID & PVT 84152,A000000,01600,0000,01600SKILLED NURSING FACILITY 84152,A000000,01800,0000,01800NURSING FACILITY 84152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84152,A000000,02500,0000,02500PHYSICAL THERAPY 84152,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84152,A000000,02700,0000,02700SPEECH PATHOLOGY 84152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84152,A000000,03200,0000,03200SUPPORT SURFACES 84152,A000000,05300,0000,05300INTEREST EXPENSE 84152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84152,A81000A,00100,0100,Y 84152,A81000B,00100,0300,INTEREST EXPENSE 84152,A81000B,00200,0300,INTEREST EXPENSE 84152,A81000B,00300,0300,HOME OFFICE CAPITAL 84152,A81000B,00400,0300,MANAGEMENT FEES 84152,A81000B,00500,0300,HOME OFFICE INTEREST 84152,A81000C,00100,0100,A 84152,A81000C,00100,0200,E.C. NELSON 84152,A81000C,00200,0100,A 84152,A81000C,00200,0200,BEN CRAWFORD 84152,A81000C,00300,0100,A 84152,A81000C,00300,0200,E. NELSON & B. CRAWFORD 84152,A81000C,00300,0400,NELSON & CRAWFORD INT. 84152,A81000C,00300,0600,NURSING HOME MGT. 84152,A81000C,00400,0100,A 84152,A81000C,00400,0200,E. NELSON & B. CRAWFORD 84152,A81000C,00400,0400,NELSON & CRAWFORD ENT. 84152,A81000C,00400,0600,NURSING HOME MGT. 84152,A81000C,00500,0100,A 84152,A81000C,00500,0200,E. NELSON & B. CRAWFORD 84152,A81000C,00500,0400,NELSON & CRAWFORD ENT. 84152,A81000C,00500,0600,NURSING HOME MGT. 84152,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 84152,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84152,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 84152,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84152,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 84152,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84152,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 84152,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84152,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84152,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84152,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84152,B100000,00000,1301,00000 TIME SPENT :OTHER GENERAL SERVICES 84152,B100000,00000,1350,00000 COST :PHARMACY MCAID & PVT 84152,E10A180,00301,0100,11/01/1995 84152,E10A180,00301,0300,11/01/1995 84152,E10A180,00302,0100,02/16/1996 84152,E10A180,00350,0100,11/03/1995 84152,E10A180,00350,0300,11/01/1995 84152,S000000,00100,0200,11/19/1996 84152,S200000,00100,0100,151 WISDOM ROAD 84152,S200000,00100,0300,2747 84152,S200000,00200,0100,PEACHTREE CITY 84152,S200000,00200,0200,GA 84152,S200000,00200,0300,30269 84152,S200000,00300,0100,FAYETTE 84152,S200000,00400,0100,SOUTHLAND NURSING HOME 84152,S200000,00400,0200,115460 84152,S200000,00400,0300,09/29/1989 84152,S200000,00400,0500,O 84152,S200000,01600,0100,Y 84162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84162,A000000,00300,0000,00300EMPLOYEE BENEFITS 84162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84162,A000000,00700,0000,00700HOUSEKEEPING 84162,A000000,00800,0000,00800DIETARY 84162,A000000,00900,0000,00900NURSING ADMINISTRATION 84162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84162,A000000,01100,0000,01100PHARMACY 84162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84162,A000000,01300,0000,01300SOCIAL SERVICE 84162,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 84162,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84162,A000000,01600,0000,01600SKILLED NURSING FACILITY 84162,A000000,01800,0000,01800NURSING FACILITY 84162,A000000,01900,0000,01900OTHER LONG TERM CARE 84162,A000000,02100,0000,02100RADIOLOGY 84162,A000000,02200,0000,02200LABORATORY 84162,A000000,02300,0000,02300INTRAVENOUS THERAPY 84162,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84162,A000000,02500,0000,02500PHYSICAL THERAPY 84162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84162,A000000,02700,0000,02700SPEECH PATHOLOGY 84162,A000000,02800,0000,02800ELECTROCARDIOLOGY 84162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84162,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84162,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84162,A000000,03200,0000,03200SUPPORT SURFACES 84162,A000000,03400,0000,03400CLINIC 84162,A000000,03500,0000,03500RURAL HEALTH CLINIC 84162,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84162,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84162,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84162,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84162,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84162,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84162,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84162,A000000,04400,0000,04400DME RENTED - HHA 84162,A000000,04500,0000,04500DME SOLD - HHA 84162,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84162,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84162,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84162,A000000,05000,0000,05000CORF 84162,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84162,A000000,05300,0000,05300INTEREST EXPENSE 84162,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84162,A000000,05500,0000,05500HOSPICE 84162,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84162,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84162,A000000,06100,0000,06100NONPAID WORKERS 84162,A000000,06200,0000,06200PATIENTS LAUNDRY 84162,A81000A,00100,0100,Y 84162,A81000B,00100,0300,INTEREST EXPENSE 84162,A81000B,00200,0300,MANAGEMENT FEES 84162,A81000B,00300,0300,ACCOUNTING 84162,A81000B,00400,0300,OFFICE SUPPLIES 84162,A81000B,00500,0300,COMMUNICATIONS 84162,A81000B,00600,0300,REPAIRS 84162,A81000B,00700,0300,HOME OFFICE EXPENSE 84162,A81000B,00800,0300,HOME OFFICE EXPENSE 84162,A81000C,00100,0100,B 84162,A81000C,00100,0200,CHARLES OSBORN 84162,A81000C,00100,0400,OSBORN ENTERPRISES 84162,A81000C,00100,0600,NURSING HOME MGT. 84162,A81000C,00200,0100,B 84162,A81000C,00200,0200,TROY ATHON 84162,A81000C,00200,0400,ATHON ENTERPRISES 84162,A81000C,00200,0600,RENTAL MGT. 84162,A81000C,00300,0100,B 84162,A81000C,00300,0200,TROY ATHON 84162,A81000C,00300,0400,GERIATRIC HEALTH SERVICES 84162,A81000C,00300,0600,NURSING HOME MGT. 84162,A81000C,00400,0100,B 84162,A81000C,00400,0200,TROY ATHON 84162,A81000C,00400,0400,GERIATRIC HEALTH SERVICES 84162,A81000C,00400,0600,NURSING HOME MGT. 84162,A81000C,00500,0100,B 84162,A81000C,00500,0200,TROY ATHON 84162,A81000C,00500,0400,GERIATRIC HEALTH SERVICES 84162,A81000C,00500,0600,NURSING HOME MGT. 84162,A81000C,00600,0100,B 84162,A81000C,00600,0200,TROY ATHON 84162,A81000C,00600,0400,ATHON ENTERPRISES 84162,A81000C,00600,0600,RENTAL MGT. 84162,A81000C,00700,0100,B 84162,A81000C,00700,0200,TROY ATHON 84162,A81000C,00700,0400,GERIATRIC HEALTH SERVICES 84162,A81000C,00700,0600,NURSING HOME MGT. 84162,A81000C,00800,0100,B 84162,A81000C,00800,0200,TROY ATHON 84162,A81000C,00800,0400,GERIATRIC HEALTH SERVICES 84162,A81000C,00800,0600,NURSING HOME MGT. 84162,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84162,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84162,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84162,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84162,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84162,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84162,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84162,B100000,00000,0950,00000 SALARY SUPERVISED :NURSING ADMINIS 84162,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84162,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84162,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84162,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84162,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL ACTIVIT 84162,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84162,S000000,00100,0200,12/02/1996 84162,S200000,00100,0300,1869 84162,S200000,00200,0100,CARTERSVILLE 84162,S200000,00200,0200,GA 84162,S200000,00200,0300,30120 84162,S200000,00300,0100,BARTOW 84162,S200000,00400,0100,STARCREST OF CARTERSVILLE 84162,S200000,00400,0200,115461 84162,S200000,00400,0300,11/27/1989 84162,S200000,00400,0500,O 84162,S200000,01600,0100,Y 84162,S200000,02800,0100,Y 84172,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 84172,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 84172,A000000,00300,0000,00300EMPLOYEE BENEFITS 84172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84172,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 84172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84172,A000000,00700,0000,00700HOUSEKEEPING 84172,A000000,00800,0000,00800DIETARY 84172,A000000,00900,0000,00900NURSING ADMINISTRATION 84172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84172,A000000,01100,0000,01100PHARMACY 84172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84172,A000000,01300,0000,01300SOCIAL SERVICE 84172,A000000,01350,0000,01500OTHER GENERAL SERVICES 84172,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 84172,A000000,01600,0000,01600SKILLED NURSING FACILITY 84172,A000000,01800,0000,01800NURSING FACILITY 84172,A000000,01900,0000,01900OTHER LONG TERM CARE 84172,A000000,02100,0000,02100RADIOLOGY 84172,A000000,02200,0000,02200LABORATORY 84172,A000000,02300,0000,02300INTRAVENOUS THERAPY 84172,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 84172,A000000,02500,0000,02500PHYSICAL THERAPY 84172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84172,A000000,02700,0000,02700SPEECH PATHOLOGY 84172,A000000,02800,0000,02800ELECTROCARDIOLOGY 84172,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 84172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 84172,A000000,03200,0000,03200SUPPORT SURFACES 84172,A000000,03400,0000,03400CLINIC 84172,A000000,03500,0000,03500RURAL HEALTH CLINIC 84172,A000000,03700,0000,03700ADMIN & GENERAL - HHA 84172,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 84172,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84172,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 84172,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84172,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 84172,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 84172,A000000,04400,0000,04400DME - RENTED--HHA 84172,A000000,04500,0000,04500DME - SOLD--HHA 84172,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 84172,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 84172,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 84172,A000000,05000,0000,05000CORF 84172,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 84172,A000000,05300,0000,05300INTEREST EXPENSE 84172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84172,A000000,05500,0000,05500HOSPICE 84172,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 84172,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 84172,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 84172,A000000,06100,0000,06100NONPAID WORKERS 84172,A000000,06200,0000,06200PATIENTS LAUNDRY 84172,A81000A,00100,0100,Y 84172,A81000B,00100,0300,MANAGEMENT FEES 84172,A81000B,00200,0300,REPAIRS & MAINTENANCE 84172,A81000B,00300,0300,HOME OFFICE CAPITAL 84172,A81000B,00400,0300,MAINTENANCE 84172,A81000B,00500,0300,ACCT;COMMUN;SUPPLIES;ETC 84172,A81000B,00600,0300,SUPPLIES 84172,A81000B,00700,0300,SUPPLIES 84172,A81000B,00800,0300,SUPPLIES 84172,A81000C,00100,0100,B 84172,A81000C,00100,0400,GERIATRIC HEALTH SVCS 84172,A81000C,00100,0600,NURSING HOME MANAGEMENT 84172,A81000C,00200,0100,A 84172,A81000C,00200,0200,TROY ATHON 84172,A81000C,00200,0400,ATHON ENTERPRISES 84172,A81000C,00200,0600,RENTAL MANAGEMENT 84172,A81000C,00300,0100,B 84172,A81000C,00300,0400,GERIATRIC HEALTH SVCS 84172,A81000C,00300,0600,NURSING HOME MANAGEMENT 84172,A81000C,00400,0100,B 84172,A81000C,00400,0400,GERIATRIC HEALTH SVCS 84172,A81000C,00400,0600,NURSING HOME MANAGEMENT 84172,A81000C,00500,0100,B 84172,A81000C,00500,0400,GERIATRIC HEALTH SVCS 84172,A81000C,00500,0600,NURSING HOME MANAGEMENT 84172,A81000C,00600,0100,A 84172,A81000C,00600,0200,TROY ATHON 84172,A81000C,00600,0400,ATHON ENTERPRISES 84172,A81000C,00600,0600,RENTAL MANAGEMENT 84172,A81000C,00700,0100,A 84172,A81000C,00700,0200,TROY ATHON 84172,A81000C,00700,0400,ATHON ENTERPRISES 84172,A81000C,00700,0600,RENTAL MANAGEMENT 84172,A81000C,00800,0100,A 84172,A81000C,00800,0200,TROY ATHON 84172,A81000C,00800,0400,ATHON ENTERPRISES 84172,A81000C,00800,0600,RENTAL MANAGEMENT 84172,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 84172,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 84172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84172,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84172,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 84172,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84172,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84172,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84172,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84172,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84172,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84172,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84172,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84172,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 84172,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 84172,E10A180,00301,0100,07/01/1995 84172,E10A180,00302,0100,12/27/1995 84172,S000000,00100,0200,12/02/1996 84172,S200000,00100,0100,198 HAMPTON ST. 84172,S200000,00200,0100,MCDONOUGH 84172,S200000,00200,0200,GA 84172,S200000,00200,0300,30253 84172,S200000,00300,0100,HENRY 84172,S200000,00400,0100,STARCREST OF MCDONOUGH 84172,S200000,00400,0200,115463 84172,S200000,00400,0300,11/27/1989 84172,S200000,00400,0500,O 84172,S200000,01600,0100,Y 84172,S200000,02800,0100,Y 84184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84184,A000000,00300,0000,00300EMPLOYEE BENEFITS 84184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84184,A000000,00700,0000,00700HOUSEKEEPING 84184,A000000,00800,0000,00800DIETARY 84184,A000000,00900,0000,00900NURSING ADMINISTRATION 84184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84184,A000000,01300,0000,01300SOCIAL SERVICE 84184,A000000,01350,0000,01500OTHER GENERAL SERVICES 84184,A000000,01600,0000,01600SKILLED NURSING FACILITY 84184,A000000,01800,0000,01800NURSING FACILITY 84184,A000000,02200,0000,02200LABORATORY 84184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84184,A000000,02500,0000,02500PHYSICAL THERAPY 84184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84184,A000000,02700,0000,02700SPEECH PATHOLOGY 84184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84184,A000000,03200,0000,03200SUPPORT SURFACES 84184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84184,A81000A,00100,0100,Y 84184,A81000B,00100,0300,THERAPY FEES 84184,A81000B,00200,0300,THERAPY FEES 84184,A81000B,00300,0300,THERAPY FEES 84184,A81000B,00400,0300,NURSING SUPPLIES 84184,A81000B,00500,0300,PRESCRIP DRUGS & FLU 84184,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84184,A81000B,00700,0300,SOCIAL SUPPLIES 84184,A81000B,00800,0300,ACTIVITIES SUPPLIES 84184,A81000B,00900,0300,MED SUPPLIES 84184,A81000B,01000,0300,DIETARY SUPPLIES 84184,A81000B,01100,0300,LAUNDRY SUPPLIES 84184,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84184,A81000B,01300,0300,O/PLANT SUPPLIES 84184,A81000B,01400,0300,ADMIN SUPPLIES 84184,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 84184,A81000B,01600,0300,STOCK DRUGS & MED SUPPLIE 84184,A81000B,01700,0300,MANAGEMENT FEE 84184,A81000B,01800,0300,DIETARY CONSULTANT 84184,A81000B,01900,0300,FACILITY ADMINISTRATOR 84184,A81000B,02000,0300,REGIONAL PERSONNEL 84184,A81000B,02100,0300,RECREATION ACITIVITY CONS 84184,A81000B,02200,0300,POOLD COSTS 84184,A81000B,02300,0300,INTEREST-CAPTIAL RELATED 84184,A81000B,02400,0300,INCOME OFFSET-CAPITAL 84184,A81000B,02500,0300,NURSE CONSULTANT 84184,A81000C,00100,0100,B 84184,A81000C,00100,0200,NEILL PRUITT 84184,A81000C,00100,0400,UNITED REHAB 84184,A81000C,00100,0600,THERAPY SERVICES 84184,A81000C,00200,0100,B 84184,A81000C,00200,0200,NEILL PRUITT 84184,A81000C,00200,0400,UNITED PHARM 84184,A81000C,00200,0600,MED SUPPLY AND DRUGS 84184,A81000C,00300,0100,B 84184,A81000C,00300,0200,NEILL PRUITT 84184,A81000C,00300,0400,PRUITT CORP 84184,A81000C,00300,0600,MANAGEMENT COMPANY 84184,A81000C,00400,0100,B 84184,A81000C,00400,0200,NEILL PRUITT 84184,A81000C,00400,0400,PRUITT PROP 84184,A81000C,00400,0600,FACILITY LEASE 84184,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84184,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84184,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84184,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84184,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84184,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84184,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84184,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84184,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84184,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84184,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84184,E10A180,00301,0100,12/12/1995 84184,S000000,00100,0200,12/05/1996 84184,S200000,00100,0100,P O BOX 1227 INDUSTRIAL BLVD 84184,S200000,00100,0300,2999 84184,S200000,00200,0100,BLUE RIDGE 84184,S200000,00200,0200,GA 84184,S200000,00200,0300,30513 84184,S200000,00300,0100,FANNIN 84184,S200000,00400,0100,BLUE RIDGE HEALTH CARE INC 84184,S200000,00400,0200,115468 84184,S200000,00400,0300,06/05/1989 84184,S200000,00400,0500,O 84184,S200000,01600,0100,Y 84193,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84193,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84193,A000000,00300,0000,00300EMPLOYEE BENEFITS 84193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84193,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84193,A000000,00700,0000,00700HOUSEKEEPING 84193,A000000,00800,0000,00800DIETARY 84193,A000000,00900,0000,00900NURSING ADMINISTRATION 84193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84193,A000000,01100,0000,01100PHARMACY 84193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84193,A000000,01300,0000,01300SOCIAL SERVICE 84193,A000000,01350,0000,01500RECREATIONAL ACTIVITIES 84193,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84193,A000000,01600,0000,01600SKILLED NURSING FACILITY 84193,A000000,01800,0000,01800NURSING FACILITY 84193,A000000,01900,0000,01900OTHER LONG TERM CARE 84193,A000000,02100,0000,02100RADIOLOGY 84193,A000000,02200,0000,02200LABORATORY 84193,A000000,02300,0000,02300INTRAVENOUS THERAPY 84193,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84193,A000000,02500,0000,02500PHYSICAL THERAPY 84193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84193,A000000,02700,0000,02700SPEECH PATHOLOGY 84193,A000000,02800,0000,02800ELECTROCARDIOLOGY 84193,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84193,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84193,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84193,A000000,03200,0000,03200SUPPORT SURFACES 84193,A000000,03400,0000,03400CLINIC 84193,A000000,03500,0000,03500RURAL HEALTH CLINIC 84193,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84193,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84193,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84193,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84193,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84193,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84193,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84193,A000000,04400,0000,04400DME RENTED - HHA 84193,A000000,04500,0000,04500DME SOLD - HHA 84193,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84193,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84193,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84193,A000000,05000,0000,05000CORF 84193,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84193,A000000,05300,0000,05300INTEREST EXPENSE 84193,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84193,A000000,05500,0000,05500HOSPICE 84193,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84193,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84193,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84193,A000000,06100,0000,06100NONPAID WORKERS 84193,A000000,06200,0000,06200PATIENTS LAUNDRY 84193,A81000A,00100,0100,Y 84193,A81000B,00100,0300,LEASE 84193,A81000B,00200,0300,MANAGEMENT 84193,A81000B,00300,0300,ACCT. & SUPPLIES 84193,A81000B,00400,0300,MAINTENANCE 84193,A81000B,00500,0300,TELEPHONE 84193,A81000B,00600,0300,NAT COST 84193,A81000B,00700,0300,NAT COST 84193,A81000B,00800,0300,MAINTENANCE 84193,A81000B,00900,0300,HOME OFFICE 84193,A81000C,00100,0100,B 84193,A81000C,00100,0200,TROY ATHON 84193,A81000C,00100,0400,ATHON ENTERPRISES 84193,A81000C,00100,0600,RENTAL MANAGEMENT 84193,A81000C,00200,0100,B 84193,A81000C,00200,0200,TROY ATHON 84193,A81000C,00200,0400,GERIATRIC HEALTH SERVICES 84193,A81000C,00200,0600,NURSING HOME MGT. 84193,A81000C,00300,0100,B 84193,A81000C,00300,0200,TROY ATHON 84193,A81000C,00300,0400,GERIATRIC HEALTH SERVICES 84193,A81000C,00300,0600,NURSING HOME MGT. 84193,A81000C,00400,0100,B 84193,A81000C,00400,0200,TROY ATHON 84193,A81000C,00400,0400,GERIATRIC HEALTH SERVICES 84193,A81000C,00400,0600,NURSING HOME MGT. 84193,A81000C,00500,0100,B 84193,A81000C,00500,0200,TROY ATHON 84193,A81000C,00500,0400,GERIATRIC HEALTH SERVICES 84193,A81000C,00500,0600,NURSING HOME MGT. 84193,A81000C,00600,0100,B 84193,A81000C,00600,0200,TROY ATHON 84193,A81000C,00600,0400,GERIATRIC HEALTH SERVICES 84193,A81000C,00600,0600,NURSING HOME MGT. 84193,A81000C,00700,0100,B 84193,A81000C,00700,0200,TROY ATHON 84193,A81000C,00700,0400,LITHONIA NURSING HOME 84193,A81000C,00700,0600,NURSING HOME 84193,A81000C,00800,0100,B 84193,A81000C,00800,0200,TROY ATHON 84193,A81000C,00800,0400,ATHON ENTERPRISES 84193,A81000C,00800,0600,RENTAL MANAGEMENT 84193,A81000C,00900,0100,B 84193,A81000C,00900,0200,TROY ATHON 84193,A81000C,00900,0400,GERIATRIC HEALTH SERVICES 84193,A81000C,00900,0600,NURSING HOME MGT. 84193,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84193,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84193,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84193,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84193,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84193,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84193,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84193,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84193,B100000,00000,0950,00000 SALARY SUPERVISED :NURSING ADMINIS 84193,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84193,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84193,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84193,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84193,B100000,00000,1350,00000 PATIENT DAYS :RECREATIONAL ACTIVIT 84193,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84193,E10A180,00301,0100,12/22/1995 84193,E10A180,00302,0100,05/31/1996 84193,S000000,00100,0200,12/02/1996 84193,S200000,00100,0300,438 84193,S200000,00200,0100,CONYERS 84193,S200000,00200,0200,GA 84193,S200000,00200,0300,30207 84193,S200000,00300,0100,ROCKDALE 84193,S200000,00400,0100,STARCREST OF CONYERS 84193,S200000,00400,0200,115469 84193,S200000,00400,0300,11/27/1989 84193,S200000,00400,0500,O 84193,S200000,01600,0100,Y 84193,S200000,02800,0100,Y 84202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84202,A000000,00101,0000,00101CAP REL NEW ADDITION 84202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84202,A000000,00300,0000,00300EMPLOYEE BENEFITS 84202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84202,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84202,A000000,00700,0000,00700HOUSEKEEPING 84202,A000000,00800,0000,00800DIETARY 84202,A000000,00900,0000,00900NURSING ADMINISTRATION 84202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84202,A000000,01100,0000,01100PHARMACY 84202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84202,A000000,01300,0000,01300SOCIAL SERVICE 84202,A000000,01350,0000,01500OTHER GENERAL SERVICES 84202,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84202,A000000,01600,0000,01600SKILLED NURSING FACILITY 84202,A000000,01800,0000,01800NURSING FACILITY 84202,A000000,01900,0000,01900OTHER LONG TERM CARE 84202,A000000,02100,0000,02100RADIOLOGY 84202,A000000,02200,0000,02200LABORATORY 84202,A000000,02300,0000,02300INTRAVENOUS THERAPY 84202,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84202,A000000,02500,0000,02500PHYSICAL THERAPY 84202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84202,A000000,02700,0000,02700SPEECH PATHOLOGY 84202,A000000,02800,0000,02800ELECTROCARDIOLOGY 84202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84202,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84202,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84202,A000000,03200,0000,03200SUPPORT SURFACES 84202,A000000,03400,0000,03400CLINIC 84202,A000000,03500,0000,03500RURAL HEALTH CLINIC 84202,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84202,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84202,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84202,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84202,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84202,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84202,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84202,A000000,04400,0000,04400DME RENTED - HHA 84202,A000000,04500,0000,04500DME SOLD - HHA 84202,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84202,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84202,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84202,A000000,05000,0000,05000CORF 84202,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84202,A000000,05300,0000,05300INTEREST EXPENSE 84202,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84202,A000000,05500,0000,05500HOSPICE 84202,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84202,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84202,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84202,A000000,06100,0000,06100NONPAID WORKERS 84202,A000000,06200,0000,06200PATIENTS LAUNDRY 84202,A81000A,00100,0100,Y 84202,A81000B,00100,0300,MANAGEMENT FEES 84202,A81000B,00200,0300,INTEREST EXPENSE 84202,A81000B,00300,0300,MAINTENANCE 84202,A81000B,00400,0300,ACCTING SERVICES 84202,A81000B,00500,0300,PURCHASE OFC. SUPPLIES 84202,A81000B,00600,0300,COMMUNICATIONS 84202,A81000B,00700,0300,HOME OFFICE 84202,A81000B,00800,0300,HOME OFFICE 84202,A81000C,00100,0100,B 84202,A81000C,00100,0200,TROY ATHON 84202,A81000C,00100,0400,GERIATRIC HEALTH SERVICES 84202,A81000C,00100,0600,NURSING HOME MANAGEMENT 84202,A81000C,00200,0100,A 84202,A81000C,00200,0200,TROY ATHON 84202,A81000C,00300,0100,B 84202,A81000C,00300,0200,TROY ATHON 84202,A81000C,00300,0400,ATHON ENTERPRISES 84202,A81000C,00300,0600,RENTAL MANAGEMENT 84202,A81000C,00400,0100,B 84202,A81000C,00400,0200,TROY ATHON 84202,A81000C,00400,0400,GERIATRIC HEALTH SERVICES 84202,A81000C,00400,0600,NURSING HOME MANAGEMENT 84202,A81000C,00500,0100,B 84202,A81000C,00500,0200,TROY ATHON 84202,A81000C,00500,0400,GERIATRIC HEALTH SERVICES 84202,A81000C,00500,0600,NURSING HOME MANAGEMENT 84202,A81000C,00600,0100,B 84202,A81000C,00600,0200,TROY ATHON 84202,A81000C,00600,0400,GERIATRIC HEALTH SERVICES 84202,A81000C,00600,0600,NURSING HOME MANAGEMENT 84202,A81000C,00700,0100,B 84202,A81000C,00700,0200,TROY ATHON 84202,A81000C,00700,0400,GERIATRIC HEALTH SERVICES 84202,A81000C,00700,0600,NURSING HOME MANAGEMENT 84202,A81000C,00800,0100,B 84202,A81000C,00800,0200,TROY ATHON 84202,A81000C,00800,0400,GERIATRIC HEALTH SERVICES 84202,A81000C,00800,0600,NURSING HOME MANAGEMENT 84202,B100000,00000,0100,00000 SQUARE FEET OLD:CAP REL COSTS - BL 84202,B100000,00000,0101,00000 SQUARE FEET NEW:CAP REL NEW ADDITI 84202,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84202,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84202,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84202,B100000,00000,0500,00000 TOTAL SQUARE FEET:PLANT OPERATION 84202,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84202,B100000,00000,0750,00000 TOTAL SQUARE FEET:HOUSEKEEPING 84202,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84202,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84202,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84202,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84202,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84202,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84202,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 84202,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84202,E10A180,00301,0100,07/31/1996 84202,S000000,00100,0200,12/02/1996 84202,S200000,00100,0100,2813 EVANS MILL ROAD 84202,S200000,00200,0100,LITHONIA 84202,S200000,00200,0200,GA 84202,S200000,00200,0300,30058 84202,S200000,00300,0100,DEKALB 84202,S200000,00400,0100,STARCREST OF LITHONIA 84202,S200000,00400,0200,115473 84202,S200000,00400,0300,11/27/1989 84202,S200000,00400,0500,O 84202,S200000,01600,0100,Y 84211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84211,A000000,00101,0000,00101CAP REL NEW ADDITION 84211,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84211,A000000,00300,0000,00300EMPLOYEE BENEFITS 84211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84211,A000000,00700,0000,00700HOUSEKEEPING 84211,A000000,00800,0000,00800DIETARY 84211,A000000,00900,0000,00900NURSING ADMINISTRATION 84211,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84211,A000000,01100,0000,01100PHARMACY 84211,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84211,A000000,01300,0000,01300SOCIAL SERVICE 84211,A000000,01350,0000,01500OTHER GENERAL SERV COST 84211,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84211,A000000,01600,0000,01600SKILLED NURSING FACILITY 84211,A000000,01800,0000,01800NURSING FACILITY 84211,A000000,01900,0000,01900OTHER LONG TERM CARE 84211,A000000,02100,0000,02100RADIOLOGY 84211,A000000,02200,0000,02200LABORATORY 84211,A000000,02300,0000,02300INTRAVENOUS THERAPY 84211,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84211,A000000,02500,0000,02500PHYSICAL THERAPY 84211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84211,A000000,02700,0000,02700SPEECH PATHOLOGY 84211,A000000,02800,0000,02800ELECTROCARDIOLOGY 84211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84211,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84211,A000000,03200,0000,03200SUPPORT SURFACES 84211,A000000,03400,0000,03400CLINIC 84211,A000000,03500,0000,03500RURAL HEALTH CLINIC 84211,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84211,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84211,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84211,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84211,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84211,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84211,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84211,A000000,04400,0000,04400DME RENTED - HHA 84211,A000000,04500,0000,04500DME SOLD - HHA 84211,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84211,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84211,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84211,A000000,05000,0000,05000CORF 84211,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84211,A000000,05300,0000,05300INTEREST EXPENSE 84211,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84211,A000000,05500,0000,05500HOSPICE 84211,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84211,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84211,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84211,A000000,06100,0000,06100NONPAID WORKERS 84211,A000000,06200,0000,06200PATIENTS LAUNDRY 84211,A81000A,00100,0100,Y 84211,A81000B,00100,0300,MANAGEMENT FEES 84211,A81000B,00200,0300,HOME OFFICE 84211,A81000B,00300,0300,INTEREST EXPENSE 84211,A81000B,00400,0300,REPAIRS & MAINT 84211,A81000B,00500,0300,ACCOUNTING 84211,A81000B,00600,0300,ADM. EXPENSE 84211,A81000B,00700,0300,COMMUNICATION 84211,A81000B,00800,0300,MAINTENANCE 84211,A81000C,00100,0100,B 84211,A81000C,00100,0400,GERIATRIC HEALTH SERVICE 84211,A81000C,00100,0600,NURSING HOME MANAGEMENT 84211,A81000C,00200,0100,B 84211,A81000C,00200,0400,GERIATRIC HEALTH SERVICE 84211,A81000C,00200,0600,NURSING HOME MANAGEMENT 84211,A81000C,00300,0100,B 84211,A81000C,00300,0400,GERIATRIC HEALTH SERVICE 84211,A81000C,00300,0600,NURSING HOME MANAGEMENT 84211,A81000C,00400,0100,A 84211,A81000C,00400,0200,TROY ATHON 84211,A81000C,00400,0400,ATHON ENTERPRISES 84211,A81000C,00400,0600,RENTAL MGT 84211,A81000C,00500,0100,B 84211,A81000C,00500,0400,GERIATRIC HEALTH SERVICE 84211,A81000C,00500,0600,NURSING HOME MANAGEMENT 84211,A81000C,00600,0100,B 84211,A81000C,00600,0400,GERIATRIC HEALTH SERVICE 84211,A81000C,00600,0600,NURSING HOME MANAGEMENT 84211,A81000C,00700,0100,B 84211,A81000C,00700,0400,GERIATRIC HEALTH SERVICE 84211,A81000C,00700,0600,NURSING HOME MANAGEMENT 84211,B100000,00000,0100,00000 SQUARE FEET-OLD :CAP REL COSTS - B 84211,B100000,00000,0101,00000 SQUARE FEET-NEW :CAP REL NEW ADDIT 84211,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84211,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84211,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84211,B100000,00000,0500,00000 TOTAL SQUARE FEET:PLANT OPERATION 84211,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84211,B100000,00000,0750,00000 TOTAL SQUARE FEET:HOUSEKEEPING 84211,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84211,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84211,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84211,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84211,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84211,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84211,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 84211,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84211,E10A180,00301,0100,07/01/1995 84211,E10A180,00302,0100,05/31/1996 84211,S000000,00100,0200,12/02/1996 84211,S200000,00100,0100,RT 1 BOX 185 84211,S200000,00200,0100,GRAY 84211,S200000,00200,0200,GA 84211,S200000,00200,0300,31032 84211,S200000,00300,0100,JONES 84211,S200000,00400,0100,LYNN HAVEN NURSING HOME 84211,S200000,00400,0200,115474 84211,S200000,00400,0300,11/27/1989 84211,S200000,00400,0500,O 84211,S200000,01600,0100,Y 84220,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84220,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84220,A000000,00300,0000,00300EMPLOYEE BENEFITS 84220,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84220,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84220,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84220,A000000,00700,0000,00700HOUSEKEEPING 84220,A000000,00800,0000,00800DIETARY 84220,A000000,00900,0000,00900NURSING ADMINISTRATION 84220,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84220,A000000,01100,0000,01100PHARMACY 84220,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84220,A000000,01300,0000,01300SOCIAL SERVICE 84220,A000000,01350,0000,01500OTHER GENERAL SERVICES 84220,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84220,A000000,01600,0000,01600SKILLED NURSING FACILITY 84220,A000000,01800,0000,01800NURSING FACILITY 84220,A000000,01900,0000,01900OTHER LONG TERM CARE 84220,A000000,02100,0000,02100RADIOLOGY 84220,A000000,02200,0000,02200LABORATORY 84220,A000000,02300,0000,02300INTRAVENOUS THERAPY 84220,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84220,A000000,02500,0000,02500PHYSICAL THERAPY 84220,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84220,A000000,02700,0000,02700SPEECH PATHOLOGY 84220,A000000,02800,0000,02800ELECTROCARDIOLOGY 84220,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84220,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84220,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84220,A000000,03200,0000,03200SUPPORT SURFACES 84220,A000000,03400,0000,03400CLINIC 84220,A000000,03500,0000,03500RURAL HEALTH CLINIC 84220,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84220,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84220,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84220,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84220,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84220,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84220,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84220,A000000,04400,0000,04400DME RENTED - HHA 84220,A000000,04500,0000,04500DME SOLD - HHA 84220,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84220,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84220,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84220,A000000,05000,0000,05000CORF 84220,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84220,A000000,05300,0000,05300INTEREST EXPENSE 84220,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84220,A000000,05500,0000,05500HOSPICE 84220,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84220,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84220,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84220,A000000,06100,0000,06100NONPAID WORKERS 84220,A000000,06200,0000,06200PATIENTS LAUNDRY 84220,A81000A,00100,0100,Y 84220,A81000B,00100,0300,MANAGEMENT FEES 84220,A81000B,00200,0300,HOME OFFICE 84220,A81000B,00300,0300,PLANT 84220,A81000B,00400,0300,ACCOUNTING 84220,A81000B,00500,0300,SUPPLIES 84220,A81000B,00600,0300,COMMUNICATION 84220,A81000C,00100,0100,B 84220,A81000C,00100,0400,GERIATRIC HEALTH SERVICE 84220,A81000C,00100,0600,NURSING HOME MANAGEMENT 84220,A81000C,00200,0100,B 84220,A81000C,00200,0400,GERIATRIC HEALTH SERVICE 84220,A81000C,00200,0600,NURSING HOME MANAGEMENT 84220,A81000C,00300,0100,A 84220,A81000C,00300,0200,TROY ATHON 84220,A81000C,00300,0400,ATHON ENTERPRISES 84220,A81000C,00300,0600,RENTAL 84220,A81000C,00400,0100,B 84220,A81000C,00400,0400,GERIATRIC HEALTH SERVICE 84220,A81000C,00400,0600,NURSING HOME MANAGEMENT 84220,A81000C,00500,0100,B 84220,A81000C,00500,0400,GERIATRIC HEALTH SERVICE 84220,A81000C,00500,0600,NURSING HOME MANAGEMENT 84220,A81000C,00600,0100,B 84220,A81000C,00600,0400,GERIATRIC HEALTH SERVICE 84220,A81000C,00600,0600,NURSING HOME MANAGEMENT 84220,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84220,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84220,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84220,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84220,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84220,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84220,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84220,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84220,B100000,00000,0950,00000 SALARIES SUPERVISED :NURSING ADMIN 84220,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84220,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84220,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84220,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84220,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 84220,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84220,E10A180,00301,0100,12/22/1995 84220,S000000,00100,0200,12/02/1996 84220,S200000,00100,0100,325 ALLEN MEMORIAL DR. 84220,S200000,00200,0100,MILLEDGEVILLE 84220,S200000,00200,0200,GA 84220,S200000,00200,0300,31061 84220,S200000,00300,0100,BALDWIN 84220,S200000,00400,0100,CHAPLINWOOD NURSING HOME 84220,S200000,00400,0200,115477 84220,S200000,00400,0300,11/27/1989 84220,S200000,00400,0500,O 84220,S200000,01600,0100,Y 84288,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84288,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84288,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84288,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84288,A000000,00700,0000,00700HOUSEKEEPING 84288,A000000,00800,0000,00800DIETARY 84288,A000000,00900,0000,00900NURSING ADMINISTRATION 84288,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84288,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84288,A000000,01300,0000,01300SOCIAL SERVICE 84288,A000000,01350,0000,01500OTHER GENERAL SERVICES 84288,A000000,01600,0000,01600SKILLED NURSING FACILITY 84288,A000000,01800,0000,01800NURSING FACILITY 84288,A000000,02200,0000,02200LABORATORY 84288,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84288,A000000,02500,0000,02500PHYSICAL THERAPY 84288,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84288,A000000,02700,0000,02700SPEECH PATHOLOGY 84288,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84288,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84288,A000000,03200,0000,03200SUPPORT SURFACES 84288,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84288,A81000A,00100,0100,Y 84288,A81000B,00100,0300,THERAPY FEES 84288,A81000B,00200,0300,THERAPY FEES 84288,A81000B,00300,0300,THERAPY FEES 84288,A81000B,00400,0300,NURSING SUPPLIES 84288,A81000B,00500,0300,PRESCRIP DRUGS & FLU VACC 84288,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84288,A81000B,00700,0300,SOCIAL SUPPLIES 84288,A81000B,00800,0300,ACTIVITIES SUPPLIES 84288,A81000B,00900,0300,MEDICAL SUPPLIES 84288,A81000B,01000,0300,DIETARY SUPPLIES 84288,A81000B,01100,0300,LAUNDRY SUPPLIES 84288,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84288,A81000B,01300,0300,O/PLANT SUPPLIES 84288,A81000B,01400,0300,ADMIN SUPPLIES 84288,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 84288,A81000B,02200,0300,MEDICAL RECORDS SUPPLIES 84288,A81000B,02300,0300,MANAGEMENT FEES 84288,A81000B,02400,0300,FACILITY LEASE 84288,A81000B,02500,0300,NURSE CONSULTANT 84288,A81000B,02600,0300,DIETARY CONSULTANT 84288,A81000B,02700,0300,FACILITY ADMINISTRATOR 84288,A81000B,02800,0300,REGIONAL PERSONNEL 84288,A81000B,02900,0300,RECREATION ACTIVITY CONST 84288,A81000C,00100,0100,B 84288,A81000C,00100,0200,NEIL PRUITT 84288,A81000C,00100,0400,UNITED REHAB 84288,A81000C,00100,0600,THERAPY SERVICES 84288,A81000C,00200,0100,B 84288,A81000C,00200,0200,NEIL PRUITT 84288,A81000C,00200,0400,UNITED PHARM 84288,A81000C,00200,0600,MED SUPPLY & DRUG 84288,A81000C,00300,0100,B 84288,A81000C,00300,0200,NEIL PRUITT 84288,A81000C,00300,0400,PRUITT CORP 84288,A81000C,00300,0600,MANAGEMENT COMPANY 84288,A81000C,00400,0100,B 84288,A81000C,00400,0200,PRUITT PROP 84288,A81000C,00400,0400,FACILITY LEASE 84288,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84288,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84288,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84288,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84288,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84288,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84288,B100000,00000,0950,00000 TIME SPENTE :NURSING ADMINISTRATIO 84288,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84288,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84288,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84288,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84288,S000000,00100,0200,12/05/1996 84288,S200000,00100,0100,404 INDUSTRIAL DRIVE 84288,S200000,00200,0100,ASHBURN 84288,S200000,00200,0200,GA 84288,S200000,00200,0300,31714 84288,S200000,00300,0100,TURNER 84288,S200000,00400,0100,ASHBURN HEALTH CARE CENTER 84288,S200000,00400,0200,115491 84288,S200000,00400,0300,10/01/1989 84288,S200000,00400,0500,P 84288,S200000,01600,0100,Y 84296,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84296,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84296,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84296,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84296,A000000,00700,0000,00700HOUSEKEEPING 84296,A000000,00800,0000,00800DIETARY 84296,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84296,A000000,01100,0000,01100PHARMACY 84296,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84296,A000000,01300,0000,01300SOCIAL SERVICE 84296,A000000,01600,0000,01600SKILLED NURSING FACILITY 84296,A000000,02300,0000,02300INTRAVENOUS THERAPY 84296,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84296,A000000,02500,0000,02500PHYSICAL THERAPY 84296,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84296,A000000,02700,0000,02700SPEECH PATHOLOGY 84296,A000000,02800,0000,02800ELECTROCARDIOLOGY 84296,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84296,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84296,A000000,03200,0000,03200SUPPORT SURFACES 84296,A81000A,00100,0100,Y 84296,A81000B,00100,0300,MANAGEMENT SERVICES 84296,A81000B,00200,0300,MANAGEMENT SERVICES 84296,A81000C,00100,0100,B 84296,A81000C,00100,0200,CARE MORE INC. 84296,A81000C,00100,0600,HOME OFFICE 84296,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84296,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84296,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84296,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84296,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84296,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84296,B100000,00000,1050,00000 BLANK :CENTRAL SERVICES & SUPPLY 84296,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84296,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84296,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84296,E10A180,00301,0100,01/12/1996 84296,E10A180,00302,0100,06/13/1996 84296,S000000,00100,0200,12/03/1996 84296,S200000,00100,0100,1104 SOUTH FIRST AVENUE 84296,S200000,00200,0100,MCRAE 84296,S200000,00200,0200,GA 84296,S200000,00200,0300,31055-2403 84296,S200000,00300,0100,TELFAIR 84296,S200000,00400,0100,MCRAE MANOR NURSING CENTER 84296,S200000,00400,0200,115494 84296,S200000,00400,0300,10/01/1989 84296,S200000,00400,0500,P 84296,S200000,01500,0100,Y 84301,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84301,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84301,A000000,00300,0000,00300EMPLOYEE BENEFITS 84301,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84301,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84301,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84301,A000000,00700,0000,00700HOUSEKEEPING 84301,A000000,00800,0000,00800DIETARY 84301,A000000,00900,0000,00900NURSING ADMINISTRATION 84301,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84301,A000000,01100,0000,01100PHARMACY 84301,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84301,A000000,01300,0000,01300SOCIAL SERVICE 84301,A000000,01600,0000,01600SKILLED NURSING FACILITY 84301,A000000,01800,0000,01800NURSING FACILITY 84301,A000000,01900,0000,01900OTHER LONG TERM CARE 84301,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84301,A000000,02500,0000,02500PHYSICAL THERAPY 84301,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84301,A000000,02700,0000,02700SPEECH PATHOLOGY 84301,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84301,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84301,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84301,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84301,A000000,05000,0000,05000CORF 84301,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84301,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84301,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84301,A000000,06150,0000,06300OTHER NON REIMB. COST 84301,A81000A,00100,0100,Y 84301,A81000B,00100,0300,HOME OFFICE EXPENSE 84301,A81000B,00200,0300,HOME OFFICE EXPENSE 84301,A81000C,00100,0100,A 84301,A81000C,00100,0200,PEACH STATE PRE 84301,A81000C,00100,0400,COMM BD OF DIR 84301,A81000C,00100,0600,HOME OFFICE 84301,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84301,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84301,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84301,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84301,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84301,B100000,00000,0650,00000 PATIENT DAYSD :LAUNDRY & LINEN SER 84301,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84301,B100000,00000,0850,00000 PATIENT DAYSD :DIETARY 84301,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 84301,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84301,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84301,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84301,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84301,S000000,00100,0200,12/04/1996 84301,S200000,00100,0100,1901 WEST SCREVEN 84301,S200000,00100,0300,407 84301,S200000,00200,0100,QUITMAN 84301,S200000,00200,0200,GA 84301,S200000,00200,0300,31643 84301,S200000,00300,0100,BROOKS 84301,S200000,00400,0100,PRESBYTERIAN HOMES 84301,S200000,00400,0200,115498 84301,S200000,00400,0300,12/31/1989 84301,S200000,00400,0500,O 84301,S200000,01600,0100,Y 84319,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84319,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84319,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84319,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84319,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84319,A000000,00700,0000,00700HOUSEKEEPING 84319,A000000,00800,0000,00800DIETARY 84319,A000000,00900,0000,00900NURSING ADMINISTRATION 84319,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84319,A000000,01300,0000,01300SOCIAL SERVICE 84319,A000000,01350,0000,01500ACTIVITIES 84319,A000000,01600,0000,01600SKILLED NURSING FACILITY 84319,A000000,01800,0000,01800NURSING FACILITY 84319,A000000,02200,0000,02200LABORATORY 84319,A000000,02300,0000,02300INTRAVENOUS THERAPY 84319,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84319,A000000,02500,0000,02500PHYSICAL THERAPY 84319,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84319,A000000,02700,0000,02700SPEECH PATHOLOGY 84319,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84319,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84319,A000000,03200,0000,03200SUPPORT SURFACES 84319,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84319,A81000A,00100,0100,Y 84319,A81000B,00100,0300,THERAPY FEES 84319,A81000B,00200,0300,THERAPY FEES 84319,A81000B,00300,0300,THERAPY FEES 84319,A81000B,00400,0300,NURSING SUPPLIES 84319,A81000B,00500,0300,PRESCRIP DRUGS & FLU VACC 84319,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84319,A81000B,00700,0300,SOCIAL SUPPLIES 84319,A81000B,00800,0300,ACTIVITIES SUPPLIES 84319,A81000B,00900,0300,MED SUPPLIES 84319,A81000B,01000,0300,DIETARY SUPPLIES 84319,A81000B,01100,0300,LAUNDRY SUPPLIES 84319,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84319,A81000B,01300,0300,O/PLANT SUPPLIES 84319,A81000B,01400,0300,ADMIN SUPPLIES 84319,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 84319,A81000B,01600,0300,STOCK DRUGS & MED SUPPLIE 84319,A81000B,01700,0300,MANAGEMENT FEE 84319,A81000B,01800,0300,FACILITY LEASE 84319,A81000B,01900,0300,NURSE CONSULTANT 84319,A81000B,02000,0300,DIETARY CONSULTANT 84319,A81000B,02100,0300,FACILITY ADMINISTRATOR 84319,A81000B,02200,0300,REGIONAL PERSONNEL 84319,A81000B,02300,0300,REC. ACTIVITIES CONSULTAN 84319,A81000B,02400,0300,POOLED COSTS 84319,A81000B,02500,0300,INTEREST-CAPITAL RELATED 84319,A81000B,02600,0300,INCOME OFFSET-CAPITAL 84319,A81000C,00100,0100,B 84319,A81000C,00100,0200,NEIL PRUITT 84319,A81000C,00100,0400,UNITED REHAB 84319,A81000C,00100,0600,THERAPY SERVICES 84319,A81000C,00200,0100,B 84319,A81000C,00200,0200,NEIL PRUITT 84319,A81000C,00200,0400,UNITED PHARM 84319,A81000C,00200,0600,MED SUPPLY & DRUGS 84319,A81000C,00300,0100,B 84319,A81000C,00300,0200,NEIL PRUITT 84319,A81000C,00300,0400,PRUITT CORP 84319,A81000C,00300,0600,MANAGEMENT COMPANY 84319,A81000C,00400,0100,B 84319,A81000C,00400,0200,NEIL PRUITT 84319,A81000C,00400,0400,PRUITT PROP 84319,A81000C,00400,0600,FACILITY LEASE 84319,A81000C,00500,0100,B 84319,A81000C,00500,0200,NEIL PRUITT 84319,A81000C,00500,0400,PRUITT CORP 84319,A81000C,00500,0600,MANAGEMENT COMPANY 84319,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84319,B100000,00000,0250,00000 GROSS SALARIES :CAP REL COSTS - MO 84319,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84319,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84319,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84319,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84319,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84319,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84319,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84319,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84319,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 84319,E10A180,00301,0100,12/12/1995 84319,E10A180,00302,0100,06/27/1996 84319,S000000,00100,0200,12/05/1996 84319,S200000,00100,0100,FAIRBURN 84319,S200000,00100,0300,905 84319,S200000,00200,0100,FAIRBURN 84319,S200000,00200,0200,GA 84319,S200000,00200,0300,30213 84319,S200000,00300,0100,FULTON 84319,S200000,00400,0100,DOGWOOD HEALTH CARE CENTER 84319,S200000,00400,0200,115506 84319,S200000,00400,0300,06/01/1990 84319,S200000,00400,0500,O 84319,S200000,01600,0100,Y 84335,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84335,A000000,00300,0000,00300EMPLOYEE BENEFITS 84335,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84335,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84335,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84335,A000000,00700,0000,00700HOUSEKEEPING 84335,A000000,00800,0000,00800DIETARY 84335,A000000,00900,0000,00900NURSING ADMINISTRATION 84335,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84335,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84335,A000000,01300,0000,01300SOCIAL SERVICE 84335,A000000,01350,0000,01500OTHER GENERAL SERVICES 84335,A000000,01600,0000,01600SKILLED NURSING FACILITY 84335,A000000,01800,0000,01800NURSING FACILITY 84335,A000000,02200,0000,02200LABORATORY 84335,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84335,A000000,02500,0000,02500PHYSICAL THERAPY 84335,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84335,A000000,02700,0000,02700SPEECH PATHOLOGY 84335,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84335,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84335,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84335,A81000A,00100,0100,Y 84335,A81000B,00100,0300,THERAPY FEES 84335,A81000B,00200,0300,THERAPY FEES 84335,A81000B,00300,0300,THERAPY FEES 84335,A81000B,00400,0300,NURSING SUPPLIES 84335,A81000B,00500,0300,PERSCIPTION DRUGS 84335,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84335,A81000B,00700,0300,SOCIAL SUPPLIES 84335,A81000B,00800,0300,ACTIVITIES SUPPLIES 84335,A81000B,00900,0300,MEDICAL SUPPLIES 84335,A81000B,01000,0300,DIETARY SUPPLIES 84335,A81000B,01100,0300,LAUNDRY SUPPLIES 84335,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84335,A81000B,01300,0300,O/PLANT SUPPLIES 84335,A81000B,01400,0300,ADMIN SUPPLIES 84335,A81000B,01500,0300,MEDICAL RECORDS 84335,A81000B,01600,0300,STOCK DRUGS & MED SUPPLY 84335,A81000B,01700,0300,MANAGEMENT FEES 84335,A81000B,01800,0300,FACILITY LEASE 84335,A81000B,01900,0300,NURSE CONSULTANT 84335,A81000B,02000,0300,DIETARY CONSULTANT 84335,A81000B,02100,0300,FACILITY ADMINISTRATOR 84335,A81000B,02200,0300,REGIONAL PERSONNEL 84335,A81000B,02300,0300,RECREATION CONSULTANT 84335,A81000B,02400,0300,POOLED COSTS 84335,A81000B,02500,0300,INTEREST CAPTIAL RELATED 84335,A81000B,02600,0300,INCOME OFFSET CAPITAL 84335,A81000C,00100,0100,B 84335,A81000C,00100,0200,NEIL PRUITT 84335,A81000C,00100,0400,UNITED REHAB 84335,A81000C,00100,0600,THERAPY SERVICES 84335,A81000C,00200,0100,B 84335,A81000C,00200,0200,NEIL PRUITT 84335,A81000C,00200,0400,UNITED PHARM 84335,A81000C,00200,0600,MED SUPPLY AND DRUGS 84335,A81000C,00300,0100,B 84335,A81000C,00300,0200,NEIL PRUITT 84335,A81000C,00300,0400,PRUITT CORP 84335,A81000C,00300,0600,MANAGEMENT COMPANY 84335,A81000C,00400,0100,B 84335,A81000C,00400,0200,NEIL PRUITT 84335,A81000C,00400,0400,PRUITT CORP 84335,A81000C,00400,0600,FACILITY LEASE 84335,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84335,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84335,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84335,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84335,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84335,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84335,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84335,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 84335,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84335,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84335,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84335,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84335,E10A180,00301,0100,12/12/1995 84335,S000000,00100,0200,12/05/1996 84335,S200000,00100,0100,960 HAWTHORNE AVENUE 84335,S200000,00100,0300,2999 84335,S200000,00200,0100,ATHENS 84335,S200000,00200,0200,GA 84335,S200000,00200,0300,30606 84335,S200000,00300,0100,CLARK 84335,S200000,00400,0100,ATHENS HERITAGE HOME INC. 84335,S200000,00400,0200,115509 84335,S200000,00400,0300,08/02/1990 84335,S200000,00400,0500,O 84335,S200000,01600,0100,Y 84341,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84341,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84341,A000000,00300,0000,00300EMPLOYEE BENEFITS 84341,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84341,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84341,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84341,A000000,00700,0000,00700HOUSEKEEPING 84341,A000000,00800,0000,00800DIETARY 84341,A000000,00900,0000,00900NURSING ADMINISTRATION 84341,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84341,A000000,01100,0000,01100PHARMACY 84341,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84341,A000000,01300,0000,01300SOCIAL SERVICE 84341,A000000,01350,0000,01500RECREATION ACTIVITIES 84341,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84341,A000000,01600,0000,01600SKILLED NURSING FACILITY 84341,A000000,01800,0000,01800NURSING FACILITY 84341,A000000,01900,0000,01900OTHER LONG TERM CARE 84341,A000000,02100,0000,02100RADIOLOGY 84341,A000000,02200,0000,02200LABORATORY 84341,A000000,02300,0000,02300INTRAVENOUS THERAPY 84341,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84341,A000000,02500,0000,02500PHYSICAL THERAPY 84341,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84341,A000000,02700,0000,02700SPEECH PATHOLOGY 84341,A000000,02800,0000,02800ELECTROCARDIOLOGY 84341,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84341,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84341,A000000,05300,0000,05300INTEREST EXPENSE 84341,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84341,A000000,05500,0000,05500HOSPICE 84341,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84341,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84341,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84341,A000000,06100,0000,06100NONPAID WORKERS 84341,A000000,06200,0000,06200PATIENTS LAUNDRY 84341,A81000A,00100,0100,Y 84341,A81000B,00100,0300,HOME OFFICE CAPITAL COST 84341,A81000B,00200,0300,ADMINISTRATIVE & GENERAL 84341,A81000C,00100,0100,B 84341,A81000C,00100,0200,CCA AT CONNER 84341,A81000C,00100,0400,COMMUNITY CARE OF AM 84341,A81000C,00100,0600,HEALTH CARE 84341,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84341,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84341,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84341,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84341,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84341,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84341,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84341,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84341,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84341,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84341,B100000,00000,1150,00000 TIME SPENT :PHARMACY 84341,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 84341,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84341,B100000,00000,1350,00000 PATIENT DAYS :RECREATION ACTIVITIE 84341,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84341,E10A180,00301,0100,05/03/1996 84341,S000000,00100,0200,11/26/1996 84341,S200000,00100,0100,FIFTH STREET 84341,S200000,00100,0300,P.O. BOX 618 84341,S200000,00200,0100,GLENWOOD 84341,S200000,00200,0200,GA 84341,S200000,00200,0300,30428 84341,S200000,00300,0100,WHEELER 84341,S200000,00400,0100,CCA AT CONNER 84341,S200000,00400,0200,115511 84341,S200000,00400,0300,06/01/1989 84341,S200000,00400,0500,P 84341,S200000,01600,0100,Y 84360,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 84360,A000000,00300,0000,00300EMPLOYEE BENEFITS 84360,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84360,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 84360,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84360,A000000,00700,0000,00700HOUSEKEEPING 84360,A000000,00800,0000,00800DIETARY 84360,A000000,00900,0000,00900NURSING ADMINISTRATION 84360,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84360,A000000,01300,0000,01300SOCIAL SERVICE 84360,A000000,01350,0000,01500OTHER GENERAL SERVICES 84360,A000000,01600,0000,01600SKILLED NURSING FACILITY 84360,A000000,01800,0000,01800NURSING FACILITY 84360,A000000,02200,0000,02200LABORATORY 84360,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 84360,A000000,02500,0000,02500PHYSICAL THERAPY 84360,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84360,A000000,02700,0000,02700SPEECH PATHOLOGY 84360,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 84360,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84360,A000000,03200,0000,03200SUPPORT SURFACES 84360,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 84360,A81000A,00100,0100,Y 84360,A81000B,00100,0300,THERAPY FEES 84360,A81000B,00200,0300,THERAPY FEES 84360,A81000B,00300,0300,THERAPY FEES 84360,A81000B,00400,0300,NURSING SUPPLIES 84360,A81000B,00500,0300,DRUGS AND VACCINES 84360,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84360,A81000B,00700,0300,SOCIAL SUPPLIES 84360,A81000B,00800,0300,ACTIVITIES SUPPLIES 84360,A81000B,00900,0300,MED SUPPLIES 84360,A81000B,01000,0300,DIETARY SUPPLIES 84360,A81000B,01100,0300,LAUNDRY SUPPLIES 84360,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84360,A81000B,01300,0300,O/PLANT SUPPLIES 84360,A81000B,01400,0300,ADMIN SUPPLIES 84360,A81000B,01500,0300,MANAGEMENT FEES 84360,A81000B,01600,0300,FACILITY LEASE 84360,A81000B,01700,0300,NURSE CONSULTANT 84360,A81000B,01800,0300,DIETARY CONSULTANT 84360,A81000B,01900,0300,FACILITY ADMINISTRATOR 84360,A81000B,02000,0300,REGIONAL PERSONNEL 84360,A81000B,02100,0300,ACTIVITY CONSULTANT 84360,A81000B,02200,0300,POOLED COSTS 84360,A81000B,02300,0300,INTEREST-CAPITAL RELATED 84360,A81000B,02400,0300,INCOME OFFSET-CAPITAL 84360,A81000C,00100,0100,B 84360,A81000C,00100,0200,NEIL PRUITT 84360,A81000C,00100,0400,UNITED REHAB 84360,A81000C,00100,0600,THERAPY SERVICES 84360,A81000C,00200,0100,B 84360,A81000C,00200,0200,NEIL PRUITT 84360,A81000C,00200,0400,UNITED PHARM 84360,A81000C,00200,0600,MED SUPPLY AND DRUGS 84360,A81000C,00300,0100,B 84360,A81000C,00300,0200,NEILL PRUITT 84360,A81000C,00300,0400,PRUITT CORP 84360,A81000C,00300,0600,MANAGEMENT COMPANY 84360,A81000C,00400,0100,B 84360,A81000C,00400,0200,NEIL PRUITT 84360,A81000C,00400,0400,PRUITT PROP 84360,A81000C,00400,0600,FACILITY LEASE 84360,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 84360,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84360,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84360,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 84360,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84360,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84360,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84360,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84360,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84360,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84360,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84360,E10A180,00301,0100,12/12/1995 84360,E10A180,00302,0100,06/27/1996 84360,S000000,00100,0200,12/05/1996 84360,S200000,00100,0100,788 INDIAN TRAIL ROAD 84360,S200000,00200,0100,LILBURN 84360,S200000,00200,0200,GA 84360,S200000,00200,0300,30247 84360,S200000,00300,0100,GWINNETT 84360,S200000,00400,0100,LILBURN GERIATRIC 84360,S200000,00400,0200,115516 84360,S200000,00400,0300,06/01/1991 84360,S200000,00400,0500,O 84360,S200000,01600,0100,Y 84366,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84366,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84366,A000000,00300,0000,00300EMPLOYEE BENEFITS 84366,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84366,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84366,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84366,A000000,00700,0000,00700HOUSEKEEPING 84366,A000000,00800,0000,00800DIETARY 84366,A000000,00900,0000,00900NURSING ADMINISTRATION 84366,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84366,A000000,01100,0000,01100PHARMACY 84366,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84366,A000000,01300,0000,01300SOCIAL SERVICE 84366,A000000,01600,0000,01600SKILLED NURSING FACILITY 84366,A000000,01800,0000,01800NURSING FACILITY 84366,A000000,02500,0000,02500PHYSICAL THERAPY 84366,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84366,A000000,02700,0000,02700SPEECH PATHOLOGY 84366,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84366,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84366,A000000,03400,0000,03400CLINIC 84366,A000000,03500,0000,03500RURAL HEALTH CLINIC 84366,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84366,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84366,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84366,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84366,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84366,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84366,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84366,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84366,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84366,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84366,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 84366,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84366,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84366,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84366,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84366,S000000,00100,0200,11/27/1996 84366,S200000,00100,0100,900 WYLIE ROAD 84366,S200000,00200,0100,MARIETTA 84366,S200000,00200,0200,GA 84366,S200000,00200,0300,30067 84366,S200000,00300,0100,COBB 84366,S200000,00400,0100,A.G. RHODES-COBB 84366,S200000,00400,0200,115521 84366,S200000,00400,0300,06/01/1992 84366,S200000,00400,0500,O 84366,S200000,01900,0100,NON-PROFIT 84383,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 84383,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 84383,A000000,00300,0000,00300EMPLOYEE BENEFITS 84383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84383,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 84383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84383,A000000,00700,0000,00700HOUSEKEEPING 84383,A000000,00800,0000,00800DIETARY 84383,A000000,00900,0000,00900NURSING ADMINISTRATION 84383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84383,A000000,01100,0000,01100PHARMACY 84383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84383,A000000,01300,0000,01300SOCIAL SERVICE 84383,A000000,01600,0000,01600SKILLED NURSING FACILITY 84383,A000000,01800,0000,01800NURSING FACILITY 84383,A000000,02500,0000,02500PHYSICAL THERAPY 84383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84383,A000000,02700,0000,02700SPEECH PATHOLOGY 84383,A000000,02800,0000,02800ELECTROCARDIOLOGY 84383,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 84383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84383,A000000,03200,0000,03200SUPPORT SURFACES 84383,A000000,06100,0000,06100NONPAID WORKERS 84383,A81000A,00100,0100,Y 84383,A81000B,00100,0300,ALLOCATED CAPITAL 84383,A81000B,00200,0300,ALLOCATED CAPITAL 84383,A81000B,00300,0300,MANAGEMENT FEES 84383,A81000B,00400,0300,DIRECT ALLOCATION 84383,A81000B,00500,0300,DIRECT ALLOCATION 84383,A81000B,00600,0300,DIRECT ALLOCATION 84383,A81000B,00700,0300,DIRECT ALLOCATION 84383,A81000C,00100,0100,D 84383,A81000C,00100,0200,NAT ASST BUREAU 84383,A81000C,00100,0400,CAPITOL CARE 84383,A81000C,00100,0600,NANAGEMENT 84383,A81000C,00200,0100,A 84383,A81000C,00200,0200,RETIREMENT CARE 84383,A81000C,00200,0400,CAPITOL CARE 84383,A81000C,00200,0600,CORPORATION 84383,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 84383,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 84383,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84383,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84383,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 84383,B100000,00000,0650,00000 PAT DAYS :LAUNDRY & LINEN SERVICE 84383,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84383,B100000,00000,0850,00000 PAT DAYS :DIETARY 84383,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84383,B100000,00000,1050,00000 PAT DAYS :CENTRAL SERVICES & SUPPL 84383,B100000,00000,1150,00000 PAT DAYS :PHARMACY 84383,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84383,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84383,S000000,00100,0200,02/21/1997 84383,S200000,00100,0100,SEAGLER ROAD 84383,S200000,00100,0300,146 84383,S200000,00200,0100,ROBERTA 84383,S200000,00200,0200,GA 84383,S200000,00200,0300,31078 84383,S200000,00300,0100,CRAWFORD 84383,S200000,00400,0100,ROBERTA NURSING HOME 84383,S200000,00400,0200,115523 84383,S200000,00400,0300,06/11/1992 84383,S200000,00400,0500,O 84383,S200000,01600,0100,Y 84383,S200000,04300,0100,Y 84403,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84403,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84403,A000000,00300,0000,00300EMPLOYEE BENEFITS 84403,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84403,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84403,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84403,A000000,00700,0000,00700HOUSEKEEPING 84403,A000000,00800,0000,00800DIETARY 84403,A000000,00900,0000,00900NURSING ADMINISTRATION 84403,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84403,A000000,01100,0000,01100PHARMACY 84403,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84403,A000000,01300,0000,01300SOCIAL SERVICE 84403,A000000,01350,0000,01500OTHER GENERAL SERVICES 84403,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84403,A000000,01600,0000,01600SKILLED NURSING FACILITY 84403,A000000,01800,0000,01800NURSING FACILITY 84403,A000000,01900,0000,01900OTHER LONG TERM CARE 84403,A000000,02100,0000,02100RADIOLOGY 84403,A000000,02200,0000,02200LABORATORY 84403,A000000,02300,0000,02300INTRAVENOUS THERAPY 84403,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84403,A000000,02500,0000,02500PHYSICAL THERAPY 84403,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84403,A000000,02700,0000,02700SPEECH PATHOLOGY 84403,A000000,02800,0000,02800ELECTROCARDIOLOGY 84403,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84403,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84403,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84403,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84403,A000000,03200,0000,03200SUPPORT SURFACES 84403,A000000,03400,0000,03400CLINIC 84403,A000000,03500,0000,03500RURAL HEALTH CLINIC 84403,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84403,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84403,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84403,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84403,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84403,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84403,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84403,A000000,04400,0000,04400DME RENTED - HHA 84403,A000000,04500,0000,04500DME SOLD - HHA 84403,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84403,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84403,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84403,A000000,05000,0000,05000CORF 84403,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84403,A000000,05300,0000,05300INTEREST EXPENSE 84403,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84403,A000000,05500,0000,05500HOSPICE 84403,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84403,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84403,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84403,A000000,06100,0000,06100NONPAID WORKERS 84403,A000000,06200,0000,06200PATIENTS LAUNDRY 84403,A81000A,00100,0100,Y 84403,A81000B,00100,0300,INTEREST EXPENSE 84403,A81000B,00200,0300,INTEREST EXPENSE 84403,A81000B,00300,0300,MAINTENANCE 84403,A81000B,00400,0300,MANAGEMENT 84403,A81000B,00500,0300,ACCOUNTING FEES 84403,A81000B,00600,0300,MAINTENANCE 84403,A81000B,00700,0300,TELEPHONE EXPENSE 84403,A81000B,00800,0300,HOME OFFICE 84403,A81000C,00100,0100,B 84403,A81000C,00100,0200,TROY ATHON 84403,A81000C,00100,0400,GERIATRIC HEALTH SERVICES 84403,A81000C,00100,0600,NURSING HOME MANAGEMENT 84403,A81000C,00200,0100,A 84403,A81000C,00200,0200,TROY ATHON 84403,A81000C,00200,0400,TROY ATHON 84403,A81000C,00300,0100,B 84403,A81000C,00300,0200,TROY ATHON 84403,A81000C,00300,0400,ATHON ENTERPRISES 84403,A81000C,00300,0600,RENTAL MANAGEMENT 84403,A81000C,00400,0100,B 84403,A81000C,00400,0200,TROY ATHON 84403,A81000C,00400,0400,GERIATRIC HEALTH SERVICES 84403,A81000C,00400,0600,NURSING HOME MANAGEMENT 84403,A81000C,00500,0100,B 84403,A81000C,00500,0200,TROY ATHON 84403,A81000C,00500,0400,GERIATRIC HEALTH SERVICES 84403,A81000C,00500,0600,NURSING HOME MANAGEMENT 84403,A81000C,00600,0100,B 84403,A81000C,00600,0200,TROY ATHON 84403,A81000C,00600,0400,GERIATRIC HEALTH SERVICES 84403,A81000C,00600,0600,NURSING HOME MANAGEMENT 84403,A81000C,00700,0100,B 84403,A81000C,00700,0200,TROY ATHON 84403,A81000C,00700,0400,GERIATRIC HEALTH SERVICES 84403,A81000C,00700,0600,NURSING HOME MANAGMENT 84403,A81000C,00800,0100,B 84403,A81000C,00800,0200,TROY ATHON 84403,A81000C,00800,0400,GERIATRIC HEALTH SERVICES 84403,A81000C,00800,0600,NURSING HOME MANAGEMENT 84403,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84403,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84403,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84403,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84403,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84403,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84403,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84403,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84403,B100000,00000,0950,00000 SALARY SUPERVISED :NURSING ADMINIS 84403,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84403,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84403,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 84403,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84403,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 84403,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 84403,E10A180,00301,0100,12/22/1995 84403,E10A180,00302,0100,05/31/1996 84403,S000000,00100,0200,12/02/1996 84403,S200000,00100,0100,120 SPRING STREET 84403,S200000,00200,0100,NEWNAN 84403,S200000,00200,0200,GA 84403,S200000,00200,0300,30263 84403,S200000,00300,0100,COWETA 84403,S200000,00400,0100,STARCREST OF NEWNAN 84403,S200000,00400,0200,115528 84403,S200000,00400,0300,07/01/1992 84403,S200000,00400,0500,O 84403,S200000,01600,0100,Y 84414,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84414,A000000,00300,0000,00300EMPLOYEE BENEFITS 84414,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84414,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84414,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84414,A000000,00700,0000,00700HOUSEKEEPING 84414,A000000,00800,0000,00800DIETARY 84414,A000000,00900,0000,00900NURSING ADMINISTRATION 84414,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84414,A000000,01300,0000,01300SOCIAL SERVICE 84414,A000000,01350,0000,01500OTHER GENERAL SERVICES 84414,A000000,01600,0000,01600SKILLED NURSING FACILITY 84414,A000000,01800,0000,01800NURSING FACILITY 84414,A000000,02200,0000,02200LABORATORY 84414,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84414,A000000,02500,0000,02500PHYSICAL THERAPY 84414,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84414,A000000,02700,0000,02700SPEECH PATHOLOGY 84414,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84414,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84414,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84414,A81000A,00100,0100,Y 84414,A81000B,00100,0300,THERAPY FEES 84414,A81000B,00200,0300,THERAPY FEES 84414,A81000B,00300,0300,THERAPY FEES 84414,A81000B,00400,0300,NURSING SUPPLIES 84414,A81000B,00500,0300,PRESCRIP. DRUGS & FLU VAC 84414,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84414,A81000B,00700,0300,ACTIVITIES SUPPLIES 84414,A81000B,00800,0300,MED SUPPLIES 84414,A81000B,00900,0300,DIETARY SUPPLIES 84414,A81000B,01000,0300,LAUNDRY SUPPLIES 84414,A81000B,01100,0300,HOUSEKEEPING SUPPLIES 84414,A81000B,01200,0300,O/PLANT SUPPLIES 84414,A81000B,01300,0300,ADMIN SUPPLIES 84414,A81000B,01400,0300,MANAGEMENT FEE 84414,A81000B,01500,0300,NURSE CONSULTANT 84414,A81000B,01600,0300,DIETARY CONSULTANT 84414,A81000B,01700,0300,FACILITY ADMINISTRATOR 84414,A81000B,01800,0300,REGIONAL PERSONNEL 84414,A81000B,01900,0300,POOLED COSTS 84414,A81000B,02000,0300,INTEREST-CAPITAL RELATED 84414,A81000B,02100,0300,INCOME OFFSET-CAPITAL 84414,A81000B,02200,0300,RECREATION ACTIVITIES COM 84414,A81000C,00100,0100,B 84414,A81000C,00100,0200,NEIL PRUITT 84414,A81000C,00100,0400,UNITED REHAB 84414,A81000C,00100,0600,THERAPY SERVICES 84414,A81000C,00200,0100,B 84414,A81000C,00200,0200,NEIL PRUITT 84414,A81000C,00200,0400,UNITED PHARM. 84414,A81000C,00200,0600,MED SUPPLY & DRUGS 84414,A81000C,00300,0100,B 84414,A81000C,00300,0200,NEIL PRUITT 84414,A81000C,00300,0400,PRUITT CORP. 84414,A81000C,00300,0600,MANAGEMENT COMPANY 84414,A81000C,00400,0100,B 84414,A81000C,00400,0200,NEIL PRUITT 84414,A81000C,00400,0400,PRUITT PROP. 84414,A81000C,00400,0600,FACILITY LEASE 84414,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84414,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84414,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84414,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84414,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84414,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84414,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84414,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84414,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84414,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84414,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84414,E10A180,00301,0100,12/12/1995 84414,S000000,00100,0200,12/05/1996 84414,S200000,00100,0100,619 NORTHSIDE DRIVE 84414,S200000,00100,0300,830 84414,S200000,00200,0100,GRIFFEN 84414,S200000,00200,0200,GA 84414,S200000,00200,0300,30223 84414,S200000,00300,0100,SPAULDING 84414,S200000,00400,0100,SPALDING HEALTH CARE 84414,S200000,00400,0200,115529 84414,S200000,00400,0300,07/01/1992 84414,S200000,00400,0500,P 84414,S200000,01600,0100,Y 84449,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84449,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84449,A000000,00300,0000,00300EMPLOYEE BENEFITS 84449,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84449,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84449,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84449,A000000,00700,0000,00700HOUSEKEEPING 84449,A000000,00800,0000,00800DIETARY 84449,A000000,00900,0000,00900NURSING ADMINISTRATION 84449,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84449,A000000,01100,0000,01100PHARMACY 84449,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84449,A000000,01300,0000,01300SOCIAL SERVICE 84449,A000000,01600,0000,01600SKILLED NURSING FACILITY 84449,A000000,01800,0000,01800NURSING FACILITY 84449,A000000,02500,0000,02500PHYSICAL THERAPY 84449,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84449,A000000,02700,0000,02700SPEECH PATHOLOGY 84449,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84449,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84449,A000000,03200,0000,03300OTHER ANCILLARY SERVICES 84449,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84449,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84449,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84449,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84449,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84449,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84449,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84449,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84449,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 84449,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84449,B100000,00000,1150,00000 GROSS CHARGES :PHARMACY 84449,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84449,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84449,S000000,00100,0200,12/02/1996 84449,S200000,00100,0100,ATHENS HIGHWAY 84449,S200000,00100,0300,588 84449,S200000,00200,0100,WINDER 84449,S200000,00200,0200,GA 84449,S200000,00200,0300,12345 84449,S200000,00300,0100,BARROW 84449,S200000,00400,0100,RUSSELL NURSING HOME 84449,S200000,00400,0200,115536 84449,S200000,00400,0300,01/01/1993 84449,S200000,00400,0500,O 84449,S200000,01600,0100,Y 84458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84458,A000000,00300,0000,00300EMPLOYEE BENEFITS 84458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84458,A000000,00700,0000,00700HOUSEKEEPING 84458,A000000,00800,0000,00800DIETARY 84458,A000000,00900,0000,00900NURSING ADMINISTRATION 84458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84458,A000000,01100,0000,01100PHARMACY 84458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84458,A000000,01300,0000,01300SOCIAL SERVICE 84458,A000000,01600,0000,01600SKILLED NURSING FACILITY 84458,A000000,01800,0000,01800NURSING FACILITY 84458,A000000,02500,0000,02500PHYSICAL THERAPY 84458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84458,A000000,02700,0000,02700SPEECH PATHOLOGY 84458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84458,A000000,03200,0000,03200SUPPORT SURFACES 84458,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84458,A81000A,00100,0100,Y 84458,A81000B,00100,0300,MANAGEMENT FEES 84458,A81000B,00200,0300,CAPITAL ALLOCATION 84458,A81000B,00300,0300,CAPITAL ALLOCATION 84458,A81000B,00400,0300,DIRECT ALLOCATION 84458,A81000B,00500,0300,DIRECT ALLOCATION 84458,A81000B,00600,0300,DIRECT ALLOCATION 84458,A81000B,00700,0300,DIRECT ALLOCATION 84458,A81000C,00100,0100,B 84458,A81000C,00100,0200,RETIREMENT CARE 84458,A81000C,00100,0600,CORPORATION 84458,A81000C,00200,0100,A 84458,A81000C,00200,0200,EDWARD LANE 84458,A81000C,00200,0400,RETIREMENT CARE 84458,A81000C,00200,0600,INDIVIDUAL 84458,A81000C,00300,0100,A 84458,A81000C,00300,0200,CONNIE BROGDON 84458,A81000C,00300,0400,RETIREMENT 84458,A81000C,00300,0600,INDIVIDUAL 84458,A81000C,00400,0100,B 84458,A81000C,00400,0200,RETIREMENT CARE 84458,A81000C,00400,0400,CAPITAL CARE 84458,A81000C,00400,0600,CORPORATION 84458,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84458,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84458,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84458,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84458,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84458,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84458,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84458,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84458,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84458,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84458,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84458,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84458,S000000,00100,0200,12/02/1996 84458,S200000,00100,0100,415 AIRPORT ROAD 84458,S200000,00200,0100,GRIFFIN 84458,S200000,00200,0200,GA 84458,S200000,00200,0300,30223 84458,S200000,00300,0100,SPAULDING 84458,S200000,00400,0100,GRIFFIN HEALTHCARE CENTER 84458,S200000,00400,0200,115537 84458,S200000,00400,0300,03/01/1993 84458,S200000,00400,0500,O 84458,S200000,01600,0100,Y 84458,S200000,02800,0100,Y 84458,S200000,04300,0100,Y 84465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84465,A000000,00300,0000,00300EMPLOYEE BENEFITS 84465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84465,A000000,00700,0000,00700HOUSEKEEPING 84465,A000000,00800,0000,00800DIETARY 84465,A000000,00900,0000,00900NURSING ADMINISTRATION 84465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84465,A000000,01100,0000,01100PHARMACY 84465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84465,A000000,01300,0000,01300SOCIAL SERVICE 84465,A000000,01600,0000,01600SKILLED NURSING FACILITY 84465,A000000,01800,0000,01800NURSING FACILITY 84465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84465,A000000,02500,0000,02500PHYSICAL THERAPY 84465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84465,A000000,02700,0000,02700SPEECH PATHOLOGY 84465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84465,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84465,A000000,06200,0000,06200PATIENTS LAUNDRY 84465,A81000A,00100,0100,Y 84465,A81000B,00100,0300,MANAGEMENT FEES 84465,A81000B,00200,0300,ALLOCATED CAPITAL 84465,A81000B,00300,0300,ALLOCATED CAPITAL 84465,A81000B,00400,0300,REG OPERATING AND BILLING 84465,A81000B,00500,0300,ROUTINE ALLOCATION 84465,A81000B,00600,0300,DIETARY ALLOCATION 84465,A81000B,00700,0300,MAINTENANCE 84465,A81000C,00100,0100,B 84465,A81000C,00100,0400,RETIREMENT CARE 84465,A81000C,00100,0600,CORPORATION 84465,A81000C,00200,0100,B 84465,A81000C,00200,0400,CAPITAL CARE MT 84465,A81000C,00200,0600,CORPORATION 84465,A81000C,00300,0100,B 84465,A81000C,00300,0400,RETIREMENT CARE 84465,A81000C,00300,0600,INDIVIDUAL 84465,A81000C,00400,0100,B 84465,A81000C,00400,0400,RETIREMENT CARE 84465,A81000C,00400,0600,INDIVIDUAL 84465,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84465,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84465,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84465,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84465,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84465,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84465,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84465,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 84465,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84465,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84465,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84465,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84465,S000000,00100,0200,12/02/1996 84465,S200000,00100,0100,239 ARROWHEAD BLVD. 84465,S200000,00200,0100,JONESBORO 84465,S200000,00200,0200,GA 84465,S200000,00200,0300,30236 84465,S200000,00300,0100,CLAYTON 84465,S200000,00400,0100,ARROWHEAD NURSING HOME 84465,S200000,00400,0200,115539 84465,S200000,00400,0300,04/01/1993 84465,S200000,00400,0500,O 84465,S200000,01600,0100,Y 84465,S200000,02800,0100,Y 84474,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84474,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84474,A000000,00300,0000,00300EMPLOYEE BENEFITS 84474,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84474,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84474,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84474,A000000,00700,0000,00700HOUSEKEEPING 84474,A000000,00800,0000,00800DIETARY 84474,A000000,00900,0000,00900NURSING ADMINISTRATION 84474,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84474,A000000,01100,0000,01100PHARMACY 84474,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84474,A000000,01300,0000,01300SOCIAL SERVICE 84474,A000000,01350,0000,01500OTHER GENERAL SERVICES 84474,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84474,A000000,01600,0000,01600SKILLED NURSING FACILITY 84474,A000000,01800,0000,01800NURSING FACILITY 84474,A000000,01900,0000,01900OTHER LONG TERM CARE 84474,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84474,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84474,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84474,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84474,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84474,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84474,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84474,A81000A,00100,0100,Y 84474,A81000B,00100,0300,MANAGEMENT FEES 84474,A81000B,00200,0300,CAPITAL COSTS 84474,A81000B,00300,0300,DIRECT ADMINISTRATIVE 84474,A81000B,00400,0300,DIRECT NURSING 84474,A81000B,00500,0300,DIRECT DIETARY 84474,A81000B,00600,0300,DIRECT MAINTENACE 84474,A81000C,00100,0100,B 84474,A81000C,00100,0200,GORDEN JENSEN 84474,A81000C,00100,0400,TWIN VIEW HC 84474,A81000C,00100,0600,CORPORATION 84474,A81000C,00200,0100,A 84474,A81000C,00200,0200,GORDEN JENSEN 84474,A81000C,00200,0400,CAPITOL CARE 84474,A81000C,00200,0600,MANAGEMENT CO. 84474,A81000C,00300,0100,B 84474,A81000C,00300,0200,RETIREMENT CARE 84474,A81000C,00300,0400,CAPITOL CARE 84474,A81000C,00300,0600,CORPORATION 84474,A81000C,00400,0100,A 84474,A81000C,00400,0200,EDWARD LANE 84474,A81000C,00400,0400,RETIREMENT CARE 84474,A81000C,00400,0600,INDIVIDUAL 84474,A81000C,00500,0100,A 84474,A81000C,00500,0200,CONNIE BROGDON 84474,A81000C,00500,0400,RETIREMENT CARE 84474,A81000C,00500,0600,INDIVIDUAL 84474,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84474,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84474,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84474,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84474,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84474,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84474,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84474,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84474,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 84474,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84474,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84474,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 84474,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 84474,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84474,B100000,00000,1450,00000 PAT. DAYS :INTERNS & RESIDENTS (AP 84474,S000000,00100,0200,12/02/1996 84474,S200000,00100,0100,P.O. BOX 482 HIGHWAY 80 84474,S200000,00200,0100,TWIN CITY 84474,S200000,00200,0200,GA 84474,S200000,00200,0300,39471 84474,S200000,00300,0100,EMANUEL 84474,S200000,00400,0100,TWIN VIEW HEALTH CARE 84474,S200000,00400,0200,115540 84474,S200000,00400,0300,05/01/1993 84474,S200000,00400,0500,P 84474,S200000,01500,0100,Y 84515,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84515,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84515,A000000,00300,0000,00300EMPLOYEE BENEFITS 84515,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84515,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84515,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84515,A000000,00700,0000,00700HOUSEKEEPING 84515,A000000,00800,0000,00800DIETARY 84515,A000000,00900,0000,00900NURSING ADMINISTRATION 84515,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84515,A000000,01100,0000,01100PHARMACY 84515,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84515,A000000,01300,0000,01300SOCIAL SERVICE 84515,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 84515,A000000,01600,0000,01600SKILLED NURSING FACILITY 84515,A000000,01800,0000,01800NURSING FACILITY 84515,A000000,01900,0000,01900OTHER LONG TERM CARE 84515,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84515,A000000,02500,0000,02500PHYSICAL THERAPY 84515,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84515,A000000,02700,0000,02700SPEECH PATHOLOGY 84515,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84515,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84515,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84515,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84515,A000000,06200,0000,06200PATIENTS LAUNDRY 84515,A81000A,00100,0100,Y 84515,A81000B,00100,0300,MANAGEMENT FEES 84515,A81000B,00200,0300,DIRECT CAPITAL 84515,A81000B,00300,0300,DIRECT ADMINISTRATION 84515,A81000B,00400,0300,DIRECT NURSING 84515,A81000B,00500,0300,DIRECT DIETARY 84515,A81000B,00600,0300,DIRECT MAINTENACE 84515,A81000C,00100,0100,B 84515,A81000C,00100,0200,RETIREMENT CARE 84515,A81000C,00100,0400,WESTVIEW 84515,A81000C,00100,0600,CORPORATION 84515,A81000C,00200,0100,B 84515,A81000C,00200,0200,RETIREMENT CARE 84515,A81000C,00200,0400,CAPITOL CARE 84515,A81000C,00200,0600,CORPORATION 84515,A81000C,00300,0100,A 84515,A81000C,00300,0200,EDWARD LANE 84515,A81000C,00300,0400,RETIREMENT CARE 84515,A81000C,00300,0600,INDIVIDUAL 84515,A81000C,00400,0100,A 84515,A81000C,00400,0200,CONNIE BROGDON 84515,A81000C,00400,0400,RETIREMENT CARE 84515,A81000C,00400,0600,INDIVIDUAL 84515,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84515,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84515,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84515,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84515,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84515,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84515,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84515,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84515,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 84515,B100000,00000,1050,00000 HOURS OF SERVICE:CENTRAL SERVICES 84515,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84515,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84515,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84515,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 84515,S000000,00100,0200,12/02/1996 84515,S200000,00100,0100,1000 DORSET ROAD 84515,S200000,00200,0100,PORT WENTWORTH 84515,S200000,00200,0200,GA 84515,S200000,00200,0300,31407 84515,S200000,00300,0100,CHATHAM 84515,S200000,00400,0100,WESTVIEW NURSING CENTER 84515,S200000,00400,0200,115547 84515,S200000,00400,0300,07/01/1993 84515,S200000,00400,0500,O 84515,S200000,01600,0100,Y 84541,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84541,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84541,A000000,00300,0000,00300EMPLOYEE BENEFITS 84541,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84541,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84541,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84541,A000000,00700,0000,00700HOUSEKEEPING 84541,A000000,00800,0000,00800DIETARY 84541,A000000,00900,0000,00900NURSING ADMINISTRATION 84541,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84541,A000000,01100,0000,01100PHARMACY 84541,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84541,A000000,01300,0000,01300SOCIAL SERVICE 84541,A000000,01350,0000,01500OTHER GENERAL SERVICES 84541,A000000,01600,0000,01600SKILLED NURSING FACILITY 84541,A000000,01800,0000,01800NURSING FACILITY 84541,A000000,01900,0000,01900OTHER LONG TERM CARE 84541,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84541,A000000,02500,0000,02500PHYSICAL THERAPY 84541,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84541,A000000,02700,0000,02700SPEECH PATHOLOGY 84541,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84541,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84541,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84541,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84541,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84541,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84541,A81000A,00100,0100,Y 84541,A81000B,00100,0300,CAPITAL ALLOCATION 84541,A81000B,00200,0300,MANAGEMENT FEE ALLOCATION 84541,A81000B,00300,0300,FUNCTIONAL ALLOCATION 84541,A81000B,00400,0300,FUNCTIONAL ALLOCATION 84541,A81000B,00500,0300,FUNCTIONAL ALLOCATION 84541,A81000B,00600,0300,FUNCTIONAL ALLOCATION 84541,A81000C,00100,0100,B 84541,A81000C,00100,0200,RETIREMENT CARE 84541,A81000C,00200,0100,B 84541,A81000C,00200,0200,RETIREMENT CARE 84541,A81000C,00200,0400,CAPITOL CARE 84541,A81000C,00200,0600,MANAGEMENT 84541,A81000C,00300,0100,A 84541,A81000C,00300,0200,EDWARD E LANE 84541,A81000C,00300,0600,RETIREMENT CARE 84541,A81000C,00400,0100,A 84541,A81000C,00400,0200,CONNIE BROGDON 84541,A81000C,00400,0600,RETIREMENT CARE 84541,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84541,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84541,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84541,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84541,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84541,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84541,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84541,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84541,B100000,00000,0900,00000 DIRECT NURSING HOU:NURSING ADMINIS 84541,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84541,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84541,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84541,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84541,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84541,S000000,00100,0200,12/02/1996 84541,S200000,00100,0100,801 ELBERTA ROAD 84541,S200000,00200,0100,WARNER ROBINS 84541,S200000,00200,0200,GA 84541,S200000,00200,0300,31093 84541,S200000,00300,0100,BIBB 84541,S200000,00400,0100,PEACHBELT HEALTH CARE CENTER 84541,S200000,00400,0200,115552 84541,S200000,00400,0300,08/01/1993 84541,S200000,00400,0500,O 84541,S200000,01600,0100,Y 84541,S200000,02800,0100,Y 84541,S200000,04300,0100,Y 84551,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84551,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84551,A000000,00300,0000,00300EMPLOYEE BENEFITS 84551,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84551,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84551,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84551,A000000,00700,0000,00700HOUSEKEEPING 84551,A000000,00800,0000,00800DIETARY 84551,A000000,00900,0000,00900NURSING ADMINISTRATION 84551,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84551,A000000,01100,0000,01100PHARMACY 84551,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84551,A000000,01300,0000,01300SOCIAL SERVICE 84551,A000000,01350,0000,01500OTHER GENERAL SERVICES 84551,A000000,01600,0000,01600SKILLED NURSING FACILITY 84551,A000000,01800,0000,01800NURSING FACILITY 84551,A000000,01900,0000,01900OTHER LONG TERM CARE 84551,A000000,02100,0000,02100RADIOLOGY 84551,A000000,02200,0000,02200LABORATORY 84551,A000000,02300,0000,02300INTRAVENOUS THERAPY 84551,A000000,02500,0000,02500PHYSICAL THERAPY 84551,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84551,A000000,02700,0000,02700SPEECH PATHOLOGY 84551,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84551,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84551,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84551,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84551,A000000,03200,0000,03200SUPPORT SURFACES 84551,A000000,03400,0000,03400CLINIC 84551,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84551,A000000,03500,0000,03500RURAL HEALTH CLINIC 84551,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84551,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84551,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84551,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84551,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84551,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84551,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84551,A000000,04400,0000,04400DME RENTED - HHA 84551,A000000,04500,0000,04500DME SOLD - HHA 84551,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84551,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84551,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84551,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84551,A000000,05000,0000,05000CORF 84551,A000000,05300,0000,05300INTEREST EXPENSE 84551,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84551,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84551,A000000,05500,0000,05500HOSPICE 84551,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84551,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84551,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84551,A000000,06100,0000,06100NONPAID WORKERS 84551,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84551,A81000A,00100,0100,Y 84551,A81000B,00100,0300,CAPITAL ALLOCATION 84551,A81000B,00200,0300,CAPITAL ALLOCATION 84551,A81000B,00300,0300,MANAGEMENT FEES 84551,A81000B,00400,0300,DIRECT ALLOCATION 84551,A81000B,00500,0300,DIRECT ALLOCATION 84551,A81000B,00600,0300,DIRECT ALLOCATION 84551,A81000B,00700,0300,DIRECT ALLOCATION 84551,A81000C,00100,0100,B 84551,A81000C,00100,0200,G. JENSEN HEALH 84551,A81000C,00100,0600,CORPORATION 84551,A81000C,00200,0100,A 84551,A81000C,00200,0400,CAPITOL CARE 84551,A81000C,00200,0600,MANAGEMENT CO 84551,A81000C,00300,0100,B 84551,A81000C,00300,0200,RETIREMENT CARE 84551,A81000C,00300,0400,CAPITOL CARE 84551,A81000C,00300,0600,CORPORATION 84551,A81000C,00400,0100,A 84551,A81000C,00400,0200,EDWARD LANE 84551,A81000C,00400,0400,RETIREMENT CARE 84551,A81000C,00400,0600,INDIVIDUAL 84551,A81000C,00500,0100,A 84551,A81000C,00500,0200,CONNIE BROGDON 84551,A81000C,00500,0400,RETIREMENT CARE 84551,A81000C,00500,0600,INDIVIDUAL 84551,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84551,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84551,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84551,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84551,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84551,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84551,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84551,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84551,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 84551,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84551,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84551,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 84551,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 84551,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84551,S000000,00100,0200,12/02/1996 84551,S200000,00100,0300,270 84551,S200000,00200,0100,MIDWAY 84551,S200000,00200,0200,GA 84551,S200000,00200,0300,61320 84551,S200000,00300,0100,LIBERTY 84551,S200000,00400,0100,MIDWAY HEALTH CARE CENTER 84551,S200000,00400,0200,115553 84551,S200000,00400,0300,06/01/1993 84551,S200000,00400,0500,O 84551,S200000,01600,0100,Y 84551,S200000,02800,0100,Y 84551,S200000,04300,0100,Y 84576,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84576,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84576,A000000,00300,0000,00300EMPLOYEE BENEFITS 84576,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84576,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84576,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84576,A000000,00700,0000,00700HOUSEKEEPING 84576,A000000,00800,0000,00800DIETARY 84576,A000000,00900,0000,00900NURSING ADMINISTRATION 84576,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84576,A000000,01100,0000,01100PHARMACY 84576,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84576,A000000,01300,0000,01300SOCIAL SERVICE 84576,A000000,01350,0000,01500OTHER GENERAL SERVICES 84576,A000000,01600,0000,01600SKILLED NURSING FACILITY 84576,A000000,01800,0000,01800NURSING FACILITY 84576,A000000,02500,0000,02500PHYSICAL THERAPY 84576,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84576,A000000,02700,0000,02700SPEECH PATHOLOGY 84576,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84576,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84576,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84576,A000000,03200,0000,03200SUPPORT SURFACES 84576,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84576,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84576,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84576,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84576,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84576,A81000A,00100,0100,Y 84576,A81000B,00100,0300,CAPITAL ALLOCATION 84576,A81000B,00200,0300,CAPITAL ALLOCATION 84576,A81000B,00300,0300,MANAGEMENT FEE 84576,A81000B,00400,0300,DIRECT ALLOCATION 84576,A81000B,00500,0300,DIRECT ALLOCATION 84576,A81000B,00600,0300,DIRECT ALLOCATION 84576,A81000B,00700,0300,DIRECT ALLOCATION 84576,A81000C,00100,0100,B 84576,A81000C,00100,0200,RETIREMENT CARE 84576,A81000C,00100,0600,CORPORATION 84576,A81000C,00200,0100,A 84576,A81000C,00200,0200,EDWARD LANE 84576,A81000C,00200,0400,RETIREMENT CARE 84576,A81000C,00200,0600,INDIVIDUAL 84576,A81000C,00300,0100,A 84576,A81000C,00300,0200,CONNIE BROGDON 84576,A81000C,00300,0400,RETIREMENT CARE 84576,A81000C,00300,0600,INDIVIDUAL 84576,A81000C,00400,0100,B 84576,A81000C,00400,0200,RETIREMENT CARE 84576,A81000C,00400,0400,RETIREMENT CARE 84576,A81000C,00400,0600,MANAGEMENT 84576,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84576,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84576,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84576,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84576,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84576,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84576,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84576,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84576,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84576,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84576,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84576,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84576,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84576,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84576,S000000,00100,0200,12/02/1996 84576,S200000,00100,0100,P.O. BOX 865 84576,S200000,00200,0100,CLAYTON 84576,S200000,00200,0200,GA 84576,S200000,00200,0300,30525 84576,S200000,00300,0100,RABUN 84576,S200000,00400,0100,MOUNTAIN VIEW HEALTH CARE CENTER 84576,S200000,00400,0200,115557 84576,S200000,00400,0300,11/01/1993 84576,S200000,00400,0500,O 84576,S200000,01600,0100,Y 84576,S200000,02800,0100,Y 84576,S200000,04300,0100,Y 84586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84586,A000000,00300,0000,00300EMPLOYEE BENEFITS 84586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84586,A000000,00700,0000,00700HOUSEKEEPING 84586,A000000,00800,0000,00800DIETARY 84586,A000000,00900,0000,00900NURSING ADMINISTRATION 84586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84586,A000000,01100,0000,01100PHARMACY 84586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84586,A000000,01300,0000,01300SOCIAL SERVICE 84586,A000000,01600,0000,01600SKILLED NURSING FACILITY 84586,A000000,01800,0000,01800NURSING FACILITY 84586,A000000,02500,0000,02500PHYSICAL THERAPY 84586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84586,A000000,02700,0000,02700SPEECH PATHOLOGY 84586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84586,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84586,A81000A,00100,0100,Y 84586,A81000B,00100,0300,ALLOCATED CAPITAL 84586,A81000B,00200,0300,ALLOCATED CAPITAL 84586,A81000B,00300,0300,MANAGEMENT FEES 84586,A81000B,00400,0300,DIRECT ALLOCATION 84586,A81000B,00500,0300,DIRECT ALLOCATION 84586,A81000B,00600,0300,DIRECT ALLOCATION 84586,A81000B,00700,0300,DIRECT ALLOCATION 84586,A81000C,00100,0100,B 84586,A81000C,00100,0200,RETIREMENT CARE 84586,A81000C,00100,0600,CORPORATION 84586,A81000C,00200,0100,A 84586,A81000C,00200,0200,EDWARD LANE 84586,A81000C,00200,0400,RETIREMENT CARE 84586,A81000C,00200,0600,INDIVIDUAL 84586,A81000C,00300,0100,A 84586,A81000C,00300,0200,CONNIE BROGDON 84586,A81000C,00300,0400,RETIREMENT CARE 84586,A81000C,00300,0600,INDIVIDUAL 84586,A81000C,00400,0100,B 84586,A81000C,00400,0200,RETIREMENT CARE 84586,A81000C,00400,0400,CAPITAL CARE 84586,A81000C,00400,0600,MANAGEMENT 84586,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84586,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84586,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84586,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84586,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84586,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84586,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84586,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84586,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84586,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84586,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84586,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84586,S000000,00100,0200,12/02/1996 84586,S200000,00100,0100,ROUTE 2 BOX 45 84586,S200000,00200,0100,TRENTON 84586,S200000,00200,0200,GA 84586,S200000,00200,0300,30752 84586,S200000,00300,0100,DADE 84586,S200000,00400,0100,SANDMONT HEALTH CARE CENTER 84586,S200000,00400,0200,115558 84586,S200000,00400,0300,11/01/1993 84586,S200000,00400,0500,P 84586,S200000,01500,0100,Y 84586,S200000,02800,0100,Y 84586,S200000,04100,0100,Y 84586,S200000,04200,0100,Y 84586,S200000,04300,0100,Y 84595,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84595,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84595,A000000,00300,0000,00300EMPLOYEE BENEFITS 84595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84595,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84595,A000000,00700,0000,00700HOUSEKEEPING 84595,A000000,00800,0000,00800DIETARY 84595,A000000,00900,0000,00900NURSING ADMINISTRATION 84595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84595,A000000,01100,0000,01100PHARMACY 84595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84595,A000000,01300,0000,01300SOCIAL SERVICE 84595,A000000,01600,0000,01600SKILLED NURSING FACILITY 84595,A000000,01800,0000,01800NURSING FACILITY 84595,A000000,01900,0000,01900OTHER LONG TERM CARE 84595,A000000,02500,0000,02500PHYSICAL THERAPY 84595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84595,A000000,02700,0000,02700SPEECH PATHOLOGY 84595,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84595,A000000,03200,0000,03200SUPPORT SURFACES 84595,A000000,06200,0000,06200PATIENTS LAUNDRY 84595,A81000A,00100,0100,Y 84595,A81000B,00100,0300,MANAGEMENT FEES 84595,A81000B,00200,0300,ALLOCATED CAPITAL 84595,A81000B,00300,0300,ALLOCATED CAPITAL 84595,A81000B,00400,0300,DIRECT ALLOCATION 84595,A81000B,00500,0300,DIRECT ALLOCATION 84595,A81000B,00600,0300,DIRECT ALLOCATION 84595,A81000B,00700,0300,DIRECT ALLOCATION 84595,A81000C,00100,0100,B 84595,A81000C,00100,0200,RETIREMENT CARE 84595,A81000C,00100,0600,OWNERSHIP 84595,A81000C,00200,0100,A 84595,A81000C,00200,0200,EDWARD LANE 84595,A81000C,00200,0400,RETIREMENT CARE 84595,A81000C,00200,0600,INDIVIDUAL 84595,A81000C,00300,0100,A 84595,A81000C,00300,0200,CONNIE BROGDON 84595,A81000C,00300,0400,RETIREMENT CARE 84595,A81000C,00300,0600,INDIVIDUAL 84595,A81000C,00400,0100,B 84595,A81000C,00400,0200,RETIREMENT CARE 84595,A81000C,00400,0400,CAPITOL CARE 84595,A81000C,00400,0600,MANAGEMENT 84595,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84595,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84595,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84595,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84595,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84595,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84595,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84595,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84595,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 84595,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84595,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84595,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84595,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84595,S000000,00100,0200,12/02/1996 84595,S200000,00100,0100,ROUTE 2 84595,S200000,00200,0100,CLEVELAND 84595,S200000,00200,0200,GA 84595,S200000,00200,0300,30528 84595,S200000,00300,0100,WHITE 84595,S200000,00400,0100,FRIENDSHIP HEALTH CARE 84595,S200000,00400,0200,115559 84595,S200000,00400,0300,11/01/1993 84595,S200000,00400,0500,O 84595,S200000,01600,0100,Y 84595,S200000,02800,0100,Y 84595,S200000,04300,0100,Y 84604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84604,A000000,00300,0000,00300EMPLOYEE BENEFITS 84604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84604,A000000,00700,0000,00700HOUSEKEEPING 84604,A000000,00800,0000,00800DIETARY 84604,A000000,00900,0000,00900NURSING ADMINISTRATION 84604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84604,A000000,01100,0000,01100PHARMACY 84604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84604,A000000,01300,0000,01300SOCIAL SERVICE 84604,A000000,01600,0000,01600SKILLED NURSING FACILITY 84604,A000000,01800,0000,01800NURSING FACILITY 84604,A000000,02500,0000,02500PHYSICAL THERAPY 84604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84604,A000000,02700,0000,02700SPEECH PATHOLOGY 84604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84604,A000000,03200,0000,03200SUPPORT SURFACES 84604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84604,A81000A,00100,0100,Y 84604,A81000B,00100,0300,CAPITAL ALLOCATION 84604,A81000B,00200,0300,CAPITAL ALLOCATION 84604,A81000B,00300,0300,MANAGEMENT FEES 84604,A81000B,00400,0300,DIRECT ALLOCATION 84604,A81000B,00500,0300,DIRECT ALLOCATION 84604,A81000B,00600,0300,DIRECT ALLOCATION 84604,A81000B,00700,0300,DIRECT ALLOCATION 84604,A81000C,00100,0100,B 84604,A81000C,00100,0200,RETIEREMENT CARE 84604,A81000C,00100,0600,CORPORATION 84604,A81000C,00200,0100,A 84604,A81000C,00200,0200,EDWARD LANE 84604,A81000C,00200,0400,RETIREMENT CARE 84604,A81000C,00200,0600,INDIVIDUAL 84604,A81000C,00300,0100,A 84604,A81000C,00300,0200,CONNIE BROGDON 84604,A81000C,00300,0400,RETIREMENT CARE 84604,A81000C,00300,0600,INDIVIDUAL 84604,A81000C,00400,0100,B 84604,A81000C,00400,0200,RETIREMENT CARE 84604,A81000C,00400,0400,CAPITOL CARE 84604,A81000C,00400,0600,CORPORATION 84604,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84604,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84604,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84604,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84604,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84604,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84604,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84604,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84604,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84604,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84604,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84604,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84604,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84604,E10A180,00301,0100,05/28/1993 84604,S000000,00100,0200,12/02/1996 84604,S200000,00100,0100,ROUTE 2 BOX 2237 WESTMORELAND 84604,S200000,00200,0100,CLEVELAND 84604,S200000,00200,0200,GA 84604,S200000,00200,0300,30528 84604,S200000,00300,0100,WHITE 84604,S200000,00400,0100,GATEWAY HEALTH CENTER 84604,S200000,00400,0200,115560 84604,S200000,00400,0300,11/01/1993 84604,S200000,00400,0500,O 84604,S200000,01500,0100,Y 84604,S200000,02800,0100,Y 84604,S200000,04300,0100,Y 84613,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84613,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84613,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84613,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84613,A000000,00700,0000,00700HOUSEKEEPING 84613,A000000,00800,0000,00800DIETARY 84613,A000000,01100,0000,01100PHARMACY 84613,A000000,01300,0000,01300SOCIAL SERVICE 84613,A000000,01600,0000,01600SKILLED NURSING FACILITY 84613,A000000,02500,0000,02500PHYSICAL THERAPY 84613,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84613,A000000,02700,0000,02700SPEECH PATHOLOGY 84613,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84613,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84613,A81000A,00100,0100,Y 84613,A81000B,00100,0300,MGT 84613,A81000C,00100,0100,A 84613,A81000C,00100,0200,T. ALLGOOD 84613,A81000C,00100,0400,ALLGOOD HC 84613,A81000C,00100,0600,MGT. CO. 84613,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84613,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84613,B100000,00000,0550,00000 TIME SPENT :PLANT OPERATION MAINT 84613,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84613,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 84613,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84613,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84613,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84613,S000000,00100,0200,12/02/1996 84613,S200000,00100,0100,4608 LAWERENCEVILLE HWY 84613,S200000,00200,0100,TUCKER 84613,S200000,00200,0200,GA 84613,S200000,00200,0300,30084 84613,S200000,00300,0100,DEKALB 84613,S200000,00400,0100,MEADOWBROOK 84613,S200000,00400,0200,115561 84613,S200000,00400,0300,11/01/1993 84613,S200000,00400,0500,O 84613,S200000,01500,0100,Y 84622,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 84622,A000000,00300,0000,00300EMPLOYEE BENEFITS 84622,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84622,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 84622,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84622,A000000,00700,0000,00700HOUSEKEEPING 84622,A000000,00800,0000,00800DIETARY 84622,A000000,00900,0000,00900NURSING ADMINISTRATION 84622,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84622,A000000,01300,0000,01300SOCIAL SERVICE 84622,A000000,01350,0000,01500OTHER GENERAL SERVICES 84622,A000000,01600,0000,01600SKILLED NURSING FACILITY 84622,A000000,01800,0000,01800NURSING FACILITY 84622,A000000,02200,0000,02200LABORATORY 84622,A000000,02500,0000,02500PHYSICAL THERAPY 84622,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84622,A000000,02700,0000,02700SPEECH PATHOLOGY 84622,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 84622,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84622,A000000,03200,0000,03200SUPPORT SURFACES 84622,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84622,A81000A,00100,0100,Y 84622,A81000B,00100,0300,THERAPY FEES 84622,A81000B,00200,0300,THERAPY FEES 84622,A81000B,00300,0300,THERAPY FEES 84622,A81000B,00400,0300,NURSING SUPPLIES 84622,A81000B,00500,0300,PRESCRIP DRUGS/VACCINE 84622,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 84622,A81000B,00700,0300,SOCIAL SUPPLIES 84622,A81000B,00800,0300,ACTIVITY SUPPLIES 84622,A81000B,00900,0300,MEDICAL SUPPLIES 84622,A81000B,01000,0300,DIETARY SUPPLIES 84622,A81000B,01100,0300,LAUNDRY SUPPLIES 84622,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 84622,A81000B,01300,0300,O/PLANT SUPPLIES 84622,A81000B,01400,0300,ADMIN SUPPLIES 84622,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 84622,A81000B,01600,0300,MANAGEMENT FEES 84622,A81000B,01700,0300,FACILITY LEASE 84622,A81000B,01800,0300,NURSE CONSULTANT 84622,A81000B,01900,0300,DIETARY CONSULTANT 84622,A81000B,02000,0300,FACILITY ADMINISTRATOR 84622,A81000B,02100,0300,REGIONAL PERSONNEL 84622,A81000B,02200,0300,POOLED COSTS 84622,A81000B,02300,0300,INTEREST CAPITAL RELATED 84622,A81000B,02400,0300,INCOME OFFSET CAPITAL 84622,A81000B,02500,0300,RECREATIONAL CONSULTANT 84622,A81000C,00100,0100,B 84622,A81000C,00100,0200,NEILL PRUITT 84622,A81000C,00100,0400,UNITED REHAB 84622,A81000C,00100,0600,THERAPY SERVICES 84622,A81000C,00200,0100,B 84622,A81000C,00200,0200,NEIL PRUITT 84622,A81000C,00200,0400,UNITED PHARM 84622,A81000C,00200,0600,MED SUPPLY AND DRUGS 84622,A81000C,00300,0100,B 84622,A81000C,00300,0200,NEIL PRUITT 84622,A81000C,00300,0400,PRUITT CORP 84622,A81000C,00300,0600,FACILITY LEASE 84622,A81000C,00400,0100,B 84622,A81000C,00400,0200,NEIL PRUITT 84622,A81000C,00400,0400,PRUITT CORP 84622,A81000C,00400,0600,MANAGEMENT COMPANY 84622,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 84622,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84622,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 84622,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 84622,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84622,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84622,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84622,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84622,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84622,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84622,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 84622,E10A180,00301,0100,12/12/1995 84622,S000000,00100,0200,12/05/1996 84622,S200000,00100,0100,415 PENDLETON PLACE 84622,S200000,00100,0300,2999 84622,S200000,00200,0100,VALDOSTA 84622,S200000,00200,0200,GA 84622,S200000,00200,0300,31602 84622,S200000,00300,0100,LOWNDES 84622,S200000,00400,0100,LOWNDES CO HEALTH DBA HOLLY HILL 84622,S200000,00400,0200,115562 84622,S200000,00400,0300,02/01/1994 84622,S200000,00400,0500,P 84622,S200000,01600,0100,Y 84630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84630,A000000,00700,0000,00700HOUSEKEEPING 84630,A000000,00800,0000,00800DIETARY 84630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84630,A000000,01300,0000,01300SOCIAL SERVICE 84630,A000000,01600,0000,01600SKILLED NURSING FACILITY 84630,A000000,01800,0000,01800NURSING FACILITY 84630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84630,A000000,02500,0000,02500PHYSICAL THERAPY 84630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84630,A000000,02700,0000,02700SPEECH PATHOLOGY 84630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84630,A81000A,00100,0100,Y 84630,A81000B,00100,0300,RELATED PARTY 84630,A81000B,00200,0300,MANAGEMENT & ACCT FEES 84630,A81000B,00300,0300,WORKING CAPITAL INTEREST 84630,A81000B,00400,0300,BUILDING LEASE 84630,A81000B,00500,0300,HOME OFFICE INTEREST 84630,A81000C,00100,0100,A 84630,A81000C,00100,0200,AJ MANGIONE 84630,A81000C,00100,0400,BLUE RIDGE NURSING HOMES 84630,A81000C,00100,0600,HOME OFFICE 84630,A81000C,00200,0100,A 84630,A81000C,00200,0200,LL KARSCHNER 84630,A81000C,00200,0400,BLUE RIDGE NURSING HOME 84630,A81000C,00200,0600,HOME OFFICE 84630,A81000C,00300,0100,A 84630,A81000C,00300,0200,AJ MANGIONE 84630,A81000C,00300,0400,DEKLAB COUNTY HEALTHCARE 84630,A81000C,00300,0600,LANDLORD 84630,A81000C,00400,0100,A 84630,A81000C,00400,0200,LL KARSCHNER 84630,A81000C,00400,0400,DEKLAB COUNTY HEALTHCARE 84630,A81000C,00400,0600,LANDLORD 84630,A81000C,00500,0100,A 84630,A81000C,00500,0200,DW LARSCHNER 84630,A81000C,00500,0400,DEKALB COUNTY HEALTHCARE 84630,A81000C,00500,0600,LANDLORD 84630,A81000C,00600,0100,A 84630,A81000C,00600,0200,LE KARSCHNER 84630,A81000C,00600,0400,DEKALB COUNTY HEALTHCARE 84630,A81000C,00600,0600,LANDLORD 84630,A81000C,00700,0100,A 84630,A81000C,00700,0200,MM MANGIONE 84630,A81000C,00700,0400,DEKALB COUNTY HEALTHCARE 84630,A81000C,00700,0600,LANDLORD 84630,A81000C,00800,0100,A 84630,A81000C,00800,0200,ME MANGIONE 84630,A81000C,00800,0400,DEKLAB COUNTY HEALTHCARE 84630,A81000C,00800,0600,LANDLORD 84630,A81000C,00900,0100,A 84630,A81000C,00900,0200,MA MANGIONE 84630,A81000C,00900,0400,DEKALB COUNTY HEALTHCARE 84630,A81000C,00900,0600,LANDLORD 84630,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84630,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84630,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84630,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 84630,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84630,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84630,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84630,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84630,E10A180,00301,0100,01/18/1996 84630,E10A180,00301,0300,01/18/1996 84630,S000000,00100,0200,12/03/1996 84630,S200000,00100,0100,5160 SPRINGVIEW AVENUE 84630,S200000,00200,0100,STONE MOUNTIAN 84630,S200000,00200,0200,GA 84630,S200000,00200,0300,30083 84630,S200000,00300,0100,DEKALB 84630,S200000,00400,0100,ROSEMONT AT STONE MOUNTIAN 84630,S200000,00400,0200,115565 84630,S200000,00400,0300,03/07/1994 84630,S200000,00400,0500,O 84630,S200000,01600,0100,Y 84639,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84639,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84639,A000000,00300,0000,00300EMPLOYEE BENEFITS 84639,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84639,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84639,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84639,A000000,00700,0000,00700HOUSEKEEPING 84639,A000000,00800,0000,00800DIETARY 84639,A000000,00900,0000,00900NURSING ADMINISTRATION 84639,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84639,A000000,01100,0000,01100PHARMACY 84639,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84639,A000000,01300,0000,01300SOCIAL SERVICE 84639,A000000,01600,0000,01600SKILLED NURSING FACILITY 84639,A000000,01800,0000,01800NURSING FACILITY 84639,A000000,02300,0000,02300INTRAVENOUS THERAPY 84639,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84639,A000000,02500,0000,02500PHYSICAL THERAPY 84639,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84639,A000000,02700,0000,02700SPEECH PATHOLOGY 84639,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84639,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84639,A000000,03200,0000,03200SUPPORT SURFACES 84639,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84639,A81000A,00100,0100,Y 84639,A81000B,00100,0300,MANAGEMENT FEES 84639,A81000B,00200,0300,CAPITAL ALLOCATION 84639,A81000B,00300,0300,CAPITAL ALLOCATION 84639,A81000B,00400,0300,A&G ALLOCATION 84639,A81000B,00500,0300,ROUTINE ALLOCATION 84639,A81000B,00600,0300,DIETARY ALLOCATION 84639,A81000B,00700,0300,MAINTENANCE ALLOCATION 84639,A81000C,00100,0100,B 84639,A81000C,00100,0200,RETIREMENT CARE 84639,A81000C,00100,0600,CORPORATION 84639,A81000C,00200,0100,A 84639,A81000C,00200,0200,EDWARD LANE 84639,A81000C,00200,0400,RETIREMENT CARE 84639,A81000C,00200,0600,INDIVIDUAL 84639,A81000C,00300,0100,A 84639,A81000C,00300,0200,CONNIE BROGDON 84639,A81000C,00300,0400,RETIREMENT CARE 84639,A81000C,00300,0600,INDIVIDUAL 84639,A81000C,00400,0100,B 84639,A81000C,00400,0200,RETIREMENT CARE 84639,A81000C,00400,0400,CAPITOL CARE 84639,A81000C,00400,0600,CORPORATION 84639,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84639,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84639,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84639,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84639,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84639,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84639,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84639,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84639,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84639,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84639,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84639,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84639,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84639,S000000,00100,0200,12/02/1996 84639,S200000,00100,0100,5131 WARM SPRONGS ROAD 84639,S200000,00200,0100,COLUMBUS 84639,S200000,00200,0200,GA 84639,S200000,00200,0300,31909 84639,S200000,00300,0100,MUSKOGEE 84639,S200000,00400,0100,DEARFIELD NURSING FACILITY 84639,S200000,00400,0200,115566 84639,S200000,00400,0300,04/01/1994 84639,S200000,00400,0500,O 84639,S200000,01500,0100,Y 84639,S200000,02800,0100,Y 84639,S200000,04300,0100,Y 84651,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84651,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84651,A000000,00300,0000,00300EMPLOYEE BENEFITS 84651,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84651,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84651,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84651,A000000,00700,0000,00700HOUSEKEEPING 84651,A000000,00800,0000,00800DIETARY 84651,A000000,00900,0000,00900NURSING ADMINISTRATION 84651,A000000,01100,0000,01100PHARMACY 84651,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84651,A000000,01300,0000,01300SOCIAL SERVICE 84651,A000000,01600,0000,01600SKILLED NURSING FACILITY 84651,A000000,01800,0000,01800NURSING FACILITY 84651,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84651,A000000,02500,0000,02500PHYSICAL THERAPY 84651,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84651,A000000,02700,0000,02700SPEECH PATHOLOGY 84651,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84651,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84651,A000000,03200,0000,03200SUPPORT SURFACES 84651,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84651,A000000,06200,0000,06200PATIENTS LAUNDRY 84651,A81000A,00100,0100,Y 84651,A81000B,00100,0300,ALLOCATED CAPITAL 84651,A81000B,00200,0300,ALLOCATED CAPITAL 84651,A81000B,00300,0300,MANAGEMENT FEES 84651,A81000B,00400,0300,DIRECT ALLOCATION 84651,A81000B,00500,0300,DIRECT ALLOCATION 84651,A81000B,00600,0300,DIRECT ALLOCATION 84651,A81000B,00700,0300,DIRECT ALLOCATION 84651,A81000C,00100,0100,B 84651,A81000C,00100,0200,RETIREMENT CARE 84651,A81000C,00100,0600,CORPORATION 84651,A81000C,00200,0100,A 84651,A81000C,00200,0200,EDWARD LANE 84651,A81000C,00200,0400,RETIREMENT CARE 84651,A81000C,00200,0600,INDIVIDUAL 84651,A81000C,00300,0100,A 84651,A81000C,00300,0200,CONNIE BROGDON 84651,A81000C,00300,0400,RETIREMENT CARE 84651,A81000C,00300,0600,INDIVIDUAL 84651,A81000C,00400,0100,B 84651,A81000C,00400,0200,RETIREMENT CARE 84651,A81000C,00400,0400,CAPITAL CARE 84651,A81000C,00400,0600,CORPORATION 84651,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84651,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84651,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84651,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84651,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84651,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84651,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84651,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84651,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84651,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84651,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84651,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84651,S000000,00100,0200,12/02/1996 84651,S200000,00100,0100,2850 SPRINGDALE ROAD S.W. 84651,S200000,00200,0100,ATLANTA 84651,S200000,00200,0200,GA 84651,S200000,00200,0300,30315 84651,S200000,00300,0100,FULTON 84651,S200000,00400,0100,SPRINGDALE HEALTH CARE CENTER 84651,S200000,00400,0200,115569 84651,S200000,00400,0300,04/15/1994 84651,S200000,00400,0500,P 84651,S200000,01500,0100,Y 84658,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84658,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84658,A000000,00300,0000,00300EMPLOYEE BENEFITS 84658,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84658,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84658,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84658,A000000,00700,0000,00700HOUSEKEEPING 84658,A000000,00800,0000,00800DIETARY 84658,A000000,00900,0000,00900NURSING ADMINISTRATION 84658,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84658,A000000,01100,0000,01100PHARMACY 84658,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84658,A000000,01300,0000,01300SOCIAL SERVICE 84658,A000000,01600,0000,01600SKILLED NURSING FACILITY 84658,A000000,01800,0000,01800NURSING FACILITY 84658,A000000,02300,0000,02300INTRAVENOUS THERAPY 84658,A000000,02500,0000,02500PHYSICAL THERAPY 84658,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84658,A000000,02700,0000,02700SPEECH PATHOLOGY 84658,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84658,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84658,A000000,03200,0000,03200SUPPORT SURFACES 84658,A81000A,00100,0100,Y 84658,A81000B,00100,0300,ALLOCATED CAPITAL 84658,A81000B,00200,0300,ALLOCATED CAPITAL 84658,A81000B,00300,0300,MANAGEMENT FEES 84658,A81000B,00400,0300,DIRECT ALLOCATION 84658,A81000B,00500,0300,DIRECT ALLOCATION 84658,A81000B,00600,0300,DIRECT ALLOCATION 84658,A81000B,00700,0300,DIRECT ALLOCATION 84658,A81000C,00100,0100,B 84658,A81000C,00100,0200,RETIREMENT CARE 84658,A81000C,00100,0600,CORPORATION 84658,A81000C,00200,0100,A 84658,A81000C,00200,0200,EDWARD LANE 84658,A81000C,00200,0400,RETIREMENT CARE 84658,A81000C,00200,0600,INDIVIDUAL 84658,A81000C,00300,0100,A 84658,A81000C,00300,0200,CONNIE BROGDON 84658,A81000C,00300,0400,RETIREMENT CARE 84658,A81000C,00300,0600,INDIVIDUAL 84658,A81000C,00400,0100,B 84658,A81000C,00400,0200,RETIREMENT CARE 84658,A81000C,00400,0400,CAPITOL CARE 84658,A81000C,00400,0600,CORPORATION 84658,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84658,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84658,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84658,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84658,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84658,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84658,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84658,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84658,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 84658,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 84658,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 84658,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84658,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84658,S000000,00100,0200,12/02/1996 84658,S200000,00100,0100,78 OPAL STREET 84658,S200000,00200,0100,CARTERVILLE 84658,S200000,00200,0200,GA 84658,S200000,00200,0300,30120 84658,S200000,00300,0100,FULTON 84658,S200000,00400,0100,SPRINGDALE HEALTH CARE CENTER 84658,S200000,00400,0200,115571 84658,S200000,00400,0300,07/01/1994 84658,S200000,00400,0500,P 84658,S200000,01500,0100,Y 84658,S200000,04100,0100,Y 84658,S200000,04200,0100,Y 84658,S200000,04300,0100,Y 84671,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84671,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84671,A000000,00300,0000,00300EMPLOYEE BENEFITS 84671,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84671,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84671,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84671,A000000,00700,0000,00700HOUSEKEEPING 84671,A000000,00800,0000,00800DIETARY 84671,A000000,00900,0000,00900NURSING ADMINISTRATION 84671,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84671,A000000,01100,0000,01100PHARMACY 84671,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84671,A000000,01300,0000,01300SOCIAL SERVICE 84671,A000000,01350,0000,01500OTHER GENERAL SERVICES 84671,A000000,01600,0000,01600SKILLED NURSING FACILITY 84671,A000000,01800,0000,01800NURSING FACILITY 84671,A000000,02300,0000,02300INTRAVENOUS THERAPY 84671,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84671,A000000,02500,0000,02500PHYSICAL THERAPY 84671,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84671,A000000,02700,0000,02700SPEECH PATHOLOGY 84671,A000000,02800,0000,02800ELECTROCARDIOLOGY 84671,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84671,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84671,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84671,A000000,03200,0000,03200SUPPORT SURFACES 84671,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84671,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84671,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84671,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84671,A000000,06200,0000,06200PATIENTS LAUNDRY 84671,A81000A,00100,0100,Y 84671,A81000B,00100,0300,ALLOCATED CAPITAL 84671,A81000B,00200,0300,ALLOCATED CAPITAL 84671,A81000B,00300,0300,MANAGEMENT FEES 84671,A81000B,00400,0300,REGIONAL OPERATING & BILL 84671,A81000B,00500,0300,NURSING CONSULTING 84671,A81000B,00600,0300,DIETARY CONSULTANT 84671,A81000B,00700,0300,MAINTENANCE CONSULTANT 84671,A81000C,00100,0100,B 84671,A81000C,00100,0200,RETIREMENT CARE 84671,A81000C,00100,0600,CORPORATION 84671,A81000C,00200,0100,A 84671,A81000C,00200,0200,EDWARD LANE 84671,A81000C,00200,0400,RETIREMENT CARE 84671,A81000C,00200,0600,INDIVIDUAL 84671,A81000C,00300,0100,A 84671,A81000C,00300,0200,CONNIE BROGDON 84671,A81000C,00300,0400,RETIREMENT CARE 84671,A81000C,00300,0600,INDIVIDUAL 84671,A81000C,00400,0100,B 84671,A81000C,00400,0200,RETIREMENT CARE 84671,A81000C,00400,0400,CAPITOL CARE 84671,A81000C,00400,0600,CORPORATION 84671,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84671,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84671,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84671,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84671,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84671,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84671,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84671,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84671,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84671,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84671,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84671,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84671,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84671,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84671,S000000,00100,0200,12/02/1996 84671,S200000,00100,0100,2611 WILDWOOD DRIVE 84671,S200000,00200,0100,BRUNSWICK 84671,S200000,00200,0200,GA 84671,S200000,00200,0300,31520 84671,S200000,00300,0100,GLYNN 84671,S200000,00400,0100,BRUNSWICK HEALTH CARE CENTER 84671,S200000,00400,0200,115574 84671,S200000,00400,0300,09/01/1994 84671,S200000,00400,0500,O 84671,S200000,01600,0100,Y 84671,S200000,02800,0100,Y 84671,S200000,04300,0100,Y 84677,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84677,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84677,A000000,00300,0000,00300EMPLOYEE BENEFITS 84677,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84677,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84677,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84677,A000000,00700,0000,00700HOUSEKEEPING 84677,A000000,00800,0000,00800DIETARY 84677,A000000,00900,0000,00900NURSING ADMINISTRATION 84677,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84677,A000000,01100,0000,01100PHARMACY 84677,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84677,A000000,01300,0000,01300SOCIAL SERVICE 84677,A000000,01350,0000,01500OTHER GENERAL SERVICES 84677,A000000,01600,0000,01600SKILLED NURSING FACILITY 84677,A000000,01800,0000,01800NURSING FACILITY 84677,A000000,02500,0000,02500PHYSICAL THERAPY 84677,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84677,A000000,02700,0000,02700SPEECH PATHOLOGY 84677,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84677,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84677,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84677,A000000,03200,0000,03200SUPPORT SURFACES 84677,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84677,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84677,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84677,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84677,A81000A,00100,0100,Y 84677,A81000B,00100,0300,CAPITAL ALLOCATION 84677,A81000B,00200,0300,CAPITAL ALLOCATION 84677,A81000B,00300,0300,MANAGEMENT FEES 84677,A81000B,00400,0300,DIRECT ALLOCATION 84677,A81000B,00500,0300,DIRECT ALLOCATION 84677,A81000B,00600,0300,DIRECT ALLOCATION 84677,A81000B,00700,0300,DIRECT ALLOCATION 84677,A81000C,00100,0100,B 84677,A81000C,00100,0200,RETIREMENT CARE 84677,A81000C,00100,0600,CORPORATION 84677,A81000C,00200,0100,A 84677,A81000C,00200,0200,EDWARD LANE 84677,A81000C,00200,0400,RETIREMENT CARE 84677,A81000C,00200,0600,INDIVIDUAL 84677,A81000C,00300,0100,A 84677,A81000C,00300,0200,CONNIE BROGDON 84677,A81000C,00300,0400,RETIREMENT CARE 84677,A81000C,00300,0600,INDIVIDUAL 84677,A81000C,00400,0100,B 84677,A81000C,00400,0200,RETIREMENT CARE 84677,A81000C,00400,0400,CAPITAL CARE 84677,A81000C,00400,0600,CORPORATION 84677,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84677,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84677,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84677,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84677,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84677,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84677,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84677,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84677,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84677,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84677,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84677,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84677,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84677,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84677,S000000,00100,0200,12/02/1996 84677,S200000,00100,0100,P.O. BOX 870 84677,S200000,00200,0100,REIDSVILLE 84677,S200000,00200,0200,GA 84677,S200000,00200,0300,30453 84677,S200000,00300,0100,TATTNALL 84677,S200000,00400,0100,TATTNALL 84677,S200000,00400,0200,115575 84677,S200000,00400,0300,09/01/1994 84677,S200000,00400,0500,P 84677,S200000,01500,0100,Y 84677,S200000,04300,0100,Y 84692,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84692,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84692,A000000,00300,0000,00300EMPLOYEE BENEFITS 84692,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84692,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84692,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84692,A000000,00700,0000,00700HOUSEKEEPING 84692,A000000,00800,0000,00800DIETARY 84692,A000000,00900,0000,00900NURSING ADMINISTRATION 84692,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84692,A000000,01100,0000,01100PHARMACY 84692,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84692,A000000,01300,0000,01300SOCIAL SERVICE 84692,A000000,01350,0000,01500OTHER GENERAL SERVICES 84692,A000000,01600,0000,01600SKILLED NURSING FACILITY 84692,A000000,01800,0000,01800NURSING FACILITY 84692,A000000,02100,0000,02100RADIOLOGY 84692,A000000,02500,0000,02500PHYSICAL THERAPY 84692,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84692,A000000,02700,0000,02700SPEECH PATHOLOGY 84692,A000000,02800,0000,02800ELECTROCARDIOLOGY 84692,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84692,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84692,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 84692,A000000,03200,0000,03200SUPPORT SURFACES 84692,A000000,03400,0000,03400CLINIC 84692,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 84692,A000000,03500,0000,03500RURAL HEALTH CLINIC 84692,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 84692,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 84692,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 84692,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 84692,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 84692,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 84692,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 84692,A000000,04400,0000,04400DME RENTED - HHA 84692,A000000,04500,0000,04500DME SOLD - HHA 84692,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 84692,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 84692,A000000,04750,0000,05100OTHER REIMBURSABLE COST 84692,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 84692,A000000,05000,0000,05000CORF 84692,A000000,05300,0000,05300INTEREST EXPENSE 84692,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 84692,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84692,A000000,05500,0000,05500HOSPICE 84692,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84692,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84692,A000000,06100,0000,06100NONPAID WORKERS 84692,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84692,A81000A,00100,0100,Y 84692,A81000B,00100,0300,MANAGEMENT FEES 84692,A81000B,00200,0300,A & G ALLOCATION 84692,A81000B,00300,0300,NURSING CONSULTING 84692,A81000B,00400,0300,DIETARY CONSULTING 84692,A81000B,00500,0300,MAINTENANCE CONSULTING 84692,A81000B,00600,0300,BUILDINGS & FIXTURES 84692,A81000B,00700,0300,MOVABLE EQUIPMENT 84692,A81000C,00100,0100,B 84692,A81000C,00100,0200,RETIREMENT CARE 84692,A81000C,00100,0600,CORPORATION 84692,A81000C,00200,0100,B 84692,A81000C,00200,0200,RETIREMENT CARE 84692,A81000C,00200,0400,CAPITOL CARE MG 84692,A81000C,00200,0600,CORPORATION 84692,A81000C,00300,0100,F 84692,A81000C,00300,0200,EDWARD E. LANE 84692,A81000C,00300,0400,RETIREMENT CARE 84692,A81000C,00300,0600,INDIVIDUAL 84692,A81000C,00400,0100,F 84692,A81000C,00400,0200,CONNIE BROGDON 84692,A81000C,00400,0400,RETIREMENT CARE 84692,A81000C,00400,0600,INDIVIDUAL 84692,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84692,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84692,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84692,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84692,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84692,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 84692,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84692,B100000,00000,0850,00000 PAT. DAYS :DIETARY 84692,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 84692,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 84692,B100000,00000,1150,00000 PAT. DAYS :PHARMACY 84692,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 84692,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 84692,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 84692,E10A180,00301,0100,01/23/1996 84692,S000000,00100,0200,12/02/1996 84692,S200000,00100,0100,1311 WEST CHERRY STREET 84692,S200000,00200,0100,JESUP 84692,S200000,00200,0200,GA 84692,S200000,00200,0300,31545 84692,S200000,00300,0100,BACON 84692,S200000,00400,0100,ALTAMAHA 84692,S200000,00400,0200,115577 84692,S200000,00400,0300,09/01/1994 84692,S200000,00400,0500,P 84692,S200000,01500,0100,Y 84692,S200000,02800,0100,Y 84692,S200000,04100,0100,Y 84692,S200000,04300,0100,Y 84701,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84701,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84701,A000000,00300,0000,00300EMPLOYEE BENEFITS 84701,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84701,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84701,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84701,A000000,00700,0000,00700HOUSEKEEPING 84701,A000000,00800,0000,00800DIETARY 84701,A000000,00900,0000,00900NURSING ADMINISTRATION 84701,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84701,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84701,A000000,01300,0000,01300SOCIAL SERVICE 84701,A000000,01350,0000,01500RECREATION ACTIVITIESS 84701,A000000,01600,0000,01600SKILLED NURSING FACILITY 84701,A000000,01800,0000,01800NURSING FACILITY 84701,A000000,01900,0000,01900OTHER LONG TERM CARE 84701,A000000,02100,0000,02100RADIOLOGY 84701,A000000,02200,0000,02200LABORATORY 84701,A000000,02300,0000,02300INTRAVENOUS THERAPY 84701,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84701,A000000,02500,0000,02500PHYSICAL THERAPY 84701,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84701,A000000,02700,0000,02700SPEECH PATHOLOGY 84701,A000000,02800,0000,02800ELECTROCARDIOLOGY 84701,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84701,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84701,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 84701,A000000,05300,0000,05300INTEREST EXPENSE 84701,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 84701,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84701,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84701,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 84701,A000000,06100,0000,06100NONPAID WORKERS 84701,A000000,06200,0000,06200PATIENTS LAUNDRY 84701,A81000A,00100,0100,Y 84701,A81000B,00100,0300,HOME OFFICE CAPITAL COST 84701,A81000B,00200,0300,HOME OFFFICE ADMIN. & GEN 84701,A81000C,00100,0100,B 84701,A81000C,00100,0200,COLLEGE PARK/SCC 84701,A81000C,00100,0400,COMMUNITY CARE OF AM 84701,A81000C,00100,0600,HEALTH CARE 84701,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84701,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84701,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84701,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84701,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84701,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84701,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84701,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84701,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84701,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84701,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 84701,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84701,B100000,00000,1350,00000 PATIENT DAYS :RECREATION ACTIVITIE 84701,E10A180,00301,0100,05/03/1996 84701,E10A180,00301,0300,05/03/1996 84701,S000000,00100,0200,11/26/1996 84701,S200000,00100,0100,1765 TEMPLE PARK 84701,S200000,00200,0100,COLLEGE PARK 84701,S200000,00200,0200,GA 84701,S200000,00200,0300,30337 84701,S200000,00300,0100,FULTON 84701,S200000,00400,0100,CCA AT COLLEGE PARK 84701,S200000,00400,0200,115579 84701,S200000,00400,0300,03/01/1995 84701,S200000,00400,0500,P 84701,S200000,01500,0100,Y 84704,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84704,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84704,A000000,00300,0000,00300EMPLOYEE BENEFITS 84704,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84704,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84704,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84704,A000000,00700,0000,00700HOUSEKEEPING 84704,A000000,00800,0000,00800DIETARY 84704,A000000,00900,0000,00900NURSING ADMINISTRATION 84704,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84704,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84704,A000000,01300,0000,01300SOCIAL SERVICE 84704,A000000,01350,0000,01500RECREATION ACTIVITIES 84704,A000000,01600,0000,01600SKILLED NURSING FACILITY 84704,A000000,01800,0000,01800NURSING FACILITY 84704,A000000,02200,0000,02200LABORATORY 84704,A000000,02300,0000,02300INTRAVENOUS THERAPY 84704,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84704,A000000,02500,0000,02500PHYSICAL THERAPY 84704,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84704,A000000,02700,0000,02700SPEECH PATHOLOGY 84704,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84704,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84704,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 84704,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 84704,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84704,A81000A,00100,0100,Y 84704,A81000B,00100,0300,HOME OFFICE CAPITAL COST 84704,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 84704,A81000C,00100,0100,B 84704,A81000C,00100,0200,CCA AT MACON 84704,A81000C,00100,0400,COMMUNITY CARE OF AM 84704,A81000C,00100,0600,HEALTH CARE COMPANY 84704,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84704,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84704,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84704,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84704,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84704,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84704,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84704,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84704,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84704,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84704,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 84704,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84704,B100000,00000,1350,00000 PATIENT DAYS :RECREATION ACTIVITIE 84704,E10A180,00301,0100,05/03/1996 84704,E10A180,00301,0300,05/03/1996 84704,S000000,00100,0200,11/26/1996 84704,S200000,00100,0100,1480 SANDTOWN ROAD 84704,S200000,00200,0100,MARIETTA 84704,S200000,00200,0200,GA 84704,S200000,00200,0300,30060 84704,S200000,00400,0100,CCA AT MARIETTA 84704,S200000,00400,0200,115580 84704,S200000,00400,0300,03/01/1995 84704,S200000,00400,0500,P 84704,S200000,01500,0100,Y 84717,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84717,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84717,A000000,00300,0000,00300EMPLOYEE BENEFITS 84717,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84717,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84717,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84717,A000000,00700,0000,00700HOUSEKEEPING 84717,A000000,00800,0000,00800DIETARY 84717,A000000,00900,0000,00900NURSING ADMINISTRATION 84717,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84717,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84717,A000000,01300,0000,01300SOCIAL SERVICE 84717,A000000,01301,0000,01500OTHER GENERAL SERVICES 84717,A000000,01600,0000,01600SKILLED NURSING FACILITY 84717,A000000,01800,0000,01800NURSING FACILITY 84717,A000000,02300,0000,02300INTRAVENOUS THERAPY 84717,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 84717,A000000,02500,0000,02500PHYSICAL THERAPY 84717,A000000,02600,0000,02600OCCUPATIONAL THERAPY 84717,A000000,02700,0000,02700SPEECH PATHOLOGY 84717,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84717,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84717,A000000,03200,0000,03200SUPPORT SURFACES 84717,A81000A,00100,0100,Y 84717,A81000B,00100,0300,HOME OFFICE CAPTIAL COST 84717,A81000B,00200,0300,HOME OFFICE ADMIN & GEN 84717,A81000C,00100,0100,B 84717,A81000C,00100,0200,COUNTRYSIDE HCC 84717,A81000C,00100,0400,COMMUNITY CARE OF AMERICA 84717,A81000C,00100,0600,MANAGEMENT 84717,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84717,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84717,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84717,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84717,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84717,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 84717,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 84717,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 84717,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 84717,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84717,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 84717,B100000,00000,1301,00000 PATIENT DAYS :OTHER GENERAL SERVIC 84717,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 84717,S000000,00100,0200,11/22/1996 84717,S200000,00100,0100,233 CARROLLTON STREET 84717,S200000,00100,0300,550 84717,S200000,00200,0100,BUCHANAN 84717,S200000,00200,0200,GA 84717,S200000,00200,0300,30113 84717,S200000,00400,0100,COUNTRYSIDE NURSING HOME 84717,S200000,00400,0200,115592 84717,S200000,00400,0300,09/12/1995 84717,S200000,00400,0500,P 84717,S200000,01500,0100,Y 84996,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 84996,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 84996,A000000,00300,0000,00300EMPLOYEE BENEFITS 84996,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 84996,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 84996,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 84996,A000000,00700,0000,00700HOUSEKEEPING 84996,A000000,00800,0000,00800DIETARY 84996,A000000,00900,0000,00900NURSING ADMINISTRATION 84996,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 84996,A000000,01100,0000,01100PHARMACY 84996,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 84996,A000000,01300,0000,01300SOCIAL SERVICE 84996,A000000,01600,0000,01600SKILLED NURSING FACILITY 84996,A000000,01800,0000,01800NURSING FACILITY 84996,A000000,02200,0000,02200LABORATORY 84996,A000000,02500,0000,02500PHYSICAL THERAPY 84996,A000000,02700,0000,02700SPEECH PATHOLOGY 84996,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 84996,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 84996,A000000,05300,0000,05300INTEREST EXPENSE 84996,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 84996,A000000,05900,0000,05900BARBER & BEAUTY SHOP 84996,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 84996,A81000A,00100,0100,Y 84996,A81000B,00100,0300,DEPRECIATION 84996,A81000B,00200,0300,UNEMPLOYMENT CLAIMS 84996,A81000B,00300,0300,WORKMANS COMP CLAIM 84996,A81000B,00400,0300,MANAGEMENT FEE 84996,A81000C,00100,0100,B 84996,A81000C,00100,0600,CH INC. 84996,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 84996,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 84996,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 84996,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 84996,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 84996,B100000,00000,0650,00000SQUARE FEET :LAUNDRY & LINEN SERVI 84996,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 84996,B100000,00000,0800,00000 MEALS SERVED :DIETARY 84996,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 84996,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 84996,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 84996,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 84996,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 84996,E10A180,00301,0100,01/29/1996 84996,S000000,00100,0200,12/02/1996 84996,S200000,00100,0100,4110 NEW CASTLE ROAD 84996,S200000,00200,0100,WASHINGTON 84996,S200000,00200,0200,IL 84996,S200000,00200,0300,61571 84996,S200000,00400,0100,WASHINGTON CHRISTIAN VILLAGE 84996,S200000,00400,0200,145000 84996,S200000,00400,0300,01/01/1982 84996,S200000,00400,0500,P 84996,S200000,01600,0100,Y 84996,S200000,02200,0100,Y 84996,S200000,02800,0100,Y 84996,S200000,04200,0100,Y 84996,S200000,04300,0100,Y 85162,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85162,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85162,A000000,00300,0000,00300EMPLOYEE BENEFITS 85162,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85162,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85162,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85162,A000000,00700,0000,00700HOUSEKEEPING 85162,A000000,00800,0000,00800DIETARY 85162,A000000,00900,0000,00900NURSING ADMINISTRATION 85162,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85162,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85162,A000000,01300,0000,01300SOCIAL SERVICE 85162,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 85162,A000000,01600,0000,01600SKILLED NURSING FACILITY 85162,A000000,01800,0000,01800NURSING FACILITY 85162,A000000,02500,0000,02500PHYSICAL THERAPY 85162,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85162,A000000,02700,0000,02700SPEECH PATHOLOGY 85162,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85162,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85162,A000000,03200,0000,03200SUPPORT SURFACES 85162,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85162,A81000A,00100,0100,Y 85162,A81000B,00100,0300,HOME OFFICE MGMT FEES 85162,A81000C,00100,0100,A 85162,A81000C,00100,0200,MIDAMERICAN 85162,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85162,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85162,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85162,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85162,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85162,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85162,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85162,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85162,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 85162,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85162,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 85162,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85162,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 85162,S000000,00100,0200,12/02/1996 85162,S200000,00100,0100,900 SOUTH KIANIS DRIVE 85162,S200000,00200,0100,FREEPORT 85162,S200000,00200,0200,IL 85162,S200000,00200,0300,61032 85162,S200000,00300,0100,STEPHANSON 85162,S200000,00400,0100,FREEPORT MANOR 85162,S200000,00400,0200,145234 85162,S200000,00400,0300,01/25/1985 85162,S200000,00400,0500,P 85162,S200000,01600,0100,Y 85170,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85170,A000000,00300,0000,00300EMPLOYEE BENEFITS 85170,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85170,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85170,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85170,A000000,00700,0000,00700HOUSEKEEPING 85170,A000000,00800,0000,00800DIETARY 85170,A000000,00900,0000,00900NURSING ADMINISTRATION 85170,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85170,A000000,01100,0000,01100PHARMACY 85170,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85170,A000000,01300,0000,01300SOCIAL SERVICE 85170,A000000,01600,0000,01600SKILLED NURSING FACILITY 85170,A000000,01800,0000,01800NURSING FACILITY 85170,A000000,02200,0000,02200LABORATORY 85170,A000000,02500,0000,02500PHYSICAL THERAPY 85170,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85170,A000000,02700,0000,02700SPEECH PATHOLOGY 85170,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85170,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85170,A000000,05300,0000,05300INTEREST EXPENSE 85170,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85170,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85170,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85170,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85170,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85170,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 85170,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85170,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85170,B100000,00000,0900,00000 DIRECT NRSG HOURS:NURSING ADMINIST 85170,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85170,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 85170,B100000,00000,1250,00000 RESIDENT DAYS :MEDICAL RECORDS & L 85170,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 85170,S000000,00100,0200,12/02/1996 85170,S200000,00100,0100,5533 N. GALENA ROAD 85170,S200000,00200,0100,PEORIA HEIGHTS 85170,S200000,00200,0200,IL 85170,S200000,00200,0300,61614 85170,S200000,00300,0100,PEORIA 85170,S200000,00400,0100,GALENA PARK HOME 85170,S200000,00400,0200,145239 85170,S200000,00400,0300,02/01/1972 85170,S200000,00400,0500,O 85170,S200000,00400,0600,O 85170,S200000,00600,0200,145239 85170,S200000,00600,0300,02/01/1972 85170,S200000,00600,0600,P 85170,S200000,01600,0100,Y 85170,S200000,02200,0100,Y 85184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85184,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85184,A000000,00300,0000,00300EMPLOYEE BENEFITS 85184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85184,A000000,00700,0000,00700HOUSEKEEPING 85184,A000000,00800,0000,00800DIETARY 85184,A000000,00900,0000,00900NURSING ADMINISTRATION 85184,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85184,A000000,01300,0000,01300SOCIAL SERVICE 85184,A000000,01350,0000,01500RECREATION 85184,A000000,01600,0000,01600SKILLED NURSING FACILITY 85184,A000000,01800,0000,01800NURSING FACILITY 85184,A000000,02300,0000,02300INTRAVENOUS THERAPY 85184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85184,A000000,02500,0000,02500PHYSICAL THERAPY 85184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85184,A000000,02700,0000,02700SPEECH PATHOLOGY 85184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85184,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 85184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85184,A81000A,00100,0100,Y 85184,A81000B,00100,0300,MANAGEMENT FEE 85184,A81000C,00100,0100,B 85184,A81000C,00100,0200,MIDAMERICA CARE 85184,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85184,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85184,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85184,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85184,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85184,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85184,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85184,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 85184,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 85184,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 85184,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85184,B100000,00000,1350,00000PATIENT DAYS :RECREATION 85184,E10A180,00301,0100,12/12/1995 85184,E10A180,00350,0300,02/01/1996 85184,S000000,00100,0200,11/30/1996 85184,S200000,00100,0100,800 WEST TEMPLE STREET 85184,S200000,00200,0100,EFFINGHAM 85184,S200000,00200,0200,IL 85184,S200000,00200,0300,62401 85184,S200000,00300,0100,EFFINGHAM 85184,S200000,00400,0100,LAKELAND HEALTH CARE CENTER 85184,S200000,00400,0200,145256 85184,S200000,00400,0300,04/01/1985 85184,S200000,00400,0500,O 85184,S200000,01600,0100,Y 85192,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85192,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85192,A000000,00300,0000,00300EMPLOYEE BENEFITS 85192,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85192,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85192,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85192,A000000,00700,0000,00700HOUSEKEEPING 85192,A000000,00800,0000,00800DIETARY 85192,A000000,00900,0000,00900NURSING ADMINISTRATION 85192,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85192,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85192,A000000,01300,0000,01300SOCIAL SERVICE 85192,A000000,01350,0000,01500\ECREATION 85192,A000000,01600,0000,01600SKILLED NURSING FACILITY 85192,A000000,01800,0000,01800NURSING FACILITY 85192,A000000,02300,0000,02300INTRAVENOUS THERAPY 85192,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85192,A000000,02500,0000,02500PHYSICAL THERAPY 85192,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85192,A000000,02700,0000,02700SPEECH PATHOLOGY 85192,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85192,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85192,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 85192,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85192,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85192,A81000A,00100,0100,Y 85192,A81000B,00100,0300,MANAGEMENT FEES 85192,A81000C,00100,0100,A 85192,A81000C,00100,0200,MIDAMERICA 85192,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85192,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85192,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85192,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85192,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85192,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85192,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85192,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85192,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 85192,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85192,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 85192,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85192,B100000,00000,1350,00000 PATIENT DAYS :\ECREATION 85192,E10A180,00301,0100,07/03/1996 85192,S000000,00100,0200,12/02/1996 85192,S200000,00100,0100,335 NORTH ILLINOIS STREET 85192,S200000,00200,0100,CRYSTAL LAKE 85192,S200000,00200,0200,IL 85192,S200000,00200,0300,60014 85192,S200000,00300,0100,MCHENRY 85192,S200000,00400,0100,CRYSTAL PINES HEALTH CARE CENTER 85192,S200000,00400,0200,145257 85192,S200000,00400,0300,09/25/1984 85192,S200000,00400,0500,O 85192,S200000,01600,0100,Y 85292,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85292,A000000,00300,0000,00300EMPLOYEE BENEFITS 85292,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85292,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85292,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85292,A000000,00700,0000,00700HOUSEKEEPING 85292,A000000,00800,0000,00800DIETARY 85292,A000000,00900,0000,00900NURSING ADMINISTRATION 85292,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85292,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85292,A000000,01300,0000,01300SOCIAL SERVICE 85292,A000000,01600,0000,01600SKILLED NURSING FACILITY 85292,A000000,01800,0000,01800NURSING FACILITY 85292,A000000,02100,0000,02100RADIOLOGY 85292,A000000,02500,0000,02500PHYSICAL THERAPY 85292,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85292,A000000,02700,0000,02700SPEECH PATHOLOGY 85292,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85292,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85292,A000000,03200,0000,03200SUPPORT SURFACES 85292,A000000,05300,0000,05300INTEREST EXPENSE 85292,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85292,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 85292,A81000A,00100,0100,Y 85292,A81000B,00200,0300,INTEREST INCOME 85292,A81000B,00300,0300,DEPRECIATION 85292,A81000B,00400,0300,AMORT OF MORTGAGE COSTS 85292,A81000B,00500,0300,AMORT OF MORTGAGE COSTS 85292,A81000B,00600,0300,OPERATING EXPENSES 85292,A81000B,00700,0300,PLANT SALARIES 85292,A81000B,00800,0300,PROPERTY TAXES 85292,A81000B,00900,0300,PURCHASED SERVICES 85292,A81000B,01000,0300,LEASE EQUIPMENT 85292,A81000B,01100,0300,REPAIRS & MAINTENANCE 85292,A81000B,01200,0300,SCAVENGER & EXTERMINATING 85292,A81000B,01300,0300,UTILITIES 85292,A81000B,01400,0300,CABLE TV 85292,A81000B,01500,0300,PAYROLL TAXES 85292,A81000B,01600,0300,EMPLOYEE INSURANCE 85292,A81000B,01700,0300,AUTO EXPENSES 85292,A81000B,01800,0300,BANK CHARGES 85292,A81000B,01900,0300,LICENSES 85292,A81000B,02000,0300,PENALTIES 85292,A81000B,02100,0300,OFFICERS LIFE INS 85292,A81000B,02200,0300,PROFESSIONAL FEES 85292,A81000B,02300,0300,MISC. EXPENSE 85292,A81000B,02400,0300,INTEREST EXPENSE 85292,A81000B,02500,0300,RENT 85292,A81000C,00100,0100,A 85292,A81000C,00100,0200,JOHN GALBRAITH 85292,A81000C,00100,0400,RVRWOODS ASSOC 85292,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85292,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85292,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85292,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85292,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85292,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85292,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85292,B100000,00000,0950,00000 SALARIES :NURSING ADMINISTRATION 85292,B100000,00000,1050,00000 CENSUS :CENTRAL SERVICES & SUPPLY 85292,B100000,00000,1250,00000 CENSUS :MEDICAL RECORDS & LIBRARY 85292,B100000,00000,1330,00000 HOURS :SOCIAL SERVICE 85292,E10A180,00301,0100,10/24/1995 85292,E10A180,00302,0100,07/09/1996 85292,S000000,00100,0200,12/02/1996 85292,S200000,00100,0100,3705 DEERFIELD ROAD 85292,S200000,00200,0100,RIVERWOODS 85292,S200000,00200,0200,IL 85292,S200000,00200,0300,60015 85292,S200000,00300,0100,LAKE 85292,S200000,00400,0100,BRENTWOOD NORTH NSG & REHAB 85292,S200000,00400,0200,145304 85292,S200000,00400,0300,09/17/1975 85292,S200000,00400,0500,O 85292,S200000,01600,0100,Y 85400,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85400,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85400,A000000,00300,0000,00300EMPLOYEE BENEFITS 85400,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85400,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85400,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85400,A000000,00700,0000,00700HOUSEKEEPING 85400,A000000,00800,0000,00800DIETARY 85400,A000000,00900,0000,00900NURSING ADMINISTRATION 85400,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85400,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85400,A000000,01300,0000,01300SOCIAL SERVICE 85400,A000000,01350,0000,01500OTHER GENERAL SERVICES 85400,A000000,01600,0000,01600SKILLED NURSING FACILITY 85400,A000000,01800,0000,01800NURSING FACILITY 85400,A000000,02300,0000,02300INTRAVENOUS THERAPY 85400,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85400,A000000,02500,0000,02500PHYSICAL THERAPY 85400,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85400,A000000,02700,0000,02700SPEECH PATHOLOGY 85400,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85400,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85400,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85400,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 85400,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85400,A81000A,00100,0100,Y 85400,A81000B,00100,0300,HOME OFFICE A & G 85400,A81000C,00100,0100,B 85400,A81000C,00100,0200,MIDAMERICA CARE 85400,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85400,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85400,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85400,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85400,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85400,B100000,00000,0650,00000PATIENT CENSUS :LAUNDRY & LINEN SE 85400,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85400,B100000,00000,0850,00000PATIENT CENSUS :DIETARY 85400,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 85400,B100000,00000,1000,00000COSTED REQUISITION :CENTRAL SERVIC 85400,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 85400,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85400,B100000,00000,1350,00000PATIENT CENSUS :OTHER GENERAL SERV 85400,E10A180,00301,0100,05/31/1996 85400,S000000,00100,0200,12/02/1996 85400,S200000,00100,0100,11 HAWTHORNE LANE 85400,S200000,00200,0100,SULLIVAN 85400,S200000,00200,0200,IL 85400,S200000,00200,0300,61951 85400,S200000,00300,0100,MOULTRIE 85400,S200000,00400,0100,SULLIVAN HEALTH CARE CENTER 85400,S200000,00400,0200,145370 85400,S200000,00400,0300,12/01/1989 85400,S200000,00400,0500,O 85400,S200000,01600,0100,Y 85400,S200000,02200,0100,Y 85457,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85457,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85457,A000000,00300,0000,00300EMPLOYEE BENEFITS 85457,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85457,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85457,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85457,A000000,00700,0000,00700HOUSEKEEPING 85457,A000000,00800,0000,00800DIETARY 85457,A000000,00900,0000,00900NURSING ADMINISTRATION 85457,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85457,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85457,A000000,01300,0000,01300SOCIAL SERVICE 85457,A000000,01350,0000,01500OTHER GENERAL SERVICES 85457,A000000,01600,0000,01600SKILLED NURSING FACILITY 85457,A000000,01800,0000,01800NURSING FACILITY 85457,A000000,01900,0000,01900OTHER LONG TERM CARE 85457,A000000,02300,0000,02300INTRAVENOUS THERAPY 85457,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85457,A000000,02500,0000,02500PHYSICAL THERAPY 85457,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85457,A000000,02700,0000,02700SPEECH PATHOLOGY 85457,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85457,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85457,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 85457,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85457,A81000A,00100,0100,Y 85457,A81000B,00100,0300,HOME OFFICE A&G 85457,A81000C,00100,0100,A 85457,A81000C,00100,0200,MIDAMERICA 85457,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85457,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85457,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85457,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 85457,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85457,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85457,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85457,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85457,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 85457,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 85457,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 85457,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85457,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 85457,E10A180,00301,0100,06/27/1996 85457,E10A180,00302,0100,02/09/1996 85457,S000000,00100,0200,12/02/1996 85457,S200000,00100,0100,715 EAST PAYMON ROAD 85457,S200000,00200,0100,WATSEKA 85457,S200000,00200,0200,IL 85457,S200000,00200,0300,60970 85457,S200000,00300,0100,IROQUIS 85457,S200000,00400,0100,WATSEKA HEALTH CARE CENTER 85457,S200000,00400,0200,145389 85457,S200000,00400,0300,05/10/1988 85457,S200000,00400,0500,O 85457,S200000,01600,0100,Y 85457,S200000,02200,0100,Y 85466,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85466,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85466,A000000,00300,0000,00300EMPLOYEE BENEFITS 85466,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85466,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85466,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85466,A000000,00700,0000,00700HOUSEKEEPING 85466,A000000,00800,0000,00800DIETARY 85466,A000000,00900,0000,00900NURSING ADMINISTRATION 85466,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85466,A000000,01100,0000,01100PHARMACY 85466,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85466,A000000,01300,0000,01300SOCIAL SERVICE 85466,A000000,01600,0000,01600SKILLED NURSING FACILITY 85466,A000000,01800,0000,01800NURSING FACILITY 85466,A000000,02500,0000,02500PHYSICAL THERAPY 85466,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85466,A000000,02700,0000,02700SPEECH PATHOLOGY 85466,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85466,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85466,A000000,05300,0000,05300INTEREST EXPENSE 85466,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85466,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85466,A81000A,00100,0100,Y 85466,A81000B,00100,0300,ADMIN AND GENERAL 85466,A81000B,00200,0300,WORKMANS COMP 85466,A81000B,00300,0300,UNEMPLOYMENT 85466,A81000B,00400,0300,CAPITAL COST 85466,A81000C,00100,0100,B 85466,A81000C,00100,0400,CH INC 85466,A81000C,00100,0600,CORPORATE OFFICE 85466,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85466,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85466,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85466,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85466,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85466,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85466,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85466,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85466,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 85466,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 85466,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 85466,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 85466,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 85466,S000000,00100,0200,12/02/1996 85466,S200000,00100,0300,145390 85466,S200000,00200,0100,HERRIN 85466,S200000,00200,0200,IL 85466,S200000,00400,0100,SHAWNEE CHRISTIAN VILLAGE 85466,S200000,00400,0200,145390 85466,S200000,00400,0300,01/01/1967 85466,S200000,00400,0500,O 85466,S200000,01600,0100,Y 85466,S200000,02200,0100,Y 85466,S200000,02800,0100,Y 85529,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85529,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85529,A000000,00300,0000,00300EMPLOYEE BENEFITS 85529,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85529,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85529,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85529,A000000,00700,0000,00700HOUSEKEEPING 85529,A000000,00800,0000,00800DIETARY 85529,A000000,00900,0000,00900NURSING ADMINISTRATION 85529,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85529,A000000,01100,0000,01100PHARMACY 85529,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85529,A000000,01300,0000,01300SOCIAL SERVICE 85529,A000000,01600,0000,01600SKILLED NURSING FACILITY 85529,A000000,01800,0000,01800NURSING FACILITY 85529,A000000,02200,0000,02200LABORATORY 85529,A000000,02500,0000,02500PHYSICAL THERAPY 85529,A000000,02700,0000,02700SPEECH PATHOLOGY 85529,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85529,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85529,A000000,05300,0000,05300INTEREST EXPENSE 85529,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85529,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85529,A81000A,00100,0100,Y 85529,A81000B,00100,0300,A & G 85529,A81000B,00200,0300,WORKMANS COMP 85529,A81000B,00300,0300,UNEMPLOYMENT 85529,A81000B,00400,0300,DEPRECIATION 85529,A81000C,00100,0100,B 85529,A81000C,00100,0400,CH INC. 85529,A81000C,00100,0600,HOME OFFICE 85529,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85529,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85529,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85529,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85529,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85529,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85529,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85529,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85529,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 85529,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85529,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 85529,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 85529,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85529,S000000,00100,0200,12/02/1996 85529,S200000,00100,0100,1790 SOUTH FAIRVIEW AVENUE 85529,S200000,00200,0100,DECATUR 85529,S200000,00200,0200,IL 85529,S200000,00200,0300,62521 85529,S200000,00300,0100,MACON 85529,S200000,00400,0100,FAIR HAVENS CHRISTIAN NURSING HOME 85529,S200000,00400,0200,145422 85529,S200000,00400,0300,07/01/1977 85529,S200000,00400,0500,P 85529,S200000,01600,0100,Y 85529,S200000,02800,0100,Y 85564,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85564,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85564,A000000,00300,0000,00300EMPLOYEE BENEFITS 85564,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85564,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85564,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85564,A000000,00700,0000,00700HOUSEKEEPING 85564,A000000,00800,0000,00800DIETARY 85564,A000000,00900,0000,00900NURSING ADMINISTRATION 85564,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85564,A000000,01300,0000,01300SOCIAL SERVICE 85564,A000000,01600,0000,01600SKILLED NURSING FACILITY 85564,A000000,01800,0000,01800NURSING FACILITY 85564,A000000,02500,0000,02500PHYSICAL THERAPY 85564,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85564,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85564,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 85564,A000000,05300,0000,05300INTEREST EXPENSE 85564,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 85564,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85564,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85564,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85564,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85564,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85564,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85564,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85564,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85564,B100000,00000,0900,00000DIRECT NURSING HOURS :NURSING ADMIN 85564,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85564,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85564,S000000,00100,0200,12/03/1996 85564,S200000,00100,0100,2025 EAST LINCOLN STREET 85564,S200000,00200,0100,BLOOMINGTON 85564,S200000,00200,0200,IL 85564,S200000,00200,0300,61701 85564,S200000,00300,0100,MCLEAN 85564,S200000,00400,0100,WESTMINTER VILLAGE INC 85564,S200000,00400,0200,145430 85564,S200000,00400,0300,08/04/1987 85564,S200000,00400,0500,O 85564,S200000,01600,0100,Y 85564,S200000,02800,0100,Y 85593,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85593,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85593,A000000,00300,0000,00300EMPLOYEE BENEFITS 85593,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85593,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85593,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85593,A000000,00700,0000,00700HOUSEKEEPING 85593,A000000,00800,0000,00800DIETARY 85593,A000000,00900,0000,00900NURSING ADMINISTRATION 85593,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85593,A000000,01600,0000,01600SKILLED NURSING FACILITY 85593,A000000,01800,0000,01800NURSING FACILITY 85593,A000000,02500,0000,02500PHYSICAL THERAPY 85593,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85593,A000000,02700,0000,02700SPEECH PATHOLOGY 85593,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85593,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85593,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 85593,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 85593,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85593,A000000,06200,0000,06200PATIENTS LAUNDRY 85593,A81000A,00100,0100,Y 85593,A81000B,00100,0300,THERAPY & ASSISTANT 85593,A81000B,00200,0300,THERAPY & ASSISTANT 85593,A81000B,00300,0300,HOME OFFICE CAPITAL 85593,A81000B,00400,0300,HOME OFFICE CAPITAL 85593,A81000B,00500,0300,HOME OFFICE OPERATING COS 85593,A81000B,00600,0300,RX COSTS 85593,A81000C,00100,0100,B 85593,A81000C,00100,0400,CARLE FNDN 85593,A81000C,00100,0600,HOME OFFICE 85593,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85593,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85593,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85593,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85593,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85593,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 85593,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85593,B100000,00000,0800,00000 MEALS SERVED :DIETARY 85593,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 85593,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85593,S000000,00100,0200,11/19/1996 85593,S200000,00100,0100,302 BURWASH AVENUE 85593,S200000,00200,0100,SAVOY 85593,S200000,00200,0200,IL 85593,S200000,00200,0300,61874 85593,S200000,00300,0100,CHAMPAIGN 85593,S200000,00400,0100,THE CARLE ARBOURS 85593,S200000,00400,0200,145439 85593,S200000,00400,0300,01/01/1967 85593,S200000,00400,0500,O 85593,S200000,00600,0200,145439 85593,S200000,00600,0300,01/01/1967 85593,S200000,00600,0600,P 85593,S200000,01600,0100,Y 85604,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85604,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85604,A000000,00300,0000,00300EMPLOYEE BENEFITS 85604,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85604,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85604,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85604,A000000,00700,0000,00700HOUSEKEEPING 85604,A000000,00800,0000,00800DIETARY 85604,A000000,00900,0000,00900NURSING ADMINISTRATION 85604,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85604,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85604,A000000,01300,0000,01300SOCIAL SERVICE 85604,A000000,01350,0000,01500OTHER GENERAL SERVICES 85604,A000000,01600,0000,01600SKILLED NURSING FACILITY 85604,A000000,01800,0000,01800NURSING FACILITY 85604,A000000,02200,0000,02200LABORATORY 85604,A000000,02300,0000,02300INTRAVENOUS THERAPY 85604,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85604,A000000,02500,0000,02500PHYSICAL THERAPY 85604,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85604,A000000,02700,0000,02700SPEECH PATHOLOGY 85604,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85604,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85604,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85604,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85604,A81000A,00100,0100,Y 85604,A81000B,00100,0300,HOME OFFICE A&G 85604,A81000C,00100,0100,B 85604,A81000C,00100,0200,MIDAMERICA CARE 85604,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85604,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85604,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85604,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85604,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85604,B100000,00000,0650,00000PATIENT CENSUS :LAUNDRY & LINEN SE 85604,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85604,B100000,00000,0850,00000PATIENT CENSUS :DIETARY 85604,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 85604,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85604,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 85604,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85604,B100000,00000,1350,00000PATIENT CENSUS :OTHER GENERAL SERV 85604,E10A180,00301,0100,05/31/1996 85604,S000000,00100,0200,12/02/1996 85604,S200000,00100,0100,HIGHWAY 17 EAST 85604,S200000,00100,0300,249 85604,S200000,00200,0100,TOULON 85604,S200000,00200,0200,IL 85604,S200000,00200,0300,61483 85604,S200000,00300,0100,STARK 85604,S200000,00400,0100,TOULON HEALTH CARE CENTER 85604,S200000,00400,0200,145442 85604,S200000,00400,0300,05/01/1989 85604,S200000,00400,0500,O 85604,S200000,01600,0100,Y 85604,S200000,02200,0100,Y 85630,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85630,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85630,A000000,00300,0000,00300EMPLOYEE BENEFITS 85630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85630,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85630,A000000,00700,0000,00700HOUSEKEEPING 85630,A000000,00800,0000,00800DIETARY 85630,A000000,00900,0000,00900NURSING ADMINISTRATION 85630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85630,A000000,01300,0000,01300SOCIAL SERVICE 85630,A000000,01350,0000,01500OTHER GENERAL SERVICES 85630,A000000,01600,0000,01600SKILLED NURSING FACILITY 85630,A000000,01800,0000,01800NURSING FACILITY 85630,A000000,02300,0000,02300INTRAVENOUS THERAPY 85630,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85630,A000000,02500,0000,02500PHYSICAL THERAPY 85630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85630,A000000,02700,0000,02700SPEECH PATHOLOGY 85630,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85630,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 85630,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 85630,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85630,A81000A,00100,0100,Y 85630,A81000B,00100,0300,HOME OFFICE A & G 85630,A81000C,00100,0100,B 85630,A81000C,00100,0200,MIDAMERICA CARE FOUN 85630,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85630,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 85630,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85630,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85630,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85630,B100000,00000,0650,00000PATIENT CENSUS :LAUNDRY & LINEN SE 85630,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85630,B100000,00000,0850,00000PATIENT CENSUS :DIETARY 85630,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 85630,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85630,B100000,00000,1250,00000GROSS REVENUES :MEDICAL RECORDS & 85630,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85630,B100000,00000,1350,00000PATIENT CENSUS :OTHER GENERAL SERV 85630,E10A180,00301,0100,05/31/1996 85630,E10A180,00302,0100,02/01/1996 85630,S000000,00100,0200,12/02/1996 85630,S200000,00100,0100,275 E. CARL SANDBERG DRIVE 85630,S200000,00200,0100,GALESBERG 85630,S200000,00200,0200,IL 85630,S200000,00200,0300,61401 85630,S200000,00300,0100,KNOX 85630,S200000,00400,0100,MARIGOLD HEALTH CARE CENTER 85630,S200000,00400,0200,145446 85630,S200000,00400,0300,09/01/1986 85630,S200000,00400,0500,O 85630,S200000,01600,0100,Y 85630,S200000,02200,0100,Y 85654,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85654,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85654,A000000,00300,0000,00300EMPLOYEE BENEFITS 85654,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85654,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85654,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85654,A000000,00700,0000,00700HOUSEKEEPING 85654,A000000,00800,0000,00800DIETARY 85654,A000000,00900,0000,00900NURSING ADMINISTRATION 85654,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85654,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85654,A000000,01300,0000,01300SOCIAL SERVICE 85654,A000000,01350,0000,01500OTHER GENERAL SERVICES 85654,A000000,01600,0000,01600SKILLED NURSING FACILITY 85654,A000000,01800,0000,01800NURSING FACILITY 85654,A000000,01900,0000,01900OTHER LONG TERM CARE 85654,A000000,02300,0000,02300INTRAVENOUS THERAPY 85654,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85654,A000000,02500,0000,02500PHYSICAL THERAPY 85654,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85654,A000000,02700,0000,02700SPEECH PATHOLOGY 85654,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85654,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85654,A000000,03050,0000,03300PEN 85654,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85654,A81000A,00100,0100,Y 85654,A81000B,00100,0300,HOME OFFICE A & G 85654,A81000C,00100,0100,B 85654,A81000C,00100,0200,MIDAMERICA CARE 85654,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85654,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85654,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85654,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85654,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85654,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE 85654,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85654,B100000,00000,0850,00000 PATIENT CENSUS :DIETARY 85654,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 85654,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85654,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 85654,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85654,B100000,00000,1350,00000 PATIENT CENSUS :OTHER GENERAL SERV 85654,E10A180,00301,0100,05/31/1996 85654,E10A180,00302,0100,02/01/1996 85654,S000000,00100,0200,12/02/1996 85654,S200000,00100,0100,751 NORTH OAK 85654,S200000,00200,0100,CARLINVILLE 85654,S200000,00200,0200,IL 85654,S200000,00200,0300,62626 85654,S200000,00300,0100,MACOUPIN 85654,S200000,00400,0100,SUNSHINE MANOR 85654,S200000,00400,0200,145454 85654,S200000,00400,0300,09/01/1989 85654,S200000,00400,0500,O 85654,S200000,00600,0200,145454 85654,S200000,00600,0300,09/01/1989 85654,S200000,01600,0100,Y 85654,S200000,02200,0100,Y 85779,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85779,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85779,A000000,00300,0000,00300EMPLOYEE BENEFITS 85779,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85779,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85779,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85779,A000000,00700,0000,00700HOUSEKEEPING 85779,A000000,00800,0000,00800DIETARY 85779,A000000,00900,0000,00900NURSING ADMINISTRATION 85779,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85779,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85779,A000000,01300,0000,01300SOCIAL SERVICE 85779,A000000,01350,0000,01500RECREATION 85779,A000000,01600,0000,01600SKILLED NURSING FACILITY 85779,A000000,01800,0000,01800NURSING FACILITY 85779,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85779,A000000,02500,0000,02500PHYSICAL THERAPY 85779,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85779,A000000,02700,0000,02700SPEECH PATHOLOGY 85779,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85779,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85779,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85779,A81000A,00100,0100,Y 85779,A81000B,00100,0300,HOME OFFICE A&G 85779,A81000C,00100,0100,B 85779,A81000C,00100,0200,MIDAMERICA CARE FOUNDATIO 85779,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85779,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85779,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85779,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85779,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85779,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE 85779,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85779,B100000,00000,0850,00000 PATIENT CENSUS :DIETARY 85779,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 85779,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85779,B100000,00000,1250,00000 GROSS REVENUES :MEDICAL RECORDS & 85779,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85779,B100000,00000,1350,00000 PATIENT CENSUS :RECREATION 85779,S000000,00100,0200,12/02/1996 85779,S200000,00100,0100,1300 E. TREEMONT 85779,S200000,00200,0100,HILLSBORO 85779,S200000,00200,0200,IL 85779,S200000,00200,0300,62049 85779,S200000,00300,0100,MONTGOMERY 85779,S200000,00400,0100,HILLSBORO HEALTH CARE CENTER 85779,S200000,00400,0200,145500 85779,S200000,00400,0300,12/19/1986 85779,S200000,00400,0500,O 85779,S200000,01600,0100,Y 85779,S200000,02200,0100,Y 85812,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85812,A000000,00300,0000,00300EMPLOYEE BENEFITS 85812,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85812,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85812,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85812,A000000,00700,0000,00700HOUSEKEEPING 85812,A000000,00800,0000,00800DIETARY 85812,A000000,00900,0000,00900NURSING ADMINISTRATION 85812,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85812,A000000,01300,0000,01300SOCIAL SERVICE 85812,A000000,01600,0000,01600SKILLED NURSING FACILITY 85812,A000000,01800,0000,01800NURSING FACILITY 85812,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 85812,A000000,02500,0000,02500PHYSICAL THERAPY 85812,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85812,A000000,02700,0000,02700SPEECH PATHOLOGY 85812,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85812,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85812,A000000,03200,0000,03200SUPPORT SURFACES 85812,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85812,A81000A,00100,0100,Y 85812,A81000B,00100,0300,MGMT SERVICES 85812,A81000C,00100,0100,B 85812,A81000C,00100,0400,CRM INC. 85812,A81000C,00100,0600,PARENT CO. 85812,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 85812,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85812,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85812,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 85812,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 85812,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 85812,B100000,00000,0850,00000PATIENT DAYS :DIETARY 85812,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 85812,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 85812,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 85812,E10A180,00301,0100,12/18/1995 85812,S000000,00100,0200,12/02/1996 85812,S200000,00100,0100,1700 WHITE STREET 85812,S200000,00200,0100,MT. VERNON 85812,S200000,00200,0200,IL 85812,S200000,00200,0300,62864 85812,S200000,00300,0100,JEFFERSON 85812,S200000,00400,0100,JEFFERSONIAN CARE CENTER 85812,S200000,00400,0200,145517 85812,S200000,00400,0300,10/01/1994 85812,S200000,00400,0500,O 85812,S200000,01600,0100,Y 85966,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 85966,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 85966,A000000,00300,0000,00300EMPLOYEE BENEFITS 85966,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 85966,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 85966,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 85966,A000000,00700,0000,00700HOUSEKEEPING 85966,A000000,00800,0000,00800DIETARY 85966,A000000,00900,0000,00900NURSING ADMINISTRATION 85966,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 85966,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 85966,A000000,01300,0000,01300SOCIAL SERVICE 85966,A000000,01350,0000,01500RECREATION 85966,A000000,01600,0000,01600SKILLED NURSING FACILITY 85966,A000000,01800,0000,01800NURSING FACILITY 85966,A000000,02300,0000,02300INTRAVENOUS THERAPY 85966,A000000,02500,0000,02500PHYSICAL THERAPY 85966,A000000,02600,0000,02600OCCUPATIONAL THERAPY 85966,A000000,02700,0000,02700SPEECH PATHOLOGY 85966,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 85966,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 85966,A000000,03050,0000,03300PEN 85966,A000000,05900,0000,05900BARBER & BEAUTY SHOP 85966,A81000A,00100,0100,Y 85966,A81000B,00100,0300,MANAGEMENT FEES 85966,A81000C,00100,0100,A 85966,A81000C,00100,0200,MIDAMERICA 85966,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 85966,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 85966,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 85966,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 85966,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 85966,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 85966,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 85966,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 85966,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 85966,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 85966,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 85966,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 85966,B100000,00000,1350,00000 PATIENT DAYS :RECREATION 85966,S000000,00100,0200,12/02/1996 85966,S200000,00100,0100,1515 BLACKHAWK 85966,S200000,00200,0100,SOUTH BELOIT 85966,S200000,00200,0200,IL 85966,S200000,00200,0300,61080 85966,S200000,00300,0100,WINNEBEGO 85966,S200000,00400,0100,FAIR OAKS HEALTH CARE CENTER 85966,S200000,00400,0200,145702 85966,S200000,00400,0300,10/01/1991 85966,S200000,00400,0500,O 85966,S200000,01600,0100,Y 86033,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86033,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86033,A000000,00300,0000,00300EMPLOYEE BENEFITS 86033,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86033,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86033,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86033,A000000,00700,0000,00700HOUSEKEEPING 86033,A000000,00800,0000,00800DIETARY 86033,A000000,00900,0000,00900NURSING ADMINISTRATION 86033,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 86033,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86033,A000000,01300,0000,01300SOCIAL SERVICE 86033,A000000,01350,0000,01500RECREATION 86033,A000000,01600,0000,01600SKILLED NURSING FACILITY 86033,A000000,01800,0000,01800NURSING FACILITY 86033,A000000,02300,0000,02300INTRAVENOUS THERAPY 86033,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 86033,A000000,02500,0000,02500PHYSICAL THERAPY 86033,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86033,A000000,02700,0000,02700SPEECH PATHOLOGY 86033,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86033,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86033,A000000,03050,0000,03300PEN 86033,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86033,A81000A,00100,0100,Y 86033,A81000B,00100,0300,HOME OFFICE A&G 86033,A81000C,00100,0100,B 86033,A81000C,00100,0200,MIDAMERICA CARE FOUN 86033,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86033,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86033,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86033,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86033,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86033,B100000,00000,0650,00000 PATIENT CENSUS :LAUNDRY & LINEN SE 86033,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86033,B100000,00000,0850,00000 PATIENT CENSUS :DIETARY 86033,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 86033,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 86033,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 86033,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86033,B100000,00000,1350,00000 PATIENT CENSUS :RECREATION 86033,S000000,00100,0200,12/02/1996 86033,S200000,00100,0100,703 E BUFFALO STREET 86033,S200000,00100,0300,38 86033,S200000,00200,0100,POLO 86033,S200000,00200,0200,IL 86033,S200000,00200,0300,61064-0038 86033,S200000,00300,0100,OGLE 86033,S200000,00400,0100,POLO CONTINENTAL MANOR 86033,S200000,00400,0200,145727 86033,S200000,00400,0300,06/01/1992 86033,S200000,00400,0500,O 86033,S200000,01600,0100,Y 86033,S200000,02200,0100,Y 86683,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86683,A000000,00300,0000,00300EMPLOYEE BENEFITS 86683,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86683,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86683,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86683,A000000,00700,0000,00700HOUSEKEEPING 86683,A000000,00800,0000,00800DIETARY 86683,A000000,00900,0000,00900NURSING ADMINISTRATION 86683,A000000,01300,0000,01300SOCIAL SERVICE 86683,A000000,01600,0000,01600SKILLED NURSING FACILITY 86683,A000000,01800,0000,01800NURSING FACILITY 86683,A000000,02500,0000,02500PHYSICAL THERAPY 86683,A000000,02700,0000,02700SPEECH PATHOLOGY 86683,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86683,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86683,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 86683,A000000,05000,0000,05000CORF 86683,A81000A,00100,0100,Y 86683,A81000B,00100,0300,MANAGEMENT FEES 86683,A81000C,00100,0100,A 86683,A81000C,00100,0200,JACK & ELDORA VETTER 86683,A81000C,00100,0400,VETTER HEALTH SERVICE 86683,A81000C,00100,0600,MANAGEMENT COMPANY 86683,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86683,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86683,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86683,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86683,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 86683,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 86683,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 86683,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 86683,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 86683,S000000,00100,0200,11/27/1996 86683,S200000,00100,0100,1409 WEST MAIN 86683,S200000,00200,0100,LAKE CITY 86683,S200000,00200,0200,IA 86683,S200000,00200,0300,51449-9701 86683,S200000,00300,0100,CALHOUN 86683,S200000,00400,0100,SHADY OAKS NURSING HOME 86683,S200000,00400,0200,165082 86683,S200000,00400,0300,09/06/1968 86683,S200000,00400,0500,P 86683,S200000,01600,0100,Y 86683,S200000,02800,0100,Y 86718,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86718,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86718,A000000,00300,0000,00300EMPLOYEE BENEFITS 86718,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86718,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86718,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86718,A000000,00700,0000,00700HOUSEKEEPING 86718,A000000,00800,0000,00800DIETARY 86718,A000000,00900,0000,00900NURSING ADMINISTRATION 86718,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86718,A000000,01300,0000,01300SOCIAL SERVICE 86718,A000000,01350,0000,01500OTHER GENERAL SERVICES 86718,A000000,01600,0000,01600SKILLED NURSING FACILITY 86718,A000000,01800,0000,01800NURSING FACILITY 86718,A000000,02500,0000,02500PHYSICAL THERAPY 86718,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86718,A000000,02700,0000,02700SPEECH PATHOLOGY 86718,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86718,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86718,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86718,A81000A,00100,0100,Y 86718,A81000B,00100,0300,HOME OFFICE EXP-CAPITAL 86718,A81000B,00200,0300,HOME OFFICE-POOLED COSTS 86718,A81000B,00300,0300,PT 86718,A81000B,00400,0300,OT 86718,A81000B,00500,0300,ST 86718,A81000B,00600,0300,ROUTINE SUPP & CONSULTING 86718,A81000B,00700,0300,ROUTINE SUPP & CONSULTING 86718,A81000B,00800,0300,MEDICAL SUPP CHARGED 86718,A81000B,00900,0300,DRUGS CHARGED 86718,A81000C,00100,0100,B 86718,A81000C,00100,0200,GRANCARE INC 86718,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86718,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86718,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86718,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86718,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86718,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86718,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86718,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86718,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 86718,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86718,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86718,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 86718,E10A180,00301,0100,05/16/1996 86718,E10A180,00301,0300,05/16/1996 86718,E10A180,00302,0100,11/15/1996 86718,S000000,00100,0200,02/03/1997 86718,S200000,00100,0100,1002 NORTHWEST 114TH STREET 86718,S200000,00200,0100,POLK CITY 86718,S200000,00200,0200,IA 86718,S200000,00200,0300,50226 86718,S200000,00300,0100,POLK 86718,S200000,00400,0100,POLK CITY MANOR 86718,S200000,00400,0200,165170 86718,S200000,00400,0300,06/01/1992 86718,S200000,00400,0500,O 86718,S200000,00600,0200,165170 86718,S200000,00600,0300,06/01/1992 86718,S200000,00600,0600,P 86718,S200000,01600,0100,Y 86749,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86749,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86749,A000000,00300,0000,00300EMPLOYEE BENEFITS 86749,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86749,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86749,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86749,A000000,00700,0000,00700HOUSEKEEPING 86749,A000000,00800,0000,00800DIETARY 86749,A000000,00900,0000,00900NURSING ADMINISTRATION 86749,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86749,A000000,01300,0000,01300SOCIAL SERVICE 86749,A000000,01301,0000,01500ACTIVITIES 86749,A000000,01600,0000,01600SKILLED NURSING FACILITY 86749,A000000,01800,0000,01800NURSING FACILITY 86749,A000000,02500,0000,02500PHYSICAL THERAPY 86749,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86749,A000000,02700,0000,02700SPEECH PATHOLOGY 86749,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86749,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86749,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86749,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86749,A81000A,00100,0100,Y 86749,A81000B,00100,0300,HM OFC CAPITAL COSTS 86749,A81000B,00200,0300,HM OFC POOLED COSTS 86749,A81000B,00300,0300,PT 86749,A81000B,00400,0300,OT 86749,A81000B,00500,0300,ST 86749,A81000B,00600,0300,ROUTINE SUPP & CONSLTG 86749,A81000B,00700,0300,ROUTINE SUPP & CONSLTG 86749,A81000B,00800,0300,MED SUPPLIES 86749,A81000B,00900,0300,DRUGS 86749,A81000C,00100,0100,B 86749,A81000C,00100,0200,GRANCARE 86749,A81000C,00200,0100,G 86749,A81000C,00200,0200,GCI REHAB 86749,A81000C,00200,0400,THERAPY 86749,A81000C,00300,0100,G 86749,A81000C,00300,0200,TEAMCARE 86749,A81000C,00300,0400,PHARMACY 86749,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86749,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86749,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86749,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86749,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86749,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86749,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86749,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86749,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 86749,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 86749,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86749,B100000,00000,1301,00000PATIENT DAYS :ACTIVITIES 86749,E10A180,00301,0100,02/27/1996 86749,S000000,00100,0200,12/02/1996 86749,S200000,00100,0100,921 SUNSET DRIVE 86749,S200000,00200,0100,NORWALK 86749,S200000,00200,0200,IA 86749,S200000,00200,0300,50211 86749,S200000,00300,0100,WARREN 86749,S200000,00400,0100,NORWALK MANOR 86749,S200000,00400,0200,165179 86749,S200000,00400,0300,09/08/1992 86749,S200000,00400,0500,P 86749,S200000,00600,0200,165179 86749,S200000,00600,0300,09/08/1992 86749,S200000,00600,0600,P 86749,S200000,01600,0100,Y 86749,S200000,02200,0100,Y 86814,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86814,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86814,A000000,00300,0000,00300EMPLOYEE BENEFITS 86814,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86814,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86814,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86814,A000000,00700,0000,00700HOUSEKEEPING 86814,A000000,00800,0000,00800DIETARY 86814,A000000,00900,0000,00900NURSING ADMINISTRATION 86814,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86814,A000000,01300,0000,01300SOCIAL SERVICE 86814,A000000,01301,0000,01500ACTIVITIES 86814,A000000,01600,0000,01600SKILLED NURSING FACILITY 86814,A000000,01800,0000,01800NURSING FACILITY 86814,A000000,02100,0000,02100RADIOLOGY 86814,A000000,02300,0000,02300INTRAVENOUS THERAPY 86814,A000000,02500,0000,02500PHYSICAL THERAPY 86814,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86814,A000000,02700,0000,02700SPEECH PATHOLOGY 86814,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86814,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86814,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86814,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86814,A81000A,00100,0100,Y 86814,A81000B,00100,0300,HM OFC CAPITAL COSTS 86814,A81000B,00200,0300,HM OFC POOLED COSTS 86814,A81000B,00300,0300,PT 86814,A81000B,00400,0300,OT 86814,A81000B,00500,0300,ST 86814,A81000B,00600,0300,ROUTINE SUPPLIES & CONSLT 86814,A81000B,00700,0300,ROUTINE SUP & CONSULTING 86814,A81000B,00800,0300,MEDICAL SUPPLIES 86814,A81000B,00900,0300,DRUGS CHARGED 86814,A81000C,00100,0100,B 86814,A81000C,00100,0200,GRANCARE 86814,A81000C,00200,0100,G 86814,A81000C,00200,0200,GCI REHAB 86814,A81000C,00200,0400,THERAPY 86814,A81000C,00300,0100,G 86814,A81000C,00300,0200,TEAMCARE 86814,A81000C,00300,0400,PHARMACY 86814,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86814,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86814,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86814,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86814,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86814,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86814,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86814,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86814,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 86814,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86814,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86814,B100000,00000,1301,00000PATIENT DAYS :ACTIVITIES 86814,E10A180,00301,0100,05/16/1996 86814,S000000,00100,0200,12/02/1996 86814,S200000,00100,0100,2001 KENNEDY STREET 86814,S200000,00200,0100,GRANGER 86814,S200000,00200,0200,IA 86814,S200000,00200,0300,50109 86814,S200000,00300,0100,DALLAS 86814,S200000,00400,0100,GRANGER MANOR 86814,S200000,00400,0200,165208 86814,S200000,00400,0300,03/01/1994 86814,S200000,00400,0500,P 86814,S200000,00600,0200,165208 86814,S200000,00600,0300,03/01/1994 86814,S200000,00600,0600,P 86814,S200000,01600,0100,Y 86814,S200000,02200,0100,Y 86887,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86887,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86887,A000000,00300,0000,00300EMPLOYEE BENEFITS 86887,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86887,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86887,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86887,A000000,00700,0000,00700HOUSEKEEPING 86887,A000000,00800,0000,00800DIETARY 86887,A000000,00900,0000,00900NURSING ADMINISTRATION 86887,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86887,A000000,01300,0000,01300SOCIAL SERVICE 86887,A000000,01350,0000,01500ACTIVITIES 86887,A000000,01600,0000,01600SKILLED NURSING FACILITY 86887,A000000,01800,0000,01800NURSING FACILITY 86887,A000000,02500,0000,02500PHYSICAL THERAPY 86887,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86887,A000000,02700,0000,02700SPEECH PATHOLOGY 86887,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86887,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86887,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86887,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86887,A81000A,00100,0100,Y 86887,A81000B,00100,0300,HM OFC CAPITAL COSTS 86887,A81000B,00200,0300,HM OFC POOLED COSTS 86887,A81000B,00300,0300,PT 86887,A81000B,00400,0300,OT 86887,A81000B,00500,0300,ST 86887,A81000B,00600,0300,ROUT SUPP & CONSULTING 86887,A81000B,00700,0300,ROUT SUPP & CONSULTING 86887,A81000B,00800,0300,MED SUPPLIES 86887,A81000B,00900,0300,DRUGS CHARGED 86887,A81000C,00100,0100,B 86887,A81000C,00100,0200,GRANCARE 86887,A81000C,00200,0100,G 86887,A81000C,00200,0200,GCI REHAB 86887,A81000C,00200,0400,THERAPY 86887,A81000C,00300,0100,G 86887,A81000C,00300,0200,TEAMCARE 86887,A81000C,00300,0400,PHARMACY 86887,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86887,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86887,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86887,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86887,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86887,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86887,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86887,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86887,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 86887,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86887,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86887,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 86887,E10A180,00301,0100,02/27/1996 86887,S000000,00100,0200,12/02/1996 86887,S200000,00100,0100,500 VALLEY DRIVE 86887,S200000,00200,0100,CARROLL 86887,S200000,00200,0200,IA 86887,S200000,00200,0300,51401 86887,S200000,00300,0100,CARROLL 86887,S200000,00400,0100,CARROLL MANOR 86887,S200000,00400,0200,165231 86887,S200000,00400,0300,07/28/1994 86887,S200000,00400,0500,P 86887,S200000,00600,0200,165231 86887,S200000,00600,0300,07/28/1994 86887,S200000,00600,0600,P 86887,S200000,01600,0100,Y 86887,S200000,02200,0100,Y 86899,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 86899,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 86899,A000000,00300,0000,00300EMPLOYEE BENEFITS 86899,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 86899,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 86899,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 86899,A000000,00700,0000,00700HOUSEKEEPING 86899,A000000,00800,0000,00800DIETARY 86899,A000000,00900,0000,00900NURSING ADMINISTRATION 86899,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 86899,A000000,01300,0000,01300SOCIAL SERVICE 86899,A000000,01301,0000,01500ACTIVITIES 86899,A000000,01600,0000,01600SKILLED NURSING FACILITY 86899,A000000,01800,0000,01800NURSING FACILITY 86899,A000000,02500,0000,02500PHYSICAL THERAPY 86899,A000000,02600,0000,02600OCCUPATIONAL THERAPY 86899,A000000,02700,0000,02700SPEECH PATHOLOGY 86899,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 86899,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 86899,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 86899,A000000,05900,0000,05900BARBER & BEAUTY SHOP 86899,A81000A,00100,0100,Y 86899,A81000B,00100,0300,HM OFC CAPITAL COSTS 86899,A81000B,00200,0300,HM OFC POOLED COSTS 86899,A81000B,00300,0300,PT 86899,A81000B,00400,0300,OT 86899,A81000B,00500,0300,ST 86899,A81000B,00600,0300,ROUTINE SUPP & CONSULTING 86899,A81000B,00700,0300,ROUTINE SUPP & CONSULTING 86899,A81000B,00800,0300,MED SUPPLIES 86899,A81000C,00100,0100,B 86899,A81000C,00100,0200,GRANCARE INC 86899,A81000C,00200,0100,G 86899,A81000C,00200,0200,GCI REHAB 86899,A81000C,00200,0400,THERAPY 86899,A81000C,00300,0100,G 86899,A81000C,00300,0200,TEAMCARE 86899,A81000C,00300,0400,PHARMACY 86899,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 86899,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 86899,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 86899,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 86899,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 86899,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 86899,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 86899,B100000,00000,0800,00000 MEALS SERVED :DIETARY 86899,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 86899,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 86899,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 86899,B100000,00000,1301,00000PATIENT DAYS :ACTIVITIES 86899,S000000,00100,0200,12/02/1996 86899,S200000,00100,0100,100 EAST SUNSET 86899,S200000,00200,0100,JEFFERSON 86899,S200000,00200,0200,IA 86899,S200000,00200,0300,50129 86899,S200000,00300,0100,GREENE 86899,S200000,00400,0100,JEFFERSON MANOR 86899,S200000,00400,0200,165233 86899,S200000,00400,0300,09/06/1994 86899,S200000,00400,0500,P 86899,S200000,00600,0200,165233 86899,S200000,00600,0300,09/06/1994 86899,S200000,00600,0600,P 86899,S200000,01600,0100,Y 86899,S200000,02200,0100,Y 86920,S000000,00100,0200,12/02/1996 87271,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87271,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87271,A000000,00300,0000,00300EMPLOYEE BENEFITS 87271,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87271,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87271,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87271,A000000,00700,0000,00700HOUSEKEEPING 87271,A000000,00800,0000,00800DIETARY 87271,A000000,00900,0000,00900NURSING ADMINISTRATION 87271,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 87271,A000000,01100,0000,01100PHARMACY 87271,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87271,A000000,01300,0000,01300SOCIAL SERVICE 87271,A000000,01600,0000,01600SKILLED NURSING FACILITY 87271,A000000,01800,0000,01800NURSING FACILITY 87271,A000000,02300,0000,02300INTRAVENOUS THERAPY 87271,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87271,A000000,02500,0000,02500PHYSICAL THERAPY 87271,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87271,A000000,02700,0000,02700SPEECH PATHOLOGY 87271,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87271,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87271,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87271,A81000A,00100,0100,Y 87271,A81000B,00100,0300,ACCOUNTING 87271,A81000B,00200,0300,ADMIN 87271,A81000B,00300,0300,EMPLOYEE BENEFITS 87271,A81000B,00400,0300,BLDG DEPR 87271,A81000B,00500,0300,EQUIP DEPR 87271,A81000C,00100,0100,B 87271,A81000C,00100,0200,SJHC 87271,A81000C,00100,0600,HOSPITAL 87271,A81000C,00200,0100,B 87271,A81000C,00200,0200,SJHC 87271,A81000C,00200,0600,HOSPITAL 87271,A81000C,00300,0100,B 87271,A81000C,00300,0200,SJHC 87271,A81000C,00300,0600,HOSPITAL 87271,A81000C,00400,0100,B 87271,A81000C,00400,0200,CHC 87271,A81000C,00400,0600,HEALTH CARE 87271,A81000C,00500,0100,B 87271,A81000C,00500,0200,CHC 87271,A81000C,00500,0600,HEALTH CARE 87271,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87271,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87271,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87271,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 87271,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87271,B100000,00000,0650,00000 DAYS :LAUNDRY & LINEN SERVICE 87271,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87271,B100000,00000,0850,00000 DAYS :DIETARY 87271,B100000,00000,0900,00000 HOURS :NURSING ADMINISTRATION 87271,B100000,00000,1050,00000 CS SUPPLY :CENTRAL SERVICES & SUPP 87271,B100000,00000,1150,00000 100% DRUGS :PHARMACY 87271,B100000,00000,1250,00000 REVENUE :MEDICAL RECORDS & LIBRAR 87271,B100000,00000,1330,00000 REVENUE :SOCIAL SERVICE 87271,E10A180,00301,0100,11/16/1995 87271,S000000,00100,0200,11/14/1996 87271,S200000,00100,0100,11901 ROSEWOOD 87271,S200000,00200,0100,OVERLAND PARK 87271,S200000,00200,0200,KS 87271,S200000,00300,0100,JOHNSON 87271,S200000,00400,0100,VILLA SAINT JOSEPH 87271,S200000,00400,0200,175183 87271,S200000,00400,0300,05/19/1989 87271,S200000,00400,0500,P 87271,S200000,01600,0100,Y 87271,S200000,02200,0100,Y 87271,S200000,02800,0100,Y 87271,S200000,03300,0100,Y 87271,S200000,03300,0200,Y 87271,S200000,04300,0100,Y 87795,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87795,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87795,A000000,00300,0000,00300EMPLOYEE BENEFITS 87795,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87795,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87795,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87795,A000000,00700,0000,00700HOUSEKEEPING 87795,A000000,00800,0000,00800DIETARY 87795,A000000,00900,0000,00900NURSING ADMINISTRATION 87795,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87795,A000000,01300,0000,01300SOCIAL SERVICE 87795,A000000,01350,0000,01301ACTIVITIES 87795,A000000,01600,0000,01600SKILLED NURSING FACILITY 87795,A000000,01800,0000,01800NURSING FACILITY 87795,A000000,01900,0000,01900OTHER LONG TERM CARE 87795,A000000,02100,0000,02100RADIOLOGY 87795,A000000,02200,0000,02200LABORATORY 87795,A000000,02300,0000,02300INTRAVENOUS THERAPY 87795,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 87795,A000000,02500,0000,02500PHYSICAL THERAPY 87795,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87795,A000000,02700,0000,02700SPEECH PATHOLOGY 87795,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87795,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87795,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 87795,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87795,A81000A,00100,0100,Y 87795,A81000B,00100,0300,HOME OFFICE 87795,A81000B,00200,0300,HOME OFFICE CAPITAL 87795,A81000B,00300,0300,ROUTINE NURSING SUPPLIES 87795,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 87795,A81000B,00500,0300,PHYSICAL THERAPY 87795,A81000B,00600,0300,OCCUPATIONAL THERAPY 87795,A81000B,00700,0300,SPEECH THERAPY 87795,A81000C,00100,0100,B 87795,A81000C,00100,0200,GRANCARE INC 87795,A81000C,00100,0400,HOME OFFICE 87795,A81000C,00200,0100,G 87795,A81000C,00200,0200,TEAMCARE 87795,A81000C,00200,0400,PHARMACY 87795,A81000C,00300,0100,G 87795,A81000C,00300,0200,TEAMCARE 87795,A81000C,00300,0400,WOUND CARE 87795,A81000C,00400,0100,G 87795,A81000C,00400,0200,GCI REHAB 87795,A81000C,00400,0400,THERAPY 87795,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87795,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87795,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87795,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87795,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87795,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 87795,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 87795,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87795,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 87795,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 87795,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 87795,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 87795,S000000,00100,0200,12/24/1996 87795,S200000,00100,0100,1709 ODOM 87795,S200000,00200,0100,ALEXANDRIA 87795,S200000,00200,0200,LA 87795,S200000,00200,0300,71301 87795,S200000,00300,0100,RAPIDES PARISH 87795,S200000,00400,0100,ALEXANDRIA NORTH NURSING 87795,S200000,00400,0200,195270 87795,S200000,00400,0300,06/02/1992 87795,S200000,00400,0500,P 87795,S200000,00600,0200,195270 87795,S200000,00600,0300,06/02/1992 87795,S200000,00600,0600,P 87795,S200000,01600,0100,Y 87795,S200000,02200,0100,Y 87838,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 87838,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 87838,A000000,00300,0000,00300EMPLOYEE BENEFITS 87838,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 87838,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 87838,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 87838,A000000,00700,0000,00700HOUSEKEEPING 87838,A000000,00800,0000,00800DIETARY 87838,A000000,00900,0000,00900NURSING ADMINISTRATION 87838,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 87838,A000000,01300,0000,01300SOCIAL SERVICE 87838,A000000,01350,0000,01500ACTIVITIES 87838,A000000,01600,0000,01600SKILLED NURSING FACILITY 87838,A000000,01800,0000,01800NURSING FACILITY 87838,A000000,02500,0000,02500PHYSICAL THERAPY 87838,A000000,02600,0000,02600OCCUPATIONAL THERAPY 87838,A000000,02700,0000,02700SPEECH PATHOLOGY 87838,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 87838,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 87838,A000000,05900,0000,05900BARBER & BEAUTY SHOP 87838,A81000A,00100,0100,Y 87838,A81000B,00100,0300,HOME OFFICE 87838,A81000B,00200,0300,HOME OFFICE CAPITAL 87838,A81000B,00300,0300,I/C WOUND CARE & BEDS 87838,A81000B,00400,0300,ROUTINE NURSING SUPPLIES 87838,A81000B,00500,0300,ROUTINE NURSING SUPPLIES 87838,A81000B,00600,0300,PHYSICAL THERAPY 87838,A81000B,00700,0300,OCCUPATIONAL THERAPY 87838,A81000B,00800,0300,SPEECH PAYHOLOGY 87838,A81000C,00100,0100,B 87838,A81000C,00100,0200,GRANCARE INC 87838,A81000C,00200,0100,G 87838,A81000C,00200,0400,TEAMCARE 87838,A81000C,00200,0600,PHARMACY 87838,A81000C,00300,0100,G 87838,A81000C,00300,0400,TEAMCARE 87838,A81000C,00300,0600,WOUND CARE 87838,A81000C,00400,0100,G 87838,A81000C,00400,0400,GCI REHAB 87838,A81000C,00400,0600,THERAPY 87838,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 87838,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 87838,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 87838,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 87838,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 87838,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 87838,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 87838,B100000,00000,0800,00000 MEALS SERVED :DIETARY 87838,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 87838,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 87838,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 87838,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 87838,E10A180,00301,0100,03/04/1996 87838,S000000,00100,0200,12/02/1996 87838,S200000,00100,0100,800 SOUTH OAK STREET 87838,S200000,00200,0100,HAMMOND 87838,S200000,00200,0200,LA 87838,S200000,00200,0300,70403 87838,S200000,00300,0100,TANGIPAHOA 87838,S200000,00400,0100,HERITAGE MANOR/HAMMOND 87838,S200000,00400,0200,195299 87838,S200000,00400,0300,10/01/1994 87838,S200000,00400,0500,P 87838,S200000,01600,0100,Y 87838,S200000,02200,0100,Y 88018,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88018,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88018,A000000,00300,0000,00300EMPLOYEE BENEFITS 88018,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88018,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88018,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88018,A000000,00700,0000,00700HOUSEKEEPING 88018,A000000,00800,0000,00800DIETARY 88018,A000000,00900,0000,00900NURSING ADMINISTRATION 88018,A000000,01300,0000,01300SOCIAL SERVICE 88018,A000000,01600,0000,01600SKILLED NURSING FACILITY 88018,A000000,01800,0000,01800NURSING FACILITY 88018,A000000,01900,0000,01900OTHER LONG TERM CARE 88018,A000000,02300,0000,02300INTRAVENOUS THERAPY 88018,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88018,A000000,02500,0000,02500PHYSICAL THERAPY 88018,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88018,A000000,02700,0000,02700SPEECH PATHOLOGY 88018,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88018,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88018,A000000,03200,0000,03200SUPPORT SURFACES 88018,A000000,06150,0000,06300OTHER NON REIMB. COST 88018,A81000A,00100,0100,Y 88018,A81000B,00100,0300,GARAGE RENTAL 88018,A81000B,00200,0300,FACILITY RENTAL 88018,A81000B,00300,0300,FACILITY RENTAL 88018,A81000B,00400,0300,LEGAL 88018,A81000C,00100,0100,A 88018,A81000C,00100,0200,TARUTIS FAMILY 88018,A81000C,00100,0400,TARUTIS TRUST 88018,A81000C,00100,0600,GARAGE RENTAL 88018,A81000C,00200,0100,A 88018,A81000C,00200,0200,TARUTIS FAMILY 88018,A81000C,00200,0400,TAMSAR ACRES 88018,A81000C,00200,0600,REAL ESTATE 88018,A81000C,00300,0100,A 88018,A81000C,00300,0200,TARUTIS FAMILY 88018,A81000C,00300,0400,TAMSAR ACRES 88018,A81000C,00300,0600,REAL ESTATE 88018,A81000C,00400,0100,A 88018,A81000C,00400,0200,TARUTIS FAMILY 88018,A81000C,00400,0400,GERALD R. TARUTIS INC. 88018,A81000C,00400,0600,LAW PRACTICE 88018,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88018,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88018,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88018,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88018,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88018,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88018,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88018,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88018,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88018,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88018,S000000,00100,0200,12/02/1996 88018,S200000,00100,0100,3332 MAIN STREET 88018,S200000,00100,0300,390 88018,S200000,00200,0100,MANCHESTER 88018,S200000,00200,0200,MD 88018,S200000,00200,0300,21102 88018,S200000,00300,0100,CARROLL 88018,S200000,00400,0100,LONGVIEW NURSING HOME INC 88018,S200000,00400,0200,215017 88018,S200000,00400,0300,01/01/1967 88018,S200000,00400,0500,O 88018,S200000,01500,0100,Y 88078,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88078,A000000,00300,0000,00300EMPLOYEE BENEFITS 88078,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88078,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88078,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88078,A000000,00700,0000,00700HOUSEKEEPING 88078,A000000,00800,0000,00800DIETARY 88078,A000000,00900,0000,00900NURSING ADMINISTRATION 88078,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88078,A000000,01100,0000,01100PHARMACY 88078,A000000,01300,0000,01300SOCIAL SERVICE 88078,A000000,01350,0000,01500OTHER GENERAL SERVICES 88078,A000000,01600,0000,01600SKILLED NURSING FACILITY 88078,A000000,02500,0000,02500PHYSICAL THERAPY 88078,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88078,A000000,02700,0000,02700SPEECH PATHOLOGY 88078,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88078,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88078,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88078,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88078,A81000A,00100,0100,Y 88078,A81000B,00100,0300,MANAGEMENT FEE 88078,A81000B,00200,0300,GERIATRIC LAUNDRY 88078,A81000B,00300,0300,OVER THE COUNTER SUPPLIES 88078,A81000B,00400,0300,OVER THE COUNTER DRUGS 88078,A81000B,00500,0300,MEDICAL SUPPLIES CHARGED 88078,A81000B,00600,0300,PRESCRIPTION DRUGS 88078,A81000B,00700,0300,BUILDING RENT 88078,A81000B,00800,0300,FINANCING FEES 88078,A81000B,00900,0300,REAL ESTATE TAXES 88078,A81000B,01000,0300,DEPRECIATION BUILDING 88078,A81000B,01100,0300,INTEREST EXPENSE 88078,A81000B,01200,0300,CAPITAL RELATED COSTS 88078,A81000B,01300,0300,ADMINISTATIVE & GENERAL 88078,A81000C,00100,0100,A 88078,A81000C,00100,0200,HARRY TRACTMAN 88078,A81000C,00100,0400,ACCORD HEALTH 88078,A81000C,00100,0600,HOME OFFICE 88078,A81000C,00200,0100,A 88078,A81000C,00200,0200,HARRY TRACTMAN 88078,A81000C,00200,0400,PIKESVILLE PENN 88078,A81000C,00200,0600,REAL ESTATE 88078,A81000C,00300,0100,A 88078,A81000C,00300,0200,HARDIE BELOFF 88078,A81000C,00300,0400,PROPERTIES LTD 88078,A81000C,00300,0600,REAL ESTATE 88078,A81000C,00400,0100,A 88078,A81000C,00400,0200,HARRY TRACTMAN 88078,A81000C,00400,0400,MED-TEC PHARMACY 88078,A81000C,00400,0600,PHARMACY 88078,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88078,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88078,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88078,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88078,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88078,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88078,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88078,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88078,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88078,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88078,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88078,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88078,S000000,00100,0200,12/02/1996 88078,S200000,00100,0100,7 SUDBROOK LANE 88078,S200000,00200,0100,PIKESVILLE 88078,S200000,00200,0200,MD 88078,S200000,00200,0300,21208 88078,S200000,00300,0100,BALTIMORE 88078,S200000,00400,0100,PIKESVILLE NURSING & CONVALESCENT 88078,S200000,00400,0200,215082 88078,S200000,00400,0300,01/01/1972 88078,S200000,00400,0500,O 88078,S200000,01500,0100,Y 88088,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88088,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88088,A000000,00300,0000,00300EMPLOYEE BENEFITS 88088,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88088,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88088,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88088,A000000,00700,0000,00700HOUSEKEEPING 88088,A000000,00800,0000,00800DIETARY 88088,A000000,00900,0000,00900NURSING ADMINISTRATION 88088,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88088,A000000,01100,0000,01100PHARMACY 88088,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88088,A000000,01300,0000,01300SOCIAL SERVICE 88088,A000000,01350,0000,01500OTHER GENERAL SERVICES 88088,A000000,01600,0000,01600SKILLED NURSING FACILITY 88088,A000000,02500,0000,02500PHYSICAL THERAPY 88088,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88088,A000000,02700,0000,02700SPEECH PATHOLOGY 88088,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88088,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88088,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 88088,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88088,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88088,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88088,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88088,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88088,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88088,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88088,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88088,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88088,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88088,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88088,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88088,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88088,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88088,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 88088,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88088,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88088,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88088,S000000,00100,0200,10/28/1996 88088,S200000,00100,0100,520 KERR AVENUE 88088,S200000,00200,0100,DENTON 88088,S200000,00200,0200,MD 88088,S200000,00200,0300,21629 88088,S200000,00300,0100,CAROLINE 88088,S200000,00400,0100,CAROLINE NURSING HOME 88088,S200000,00400,0200,215083 88088,S200000,00400,0300,12/13/1971 88088,S200000,00400,0500,P 88088,S200000,01500,0100,Y 88114,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88114,A000000,00300,0000,00300EMPLOYEE BENEFITS 88114,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88114,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88114,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88114,A000000,00700,0000,00700HOUSEKEEPING 88114,A000000,00800,0000,00800DIETARY 88114,A000000,00900,0000,00900NURSING ADMINISTRATION 88114,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88114,A000000,01100,0000,01100PHARMACY 88114,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88114,A000000,01300,0000,01300SOCIAL SERVICE 88114,A000000,01600,0000,01600SKILLED NURSING FACILITY 88114,A000000,02200,0000,02200LABORATORY 88114,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88114,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88114,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88114,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88114,A81000A,00100,0100,Y 88114,A81000B,00100,0300,LAND RENT 88114,A81000B,00200,0300,PARKING LOT RENT 88114,A81000C,00100,0100,B 88114,A81000C,00100,0200,ROCKVILLE CHRISTIAN CHUR. 88114,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88114,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88114,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88114,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88114,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88114,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88114,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88114,B100000,00000,0900,00000 DIRECT NURSING HOURS:NURSING ADMIN 88114,B100000,00000,1050,00000 DIRECT NURSING HOURS:CENTRAL SERVI 88114,B100000,00000,1150,00000 DIRECT NURSING HOURS:PHARMACY 88114,B100000,00000,1250,00000 DIRECT NURSING HOURS:MEDICAL RECOR 88114,B100000,00000,1330,00000 DIRECT NURSING HOURS:SOCIAL SERVIC 88114,S000000,00100,0200,10/18/1996 88114,S200000,00100,0100,303 ADCLARE ROAD 88114,S200000,00200,0100,ROCKVILLE 88114,S200000,00200,0200,MD 88114,S200000,00200,0300,20850 88114,S200000,00300,0100,MONTGOMERY 88114,S200000,00400,0100,ROCKVILLE NURSING HOME 88114,S200000,00400,0200,215107 88114,S200000,00400,0300,03/01/1977 88114,S200000,00400,0500,O 88114,S200000,01500,0100,Y 88127,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88127,A000000,00101,0000,00101CAP REL COSTS - BLDGS & FIXTURES 88127,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88127,A000000,00201,0000,00201CAP REL COSTS - MOVABLE EQUIPMENT 88127,A000000,00300,0000,00300EMPLOYEE BENEFITS 88127,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88127,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88127,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88127,A000000,00700,0000,00700HOUSEKEEPING 88127,A000000,00800,0000,00800DIETARY 88127,A000000,00900,0000,00900NURSING ADMINISTRATION 88127,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88127,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88127,A000000,01300,0000,01300SOCIAL SERVICE 88127,A000000,01301,0000,01500OTHER GENERAL SERVICES 88127,A000000,01600,0000,01600SKILLED NURSING FACILITY 88127,A000000,01800,0000,01800NURSING FACILITY 88127,A000000,02500,0000,02500PHYSICAL THERAPY 88127,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88127,A000000,02700,0000,02700SPEECH PATHOLOGY 88127,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88127,A000000,03200,0000,03200SUPPORT SURFACES 88127,A000000,03201,0000,03300CLINITRON BED RENTAL 88127,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88127,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88127,A81000A,00100,0100,Y 88127,A81000B,00100,0300,FACILITY RENTAL 88127,A81000B,00200,0300,FACILITY RENTAL 88127,A81000B,00300,0300,MGMT FEE 88127,A81000B,00400,0300,MGMT FEE 88127,A81000B,00500,0300,MGMT FEE 88127,A81000B,00600,0300,MGMT FEE 88127,A81000B,00700,0300,REHAB 88127,A81000B,00800,0300,REHAB 88127,A81000B,00900,0300,REHAB 88127,A81000C,00100,0100,A 88127,A81000C,00100,0200,N. MANGIONE 88127,A81000C,00100,0400,N. MANGIONE 88127,A81000C,00100,0600,RENTAL 88127,A81000C,00200,0100,A 88127,A81000C,00200,0200,N. MANGIONE 88127,A81000C,00200,0400,N. MANGIONE MHE 88127,A81000C,00200,0600,RENTAL 88127,A81000C,00300,0100,A 88127,A81000C,00300,0200,N. MANGIONE 88127,A81000C,00300,0400,MHE 88127,A81000C,00300,0600,MGMT 88127,A81000C,00400,0100,A 88127,A81000C,00400,0200,N. MANGIONE 88127,A81000C,00400,0400,MHE 88127,A81000C,00400,0600,MGMT 88127,A81000C,00500,0100,A 88127,A81000C,00500,0200,N. MANGIONE 88127,A81000C,00500,0400,MHE 88127,A81000C,00500,0600,MGMT 88127,A81000C,00600,0100,A 88127,A81000C,00600,0200,N. MANGIONE 88127,A81000C,00600,0400,MHE 88127,A81000C,00600,0600,MGMT 88127,A81000C,00700,0100,A 88127,A81000C,00700,0200,N. MANGIONE 88127,A81000C,00700,0400,MHE 88127,A81000C,00700,0600,MGMT 88127,A81000C,00800,0100,A 88127,A81000C,00800,0200,N. MANGIONE 88127,A81000C,00800,0400,RESULT REHAB 88127,A81000C,00800,0600,REHAB 88127,A81000C,00900,0100,A 88127,A81000C,00900,0200,N. MANGIONE 88127,A81000C,00900,0400,RESULT REHAB 88127,A81000C,00900,0600,REHAB 88127,A81000C,01000,0100,A 88127,A81000C,01000,0200,N. MANGIONE 88127,A81000C,01000,0400,RESULT REHAB 88127,A81000C,01000,0600,REHAB 88127,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88127,B100000,00000,0101,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88127,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88127,B100000,00000,0251,00000 :CAP REL COSTS - MOVABLE EQUIPME 88127,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88127,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88127,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88127,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88127,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88127,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88127,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 88127,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88127,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88127,B100000,00000,1301,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88127,B100000,00000,1330,00000 ADMITS SPENT :SOCIAL SERVICE 88127,E10A180,00301,0100,10/24/1995 88127,E10A180,00302,0100,01/05/1996 88127,E10A180,00303,0100,02/12/1996 88127,S000000,00100,0200,11/27/1996 88127,S200000,00100,0100,6334 CEDAR LANE 88127,S200000,00200,0100,COLUMBIA 88127,S200000,00200,0200,MD 88127,S200000,00200,0300,21044 88127,S200000,00300,0100,HOWARD 88127,S200000,00400,0100,LORIEN NURSING & REHAB CENTER 88127,S200000,00400,0200,215112 88127,S200000,00400,0300,02/01/1978 88127,S200000,00400,0500,O 88127,S200000,01600,0100,Y 88177,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88177,A000000,00300,0000,00300EMPLOYEE BENEFITS 88177,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88177,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88177,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88177,A000000,00700,0000,00700HOUSEKEEPING 88177,A000000,00800,0000,00800DIETARY 88177,A000000,01100,0000,01100PHARMACY 88177,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88177,A000000,01300,0000,01300SOCIAL SERVICE 88177,A000000,01350,0000,01500RECREATION 88177,A000000,01600,0000,01600SKILLED NURSING FACILITY 88177,A000000,01900,0000,01900OTHER LONG TERM CARE 88177,A000000,02500,0000,02500PHYSICAL THERAPY 88177,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88177,A000000,02700,0000,02700SPEECH PATHOLOGY 88177,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88177,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88177,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88177,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88177,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88177,A81000A,00100,0100,Y 88177,A81000B,00100,0300,RENTAL SPACE 88177,A81000B,00200,0300,MANAGEMENT FEES 88177,A81000B,00300,0300,CAPITAL COST 88177,A81000B,00400,0300,PLANT OPERATIONS 88177,A81000C,00100,0100,A 88177,A81000C,00100,0200,DAVID HILL 88177,A81000C,00100,0400,ERSA 88177,A81000C,00100,0600,PARTNERSHIP 88177,A81000C,00200,0100,A 88177,A81000C,00200,0200,DAVID HILL 88177,A81000C,00200,0400,CAULK MANAGEMENT 88177,A81000C,00200,0600,CORP 88177,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88177,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88177,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88177,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88177,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88177,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88177,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88177,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 88177,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88177,B100000,00000,1330,00000 PATIENT DAYS 2:SOCIAL SERVICE 88177,B100000,00000,1350,00000 NON REIMB :RECREATION 88177,S000000,00100,0200,12/02/1996 88177,S200000,00100,0100,501 DUTCHMANS LANE 88177,S200000,00200,0100,EASTON 88177,S200000,00200,0200,MD 88177,S200000,00200,0300,21601 88177,S200000,00300,0100,TALBOT 88177,S200000,00400,0100,WILLIAM HILL MANOR 88177,S200000,00400,0200,215137 88177,S200000,00400,0300,01/26/1982 88177,S200000,00400,0500,P 88177,S200000,01500,0100,Y 88177,S200000,02200,0100,Y 88177,S200000,02800,0100,Y 88185,S000000,00100,0200,07/09/2001 88222,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88222,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88222,A000000,00300,0000,00300EMPLOYEE BENEFITS 88222,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88222,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88222,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88222,A000000,00700,0000,00700HOUSEKEEPING 88222,A000000,00800,0000,00800DIETARY 88222,A000000,00900,0000,00900NURSING ADMINISTRATION 88222,A000000,01100,0000,01100PHARMACY 88222,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88222,A000000,01300,0000,01300SOCIAL SERVICE 88222,A000000,01350,0000,01500OTHER GENERAL SERVICES 88222,A000000,01600,0000,01600SKILLED NURSING FACILITY 88222,A000000,01800,0000,01800NURSING FACILITY 88222,A000000,01900,0000,01900OTHER LONG TERM CARE 88222,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88222,A000000,02500,0000,02500PHYSICAL THERAPY 88222,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88222,A000000,02700,0000,02700SPEECH PATHOLOGY 88222,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88222,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88222,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88222,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 88222,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88222,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88222,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88222,A000000,06150,0000,06300OTHER NON REIMB. COST 88222,A81000A,00100,0100,Y 88222,A81000B,00100,0300,MANAGEMENT FEE 88222,A81000B,00200,0300,MANAGEMENT SERVICES 88222,A81000C,00100,0100,A 88222,A81000C,00100,0200,BON SECOURS HEALTH SYSTEM 88222,A81000C,00100,0400,BSMS 88222,A81000C,00100,0600,ACCT HOME OFFICE 88222,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88222,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88222,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88222,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88222,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88222,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88222,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88222,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88222,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88222,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88222,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88222,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88222,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88222,S000000,00100,0200,01/30/1997 88222,S200000,00100,0100,3000 NORTH RIDGE ROAD 88222,S200000,00200,0100,ELLICOTT CITY 88222,S200000,00200,0200,MD 88222,S200000,00200,0300,21043 88222,S200000,00300,0100,HOWARD 88222,S200000,00400,0100,BON SECOURS NURSING 88222,S200000,00400,0200,215160 88222,S200000,00400,0300,11/01/1985 88222,S200000,00400,0500,O 88222,S200000,01600,0100,Y 88263,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88263,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88263,A000000,00300,0000,00300EMPLOYEE BENEFITS 88263,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88263,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88263,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88263,A000000,00700,0000,00700HOUSEKEEPING 88263,A000000,00800,0000,00800DIETARY 88263,A000000,00900,0000,00900NURSING ADMINISTRATION 88263,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88263,A000000,01100,0000,01100PHARMACY 88263,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88263,A000000,01300,0000,01300SOCIAL SERVICE 88263,A000000,01350,0000,01500ACTIVITIES 88263,A000000,01600,0000,01600SKILLED NURSING FACILITY 88263,A000000,01800,0000,01800NURSING FACILITY 88263,A000000,02500,0000,02500PHYSICAL THERAPY 88263,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88263,A000000,02700,0000,02700SPEECH PATHOLOGY 88263,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88263,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88263,A000000,03050,0000,03300CLINITRON THERAPY 88263,A000000,03051,0000,03302INFUSION THERAPY 88263,A000000,03052,0000,03301RESPIRATORY THERAPY 88263,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88263,A000000,06150,0000,06300ADULT DAY CARE 88263,A81000A,00100,0100,Y 88263,A81000B,00100,0300,PAYROLL PROCESSING 88263,A81000C,00100,0100,A 88263,A81000C,00100,0200,RICK CAMMACK 88263,A81000C,00100,0400,RICK CAMMACK 88263,A81000C,00100,0600,PAYROLL PROCESSING 88263,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88263,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88263,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88263,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88263,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88263,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88263,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88263,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88263,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88263,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88263,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88263,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88263,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88263,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 88263,E10A180,00303,0100,01/01/1996 88263,S000000,00100,0200,11/27/1996 88263,S200000,00100,0100,1300 WINDLASS DRIVE 88263,S200000,00200,0100,BALTIMORE 88263,S200000,00200,0200,MD 88263,S200000,00200,0300,21220 88263,S200000,00300,0100,BALTIMORE 88263,S200000,00400,0100,IVY HALL GERIATRIC CENTER 88263,S200000,00400,0200,215181 88263,S200000,00400,0300,10/28/1988 88263,S200000,00400,0500,O 88263,S200000,01600,0100,Y 88263,S200000,02800,0100,Y 88284,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88284,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88284,A000000,00300,0000,00300EMPLOYEE BENEFITS 88284,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88284,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88284,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88284,A000000,00700,0000,00700HOUSEKEEPING 88284,A000000,00800,0000,00800DIETARY 88284,A000000,00900,0000,00900NURSING ADMINISTRATION 88284,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88284,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88284,A000000,01300,0000,01300SOCIAL SERVICE 88284,A000000,01350,0000,01500OTHER GENERAL SERVICES 88284,A000000,01600,0000,01600SKILLED NURSING FACILITY 88284,A000000,02100,0000,02100RADIOLOGY 88284,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88284,A000000,02500,0000,02500PHYSICAL THERAPY 88284,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88284,A000000,02700,0000,02700SPEECH PATHOLOGY 88284,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88284,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88284,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88284,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88284,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88284,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88284,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88284,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88284,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88284,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88284,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 88284,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88284,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88284,B100000,00000,0950,00000 PAT. DAYS :NURSING ADMINISTRATION 88284,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 88284,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 88284,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 88284,B100000,00000,1350,00000 PAT. DAYS :OTHER GENERAL SERVICES 88284,E10A180,00301,0100,01/01/1996 88284,S000000,00100,0200,12/02/1996 88284,S200000,00100,0100,RR2 88284,S200000,00100,0300,274 88284,S200000,00200,0100,PRINCE FREDRICK 88284,S200000,00200,0200,MD 88284,S200000,00200,0300,20678 88284,S200000,00400,0100,CALVERT CO. NURSING CENTER 88284,S200000,00400,0200,215188 88284,S200000,00400,0300,02/28/1989 88284,S200000,00400,0500,O 88284,S200000,01500,0100,Y 88305,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88305,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88305,A000000,00300,0000,00300EMPLOYEE BENEFITS 88305,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88305,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88305,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88305,A000000,00700,0000,00700HOUSEKEEPING 88305,A000000,00800,0000,00800DIETARY 88305,A000000,01100,0000,01100PHARMACY 88305,A000000,01300,0000,01300SOCIAL SERVICE 88305,A000000,01350,0000,01500OTHER GENERAL SERVICES 88305,A000000,01600,0000,01600SKILLED NURSING FACILITY 88305,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88305,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 88305,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88305,A81000A,00100,0100,Y 88305,A81000B,00100,0300,HOME OFFICE COSTS 88305,A81000B,00200,0300,HOME OFFICE COSTS 88305,A81000B,00300,0300,HOME OFFICE COSTS 88305,A81000C,00100,0100,B 88305,A81000C,00100,0200,BROOKE GROVE FOUNDATION 88305,A81000C,00100,0400,MGT CO. 88305,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88305,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88305,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88305,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88305,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88305,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88305,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88305,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88305,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88305,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88305,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88305,S000000,00100,0200,11/20/1996 88305,S200000,00100,0100,154 N. ARTIZAN STREET 88305,S200000,00200,0100,WILLIAMSPORT 88305,S200000,00200,0200,MD 88305,S200000,00200,0300,21795 88305,S200000,00400,0100,WILLIAMSPORT NURSING HOME 88305,S200000,00400,0200,215198 88305,S200000,00400,0300,06/07/1989 88305,S200000,00400,0500,P 88305,S200000,01500,0100,Y 88313,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88313,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88313,A000000,00300,0000,00300EMPLOYEE BENEFITS 88313,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88313,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88313,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88313,A000000,00700,0000,00700HOUSEKEEPING 88313,A000000,00800,0000,00800DIETARY 88313,A000000,00900,0000,00900NURSING ADMINISTRATION 88313,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88313,A000000,01100,0000,01100PHARMACY 88313,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88313,A000000,01300,0000,01300SOCIAL SERVICE 88313,A000000,01350,0000,01500OTHER GENERAL SERVICES 88313,A000000,01600,0000,01600SKILLED NURSING FACILITY 88313,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88313,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88313,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88313,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88313,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88313,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88313,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88313,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88313,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88313,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88313,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88313,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88313,B100000,00000,0950,00000 NUSRING SALARIES :NURSING ADMINIST 88313,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88313,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88313,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88313,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88313,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88313,S000000,00100,0200,01/30/1997 88313,S200000,00100,0100,6012 JEFFERSON BLVD 88313,S200000,00200,0100,BRADDOCK HEIGHTS 88313,S200000,00200,0200,MD 88313,S200000,00200,0300,21714 88313,S200000,00300,0100,FREDERICK 88313,S200000,00400,0100,THE VINDOBONA INC 88313,S200000,00400,0200,215199 88313,S200000,00400,0300,06/01/1989 88313,S200000,00400,0500,P 88313,S200000,01500,0100,Y 88320,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88320,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88320,A000000,00300,0000,00300EMPLOYEE BENEFITS 88320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88320,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88320,A000000,00700,0000,00700HOUSEKEEPING 88320,A000000,00800,0000,00800DIETARY 88320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88320,A000000,01300,0000,01300SOCIAL SERVICE 88320,A000000,01350,0000,01500OTHER GENERAL SERVICES 88320,A000000,01600,0000,01600SKILLED NURSING FACILITY 88320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88320,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88320,A000000,03200,0000,03200SUPPORT SURFACES 88320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88320,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88320,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88320,A81000A,00100,0100,Y 88320,A81000B,00100,0300,HOME OFFICE COSTS 88320,A81000B,00200,0300,HOME OFFICE COSTS 88320,A81000B,00300,0300,HOME OFFICE COSTS 88320,A81000C,00100,0100,B 88320,A81000C,00100,0200,BROOKE GROVE FOUNDATION 88320,A81000C,00100,0400,MGT CO. 88320,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88320,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88320,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88320,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88320,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88320,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88320,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88320,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88320,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88320,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88320,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88320,E10A180,00350,0100,11/29/1995 88320,S000000,00100,0200,11/20/1996 88320,S200000,00100,0100,18430 BROOKE GROVE ROAD 88320,S200000,00200,0100,OLNEY 88320,S200000,00200,0200,MD 88320,S200000,00200,0300,20832 88320,S200000,00300,0100,MONTGOMERY 88320,S200000,00400,0100,BROOKE GROVE NURSING HOME 88320,S200000,00400,0200,215200 88320,S200000,00400,0300,06/06/1989 88320,S200000,00400,0500,O 88320,S200000,01500,0100,Y 88352,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88352,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88352,A000000,00300,0000,00300EMPLOYEE BENEFITS 88352,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88352,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88352,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88352,A000000,00700,0000,00700HOUSEKEEPING 88352,A000000,00800,0000,00800DIETARY 88352,A000000,00900,0000,00900NURSING ADMINISTRATION 88352,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88352,A000000,01100,0000,01100PHARMACY 88352,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88352,A000000,01300,0000,01300SOCIAL SERVICE 88352,A000000,01350,0000,01500OTHER GENERAL SERVICES 88352,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88352,A000000,01600,0000,01600SKILLED NURSING FACILITY 88352,A000000,01800,0000,01800NURSING FACILITY 88352,A000000,01900,0000,01900OTHER LONG TERM CARE 88352,A000000,02100,0000,02100RADIOLOGY 88352,A000000,02200,0000,02200LABORATORY 88352,A000000,02300,0000,02300INTRAVENOUS THERAPY 88352,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88352,A000000,02500,0000,02500PHYSICAL THERAPY 88352,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88352,A000000,02700,0000,02700SPEECH PATHOLOGY 88352,A000000,02800,0000,02800ELECTROCARDIOLOGY 88352,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88352,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88352,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88352,A000000,03200,0000,03200SUPPORT SURFACES 88352,A000000,03400,0000,03400CLINIC 88352,A000000,03500,0000,03500RURAL HEALTH CLINIC 88352,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88352,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88352,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88352,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88352,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88352,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88352,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88352,A000000,04400,0000,04400DME RENTED - HHA 88352,A000000,04500,0000,04500DME SOLD - HHA 88352,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88352,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88352,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 88352,A000000,05000,0000,05000CORF 88352,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88352,A000000,05300,0000,05300INTEREST EXPENSE 88352,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88352,A000000,05500,0000,05500HOSPICE 88352,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88352,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88352,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88352,A000000,06100,0000,06100NONPAID WORKERS 88352,A000000,06200,0000,06200PATIENTS LAUNDRY 88352,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88352,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88352,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88352,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88352,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88352,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88352,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88352,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88352,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88352,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88352,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 88352,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88352,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88352,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88352,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 88352,S000000,00100,0200,11/15/1996 88352,S200000,00100,0100,17401 NORWOOD 88352,S200000,00200,0100,SANDY SPRING 88352,S200000,00200,0200,MD 88352,S200000,00200,0300,20860 88352,S200000,00300,0100,HOWARD 88352,S200000,00400,0100,FRIENDS NURSING HOME INC. 88352,S200000,00400,0200,215211 88352,S200000,00400,0300,01/01/1990 88352,S200000,00400,0500,P 88352,S200000,01500,0100,Y 88368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88368,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88368,A000000,00300,0000,00300EMPLOYEE BENEFITS 88368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88368,A000000,00700,0000,00700HOUSEKEEPING 88368,A000000,00800,0000,00800DIETARY 88368,A000000,00900,0000,00900NURSING ADMINISTRATION 88368,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88368,A000000,01100,0000,01100PHARMACY 88368,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88368,A000000,01300,0000,01300SOCIAL SERVICE 88368,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 88368,A000000,01600,0000,01600SKILLED NURSING FACILITY 88368,A000000,01800,0000,01800NURSING FACILITY 88368,A000000,01900,0000,01900OTHER LONG TERM CARE 88368,A000000,02100,0000,02100RADIOLOGY 88368,A000000,02200,0000,02200LABORATORY 88368,A000000,02300,0000,02300INTRAVENOUS THERAPY 88368,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88368,A000000,02500,0000,02500PHYSICAL THERAPY 88368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88368,A000000,02700,0000,02700SPEECH PATHOLOGY 88368,A000000,02800,0000,02800ELECTROCARDIOLOGY 88368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88368,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88368,A000000,03200,0000,03200SUPPORT SURFACES 88368,A000000,03400,0000,03400CLINIC 88368,A000000,03500,0000,03500RURAL HEALTH CLINIC 88368,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 88368,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 88368,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 88368,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 88368,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 88368,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 88368,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 88368,A000000,04400,0000,04400DME RENTED - HHA 88368,A000000,04500,0000,04500DME SOLD - HHA 88368,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 88368,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 88368,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 88368,A000000,05000,0000,05000CORF 88368,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 88368,A000000,05300,0000,05300INTEREST EXPENSE 88368,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88368,A000000,05500,0000,05500HOSPICE 88368,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88368,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88368,A000000,06100,0000,06100NONPAID WORKERS 88368,A000000,06200,0000,06200PATIENTS LAUNDRY 88368,A81000A,00100,0100,Y 88368,A81000B,00100,0300,MGMNT FEE - NON CAP REL 88368,A81000C,00100,0100,B 88368,A81000C,00100,0200,CAREMATRIX CORP. 88368,A81000C,00100,0400,CAREMATRIX CORP. 88368,A81000C,00100,0600,HOME OFFICE 88368,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88368,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88368,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88368,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88368,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88368,B100000,00000,0750,00000 SQUARE FEET XCDIET:HOUSEKEEPING 88368,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88368,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88368,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88368,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88368,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88368,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88368,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 88368,S000000,00100,0200,12/02/1996 88368,S200000,00100,0100,2700 BARKER STREET 88368,S200000,00200,0100,SILVER SPRINGS 88368,S200000,00200,0200,MD 88368,S200000,00200,0300,20910 88368,S200000,00300,0100,MONTGOMERY 88368,S200000,00400,0100,CAREMATRIX OF SILVER SPRINGS 88368,S200000,00400,0200,215213 88368,S200000,00400,0300,11/10/1989 88368,S200000,00400,0500,O 88368,S200000,01600,0100,Y 88382,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88382,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88382,A000000,00300,0000,00300EMPLOYEE BENEFITS 88382,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88382,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88382,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88382,A000000,00700,0000,00700HOUSEKEEPING 88382,A000000,00800,0000,00800DIETARY 88382,A000000,00900,0000,00900NURSING ADMINISTRATION 88382,A000000,01300,0000,01300SOCIAL SERVICE 88382,A000000,01600,0000,01600SKILLED NURSING FACILITY 88382,A000000,02500,0000,02500PHYSICAL THERAPY 88382,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88382,A000000,02700,0000,02700SPEECH PATHOLOGY 88382,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88382,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88382,A81000A,00100,0100,Y 88382,A81000B,00100,0300,FACILITY RENTAL 88382,A81000B,00200,0300,FACILITY RENTAL 88382,A81000B,00300,0300,MGMT SERVICE 88382,A81000B,00400,0300,MGMT SERVICE 88382,A81000B,00500,0300,LAUNDRY & LINENM 88382,A81000C,00100,0100,A 88382,A81000C,00100,0200,THOMAS U CUPPETT 88382,A81000C,00100,0400,DENNETT RD LTD 88382,A81000C,00100,0600,FACILITY LESSOR 88382,A81000C,00200,0100,A 88382,A81000C,00200,0200,THOMAS U CUPPETT 88382,A81000C,00200,0400,CUPPETT MGMT 88382,A81000C,00200,0600,MGMT SEVICES 88382,A81000C,00300,0100,D 88382,A81000C,00300,0200,THOMAS U CUPPETT 88382,A81000C,00300,0400,HYDE LAUNDRY 88382,A81000C,00300,0600,LAUNDRY SERVICE 88382,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88382,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88382,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88382,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88382,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88382,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88382,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88382,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88382,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88382,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88382,E10A180,00301,0100,12/22/1995 88382,S000000,00100,0200,12/02/1996 88382,S200000,00100,0100,1113 MARY DRIVE 88382,S200000,00200,0100,OAKLAND 88382,S200000,00200,0200,MD 88382,S200000,00200,0300,21550 88382,S200000,00300,0100,GARRETT 88382,S200000,00400,0100,DENNETT ROAD MANOR 88382,S200000,00400,0200,215216 88382,S200000,00400,0300,12/01/1989 88382,S200000,00400,0500,O 88382,S200000,01500,0100,Y 88382,S200000,02800,0100,Y 88399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88399,A000000,00300,0000,00300EMPLOYEE BENEFITS 88399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88399,A000000,00700,0000,00700HOUSEKEEPING 88399,A000000,00800,0000,00800DIETARY 88399,A000000,00900,0000,00900NURSING ADMINISTRATION 88399,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88399,A000000,01300,0000,01300SOCIAL SERVICE 88399,A000000,01350,0000,01500OTHER GENERAL SERVICES 88399,A000000,01600,0000,01600SKILLED NURSING FACILITY 88399,A000000,01800,0000,01800NURSING FACILITY 88399,A000000,01900,0000,01900OTHER LONG TERM CARE 88399,A000000,02500,0000,02500PHYSICAL THERAPY 88399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88399,A000000,02700,0000,02700SPEECH PATHOLOGY 88399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88399,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88399,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 88399,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88399,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88399,A81000A,00100,0100,Y 88399,A81000B,00100,0300,RENT 88399,A81000B,00200,0300,CONTRACT MAINTENANCE 88399,A81000C,00100,0100,A 88399,A81000C,00100,0200,SONYA GOODMAN 88399,A81000C,00200,0100,A 88399,A81000C,00200,0200,JEROME GOODMAN 88399,A81000C,00300,0100,A 88399,A81000C,00300,0400,IRV. VILL. LTD. 88399,A81000C,00300,0600,REAL ESTATE 88399,A81000C,00400,0100,A 88399,A81000C,00400,0200,JEROME GOODMAN 88399,A81000C,00400,0400,G&G CONSTRUCTION 88399,A81000C,00400,0600,CONTR. MAINT. 88399,A81000C,00500,0100,A 88399,A81000C,00500,0200,BEN GERSHOWITZ 88399,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88399,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88399,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88399,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88399,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88399,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 88399,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88399,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88399,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88399,B100000,00000,1250,00000 COMP DAYS :MEDICAL RECORDS & LIBRA 88399,B100000,00000,1330,00000 COMP DAYS :SOCIAL SERVICE 88399,B100000,00000,1350,00000 PAT. DAYS :OTHER GENERAL SERVICES 88399,S000000,00100,0200,12/02/1996 88399,S200000,00100,0100,22 SOUTH ATHOL AVENUE 88399,S200000,00200,0100,BALTIMORE 88399,S200000,00200,0200,MD 88399,S200000,00200,0300,21229 88399,S200000,00300,0100,BALTIMORE CITY 88399,S200000,00400,0100,IRVINGTON KNOLLS 88399,S200000,00400,0200,215219 88399,S200000,00400,0300,04/20/1990 88399,S200000,00400,0500,O 88399,S200000,01600,0100,Y 88399,S200000,02200,0100,Y 88423,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88423,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88423,A000000,00300,0000,00300EMPLOYEE BENEFITS 88423,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88423,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88423,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88423,A000000,00700,0000,00700HOUSEKEEPING 88423,A000000,00800,0000,00800DIETARY 88423,A000000,00900,0000,00900NURSING ADMINISTRATION 88423,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88423,A000000,01100,0000,01100PHARMACY 88423,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88423,A000000,01300,0000,01300SOCIAL SERVICE 88423,A000000,01350,0000,01500OTHER GENERAL SERVICES 88423,A000000,01600,0000,01600SKILLED NURSING FACILITY 88423,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 88423,A000000,02500,0000,02500PHYSICAL THERAPY 88423,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88423,A000000,02700,0000,02700SPEECH PATHOLOGY 88423,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88423,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88423,A000000,03050,0000,03301OTHER ANCILLARY SERVICE COST CENTER 88423,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88423,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88423,A81000A,00100,0100,Y 88423,A81000B,00100,0300,RENT SUB 88423,A81000B,00200,0300,RENT SUB 88423,A81000B,00300,0300,RENT SUB 88423,A81000C,00100,0100,A 88423,A81000C,00100,0200,JOHN BURLEIGH JR. 88423,A81000C,00100,0400,BURLEIGH ENTRP 88423,A81000C,00100,0600,REAL ESTATE 88423,A81000C,00200,0100,B 88423,A81000C,00200,0200,MARY BURLEIGH 88423,A81000C,00200,0400,BURLEIGH ENTRP 88423,A81000C,00200,0600,REAL ESTATE 88423,A81000C,00300,0100,C 88423,A81000C,00300,0200,JOHN BURLEIGH III 88423,A81000C,00300,0400,BURLEIGH ENTRP 88423,A81000C,00300,0600,REAL ESTATE 88423,A81000C,00400,0100,D 88423,A81000C,00400,0200,BRIAN BURLEIGH 88423,A81000C,00400,0400,BURLEIGH ENTRP 88423,A81000C,00400,0600,REAL ESTATE 88423,A81000C,00500,0100,E 88423,A81000C,00500,0200,SUSAN BURLEIGH 88423,A81000C,00500,0400,BURLEIGH ENTRP 88423,A81000C,00500,0600,REAL ESTATE 88423,A81000C,00600,0100,F 88423,A81000C,00600,0200,MARILYN BURLEIGH 88423,A81000C,00600,0400,BURLEIH ENTRP 88423,A81000C,00600,0600,REAL ESTATE 88423,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88423,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88423,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88423,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88423,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88423,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88423,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88423,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88423,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88423,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 88423,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88423,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88423,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88423,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88423,S000000,00100,0200,11/04/1996 88423,S200000,00100,0100,5743 EDMONDSON AVE 88423,S200000,00200,0100,BALTIMORE 88423,S200000,00200,0200,MD 88423,S200000,00200,0300,21228 88423,S200000,00300,0100,BALTIMORE COUNTY 88423,S200000,00400,0100,RIDGEWAY MANOR INC 88423,S200000,00400,0200,215227 88423,S200000,00400,0300,11/20/1990 88423,S200000,00400,0500,P 88423,S200000,01500,0100,Y 88438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88438,A000000,00300,0000,00300EMPLOYEE BENEFITS 88438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88438,A000000,00700,0000,00700HOUSEKEEPING 88438,A000000,00800,0000,00800DIETARY 88438,A000000,00900,0000,00900NURSING ADMINISTRATION 88438,A000000,01300,0000,01300SOCIAL SERVICE 88438,A000000,01600,0000,01600SKILLED NURSING FACILITY 88438,A000000,01800,0000,01800NURSING FACILITY 88438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 88438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88438,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88438,A81000A,00100,0100,Y 88438,A81000B,00100,0300,COUNTY CAPITAL O/H 88438,A81000B,00200,0300,COUNTY A&G O/H 88438,A81000C,00100,0100,A 88438,A81000C,00100,0200,ALLEGANY COUNTY MD 88438,A81000C,00100,0600,COUNTY GOVT 88438,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88438,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88438,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88438,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88438,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88438,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88438,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88438,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88438,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 88438,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88438,E10A180,00301,0100,11/18/1996 88438,S000000,00100,0200,12/02/1996 88438,S200000,00100,0100,FURNACE STREET EXTENDED 88438,S200000,00200,0100,CUMBERLAND 88438,S200000,00200,0200,MD 88438,S200000,00200,0300,21502 88438,S200000,00300,0100,ALLEGANY 88438,S200000,00400,0100,ALLEGANY COUNTY NURSING 88438,S200000,00400,0200,215230 88438,S200000,00400,0300,07/01/1991 88438,S200000,00400,0500,O 88438,S200000,01600,0100,Y 88438,S200000,02800,0100,Y 88451,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88451,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88451,A000000,00300,0000,00300EMPLOYEE BENEFITS 88451,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88451,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88451,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88451,A000000,00700,0000,00700HOUSEKEEPING 88451,A000000,00800,0000,00800DIETARY 88451,A000000,00900,0000,00900NURSING ADMINISTRATION 88451,A000000,01100,0000,01100PHARMACY 88451,A000000,01300,0000,01300SOCIAL SERVICE 88451,A000000,01600,0000,01600SKILLED NURSING FACILITY 88451,A000000,02500,0000,02500PHYSICAL THERAPY 88451,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88451,A000000,02700,0000,02700SPEECH PATHOLOGY 88451,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88451,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88451,A81000A,00100,0100,Y 88451,A81000B,00100,0300,MANAGEMENT SVCS 88451,A81000B,00200,0300,MANAGEMENT SVCS 88451,A81000B,00300,0300,FACILITY RENTAL 88451,A81000B,00400,0300,FACILITY RENTAL 88451,A81000B,00500,0300,LAUNDRY 88451,A81000C,00100,0100,A 88451,A81000C,00100,0200,THOMAS U CUPPETT 88451,A81000C,00100,0400,CMCI 88451,A81000C,00100,0600,MANAGEMENT SVCS 88451,A81000C,00200,0100,A 88451,A81000C,00200,0200,THOMAS U CUPPETT 88451,A81000C,00200,0400,CMCI 88451,A81000C,00200,0600,MANAGEMENT 88451,A81000C,00300,0100,A 88451,A81000C,00300,0200,THOMAS U CUPPETT 88451,A81000C,00300,0400,CUPPETT & CUPPETT LTD 88451,A81000C,00300,0600,FACILITY RENTAL 88451,A81000C,00400,0100,A 88451,A81000C,00400,0200,THOMAS U CUPPETT 88451,A81000C,00400,0400,CUPPETT & CUPPETT LTD 88451,A81000C,00400,0600,FACILITY RENTAL 88451,A81000C,00500,0100,F 88451,A81000C,00500,0200,THOMAS U CUPPETT 88451,A81000C,00500,0400,HYDE LAUNDRY 88451,A81000C,00500,0600,LAUNDRY 88451,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88451,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88451,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88451,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88451,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88451,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88451,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88451,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88451,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88451,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 88451,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88451,S000000,00100,0200,12/02/1996 88451,S200000,00100,0100,706 EAST ALDER STREET 88451,S200000,00200,0100,OAKLAND 88451,S200000,00200,0200,MD 88451,S200000,00200,0300,21550 88451,S200000,00300,0100,GARRETT 88451,S200000,00400,0100,CUPPETT & WEEKS 88451,S200000,00400,0200,215232 88451,S200000,00400,0300,08/01/1992 88451,S200000,00400,0500,O 88451,S200000,01500,0100,Y 88479,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88479,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88479,A000000,00300,0000,00300EMPLOYEE BENEFITS 88479,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88479,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88479,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88479,A000000,00700,0000,00700HOUSEKEEPING 88479,A000000,00800,0000,00800DIETARY 88479,A000000,00900,0000,00900NURSING ADMINISTRATION 88479,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88479,A000000,01300,0000,01300SOCIAL SERVICE 88479,A000000,01350,0000,01500OTHER GENERAL SERVICES 88479,A000000,01600,0000,01600SKILLED NURSING FACILITY 88479,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88479,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88479,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88479,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88479,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88479,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88479,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88479,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88479,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88479,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88479,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88479,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 88479,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 88479,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88479,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88479,S000000,00100,0200,11/11/1996 88479,S200000,00100,0100,1454 FAIRFIELD LOOP ROAD 88479,S200000,00200,0100,CROWNSVILLE 88479,S200000,00200,0200,MD 88479,S200000,00200,0300,21032 88479,S200000,00300,0100,ANNE ARUNDEL 88479,S200000,00400,0100,FAIRFIELD NURSING CENTER 88479,S200000,00400,0200,215236 88479,S200000,00400,0300,12/10/1991 88479,S200000,00400,0500,P 88479,S200000,01500,0100,Y 88507,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88507,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88507,A000000,00300,0000,00300EMPLOYEE BENEFITS 88507,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88507,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88507,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88507,A000000,00700,0000,00700HOUSEKEEPING 88507,A000000,00800,0000,00800DIETARY 88507,A000000,00900,0000,00900NURSING ADMINISTRATION 88507,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88507,A000000,01100,0000,01100PHARMACY 88507,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88507,A000000,01300,0000,01300SOCIAL SERVICE 88507,A000000,01400,0000,01500OTHER GENERAL SERVICES 88507,A000000,01600,0000,01600SKILLED NURSING FACILITY 88507,A000000,01800,0000,01800NURSING FACILITY 88507,A000000,02500,0000,02500PHYSICAL THERAPY 88507,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88507,A000000,02700,0000,02700SPEECH PATHOLOGY 88507,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88507,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88507,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 88507,A000000,03200,0000,03200SUPPORT SURFACES 88507,A000000,03201,0000,03300OTHER ANCILLARY SERVICES 88507,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88507,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88507,A81000A,00100,0100,Y 88507,A81000B,00100,0300,MANAGEMENT FEE 88507,A81000B,00200,0300,PURCH SVC LAUNDRY 88507,A81000B,00300,0300,PURCH SVC REHAB 88507,A81000C,00100,0100,G 88507,A81000C,00100,0400,GS HOSPITAL 88507,A81000C,00100,0600,HOSPITAL 88507,A81000C,00200,0100,G 88507,A81000C,00200,0400,HELIX 88507,A81000C,00200,0600,PARENT CORP. 88507,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88507,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88507,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88507,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88507,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88507,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 88507,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 88507,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88507,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 88507,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88507,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 88507,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 88507,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 88507,B100000,00000,1400,00000 COSTED REQUISITIONS :OTHER GENERAL 88507,E10A180,00301,0100,12/29/1995 88507,S000000,00100,0200,12/02/1996 88507,S200000,00100,0100,1601 E. BELVEDERE AVENUE 88507,S200000,00200,0100,BALTIMORE 88507,S200000,00200,0200,MD 88507,S200000,00200,0300,21239 88507,S200000,00300,0100,BALTIMORE 88507,S200000,00400,0100,GOOD SMARITAN NURSING CENTER 88507,S200000,00400,0200,215241 88507,S200000,00400,0300,06/05/1992 88507,S200000,00400,0500,O 88507,S200000,00600,0200,215241 88507,S200000,00600,0300,06/05/1992 88507,S200000,00600,0600,P 88507,S200000,01600,0100,Y 88517,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88517,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88517,A000000,00300,0000,00300EMPLOYEE BENEFITS 88517,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88517,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88517,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88517,A000000,00700,0000,00700HOUSEKEEPING 88517,A000000,00800,0000,00800DIETARY 88517,A000000,00900,0000,00900NURSING ADMINISTRATION 88517,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88517,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88517,A000000,01300,0000,01300SOCIAL SERVICE 88517,A000000,01350,0000,01500OTHER GENERAL SERV COST 88517,A000000,01600,0000,01600SKILLED NURSING FACILITY 88517,A000000,02500,0000,02500PHYSICAL THERAPY 88517,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88517,A000000,02700,0000,02700SPEECH PATHOLOGY 88517,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88517,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88517,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88517,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88517,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88517,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88517,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88517,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88517,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 88517,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88517,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88517,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 88517,B100000,00000,1050,00000 PAT. DAYS :CENTRAL SERVICES & SUPP 88517,B100000,00000,1250,00000 PAT. DAYS :MEDICAL RECORDS & LIBRA 88517,B100000,00000,1330,00000 PAT. DAYS :SOCIAL SERVICE 88517,B100000,00000,1350,00000 PAT. DAYS :OTHER GENERAL SERV COST 88517,S000000,00100,0200,12/02/1996 88517,S200000,00100,0100,105 TIMES SQUARE 88517,S200000,00200,0100,SALISBURY 88517,S200000,00200,0200,MD 88517,S200000,00200,0300,21801 88517,S200000,00300,0100,WICOMICO 88517,S200000,00400,0100,WATERVIEW HEALTHCARE CENTER 88517,S200000,00400,0200,215243 88517,S200000,00400,0300,07/08/1992 88517,S200000,00400,0500,P 88517,S200000,01500,0100,Y 88537,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88537,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88537,A000000,00300,0000,00300EMPLOYEE BENEFITS 88537,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88537,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88537,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88537,A000000,00700,0000,00700HOUSEKEEPING 88537,A000000,00800,0000,00800DIETARY 88537,A000000,01300,0000,01300SOCIAL SERVICE 88537,A000000,01350,0000,01500OTHER GENERAL SERVICES 88537,A000000,01600,0000,01600SKILLED NURSING FACILITY 88537,A000000,01800,0000,01800NURSING FACILITY 88537,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88537,B100000,00000,0150,00000 PATIENT DAYS :CAP REL COSTS - BLDG 88537,B100000,00000,0250,00000 PATIENT DAYS :CAP REL COSTS - MOVA 88537,B100000,00000,0300,00000 GROSSS SALARIES :EMPLOYEE BENEFITS 88537,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88537,B100000,00000,0550,00000 PATIENT DAYS :PLANT OPERATION MAI 88537,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88537,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 88537,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 88537,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 88537,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 88537,S000000,00100,0200,11/20/1996 88537,S200000,00100,0100,18100 SLADE SCHOOL ROAD 88537,S200000,00200,0100,SANDY SPRING 88537,S200000,00200,0200,MD 88537,S200000,00200,0300,20860 88537,S200000,00400,0100,SHARON NUSRING HOME 88537,S200000,00400,0200,215248 88537,S200000,00400,0300,02/22/1993 88537,S200000,00400,0500,P 88537,S200000,01500,0100,Y 88585,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88585,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88585,A000000,00300,0000,00300EMPLOYEE BENEFITS 88585,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88585,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88585,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88585,A000000,00700,0000,00700HOUSEKEEPING 88585,A000000,00800,0000,00800DIETARY 88585,A000000,00900,0000,00900NURSING ADMINISTRATION 88585,A000000,01100,0000,01100PHARMACY 88585,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88585,A000000,01300,0000,01300SOCIAL SERVICE 88585,A000000,01350,0000,01500OTHER GENERAL SERVICES 88585,A000000,01600,0000,01600SKILLED NURSING FACILITY 88585,A000000,01800,0000,01800NURSING FACILITY 88585,A000000,01900,0000,01900OTHER LONG TERM CARE 88585,A000000,02500,0000,02500PHYSICAL THERAPY 88585,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88585,A000000,02700,0000,02700SPEECH PATHOLOGY 88585,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88585,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88585,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 88585,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 88585,A000000,04750,0000,05100OTHER REIMBURSABLE COST 88585,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 88585,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88585,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 88585,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88585,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 88585,A81000A,00100,0100,Y 88585,A81000B,00100,0300,RENT 88585,A81000B,00200,0300,MANAGEMENT SERV 88585,A81000C,00100,0100,A 88585,A81000C,00100,0200,STANLEY SAVITZ 88585,A81000C,00100,0400,SRJ MGMT 88585,A81000C,00100,0600,MGMT FEE 88585,A81000C,00200,0100,A 88585,A81000C,00200,0200,RICK CAMMACK 88585,A81000C,00200,0400,SRJ MGMT 88585,A81000C,00200,0600,MGMT FEE 88585,A81000C,00300,0100,A 88585,A81000C,00300,0200,JOHN OBOYLE 88585,A81000C,00300,0400,SRJ MGMT 88585,A81000C,00300,0600,MGMT FEE 88585,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 88585,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 88585,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88585,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88585,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 88585,B100000,00000,0650,00000 PAT. DAYS :LAUNDRY & LINEN SERVICE 88585,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88585,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88585,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88585,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 88585,B100000,00000,1250,00000 COMP DAYS :MEDICAL RECORDS & LIBRA 88585,B100000,00000,1330,00000 COMP DAYS :SOCIAL SERVICE 88585,B100000,00000,1350,00000 PAT. DAYS :OTHER GENERAL SERVICES 88585,S000000,00100,0200,12/02/1996 88585,S200000,00100,0100,415 MORGNEC 88585,S200000,00200,0100,CHESTERTOWN 88585,S200000,00200,0200,MD 88585,S200000,00200,0300,21620 88585,S200000,00300,0100,QUEEN ANNES 88585,S200000,00400,0100,CHESTERTOWN NURSG&REHAB 88585,S200000,00400,0200,215260 88585,S200000,00400,0300,09/14/1994 88585,S200000,00400,0500,O 88585,S200000,01600,0100,Y 88585,S200000,02200,0100,Y 88585,S200000,04100,0100,Y 88585,S200000,04200,0100,Y 88595,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 88595,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 88595,A000000,00300,0000,00300EMPLOYEE BENEFITS 88595,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88595,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 88595,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88595,A000000,00700,0000,00700HOUSEKEEPING 88595,A000000,00800,0000,00800DIETARY 88595,A000000,00900,0000,00900NURSING ADMINISTRATION 88595,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 88595,A000000,01100,0000,01100PHARMACY 88595,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88595,A000000,01300,0000,01300SOCIAL SERVICE 88595,A000000,01350,0000,01500ACTIVITIES 88595,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 88595,A000000,01600,0000,01600SKILLED NURSING FACILITY 88595,A000000,01800,0000,01800NURSING FACILITY 88595,A000000,01900,0000,01900OTHER LONG TERM CARE 88595,A000000,02100,0000,02100RADIOLOGY 88595,A000000,02200,0000,02200LABORATORY 88595,A000000,02500,0000,02500PHYSICAL THERAPY 88595,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88595,A000000,02700,0000,02700SPEECH PATHOLOGY 88595,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 88595,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88595,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 88595,A000000,03400,0000,03400CLINIC 88595,A000000,03500,0000,03500RURAL HEALTH CLINIC 88595,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 88595,A000000,05300,0000,05300INTEREST EXPENSE 88595,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88595,A000000,05500,0000,05500HOSPICE 88595,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 88595,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 88595,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 88595,A000000,06100,0000,06100NONPAID WORKERS 88595,A000000,06200,0000,06200PATIENTS LAUNDRY 88595,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 88595,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 88595,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88595,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 88595,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 88595,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 88595,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 88595,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88595,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 88595,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 88595,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 88595,B100000,00000,1250,00000 COMP DAYS :MEDICAL RECORDS & LIBRA 88595,B100000,00000,1330,00000 COMP DAYS :SOCIAL SERVICE 88595,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 88595,B100000,00000,1450,00000 PATIENT DAYS :INTERN & RES (TCHNG 88595,S000000,00100,0200,12/02/1996 88595,S200000,00100,0100,200 MORGNEC ROAD 88595,S200000,00200,0100,CHESTERTOWN 88595,S200000,00200,0200,MD 88595,S200000,00200,0300,21620 88595,S200000,00300,0100,QUEEN ANNES 88595,S200000,00400,0100,MAGNOLIA HALL INC. 88595,S200000,00400,0200,215262 88595,S200000,00400,0300,02/20/1994 88595,S200000,00400,0500,P 88595,S200000,01500,0100,Y 88595,S200000,02200,0100,Y 88595,S200000,02800,0100,Y 88625,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 88625,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 88625,A000000,00300,0000,00300EMPLOYEE BENEFITS 88625,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 88625,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 88625,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 88625,A000000,00700,0000,00700HOUSEKEEPING 88625,A000000,00800,0000,00800DIETARY 88625,A000000,00900,0000,00900NURSING ADMINISTRATION 88625,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 88625,A000000,01300,0000,01300SOCIAL SERVICE 88625,A000000,01350,0000,01500OTHER GENERAL SERVICES 88625,A000000,01600,0000,01600SKILLED NURSING FACILITY 88625,A000000,02500,0000,02500PHYSICAL THERAPY 88625,A000000,02600,0000,02600OCCUPATIONAL THERAPY 88625,A000000,02700,0000,02700SPEECH PATHOLOGY 88625,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 88625,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 88625,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 88625,A000000,05900,0000,05900BARBER & BEAUTY SHOP 88625,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 88625,A81000A,00100,0100,Y 88625,A81000B,00100,0300,C/S DIETARY 88625,A81000B,00200,0300,C/S LAUNDRY 88625,A81000B,00300,0300,C/S HOUSEKEEPING 88625,A81000B,00400,0300,FOOD PURCHASES 88625,A81000B,00500,0300,C/S MAINTENANCE 88625,A81000B,00600,0300,MANAGEMENT FEE 88625,A81000B,00700,0300,ASST.ADMIN.SALARY 88625,A81000B,00800,0300,ASST.ADMIN.BENEFI 88625,A81000B,00900,0300,MANAGEMENT FEE 88625,A81000C,00100,0100,A 88625,A81000C,00100,0200,ST. JOSEPHS PROVINCIAL 88625,A81000C,00100,0400,COMMON OWNERSHIP 88625,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 88625,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 88625,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 88625,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 88625,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 88625,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 88625,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 88625,B100000,00000,0800,00000 MEALS SERVED :DIETARY 88625,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 88625,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 88625,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 88625,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 88625,S000000,00100,0200,12/02/1996 88625,S200000,00100,0100,331 SOUTH SETON AVENUE 88625,S200000,00200,0100,EMMITSBURG 88625,S200000,00200,0200,MD 88625,S200000,00200,0300,21727 88625,S200000,00300,0100,FREDERICK 88625,S200000,00400,0100,ST. CATHERINES NURSING 88625,S200000,00400,0200,215267 88625,S200000,00400,0300,10/24/1994 88625,S200000,00400,0500,O 88625,S200000,01500,0100,Y 88625,S200000,04100,0100,Y 89546,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89546,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89546,A000000,00300,0000,00300EMPLOYEE BENEFITS 89546,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89546,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89546,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89546,A000000,00700,0000,00700HOUSEKEEPING 89546,A000000,00800,0000,00800DIETARY 89546,A000000,00900,0000,00900NURSING ADMINISTRATION 89546,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89546,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89546,A000000,01300,0000,01300SOCIAL SERVICE 89546,A000000,01350,0000,01500ACTIVITIES 89546,A000000,01351,0000,01501INDIRECT CONSULTANTS 89546,A000000,01600,0000,01600SKILLED NURSING FACILITY 89546,A000000,01800,0000,01800NURSING FACILITY 89546,A000000,02500,0000,02500PHYSICAL THERAPY 89546,A000000,02700,0000,02700SPEECH PATHOLOGY 89546,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89546,A000000,03050,0000,03300AIR FLUIDIZED THERAPY 89546,A000000,03200,0000,03200SUPPORT SURFACES 89546,A000000,06150,0000,06300ADULT DAY HEALTH 89546,A81000A,00100,0100,Y 89546,A81000B,00100,0300,A&G - MEDICAL DIRECTOR 89546,A81000B,00200,0300,ADULT DAY HEALTH 89546,A81000C,00100,0100,B 89546,A81000C,00100,0200,NORTH END COMM HEALT CTR 89546,A81000C,00100,0400,NON-PROFIT HEALTH SERVICE 89546,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89546,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89546,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89546,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89546,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89546,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89546,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89546,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89546,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89546,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89546,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89546,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89546,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89546,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89546,S000000,00100,0200,12/03/1996 89546,S200000,00100,0100,70 FULTON STREET 89546,S200000,00200,0100,BOSTON 89546,S200000,00200,0200,MA 89546,S200000,00200,0300,02109 89546,S200000,00300,0100,SUFFOLK 89546,S200000,00400,0100,NORTH END COMMUNITY NURSING HOME 89546,S200000,00400,0200,225506 89546,S200000,00400,0300,07/01/1990 89546,S200000,00400,0500,O 89546,S200000,00400,0600,P 89546,S200000,01600,0100,Y 89546,S200000,02200,0100,Y 89688,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89688,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89688,A000000,00300,0000,00300EMPLOYEE BENEFITS 89688,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89688,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89688,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89688,A000000,00700,0000,00700HOUSEKEEPING 89688,A000000,00800,0000,00800DIETARY 89688,A000000,00900,0000,00900NURSING ADMINISTRATION 89688,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89688,A000000,01100,0000,01100PHARMACY 89688,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89688,A000000,01300,0000,01300SOCIAL SERVICE 89688,A000000,01350,0000,01500ACTIVITIES 89688,A000000,01351,0000,01501INDIRECT CONSULTANTS 89688,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 89688,A000000,01600,0000,01600SKILLED NURSING FACILITY 89688,A000000,01800,0000,01800NURSING FACILITY 89688,A000000,01900,0000,01900OTHER LONG TERM CARE 89688,A000000,02100,0000,02100RADIOLOGY 89688,A000000,02200,0000,02200LABORATORY 89688,A000000,02300,0000,02300INTRAVENOUS THERAPY 89688,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89688,A000000,02500,0000,02500PHYSICAL THERAPY 89688,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89688,A000000,02700,0000,02700SPEECH PATHOLOGY 89688,A000000,02800,0000,02800ELECTROCARDIOLOGY 89688,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89688,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89688,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 89688,A000000,03051,0000,03201CONTRA ANCILLARIES 89688,A000000,03052,0000,03301AIR FLIUDIZED THERAPY 89688,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 89688,A000000,03200,0000,03200SUPPORT SURFACES 89688,A000000,03400,0000,03400CLINIC 89688,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89688,A000000,03500,0000,03500RURAL HEALTH CLINIC 89688,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 89688,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 89688,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 89688,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 89688,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 89688,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 89688,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 89688,A000000,04400,0000,04400DME RENTED - HHA 89688,A000000,04500,0000,04500DME SOLD - HHA 89688,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 89688,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 89688,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89688,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 89688,A000000,05000,0000,05000CORF 89688,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 89688,A000000,05300,0000,05300INTEREST EXPENSE 89688,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89688,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89688,A000000,05500,0000,05500HOSPICE 89688,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89688,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89688,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89688,A000000,06100,0000,06100NONPAID WORKERS 89688,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 89688,A000000,06200,0000,06200PATIENTS LAUNDRY 89688,A81000A,00100,0100,Y 89688,A81000B,00100,0300,RENT-CAP RELATED 89688,A81000B,00200,0300,RENT-CAP RELATED MOVABLE 89688,A81000B,00300,0300,RENT-NOT CAP RELATED 89688,A81000B,00400,0300,MGMT FEE - CAP RELATED 89688,A81000B,00500,0300,MGMT FEE- NOT CAP RELATED 89688,A81000B,00600,0300,MANAGEMENT FEE 89688,A81000C,00100,0100,A 89688,A81000C,00100,0200,TOBIN AND FREID 89688,A81000C,00100,0400,EAST POINTE PARTNERSHIP 89688,A81000C,00100,0600,RENT 89688,A81000C,00200,0100,A 89688,A81000C,00200,0200,TOBIN AND FREID 89688,A81000C,00200,0400,THE POINTE GROUP 89688,A81000C,00200,0600,MANAGEMENT 89688,A81000C,00300,0100,A 89688,A81000C,00300,0200,MARK TOBIN 89688,A81000C,00300,0600,OWNERS COMP 89688,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89688,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89688,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89688,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89688,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89688,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 89688,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89688,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89688,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 89688,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 89688,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 89688,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89688,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89688,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 89688,B100000,00000,1351,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89688,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 89688,S000000,00100,0200,12/10/1996 89688,S200000,00100,0100,225 CENTRAL AVENUE 89688,S200000,00200,0100,CHELSEA 89688,S200000,00200,0200,MA 89688,S200000,00200,0300,02150 89688,S200000,00300,0100,SUFFOLK 89688,S200000,00400,0100,EAST POINTE NURSING CARE CENTER 89688,S200000,00400,0200,225557 89688,S200000,00400,0300,09/04/1992 89688,S200000,00400,0500,O 89688,S200000,01600,0100,Y 89688,S200000,04100,0100,Y 89799,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89799,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89799,A000000,00300,0000,00300EMPLOYEE BENEFITS 89799,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89799,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89799,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89799,A000000,00700,0000,00700HOUSEKEEPING 89799,A000000,00800,0000,00800DIETARY 89799,A000000,00900,0000,00900NURSING ADMINISTRATION 89799,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89799,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89799,A000000,01300,0000,01300SOCIAL SERVICE 89799,A000000,01350,0000,01500OTHER GENERAL SERVICES 89799,A000000,01351,0000,01501INDIRECT CONSULTANTS 89799,A000000,01600,0000,01600SKILLED NURSING FACILITY 89799,A000000,01800,0000,01800NURSING FACILITY 89799,A000000,02300,0000,02300INTRAVENOUS THERAPY 89799,A000000,02500,0000,02500PHYSICAL THERAPY 89799,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89799,A000000,02700,0000,02700SPEECH PATHOLOGY 89799,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89799,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89799,A000000,03050,0000,03300COMPLEX MEDICAL EQUIPMENT 89799,A81000A,00100,0100,Y 89799,A81000B,00100,0300,ADMIN. SALARIES 89799,A81000B,00200,0300,CLERICAL SALARIES 89799,A81000B,00300,0300,PAYROLL ALLOCATIONS 89799,A81000C,00100,0100,G 89799,A81000C,00100,0200,RICHARD STARR 89799,A81000C,00100,0400,QUEEN ANNE N.H. 89799,A81000C,00100,0600,ADMINISTRATOR 89799,A81000C,00200,0100,G 89799,A81000C,00200,0200,QUEEN ANN N.H. 89799,A81000C,00300,0100,G 89799,A81000C,00300,0200,QUEEN ANN N.H. 89799,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89799,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89799,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89799,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89799,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89799,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89799,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89799,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89799,B100000,00000,0900,00000HOURS OF SERVICE :NURSING ADMINISTR 89799,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89799,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89799,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89799,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89799,B100000,00000,1351,00000 :INDIRECT CONSULTANTS 89799,S000000,00100,0200,02/03/1997 89799,S200000,00100,0100,501 CORDWAINER DRIVE 89799,S200000,00200,0100,NORWELL 89799,S200000,00200,0200,MA 89799,S200000,00200,0300,02061 89799,S200000,00300,0100,PLYMOUTH 89799,S200000,00400,0100,SOUTHWOOD AT NORWELL 89799,S200000,00400,0200,225597 89799,S200000,00400,0300,10/28/1993 89799,S200000,00400,0500,O 89799,S200000,01600,0100,Y 89799,S200000,04100,0100,Y 89799,S200000,04200,0100,Y 89819,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89819,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89819,A000000,00300,0000,00300EMPLOYEE BENEFITS 89819,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89819,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89819,A000000,00501,0000,01501INDIRECT CONSULTANTS 89819,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89819,A000000,00700,0000,00700HOUSEKEEPING 89819,A000000,00800,0000,00800DIETARY 89819,A000000,00900,0000,00900NURSING ADMINISTRATION 89819,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89819,A000000,01100,0000,01100PHARMACY 89819,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89819,A000000,01300,0000,01300SOCIAL SERVICE 89819,A000000,01350,0000,01500OTHER GENERAL SERVICES 89819,A000000,01600,0000,01600SKILLED NURSING FACILITY 89819,A000000,01800,0000,01800NURSING FACILITY 89819,A000000,02300,0000,02300INTRAVENOUS THERAPY 89819,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 89819,A000000,02500,0000,02500PHYSICAL THERAPY 89819,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89819,A000000,02700,0000,02700SPEECH PATHOLOGY 89819,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89819,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89819,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 89819,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89819,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 89819,A81000A,00100,0100,Y 89819,A81000B,00100,0300,RENT-CAPITAL RELATED 89819,A81000B,00200,0300,RENT-PARKING LOT 89819,A81000B,00300,0300,A&G DIRECTOR FEES 89819,A81000B,00400,0300,OFFICER LIFE 89819,A81000B,00500,0300,PENSION 89819,A81000B,00600,0300,ADMIN P/S 89819,A81000B,00700,0300,CAR PHONE-VJP 89819,A81000C,00100,0100,A 89819,A81000C,00100,0200,ELIZABETH FLYNN 89819,A81000C,00100,0400,HANCOCK SIBLING REALTY 89819,A81000C,00100,0600,REAL ESTATE 89819,A81000C,00200,0100,A 89819,A81000C,00200,0200,CHARLES PATTAVINA 89819,A81000C,00200,0400,HANCOCK SIBLING REALTY 89819,A81000C,00200,0600,REAL ESTATE 89819,A81000C,00300,0100,A 89819,A81000C,00300,0200,VINCENT PATTAVINA 89819,A81000C,00300,0400,HANCOCK SIBLING REALTY 89819,A81000C,00300,0600,REAL ESTATE 89819,A81000C,00400,0100,A 89819,A81000C,00400,0200,THOMAS PATTAVINA 89819,A81000C,00400,0400,HANCOCK SIBLING REALTY 89819,A81000C,00400,0600,REAL ESTATE 89819,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89819,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89819,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89819,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89819,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89819,B100000,00000,0501,00000 PATIENT DAYS :INDIRECT CONSULTANTS 89819,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 89819,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89819,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 89819,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89819,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 89819,B100000,00000,1150,00000 TIME SPENT :PHARMACY 89819,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 89819,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 89819,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 89819,S000000,00100,0200,12/05/1996 89819,S200000,00100,0100,1120 WASHINGTON STREET 89819,S200000,00200,0100,BRAINTREE 89819,S200000,00200,0200,MA 89819,S200000,00200,0300,02184 89819,S200000,00300,0100,NORFOLK 89819,S200000,00400,0100,HOLLINGSWORTH HOUSE NURSING & REHAB 89819,S200000,00400,0200,225600 89819,S200000,00400,0300,12/01/1993 89819,S200000,00400,0500,O 89819,S200000,01600,0100,Y 89819,S200000,02200,0100,Y 89924,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89924,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89924,A000000,00300,0000,00300EMPLOYEE BENEFITS 89924,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89924,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89924,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89924,A000000,00700,0000,00700HOUSEKEEPING 89924,A000000,00800,0000,00800DIETARY 89924,A000000,00900,0000,00900NURSING ADMINISTRATION 89924,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89924,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89924,A000000,01300,0000,01300SOCIAL SERVICE 89924,A000000,01350,0000,01500OTHER GENERAL SERVICES 89924,A000000,01351,0000,01301ADMISSIONS 89924,A000000,01352,0000,01501INDIRECT CONSULTANTS 89924,A000000,01600,0000,01600SKILLED NURSING FACILITY 89924,A000000,01800,0000,01800NURSING FACILITY 89924,A000000,02300,0000,02300INTRAVENOUS THERAPY 89924,A000000,02500,0000,02500PHYSICAL THERAPY 89924,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89924,A000000,02700,0000,02700SPEECH PATHOLOGY 89924,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89924,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89924,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89924,A000000,03051,0000,03301PEN THERAPY 89924,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 89924,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89924,A81000A,00100,0100,Y 89924,A81000B,00100,0300,MGMT FEE NOT CAP REL 89924,A81000B,00200,0300,MGMT FEE CAPITAL RELATED 89924,A81000B,00300,0300,MGMT FEE CAP MVB 89924,A81000B,00400,0300,LANMARK NOTE 89924,A81000B,00500,0300,M. LOGAN 89924,A81000C,00100,0100,A 89924,A81000C,00100,0200,JOEL K. LOGAN 89924,A81000C,00100,0400,LOGAN HEALTH CARE MGMT 89924,A81000C,00100,0600,MGMT. CO. 89924,A81000C,00200,0100,A 89924,A81000C,00200,0200,MARK S. LOGAN 89924,A81000C,00200,0400,LOGAN HEALTH CARE MGMT 89924,A81000C,00200,0600,MGMT. CO. 89924,A81000C,00300,0100,B 89924,A81000C,00300,0200,NEW ENGLAND HEALTH 89924,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 89924,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 89924,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89924,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89924,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 89924,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89924,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 89924,B100000,00000,0850,00000PATIENT DAYS :DIETARY 89924,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 89924,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89924,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89924,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89924,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89924,B100000,00000,1351,00000ADMISSIONS :ADMISSIONS 89924,B100000,00000,1352,00000 :INDIRECT CONSULTANTS 89924,S000000,00100,0200,02/24/1997 89924,S200000,00100,0100,22 JOHNSON STREET 89924,S200000,00200,0100,PEABODY 89924,S200000,00200,0200,MA 89924,S200000,00200,0300,01961 89924,S200000,00300,0100,ESSEX 89924,S200000,00400,0100,ROSEWOOD NURSING & REHAB CENTER 89924,S200000,00400,0200,225651 89924,S200000,00400,0300,10/13/1994 89924,S200000,00400,0500,O 89924,S200000,01600,0100,Y 89924,S200000,02200,0100,Y 89924,S200000,04100,0100,Y 89924,S200000,04200,0100,Y 89939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 89939,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 89939,A000000,00300,0000,00300EMPLOYEE BENEFITS 89939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 89939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 89939,A000000,00501,0000,01501ACTIVITIES 89939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 89939,A000000,00700,0000,00700HOUSEKEEPING 89939,A000000,00800,0000,00800DIETARY 89939,A000000,00900,0000,00900NURSING ADMINISTRATION 89939,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 89939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 89939,A000000,01300,0000,01300SOCIAL SERVICE 89939,A000000,01350,0000,01500OTHER GENERAL SERVICES 89939,A000000,01600,0000,01600SKILLED NURSING FACILITY 89939,A000000,01900,0000,01900OTHER LONG TERM CARE 89939,A000000,02500,0000,02500PHYSICAL THERAPY 89939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 89939,A000000,02700,0000,02700SPEECH PATHOLOGY 89939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 89939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 89939,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 89939,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 89939,A000000,04750,0000,05100OTHER REIMBURSABLE COST 89939,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 89939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 89939,A81000A,00100,0100,Y 89939,A81000B,00100,0300,RENT - CAP RELATED 89939,A81000B,00200,0300,RENT - NOT CAP RELATED 89939,A81000B,00300,0300,P/S ADMIN AND GEN 89939,A81000B,00400,0300,P/S PLANT & UTIL 89939,A81000B,00500,0300,P/S LAUNDRY 89939,A81000B,00600,0300,HOUSEKEEPING 89939,A81000B,00700,0300,P/S DIETARY 89939,A81000C,00100,0100,B 89939,A81000C,00100,0200,CAMPION RESID & RENEWAL 89939,A81000C,00100,0400,SOCIETY OF JESUS OF NE 89939,A81000C,00100,0600,RELIGIOUS 89939,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 89939,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 89939,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 89939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 89939,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 89939,B100000,00000,0501,00000PATIENT DAYS :ACTIVITIES 89939,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 89939,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 89939,B100000,00000,0800,00000 MEALS SERVED :DIETARY 89939,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 89939,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 89939,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 89939,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 89939,B100000,00000,1350,00000PATIENT DAYS :OTHER GENERAL SERVIC 89939,E10A180,00301,0100,12/08/1995 89939,E10A180,00350,0100,12/20/1995 89939,S000000,00100,0200,11/20/1996 89939,S200000,00100,0100,319 CONCORD ROAD 89939,S200000,00200,0100,WESTON 89939,S200000,00200,0200,MA 89939,S200000,00200,0300,02193 89939,S200000,00300,0100,MIDDLESEX 89939,S200000,00400,0100,CAMPION HEALTH CENTER 89939,S200000,00400,0200,225656 89939,S200000,00400,0300,12/23/1994 89939,S200000,00400,0500,O 89939,S200000,00400,0600,P 89939,S200000,01500,0100,Y 89939,S200000,02200,0100,Y 90448,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90448,A000000,00200,0000,00200CAP REL COSTS - MVBLE EQUIP 90448,A000000,00300,0000,00300EMPLOYEE BENEFITS 90448,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90448,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90448,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90448,A000000,00700,0000,00700HOUSEKEEPING 90448,A000000,00800,0000,00800DIETARY 90448,A000000,00900,0000,00900NURSING ADMINISTRATION 90448,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90448,A000000,01100,0000,01100PHARMACY 90448,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90448,A000000,01300,0000,01300SOCIAL SERVICE 90448,A000000,01600,0000,01600SKILLED NURSING FACILITY 90448,A000000,01800,0000,01800NURSING FACILITY 90448,A000000,02200,0000,02200LABORATORY 90448,A000000,02300,0000,02300INTRAVENOUS THERAPY 90448,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90448,A000000,02500,0000,02500PHYSICAL THERAPY 90448,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90448,A000000,02700,0000,02700SPEECH PATHOLOGY 90448,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90448,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90448,A000000,06150,0000,06300OTHER NON REIMB. COST 90448,A000000,06151,0000,06301RENTAL SPACE 90448,A81000A,00100,0100,Y 90448,A81000B,00100,0300,ACCOUNTING 90448,A81000B,00200,0300,ADMIN 90448,A81000B,00300,0300,PERSONNEL 90448,A81000B,00400,0300,DIETARY 90448,A81000B,00500,0300,RESPIRATORY THERAPY 90448,A81000B,00600,0300,BUILDING DEPR-INTEREST 90448,A81000B,00700,0300,EQUIPMENT DEPR 90448,A81000C,00100,0100,B 90448,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 90448,B100000,00000,0250,00001 EQUIP DEPRECIAITON :CAP REL COSTS 90448,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 90448,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 90448,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 90448,B100000,00000,0650,00001 DAYS :LAUNDRY & LINEN SERVICE 90448,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 90448,B100000,00000,0850,00001 DAYS :DIETARY 90448,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 90448,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 90448,B100000,00000,1150,00001 100% DRUGS :PHARMACY 90448,B100000,00000,1250,00001 REVENUE :MEDICAL RECORDS & LIBRAR 90448,B100000,00000,1330,00001 DAYS :SOCIAL SERVICE 90448,E10A180,00301,0100,03/14/1996 90448,E10A180,00350,0300,03/14/1996 90448,S000000,00100,0200,11/14/1996 90448,S200000,00100,0100,621 CARONDELET DRIVE 90448,S200000,00200,0100,KANSAS CITY 90448,S200000,00200,0200,MO 90448,S200000,00200,0300,68114 90448,S200000,00300,0100,JACKSON 90448,S200000,00400,0100,CARONDELET MANOR 90448,S200000,00400,0200,265303 90448,S200000,00400,0300,01/10/1986 90448,S200000,00400,0500,O 90448,S200000,00600,0200,265303 90448,S200000,00600,0300,01/10/1986 90448,S200000,00600,0600,P 90448,S200000,01600,0100,Y 90448,S200000,02200,0100,Y 90448,S200000,03300,0100,Y 90448,S200000,03300,0200,Y 90460,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90460,A000000,00300,0000,00300EMPLOYEE BENEFITS 90460,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90460,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90460,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90460,A000000,00700,0000,00700HOUSEKEEPING 90460,A000000,00800,0000,00800DIETARY 90460,A000000,00801,0000,00801CAFETERIA 90460,A000000,00900,0000,00900NURSING ADMINISTRATION 90460,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90460,A000000,01100,0000,01100PHARMACY 90460,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90460,A000000,01300,0000,01300SOCIAL SERVICE 90460,A000000,01600,0000,01600SKILLED NURSING FACILITY 90460,A000000,01800,0000,01800NURSING FACILITY 90460,A000000,02300,0000,02300INTRAVENOUS THERAPY 90460,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90460,A000000,02500,0000,02500PHYSICAL THERAPY 90460,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90460,A000000,02700,0000,02700SPEECH PATHOLOGY 90460,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90460,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90460,A000000,05300,0000,05300INTEREST EXPENSE 90460,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90460,A000000,06100,0000,06100NONPAID WORKERS 90460,A81000A,00100,0100,Y 90460,A81000B,00100,0300,OWNERS COMPENSATION 90460,A81000C,00100,0100,A 90460,A81000C,00100,0200,DOUG ADAMS 90460,A81000C,00100,0400,WESTCARE 90460,A81000C,00100,0600,MANAGEMENT 90460,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90460,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90460,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90460,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90460,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90460,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90460,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90460,B100000,00000,0851,00000 FTE EMPLOYEES :CAFETERIA 90460,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90460,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 90460,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 90460,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90460,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90460,E10A180,00301,0100,01/19/1996 90460,E10A180,00302,0100,05/24/1996 90460,E10A180,00302,0300,05/24/1996 90460,S000000,00100,0200,12/02/1996 90460,S200000,00100,0100,11221 N. NASHUA DRIVE 90460,S200000,00200,0100,KANSAS CITY 90460,S200000,00200,0200,MO 90460,S200000,00200,0300,64155 90460,S200000,00300,0100,CLAY 90460,S200000,00400,0100,NEW MARK CARE CENTER 90460,S200000,00400,0200,265308 90460,S200000,00400,0300,01/08/1987 90460,S200000,00400,0500,O 90460,S200000,01600,0100,Y 90501,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90501,A000000,00300,0000,00300EMPLOYEE BENEFITS 90501,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90501,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90501,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90501,A000000,00700,0000,00700HOUSEKEEPING 90501,A000000,00800,0000,00800DIETARY 90501,A000000,00900,0000,00900NURSING ADMINISTRATION 90501,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90501,A000000,01300,0000,01300SOCIAL SERVICE 90501,A000000,01350,0000,01500ACTIVITIES 90501,A000000,01600,0000,01600SKILLED NURSING FACILITY 90501,A000000,01800,0000,01800NURSING FACILITY 90501,A000000,01900,0000,01900OTHER LONG TERM CARE 90501,A000000,02100,0000,02100RADIOLOGY 90501,A000000,02200,0000,02200LABORATORY 90501,A000000,02300,0000,02300INTRAVENOUS THERAPY 90501,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90501,A000000,02500,0000,02500PHYSICAL THERAPY 90501,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90501,A000000,02700,0000,02700SPEECH PATHOLOGY 90501,A000000,02800,0000,02800ELECTROCARDIOLOGY 90501,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90501,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90501,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 90501,A000000,03200,0000,03200SUPPORT SURFACES 90501,A000000,03400,0000,03400CLINIC 90501,A000000,03500,0000,03500RURAL HEALTH CLINIC 90501,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 90501,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 90501,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 90501,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 90501,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 90501,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 90501,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 90501,A000000,04400,0000,04400DME RENTED - HHA 90501,A000000,04500,0000,04500DME SOLD - HHA 90501,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 90501,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 90501,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 90501,A000000,05000,0000,05000CORF 90501,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 90501,A000000,05300,0000,05300INTEREST EXPENSE 90501,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 90501,A000000,05500,0000,05500HOSPICE 90501,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90501,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90501,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 90501,A000000,06100,0000,06100NONPAID WORKERS 90501,A000000,06200,0000,06200PATIENTS LAUNDRY 90501,A81000A,00100,0100,Y 90501,A81000B,00100,0300,MGT FEES/HOME OFFICE COST 90501,A81000B,00200,0300,CAPITAL RELATED 90501,A81000C,00100,0100,B 90501,A81000C,00100,0400,SO HLTH MGT 90501,A81000C,00100,0600,MANAGEMENT 90501,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90501,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90501,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90501,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90501,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90501,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 90501,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90501,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90501,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90501,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90501,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 90501,E10A180,00301,0100,01/16/1996 90501,S000000,00100,0200,12/06/1996 90501,S200000,00100,0100,CEDAR AVENUE & WILLIAM TELL 90501,S200000,00200,0100,JONESBURG 90501,S200000,00200,0200,MO 90501,S200000,00200,0300,63351 90501,S200000,00300,0100,MONTGOMERY 90501,S200000,00400,0100,SOUTHERN OF JONESBURG INC. 90501,S200000,00400,0200,265333 90501,S200000,00400,0300,10/04/1988 90501,S200000,00400,0500,O 90501,S200000,01600,0100,Y 90681,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90681,A000000,00300,0000,00300EMPLOYEE BENEFITS 90681,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90681,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90681,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90681,A000000,00700,0000,00700HOUSEKEEPING 90681,A000000,00800,0000,00800DIETARY 90681,A000000,00900,0000,00900NURSING ADMINISTRATION 90681,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90681,A000000,01300,0000,01300SOCIAL SERVICE 90681,A000000,01350,0000,01500OTHER GENERAL SERV COST 90681,A000000,01600,0000,01600SKILLED NURSING FACILITY 90681,A000000,01800,0000,01800NURSING FACILITY 90681,A000000,02500,0000,02500PHYSICAL THERAPY 90681,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90681,A000000,02700,0000,02700SPEECH PATHOLOGY 90681,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90681,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90681,A000000,03200,0000,03200SUPPORT SURFACES 90681,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90681,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90681,A81000A,00100,0100,Y 90681,A81000B,00100,0300,HOME OFFICE COSTS 90681,A81000B,00200,0300,CAPITAL RELATED 90681,A81000C,00100,0100,B 90681,A81000C,00100,0400,SOUTHERN HEALTH MGMT 90681,A81000C,00100,0600,MGMT 90681,A81000C,00200,0100,B 90681,A81000C,00200,0400,SOUTHERN HEATLH MGMT 90681,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90681,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90681,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90681,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90681,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 90681,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 90681,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90681,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90681,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90681,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90681,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERV COS 90681,E10A180,00301,0100,01/16/1996 90681,S000000,00100,0200,12/05/1996 90681,S200000,00100,0100,700 EAST URBANDALE 90681,S200000,00200,0100,MOBERLY 90681,S200000,00200,0200,MO 90681,S200000,00200,0300,65270 90681,S200000,00300,0100,RANDOLF 90681,S200000,00400,0100,SOUTHERN OF MOBERLY INC 90681,S200000,00400,0200,265407 90681,S200000,00400,0300,01/11/1990 90681,S200000,00400,0500,O 90681,S200000,01600,0100,Y 90746,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90746,A000000,00300,0000,00300EMPLOYEE BENEFITS 90746,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90746,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90746,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90746,A000000,00700,0000,00700HOUSEKEEPING 90746,A000000,00800,0000,00800DIETARY 90746,A000000,00900,0000,00900NURSING ADMINISTRATION 90746,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90746,A000000,01300,0000,01300SOCIAL SERVICE 90746,A000000,01350,0000,01500ACTIVITIES 90746,A000000,01600,0000,01600SKILLED NURSING FACILITY 90746,A000000,01800,0000,01800NURSING FACILITY 90746,A000000,02500,0000,02500PHYSICAL THERAPY 90746,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90746,A000000,02700,0000,02700SPEECH PATHOLOGY 90746,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90746,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90746,A000000,03200,0000,03200SUPPORT SURFACES 90746,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 90746,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90746,A000000,06200,0000,06200PATIENTS LAUNDRY 90746,A81000A,00100,0100,Y 90746,A81000B,00100,0300,MGT FEES & HOME OFF. COST 90746,A81000B,00200,0300,CAPITAL RELATED 90746,A81000C,00100,0100,B 90746,A81000C,00100,0200,SO HEALTH MGT 90746,A81000C,00100,0400,MGT 90746,A81000C,00200,0100,B 90746,A81000C,00200,0200,SO HEALTH MGT 90746,A81000C,00200,0400,MGT 90746,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 90746,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90746,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90746,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90746,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90746,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 90746,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90746,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 90746,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90746,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90746,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 90746,S000000,00100,0200,12/06/1996 90746,S200000,00100,0100,HWY 50 & CANAAN ROAD 90746,S200000,00200,0100,GERALD 90746,S200000,00200,0200,MO 90746,S200000,00200,0300,63037 90746,S200000,00300,0100,FRANKLIN 90746,S200000,00400,0100,SOUTHERN OF GERALD INC. 90746,S200000,00400,0200,265440 90746,S200000,00400,0300,11/21/1990 90746,S200000,00400,0500,O 90746,S200000,01600,0100,Y 90878,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 90878,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90878,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90878,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90878,A000000,00700,0000,00700HOUSEKEEPING 90878,A000000,00800,0000,00800DIETARY 90878,A000000,00900,0000,00900NURSING ADMINISTRATION 90878,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 90878,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90878,A000000,01300,0000,01300SOCIAL SERVICE 90878,A000000,01600,0000,01600SKILLED NURSING FACILITY 90878,A000000,01800,0000,01800NURSING FACILITY 90878,A000000,02100,0000,02100RADIOLOGY 90878,A000000,02500,0000,02500PHYSICAL THERAPY 90878,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90878,A000000,02700,0000,02700SPEECH PATHOLOGY 90878,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90878,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90878,A81000A,00100,0100,Y 90878,A81000B,00100,0300,SHARE OF DISTRICTS XPS 90878,A81000C,00100,0100,G 90878,A81000C,00100,0200,DISTRICT 90878,A81000C,00100,0400,DISTRICT 90878,A81000C,00100,0600,UNKNOWN 90878,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 90878,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 90878,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 90878,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90878,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 90878,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90878,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90878,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 90878,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90878,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90878,E10A180,00301,0100,12/01/1995 90878,E10A180,00350,0300,12/01/1995 90878,S000000,00100,0200,11/27/1996 90878,S200000,00100,0300,110 90878,S200000,00200,0100,VERSAILLES 90878,S200000,00200,0200,MO 90878,S200000,00200,0300,65084 90878,S200000,00300,0100,MORGAN 90878,S200000,00400,0100,GOOD SHEPARD NURSING HOME 90878,S200000,00400,0200,265528 90878,S200000,00400,0300,04/01/1993 90878,S200000,00400,0500,O 90878,S200000,01600,0100,Y 90888,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 90888,A000000,00300,0000,00300EMPLOYEE BENEFITS 90888,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 90888,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 90888,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 90888,A000000,00700,0000,00700HOUSEKEEPING 90888,A000000,00800,0000,00800DIETARY 90888,A000000,00900,0000,00900NURSING ADMINISTRATION 90888,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 90888,A000000,01300,0000,01300SOCIAL SERVICE 90888,A000000,01350,0000,01500OTHER GENERAL SERV COST 90888,A000000,01600,0000,01600SKILLED NURSING FACILITY 90888,A000000,01800,0000,01800NURSING FACILITY 90888,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 90888,A000000,02500,0000,02500PHYSICAL THERAPY 90888,A000000,02600,0000,02600OCCUPATIONAL THERAPY 90888,A000000,02700,0000,02700SPEECH PATHOLOGY 90888,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 90888,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 90888,A000000,05900,0000,05900BARBER & BEAUTY SHOP 90888,A000000,06150,0000,06300OTHER NON REIMB. COST 90888,A81000A,00100,0100,Y 90888,A81000B,00100,0300,INTEREST 90888,A81000C,00100,0100,B 90888,A81000C,00100,0200,CHRISTIANS WOMANS 90888,A81000C,00100,0400,BENEVOLENT ASSOCIATION 90888,A81000C,00100,0600,501(C)(3) 90888,B100000,00000,0100,00000 SQUARE FEETCE :CAP REL COSTS - BLD 90888,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 90888,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 90888,B100000,00000,0500,00000 SQUARE FEETCE :PLANT OPERATION MA 90888,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 90888,B100000,00000,0750,00000 SQUARE FEETCE :HOUSEKEEPING 90888,B100000,00000,0800,00000 MEALS SERVED :DIETARY 90888,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 90888,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 90888,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 90888,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERV COS 90888,E10A180,00301,0100,02/09/1996 90888,E10A180,00302,0100,07/01/1996 90888,S000000,00100,0200,01/30/1997 90888,S200000,00100,0100,800 CHAMBERS ROAD 90888,S200000,00200,0100,ST. LOUIS 90888,S200000,00200,0200,MO 90888,S200000,00200,0300,63135 90888,S200000,00300,0100,ST. LOUIS 90888,S200000,00400,0100,CHRISTIAN CARE HOME 90888,S200000,00400,0200,265529 90888,S200000,00400,0300,05/01/1993 90888,S200000,00400,0500,O 90888,S200000,01600,0100,Y 91124,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91124,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91124,A000000,00300,0000,00300EMPLOYEE BENEFITS 91124,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91124,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91124,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91124,A000000,00700,0000,00700HOUSEKEEPING 91124,A000000,00800,0000,00800DIETARY 91124,A000000,01600,0000,01600SKILLED NURSING FACILITY 91124,A000000,01800,0000,01800NURSING FACILITY 91124,A000000,02100,0000,02100RADIOLOGY 91124,A000000,02500,0000,02500PHYSICAL THERAPY 91124,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91124,A000000,02700,0000,02700SPEECH PATHOLOGY 91124,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91124,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91124,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91124,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91124,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91124,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91124,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91124,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 91124,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91124,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 91124,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91124,E10A180,00301,0100,01/17/1996 91124,S000000,00100,0200,01/31/1997 91124,S200000,00100,0100,6315 O STREET 91124,S200000,00200,0100,LINCOLN 91124,S200000,00200,0200,NE 91124,S200000,00200,0300,68510 91124,S200000,00300,0100,LANCASTER 91124,S200000,00400,0100,EASTMONT TOWERS 91124,S200000,00400,0200,285036 91124,S200000,00400,0300,09/04/1968 91124,S200000,00400,0500,O 91124,S200000,01600,0100,Y 91124,S200000,02800,0100,Y 91165,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91165,A000000,00300,0000,00300EMPLOYEE BENEFITS 91165,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91165,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91165,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91165,A000000,00700,0000,00700HOUSEKEEPING 91165,A000000,00800,0000,00800DIETARY 91165,A000000,00900,0000,00900NURSING ADMINISTRATION 91165,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91165,A000000,01100,0000,01100PHARMACY 91165,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91165,A000000,01300,0000,01300SOCIAL SERVICE 91165,A000000,01600,0000,01600SKILLED NURSING FACILITY 91165,A000000,01800,0000,01800NURSING FACILITY 91165,A000000,01900,0000,01900OTHER LONG TERM CARE 91165,A000000,02100,0000,02100RADIOLOGY 91165,A000000,02200,0000,02200LABORATORY 91165,A000000,02300,0000,02300INTRAVENOUS THERAPY 91165,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91165,A000000,02500,0000,02500PHYSICAL THERAPY 91165,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91165,A000000,02700,0000,02700SPEECH PATHOLOGY 91165,A000000,02800,0000,02800ELECTROCARDIOLOGY 91165,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91165,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91165,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91165,A000000,03200,0000,03200SUPPORT SURFACES 91165,A000000,03400,0000,03400CLINIC 91165,A000000,03500,0000,03500RURAL HEALTH CLINIC 91165,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91165,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91165,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91165,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91165,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91165,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91165,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91165,A000000,04400,0000,04400DME RENTED - HHA 91165,A000000,04500,0000,04500DME SOLD - HHA 91165,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91165,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91165,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91165,A000000,05000,0000,05000CORF 91165,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91165,A000000,05300,0000,05300INTEREST EXPENSE 91165,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91165,A000000,05500,0000,05500HOSPICE 91165,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91165,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91165,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91165,A000000,06100,0000,06100NONPAID WORKERS 91165,A000000,06200,0000,06200PATIENTS LAUNDRY 91165,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91165,B100000,00000,0350,00000 PATIENT DAYS :EMPLOYEE BENEFITS 91165,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91165,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91165,B100000,00000,0650,00000 PTIENT DAYS :LAUNDRY & LINEN SERVI 91165,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91165,B100000,00000,0850,00000 PTIENT DAYS :DIETARY 91165,B100000,00000,0950,00000 PTIENT DAYS :NURSING ADMINISTRATIO 91165,B100000,00000,1050,00000 PTIENT DAYS :CENTRAL SERVICES & SU 91165,B100000,00000,1150,00000 PTIENT DAYS :PHARMACY 91165,B100000,00000,1250,00000 PTIENT DAYS :MEDICAL RECORDS & LIB 91165,B100000,00000,1330,00000 PTIENT DAYS :SOCIAL SERVICE 91165,S000000,00100,0200,12/02/1996 91165,S200000,00100,0100,615 E. 9TH STREET 91165,S200000,00200,0100,STROMSBERG 91165,S200000,00200,0200,NE 91165,S200000,00200,0300,68666 91165,S200000,00300,0100,POLK 91165,S200000,00400,0100,MIDWEST COVENANT HOME 91165,S200000,00400,0200,285062 91165,S200000,00400,0300,09/20/1983 91165,S200000,00400,0500,P 91165,S200000,01500,0100,Y 91175,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91175,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91175,A000000,00300,0000,00300EMPLOYEE BENEFITS 91175,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91175,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91175,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91175,A000000,00700,0000,00700HOUSEKEEPING 91175,A000000,00800,0000,00800DIETARY 91175,A000000,00900,0000,00900NURSING ADMINISTRATION 91175,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91175,A000000,01300,0000,01300SOCIAL SERVICE 91175,A000000,01600,0000,01600SKILLED NURSING FACILITY 91175,A000000,01800,0000,01800NURSING FACILITY 91175,A000000,02500,0000,02500PHYSICAL THERAPY 91175,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91175,A000000,02700,0000,02700SPEECH PATHOLOGY 91175,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91175,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91175,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91175,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91175,A81000A,00100,0100,Y 91175,A81000B,00100,0300,MANAGEMENT FEES 91175,A81000C,00100,0100,A 91175,A81000C,00100,0200,VETTER HEALTH SERVICE 91175,A81000C,00100,0400,MANAGEMENT COMPANY 91175,B100000,00000,0150,00000 BEDS :CAP REL COSTS - BLDGS & FIX 91175,B100000,00000,0250,00000 GROSS SALARIES :CAP REL COSTS - MO 91175,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91175,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91175,B100000,00000,0550,00000 BEDS :PLANT OPERATION MAINT. & R 91175,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91175,B100000,00000,0750,00000 BEDS :HOUSEKEEPING 91175,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91175,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91175,B100000,00000,1250,00000 COSTED REQUISITIONS :MEDICAL RECOR 91175,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91175,S000000,00100,0200,11/25/1996 91175,S200000,00100,0100,1633 SWEETWATER 91175,S200000,00200,0100,ALLIANCE 91175,S200000,00200,0200,NE 91175,S200000,00200,0300,69301 91175,S200000,00300,0100,BOX BUTTE 91175,S200000,00400,0100,HIGHLAND PARK CARE CENTER 91175,S200000,00400,0200,285063 91175,S200000,00400,0300,03/27/1984 91175,S200000,00400,0500,P 91175,S200000,01600,0100,Y 91175,S200000,02800,0100,Y 91184,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91184,A000000,00300,0000,00300EMPLOYEE BENEFITS 91184,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91184,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91184,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91184,A000000,00700,0000,00700HOUSEKEEPING 91184,A000000,00800,0000,00800DIETARY 91184,A000000,00900,0000,00900NURSING ADMINISTRATION 91184,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91184,A000000,01300,0000,01300SOCIAL SERVICE 91184,A000000,01600,0000,01600SKILLED NURSING FACILITY 91184,A000000,01800,0000,01800NURSING FACILITY 91184,A000000,01900,0000,01900OTHER LONG TERM CARE 91184,A000000,02200,0000,02200LABORATORY 91184,A000000,02300,0000,02300INTRAVENOUS THERAPY 91184,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91184,A000000,02500,0000,02500PHYSICAL THERAPY 91184,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91184,A000000,02700,0000,02700SPEECH PATHOLOGY 91184,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91184,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91184,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91184,A000000,05000,0000,05000CORF 91184,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91184,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91184,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91184,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91184,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91184,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91184,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91184,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91184,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91184,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91184,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91184,S000000,00100,0200,12/02/1996 91184,S200000,00100,0300,78 91184,S200000,00200,0100,ADAMS 91184,S200000,00200,0200,NE 91184,S200000,00200,0300,68301 91184,S200000,00300,0100,JOHNSON 91184,S200000,00400,0100,GOLDCREST RETIREMENT CENTER 91184,S200000,00400,0200,285065 91184,S200000,00400,0300,06/07/1984 91184,S200000,00400,0500,P 91184,S200000,01600,0100,Y 91184,S200000,02800,0100,Y 91193,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 91193,A000000,00300,0000,00300EMPLOYEE BENEFITS 91193,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91193,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 91193,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91193,A000000,00700,0000,00700HOUSEKEEPING 91193,A000000,00800,0000,00800DIETARY 91193,A000000,00900,0000,00900NURSING ADMINISTRATION 91193,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91193,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91193,A000000,01300,0000,01300SOCIAL SERVICE 91193,A000000,01600,0000,01600SKILLED NURSING FACILITY 91193,A000000,01800,0000,01800NURSING FACILITY 91193,A000000,02100,0000,02100RADIOLOGY 91193,A000000,02200,0000,02200LABORATORY 91193,A000000,02500,0000,02500PHYSICAL THERAPY 91193,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91193,A000000,02700,0000,02700SPEECH PATHOLOGY 91193,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 91193,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91193,A81000A,00100,0100,Y 91193,A81000B,00100,0300,MANAGEMENT FEE 91193,A81000B,00200,0300,INTEREST INCOME 91193,A81000C,00100,0200,THE AMBASSASOR GROUP INC 91193,A81000C,00100,0400,MANAGEMENT COMPANY 91193,A81000C,00200,0100,B 91193,A81000C,00200,0200,THE AMBASSADOR HOLDING CO 91193,A81000C,00200,0400,HOLDING COMPANY 91193,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 91193,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91193,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 91193,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 91193,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91193,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91193,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91193,B100000,00000,0950,00000DIRECT NURSING LABOR :NURSING ADMIN 91193,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91193,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91193,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91193,E10A180,00301,0100,06/24/1996 91193,E10A180,00302,0100,11/06/1995 91193,S000000,00100,0200,12/03/1996 91193,S200000,00100,0100,4405 NORMAL BLVD 91193,S200000,00200,0100,LINCOLN 91193,S200000,00200,0200,NE 91193,S200000,00200,0300,68510 91193,S200000,00300,0100,LANCASTER 91193,S200000,00400,0100,THE AMBASSADOR LINCOLN INC. 91193,S200000,00400,0200,285066 91193,S200000,00400,0300,02/24/1984 91193,S200000,00400,0500,O 91193,S200000,00600,0200,285066 91193,S200000,00600,0300,02/24/1984 91193,S200000,01600,0100,Y 91211,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91211,A000000,00300,0000,00300EMPLOYEE BENEFITS 91211,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91211,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91211,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91211,A000000,00700,0000,00700HOUSEKEEPING 91211,A000000,00800,0000,00800DIETARY 91211,A000000,00900,0000,00900NURSING ADMINISTRATION 91211,A000000,01300,0000,01300SOCIAL SERVICE 91211,A000000,01600,0000,01600SKILLED NURSING FACILITY 91211,A000000,01800,0000,01800NURSING FACILITY 91211,A000000,02500,0000,02500PHYSICAL THERAPY 91211,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91211,A000000,02700,0000,02700SPEECH PATHOLOGY 91211,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91211,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91211,A81000A,00100,0100,Y 91211,A81000B,00100,0300,MANAGEMENT FEES 91211,A81000B,00200,0300,LEASE FEES 91211,A81000C,00100,0100,A 91211,A81000C,00100,0200,JACK & ELDORA VETTER 91211,A81000C,00100,0400,VETTER HEALTH SERVICE 91211,A81000C,00100,0600,MANAGEMENT CO. 91211,B100000,00000,0150,00000 BEDS :CAP REL COSTS - BLDGS & FIX 91211,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91211,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91211,B100000,00000,0550,00000 BEDS :PLANT OPERATION MAINT. & R 91211,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91211,B100000,00000,0750,00000 BEDS :HOUSEKEEPING 91211,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91211,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91211,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91211,S000000,00100,0200,12/02/1996 91211,S200000,00100,0100,2025 21ST STREET 91211,S200000,00200,0100,GERING 91211,S200000,00200,0200,NE 91211,S200000,00200,0300,69341 91211,S200000,00300,0100,SCOTTS BLUFF 91211,S200000,00400,0100,HERITAGE HEALTH CARE CENTER 91211,S200000,00400,0200,285071 91211,S200000,00400,0300,12/20/1985 91211,S200000,00400,0500,P 91211,S200000,01600,0100,Y 91211,S200000,02800,0100,Y 91221,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91221,A000000,00300,0000,00300EMPLOYEE BENEFITS 91221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91221,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91221,A000000,00700,0000,00700HOUSEKEEPING 91221,A000000,00800,0000,00800DIETARY 91221,A000000,00900,0000,00900NURSING ADMINISTRATION 91221,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91221,A000000,01100,0000,01100PHARMACY 91221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91221,A000000,01300,0000,01300SOCIAL SERVICE 91221,A000000,01600,0000,01600SKILLED NURSING FACILITY 91221,A000000,01800,0000,01800NURSING FACILITY 91221,A000000,02500,0000,02500PHYSICAL THERAPY 91221,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91221,A000000,02700,0000,02700SPEECH PATHOLOGY 91221,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91221,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91221,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91221,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91221,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91221,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91221,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 91221,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91221,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91221,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91221,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91221,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91221,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91221,S000000,00100,0200,12/31/1996 91221,S200000,00100,0100,325N. MADISON 91221,S200000,00200,0100,COLERIDGE 91221,S200000,00200,0200,NE 91221,S200000,00200,0300,68727 91221,S200000,00300,0100,CEDAR 91221,S200000,00400,0100,PARKVIEW HAVEN NURSING HOME 91221,S200000,00400,0200,285073 91221,S200000,00400,0300,07/28/1986 91221,S200000,00400,0500,P 91221,S200000,01600,0100,Y 91231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91231,A000000,00300,0000,00300EMPLOYEE BENEFITS 91231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91231,A000000,00700,0000,00700HOUSEKEEPING 91231,A000000,00800,0000,00800DIETARY 91231,A000000,00900,0000,00900NURSING ADMINISTRATION 91231,A000000,01300,0000,01300SOCIAL SERVICE 91231,A000000,01600,0000,01600SKILLED NURSING FACILITY 91231,A000000,01800,0000,01800NURSING FACILITY 91231,A000000,02500,0000,02500PHYSICAL THERAPY 91231,A000000,02700,0000,02700SPEECH PATHOLOGY 91231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91231,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91231,A000000,05000,0000,05000CORF 91231,A81000A,00100,0100,Y 91231,A81000B,00100,0300,MANAGEMENT FEES 91231,A81000B,00200,0300,LEASE FEES 91231,A81000C,00100,0100,A 91231,A81000C,00100,0200,JACK & ELDORA VETTER 91231,A81000C,00100,0400,VETTER HEALTH SERV 91231,A81000C,00100,0600,MANAGEMENT COMPANY 91231,B100000,00000,0150,00000 BEDS :CAP REL COSTS - BLDGS & FIX 91231,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91231,B100000,00000,0550,00000 BEDS :PLANT OPERATION MAINT. & R 91231,B100000,00000,0650,00000 BED DAYS :LAUNDRY & LINEN SERVICE 91231,B100000,00000,0750,00000 BEDS :HOUSEKEEPING 91231,B100000,00000,0850,00000 BED DAYS :DIETARY 91231,B100000,00000,0950,00000 BED DAYS :NURSING ADMINISTRATION 91231,B100000,00000,1330,00000 BED DAYS :SOCIAL SERVICE 91231,S000000,00100,0200,12/02/1996 91231,S200000,00100,0100,260 S. 10TH ST. 91231,S200000,00200,0100,DAVID CITY 91231,S200000,00200,0200,NE 91231,S200000,00200,0300,68632 91231,S200000,00300,0100,BUTLER 91231,S200000,00400,0100,DAVID PLACE 91231,S200000,00400,0200,285074 91231,S200000,00400,0300,08/14/1986 91231,S200000,00400,0500,P 91231,S200000,01600,0100,Y 91231,S200000,02800,0100,Y 91256,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91256,A000000,00300,0000,00300EMPLOYEE BENEFITS 91256,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91256,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91256,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91256,A000000,00700,0000,00700HOUSEKEEPING 91256,A000000,00800,0000,00800DIETARY 91256,A000000,00900,0000,00900NURSING ADMINISTRATION 91256,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91256,A000000,01100,0000,01100PHARMACY 91256,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91256,A000000,01300,0000,01300SOCIAL SERVICE 91256,A000000,01600,0000,01600SKILLED NURSING FACILITY 91256,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91256,A000000,02700,0000,02700SPEECH PATHOLOGY 91256,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91256,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91256,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91256,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91256,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91256,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91256,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91256,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91256,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91256,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91256,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91256,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91256,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91256,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91256,S000000,00100,0200,12/02/1996 91256,S200000,00100,0100,309 W. 7TH 91256,S200000,00200,0100,MCCOOK 91256,S200000,00200,0200,NE 91256,S200000,00200,0300,69001 91256,S200000,00300,0100,RED WILLOW 91256,S200000,00400,0100,HILLCREST NURSING HOME 91256,S200000,00400,0200,285080 91256,S200000,00400,0300,11/23/1987 91256,S200000,00400,0500,P 91256,S200000,01500,0100,Y 91273,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91273,A000000,00300,0000,00300EMPLOYEE BENEFITS 91273,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91273,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91273,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91273,A000000,00700,0000,00700HOUSEKEEPING 91273,A000000,00800,0000,00800DIETARY 91273,A000000,00900,0000,00900NURSING ADMINISTRATION 91273,A000000,01300,0000,01300SOCIAL SERVICE 91273,A000000,01600,0000,01600SKILLED NURSING FACILITY 91273,A000000,01800,0000,01800NURSING FACILITY 91273,A000000,02500,0000,02500PHYSICAL THERAPY 91273,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91273,A000000,02700,0000,02700SPEECH PATHOLOGY 91273,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91273,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91273,A81000A,00100,0100,Y 91273,A81000B,00100,0300,MANAGEMENT FEES 91273,A81000B,00200,0300,LEASE FEES 91273,A81000C,00100,0100,A 91273,A81000C,00100,0200,JACK & ELDORA VETTER 91273,A81000C,00100,0400,VETTER HEALTH SERVICE 91273,A81000C,00100,0600,MANAGEMENT CO 91273,A81000C,00200,0100,A 91273,A81000C,00200,0200,JACK & ELDORA VETTER 91273,A81000C,00200,0400,VETTER LEASING 91273,A81000C,00200,0600,LEASING CO 91273,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91273,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91273,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91273,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91273,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91273,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91273,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91273,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91273,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91273,S000000,00100,0200,11/26/1996 91273,S200000,00100,0100,420 WEST 4TH STREET 91273,S200000,00200,0100,NORTH PLATTE 91273,S200000,00200,0200,NE 91273,S200000,00200,0300,69101 91273,S200000,00300,0100,LINCOLN 91273,S200000,00400,0100,LINDEN MANOR NURSING HOME 91273,S200000,00400,0200,285083 91273,S200000,00400,0300,07/01/1988 91273,S200000,00400,0500,P 91273,S200000,01600,0100,Y 91273,S200000,02800,0100,Y 91283,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91283,A000000,00300,0000,00300EMPLOYEE BENEFITS 91283,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91283,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91283,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91283,A000000,00700,0000,00700HOUSEKEEPING 91283,A000000,00800,0000,00800DIETARY 91283,A000000,00900,0000,00900NURSING ADMINISTRATION 91283,A000000,01300,0000,01300SOCIAL SERVICE 91283,A000000,01600,0000,01600SKILLED NURSING FACILITY 91283,A000000,01800,0000,01800NURSING FACILITY 91283,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91283,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91283,A81000A,00100,0100,Y 91283,A81000B,00100,0300,MANAGEMENT FEES 91283,A81000B,00200,0300,LEASE FEES 91283,A81000C,00100,0100,A 91283,A81000C,00100,0200,JACK & ELDORA VETTER 91283,A81000C,00100,0400,VETTER HEALTH SERVICE 91283,A81000C,00100,0600,MANAGEMENT CO. 91283,A81000C,00200,0100,A 91283,A81000C,00200,0200,VETTER LEASING 91283,A81000C,00200,0400,LEASING CO. 91283,B100000,00000,0150,00000 BEDS :CAP REL COSTS - BLDGS & FIX 91283,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91283,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91283,B100000,00000,0550,00000 BEDS :PLANT OPERATION MAINT. & R 91283,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91283,B100000,00000,0750,00000 BEDS :HOUSEKEEPING 91283,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91283,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91283,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91283,S000000,00100,0200,11/27/1996 91283,S200000,00100,0100,3119 WEST FAIDLEY AVE. 91283,S200000,00200,0100,GRAND ISLAND 91283,S200000,00200,0200,NE 91283,S200000,00200,0300,68803 91283,S200000,00300,0100,HALL 91283,S200000,00400,0100,TIFFANY SQUARE CARE CENTER 91283,S200000,00400,0200,285087 91283,S200000,00400,0300,03/20/1989 91283,S200000,00400,0500,P 91283,S200000,01600,0100,Y 91293,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91293,A000000,00300,0000,00300EMPLOYEE BENEFITS 91293,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91293,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91293,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91293,A000000,00700,0000,00700HOUSEKEEPING 91293,A000000,00800,0000,00800DIETARY 91293,A000000,00900,0000,00900NURSING ADMINISTRATION 91293,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91293,A000000,01300,0000,01300SOCIAL SERVICE 91293,A000000,01600,0000,01600SKILLED NURSING FACILITY 91293,A000000,01800,0000,01800NURSING FACILITY 91293,A000000,01900,0000,01900OTHER LONG TERM CARE 91293,A000000,02100,0000,02100RADIOLOGY 91293,A000000,02200,0000,02200LABORATORY 91293,A000000,02300,0000,02300INTRAVENOUS THERAPY 91293,A000000,02500,0000,02500PHYSICAL THERAPY 91293,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91293,A000000,02700,0000,02700SPEECH PATHOLOGY 91293,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91293,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91293,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91293,A000000,03200,0000,03200SUPPORT SURFACES 91293,A000000,03400,0000,03400CLINIC 91293,A000000,03500,0000,03500RURAL HEALTH CLINIC 91293,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91293,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91293,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91293,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91293,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91293,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91293,A000000,04400,0000,04400DME RENTED - HHA 91293,A000000,04500,0000,04500DME SOLD - HHA 91293,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91293,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91293,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 91293,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91293,A000000,05300,0000,05300INTEREST EXPENSE 91293,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91293,A000000,05500,0000,05500HOSPICE 91293,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91293,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91293,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91293,A000000,06100,0000,06100NONPAID WORKERS 91293,A000000,06200,0000,06200PATIENTS LAUNDRY 91293,A81000A,00100,0100,Y 91293,A81000B,00100,0300,MANAGEMENT FEES 91293,A81000B,00200,0300,VEHICLE LEASE FEES 91293,A81000C,00100,0100,A 91293,A81000C,00100,0200,JACK D. VETTER 91293,A81000C,00100,0400,VETTER HEALTH SERV 91293,A81000C,00100,0600,MANAGEMENT CO. 91293,A81000C,00200,0200,ELDORA D. VETTER 91293,A81000C,00200,0400,VETTER LEASING 91293,A81000C,00200,0600,LEASING CO. 91293,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91293,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91293,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91293,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91293,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91293,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91293,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91293,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91293,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91293,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91293,S000000,00100,0200,11/26/1996 91293,S200000,00100,0100,13TH & BEL AIR ROAD 91293,S200000,00200,0100,NORFOLK 91293,S200000,00200,0200,NE 91293,S200000,00200,0300,68701 91293,S200000,00300,0100,MADISON 91293,S200000,00400,0100,HERITAGE OF BEL AIR 91293,S200000,00400,0200,285089 91293,S200000,00400,0300,05/16/1989 91293,S200000,00400,0500,O 91293,S200000,01600,0100,Y 91293,S200000,02800,0100,Y 91318,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91318,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91318,A000000,00300,0000,00300EMPLOYEE BENEFITS 91318,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91318,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91318,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91318,A000000,00700,0000,00700HOUSEKEEPING 91318,A000000,00800,0000,00800DIETARY 91318,A000000,01300,0000,01300SOCIAL SERVICE 91318,A000000,01600,0000,01600SKILLED NURSING FACILITY 91318,A000000,02500,0000,02500PHYSICAL THERAPY 91318,A000000,02501,0000,02501PHYSICAL THERAPY 91318,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91318,A000000,02700,0000,02700SPEECH PATHOLOGY 91318,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91318,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91318,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91318,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91318,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91318,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91318,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91318,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91318,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91318,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91318,B100000,00000,0750,00000 PATIENT DAYS :HOUSEKEEPING 91318,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91318,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91318,S000000,00100,0200,01/13/1997 91318,S200000,00100,0100,301 17TH STREET 91318,S200000,00100,0300,407 91318,S200000,00200,0100,STANTON 91318,S200000,00200,0200,NE 91318,S200000,00200,0300,68779 91318,S200000,00300,0100,STANTON 91318,S200000,00400,0100,STANTON NURSING HOME 91318,S200000,00400,0200,285102 91318,S200000,00400,0300,10/05/1990 91318,S200000,00400,0500,O 91318,S200000,01500,0100,Y 91318,S200000,02200,0100,Y 91318,S200000,02800,0100,Y 91340,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 91340,A000000,00300,0000,00300EMPLOYEE BENEFITS 91340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91340,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 91340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91340,A000000,00700,0000,00700HOUSEKEEPING 91340,A000000,00800,0000,00800DIETARY 91340,A000000,00900,0000,00900NURSING ADMINISTRATION 91340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91340,A000000,01300,0000,01300SOCIAL SERVICE 91340,A000000,01600,0000,01600SKILLED NURSING FACILITY 91340,A000000,01800,0000,01800NURSING FACILITY 91340,A000000,02200,0000,02200LABORATORY 91340,A000000,02500,0000,02500PHYSICAL THERAPY 91340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91340,A000000,02700,0000,02700SPEECH PATHOLOGY 91340,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 91340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91340,A000000,03700,0000,03700ADMIN & GENERAL - HHA 91340,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 91340,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 91340,A000000,06150,0000,063000THER NONREIMBURSABLE COST 91340,A81000A,00100,0100,Y 91340,A81000B,00100,0300,MANAGEMENT FEE 91340,A81000B,00200,0300,INTEREST INCOME 91340,A81000C,00100,0400,THE AMBASSADOR GROUP INC 91340,A81000C,00100,0600,MANAGEMENT COMPANY 91340,A81000C,00200,0100,B 91340,A81000C,00200,0200,THE AMBASSADOR HOLD CO. 91340,A81000C,00200,0600,HOLDING COMPANY 91340,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 91340,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91340,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 91340,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 91340,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91340,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91340,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91340,B100000,00000,0950,00000 NURSING LABOR :NURSING ADMINISTRAT 91340,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91340,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91340,S000000,00100,0200,12/03/1996 91340,S200000,00100,0100,1800 14TH STREET 91340,S200000,00200,0100,NEBRASKA CITY 91340,S200000,00200,0200,NE 91340,S200000,00200,0300,68410 91340,S200000,00300,0100,OTOE 91340,S200000,00400,0100,AMBASSADOR NEBRASKA CITY 91340,S200000,00400,0200,285126 91340,S200000,00400,0300,11/01/1992 91340,S200000,00400,0500,O 91340,S200000,00600,0200,285126 91340,S200000,00600,0300,11/01/1992 91340,S200000,01600,0100,Y 91340,S200000,02800,0100,Y 91347,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91347,A000000,00300,0000,00300EMPLOYEE BENEFITS 91347,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91347,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91347,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91347,A000000,00700,0000,00700HOUSEKEEPING 91347,A000000,00800,0000,00800DIETARY 91347,A000000,00900,0000,00900NURSING ADMINISTRATION 91347,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91347,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91347,A000000,01300,0000,01300SOCIAL SERVICE 91347,A000000,01600,0000,01600SKILLED NURSING FACILITY 91347,A000000,01800,0000,01800NURSING FACILITY 91347,A000000,02100,0000,02100RADIOLOGY 91347,A000000,02200,0000,02200LABORATORY 91347,A000000,02500,0000,02500PHYSICAL THERAPY 91347,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91347,A000000,02700,0000,02700SPEECH PATHOLOGY 91347,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91347,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91347,A81000A,00100,0100,Y 91347,A81000B,00100,0300,MANAGEMENT FEE 91347,A81000B,00200,0300,INTEREST INCOME 91347,A81000C,00100,0100,B 91347,A81000C,00100,0200,AMBASSADOR GROUP 91347,A81000C,00100,0400,AMBASSADOR HOLDING CO 91347,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91347,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91347,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91347,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91347,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91347,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91347,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91347,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91347,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91347,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91347,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91347,E10A180,00301,0100,06/24/1996 91347,E10A180,00302,0100,11/06/1995 91347,E10A180,00303,0100,06/26/1996 91347,E10A180,00304,0100,07/15/1996 91347,E10A180,00350,0300,11/06/1995 91347,S000000,00100,0200,12/03/1996 91347,S200000,00100,0100,1540 N. 72ND STREET 91347,S200000,00200,0100,OMAHA 91347,S200000,00200,0200,NE 91347,S200000,00200,0300,68114 91347,S200000,00300,0100,DOUGLAS 91347,S200000,00400,0100,AMBASSADOR CARE 91347,S200000,00400,0200,285127 91347,S200000,00400,0300,03/01/1993 91347,S200000,00400,0500,O 91347,S200000,00600,0200,285127 91347,S200000,00600,0300,03/01/1993 91347,S200000,01600,0100,Y 91347,S200000,02800,0100,Y 91399,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91399,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91399,A000000,00300,0000,00300EMPLOYEE BENEFITS 91399,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91399,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91399,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91399,A000000,00700,0000,00700HOUSEKEEPING 91399,A000000,00800,0000,00800DIETARY 91399,A000000,01300,0000,01300SOCIAL SERVICE 91399,A000000,01350,0000,01500OTHER GENERAL SERVICES 91399,A000000,01600,0000,01600SKILLED NURSING FACILITY 91399,A000000,01800,0000,01800NURSING FACILITY 91399,A000000,01900,0000,01900OTHER LONG TERM CARE 91399,A000000,02500,0000,02500PHYSICAL THERAPY 91399,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91399,A000000,02700,0000,02700SPEECH PATHOLOGY 91399,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91399,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91399,A000000,05300,0000,05300INTEREST EXPENSE 91399,A000000,06151,0000,06300OTHER NONREIMBURSABLE COST 91399,A000000,06152,0000,06301ADULT DAY CARE 91399,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 91399,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 91399,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 91399,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 91399,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 91399,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91399,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 91399,B100000,00000,0850,00001 INPATIENT DAYS :DIETARY 91399,B100000,00000,1330,00001 INPATIENT DAYS :SOCIAL SERVICE 91399,B100000,00000,1350,00001 DIRECT COSTS :OTHER GENERAL SERVIC 91399,E10A180,00301,0100,11/16/1995 91399,S000000,00100,0200,12/02/1996 91399,S200000,00100,0100,2242 WRIGHT STREET 91399,S200000,00200,0100,BLAIR 91399,S200000,00200,0200,NE 91399,S200000,00200,0300,68008 91399,S200000,00300,0100,WASHINGTON 91399,S200000,00400,0100,GOOD SHEPHERD LUTHERAN HOME 91399,S200000,00400,0200,285148 91399,S200000,00400,0300,06/01/1994 91399,S200000,00400,0500,P 91399,S200000,00600,0200,285148 91399,S200000,00600,0300,07/01/1966 91399,S200000,01600,0100,Y 91399,S200000,02200,0100,Y 91409,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91409,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91409,A000000,00300,0000,00300EMPLOYEE BENEFITS 91409,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91409,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91409,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91409,A000000,00700,0000,00700HOUSEKEEPING 91409,A000000,00800,0000,00800DIETARY 91409,A000000,00900,0000,00900NURSING ADMINISTRATION 91409,A000000,01300,0000,01300SOCIAL SERVICE 91409,A000000,01600,0000,01600SKILLED NURSING FACILITY 91409,A000000,01800,0000,01800NURSING FACILITY 91409,A000000,02100,0000,02100RADIOLOGY 91409,A000000,02200,0000,02200LABORATORY 91409,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91409,A000000,02500,0000,02500PHYSICAL THERAPY 91409,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91409,A000000,02700,0000,02700SPEECH PATHOLOGY 91409,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91409,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91409,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91409,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91409,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91409,A81000A,00100,0100,Y 91409,A81000B,00100,0300,MANAGEMENT FEES 91409,A81000C,00100,0100,B 91409,A81000C,00100,0200,MAPLE CREST 91409,A81000C,00100,0400,AMERICAN BAPTIST HOMES 91409,A81000C,00100,0600,MANAGEMENT COMPANY 91409,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91409,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91409,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91409,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91409,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91409,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91409,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91409,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91409,B100000,00000,0950,00000 RESIDENT DAYS :NURSING ADMINISTRAT 91409,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 91409,S000000,00100,0200,02/03/1997 91409,S200000,00100,0100,2824 NORTH 66TH AVENUE 91409,S200000,00200,0100,OMAHA 91409,S200000,00200,0200,NE 91409,S200000,00200,0300,68104 91409,S200000,00300,0100,DOUGLAS 91409,S200000,00400,0100,MAPLE CREST AMERICAN BAPTIST HOME 91409,S200000,00400,0200,285149 91409,S200000,00400,0300,06/01/1994 91409,S200000,00400,0500,O 91409,S200000,01600,0100,Y 91428,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91428,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91428,A000000,00300,0000,00300EMPLOYEE BENEFITS 91428,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91428,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91428,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91428,A000000,00700,0000,00700HOUSEKEEPING 91428,A000000,00800,0000,00800DIETARY 91428,A000000,01300,0000,01300SOCIAL SERVICE 91428,A000000,01600,0000,01600SKILLED NURSING FACILITY 91428,A000000,02500,0000,02500PHYSICAL THERAPY 91428,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91428,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91428,A81000A,00100,0100,Y 91428,A81000B,00100,0300,FRANCHISE FEE 91428,A81000C,00100,0100,G 91428,A81000C,00100,0200,CITY OF WISNER 91428,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91428,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91428,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91428,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91428,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91428,B100000,00000,0650,00000 CENSUS DAYS :LAUNDRY & LINEN SERVI 91428,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91428,B100000,00000,0850,00000 CENSUS DAYS :DIETARY 91428,B100000,00000,1330,00000 CENSUS DAYS :SOCIAL SERVICE 91428,S000000,00100,0200,02/27/1997 91428,S200000,00100,0100,1105 9TH ST 91428,S200000,00200,0100,WISNER 91428,S200000,00200,0200,NE 91428,S200000,00200,0300,68791 91428,S200000,00300,0100,CUMING 91428,S200000,00400,0100,WISNER MANOR 91428,S200000,00400,0200,285151 91428,S200000,00400,0300,08/01/1994 91428,S200000,00400,0500,P 91428,S200000,01500,0100,Y 91526,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91526,A000000,00300,0000,00300EMPLOYEE BENEFITS 91526,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91526,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91526,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91526,A000000,00700,0000,00700HOUSEKEEPING 91526,A000000,00800,0000,00800DIETARY 91526,A000000,00900,0000,00900NURSING ADMINISTRATION 91526,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91526,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91526,A000000,01300,0000,01300SOCIAL SERVICE 91526,A000000,01600,0000,01600SKILLED NURSING FACILITY 91526,A000000,02500,0000,02500PHYSICAL THERAPY 91526,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91526,A000000,02700,0000,02700SPEECH PATHOLOGY 91526,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91526,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91526,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91526,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91526,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91526,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91526,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91526,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91526,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91526,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91526,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 91526,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91526,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91526,S000000,00100,0200,12/02/1996 91526,S200000,00100,0100,RR1 91526,S200000,00100,0300,BOX 5 91526,S200000,00200,0100,WILBER 91526,S200000,00200,0200,NE 91526,S200000,00200,0300,68465 91526,S200000,00300,0100,SALINE 91526,S200000,00400,0100,WILBER NURSING HOME 91526,S200000,00400,0200,285172 91526,S200000,00400,0300,09/01/1995 91526,S200000,00400,0500,P 91526,S200000,01500,0100,Y 91783,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91783,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91783,A000000,00300,0000,00300EMPLOYEE BENEFITS 91783,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91783,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91783,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91783,A000000,00700,0000,00700HOUSEKEEPING 91783,A000000,00800,0000,00800DIETARY 91783,A000000,00900,0000,00900NURSING ADMINISTRATION 91783,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91783,A000000,01300,0000,01300SOCIAL SERVICE 91783,A000000,01600,0000,01600SKILLED NURSING FACILITY 91783,A000000,01800,0000,01800NURSING FACILITY 91783,A000000,02100,0000,02100RADIOLOGY 91783,A000000,02500,0000,02500PHYSICAL THERAPY 91783,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91783,A000000,02700,0000,02700SPEECH PATHOLOGY 91783,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91783,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91783,A000000,05300,0000,05300INTEREST EXPENSE 91783,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91783,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91783,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 91783,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91783,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91783,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91783,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91783,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 91783,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91783,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91783,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91783,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91783,S000000,00100,0200,12/02/1996 91783,S200000,00100,0100,1855 ODDIE BLVD. 91783,S200000,00200,0100,SPARKS 91783,S200000,00200,0200,NV 91783,S200000,00200,0300,89431 91783,S200000,00300,0100,WASHOE 91783,S200000,00400,0100,WASHOE PROGRESSIVE CARE CENTER 91783,S200000,00400,0200,295034 91783,S200000,00400,0300,07/15/1977 91783,S200000,00400,0500,O 91783,S200000,01600,0100,Y 91791,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91791,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91791,A000000,00300,0000,00300EMPLOYEE BENEFITS 91791,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91791,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91791,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91791,A000000,00700,0000,00700HOUSEKEEPING 91791,A000000,00800,0000,00800DIETARY 91791,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91791,A000000,01300,0000,01300SOCIAL SERVICE 91791,A000000,01350,0000,01500OTHER GENERAL SERVICES 91791,A000000,01600,0000,01600SKILLED NURSING FACILITY 91791,A000000,01800,0000,01800NURSING FACILITY 91791,A000000,02100,0000,02100RADIOLOGY 91791,A000000,02200,0000,02200LABORATORY 91791,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91791,A000000,02500,0000,02500PHYSICAL THERAPY 91791,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91791,A000000,02700,0000,02700SPEECH PATHOLOGY 91791,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91791,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91791,A000000,03400,0000,03400CLINIC 91791,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91791,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91791,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91791,A000000,06100,0000,06100NONPAID WORKERS 91791,A000000,06200,0000,06200PATIENTS LAUNDRY 91791,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91791,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91791,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91791,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91791,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91791,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91791,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 91791,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91791,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 91791,B100000,00000,1330,00000 GROSS REVENUE :SOCIAL SERVICE 91791,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 91791,S000000,00100,0200,12/02/1996 91791,S200000,00100,0100,806 TILLMAN LANE 91791,S200000,00200,0100,GARDNERVILLE 91791,S200000,00200,0200,NV 91791,S200000,00200,0300,89410 91791,S200000,00300,0100,DOUGLASS 91791,S200000,00400,0100,COTTONWOOD CARE CENTER 91791,S200000,00400,0200,295039 91791,S200000,00400,0300,03/01/1988 91791,S200000,00400,0500,O 91791,S200000,00600,0200,295039 91791,S200000,00600,0300,03/01/1988 91791,S200000,00600,0600,P 91791,S200000,01600,0100,Y 91791,S200000,02200,0100,Y 91800,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91800,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91800,A000000,00300,0000,00300EMPLOYEE BENEFITS 91800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91800,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91800,A000000,00700,0000,00700HOUSEKEEPING 91800,A000000,00800,0000,00800DIETARY 91800,A000000,00900,0000,00900NURSING ADMINISTRATION 91800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91800,A000000,01100,0000,01100PHARMACY 91800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91800,A000000,01300,0000,01300SOCIAL SERVICE 91800,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91800,A000000,01600,0000,01600SKILLED NURSING FACILITY 91800,A000000,01800,0000,01800NURSING FACILITY 91800,A000000,01900,0000,01900OTHER LONG TERM CARE 91800,A000000,02100,0000,02100RADIOLOGY 91800,A000000,02200,0000,02200LABORATORY 91800,A000000,02300,0000,02300INTRAVENOUS THERAPY 91800,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91800,A000000,02500,0000,02500PHYSICAL THERAPY 91800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91800,A000000,02700,0000,02700SPEECH PATHOLOGY 91800,A000000,02800,0000,02800ELECTROCARDIOLOGY 91800,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91800,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91800,A000000,03200,0000,03200SUPPORT SURFACES 91800,A000000,03400,0000,03400CLINIC 91800,A000000,03500,0000,03500RURAL HEALTH CLINIC 91800,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91800,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91800,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91800,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91800,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91800,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91800,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91800,A000000,04400,0000,04400DME RENTED - HHA 91800,A000000,04500,0000,04500DME SOLD - HHA 91800,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91800,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91800,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91800,A000000,05000,0000,05000CORF 91800,A000000,05010,0000,05010CMHC 91800,A000000,05020,0000,05020OPT 91800,A000000,05030,0000,05030OOT 91800,A000000,05040,0000,05040OSP 91800,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91800,A000000,05300,0000,05300INTEREST EXPENSE 91800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91800,A000000,05500,0000,05500HOSPICE 91800,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91800,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91800,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91800,A000000,06100,0000,06100NONPAID WORKERS 91800,A000000,06200,0000,06200PATIENTS LAUNDRY 91800,A81000A,00100,0100,Y 91800,A81000B,00100,0300,HOME OFFICE MGT SVCS 91800,A81000C,00100,0100,A 91800,A81000C,00100,0200,PLEASANT CARE CORP 91800,A81000C,00100,0400,PLEASANT CARE CORP 91800,A81000C,00100,0600,HOME OFFICE MANAGEMENT 91800,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91800,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 91800,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91800,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91800,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91800,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 91800,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 91800,B100000,00000,0800,00000 MEALS SERVED :DIETARY 91800,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 91800,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 91800,B100000,00000,1150,00000 TIME SPENT :PHARMACY 91800,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 91800,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 91800,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 91800,S000000,00100,0200,12/16/1996 91800,S200000,00100,0100,2035 W. CHARLESTON BLVD. 91800,S200000,00200,0100,LAS VEGAS 91800,S200000,00200,0200,NV 91800,S200000,00200,0300,89102 91800,S200000,00300,0100,CLARK 91800,S200000,00400,0100,EMMANUEL HLTH CARE - CHARLESTON 91800,S200000,00400,0200,295040 91800,S200000,00400,0300,08/01/1995 91800,S200000,00400,0500,O 91800,S200000,00600,0200,295040 91800,S200000,00600,0300,08/01/1995 91800,S200000,00600,0600,P 91800,S200000,01600,0100,Y 91939,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91939,A000000,00300,0000,00300EMPLOYEE BENEFITS 91939,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91939,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91939,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91939,A000000,00700,0000,00700HOUSEKEEPING 91939,A000000,00800,0000,00800DIETARY 91939,A000000,00900,0000,00900NURSING ADMINISTRATION 91939,A000000,01100,0000,01100PHARMACY 91939,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91939,A000000,01300,0000,01300SOCIAL SERVICE 91939,A000000,01350,0000,01500ACTIVITIES 91939,A000000,01600,0000,01600SKILLED NURSING FACILITY 91939,A000000,02500,0000,02500PHYSICAL THERAPY 91939,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91939,A000000,02700,0000,02700SPEECH PATHOLOGY 91939,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91939,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91939,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91939,A81000A,00100,0100,Y 91939,A81000B,00100,0300,ADMINISTRATOR 91939,A81000B,00200,0300,OFFICER 91939,A81000B,00300,0300,INTEREST - STOCKHOLDERS 91939,A81000C,00100,0100,A 91939,A81000C,00100,0200,MARY LOU BROWNING 91939,A81000C,00100,0400,ADMINISTRATOR 91939,A81000C,00200,0100,A 91939,A81000C,00200,0200,EVERETT OLIVER 91939,A81000C,00200,0400,OFFICER 91939,A81000C,00300,0100,A 91939,A81000C,00300,0200,STOCKHOLDER LOAN 91939,A81000C,00300,0400,WORKING CAPITAL 91939,A81000C,00400,0100,A 91939,A81000C,00400,0200,STOCKHOLDER LOAN 91939,A81000C,00400,0400,STOCK BUYOUT 91939,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91939,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91939,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91939,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91939,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91939,B100000,00000,0750,00000 SQ. FT. EXC.:HOUSEKEEPING 91939,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91939,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 91939,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91939,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91939,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91939,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 91939,E10A180,00301,0100,06/10/1996 91939,E10A180,00302,0100,08/09/1996 91939,S000000,00100,0200,10/28/1996 91939,S200000,00100,0100,2050 SIXTH AVENUE 91939,S200000,00200,0100,NEPTUNE CITY 91939,S200000,00200,0200,NJ 91939,S200000,00200,0300,07753 91939,S200000,00300,0100,MONMOUTH 91939,S200000,00400,0100,MEDICENTER NUPTUNE 91939,S200000,00400,0200,315105 91939,S200000,00400,0300,06/21/1969 91939,S200000,00400,0500,O 91939,S200000,01500,0100,Y 91993,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 91993,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 91993,A000000,00300,0000,00300EMPLOYEE BENEFITS 91993,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 91993,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 91993,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 91993,A000000,00700,0000,00700HOUSEKEEPING 91993,A000000,00800,0000,00800DIETARY 91993,A000000,00900,0000,00900NURSING ADMINISTRATION 91993,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 91993,A000000,01100,0000,01100PHARMACY 91993,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 91993,A000000,01300,0000,01300SOCIAL SERVICE 91993,A000000,01350,0000,01500OTHER GENERAL SERVICES 91993,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 91993,A000000,01600,0000,01600SKILLED NURSING FACILITY 91993,A000000,01800,0000,01800NURSING FACILITY 91993,A000000,01900,0000,01900OTHER LONG TERM CARE 91993,A000000,02100,0000,02100RADIOLOGY 91993,A000000,02200,0000,02200LABORATORY 91993,A000000,02300,0000,02300INTRAVENOUS THERAPY 91993,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 91993,A000000,02500,0000,02500PHYSICAL THERAPY 91993,A000000,02600,0000,02600OCCUPATIONAL THERAPY 91993,A000000,02700,0000,02700SPEECH PATHOLOGY 91993,A000000,02800,0000,02800ELECTROCARDIOLOGY 91993,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 91993,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 91993,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 91993,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 91993,A000000,03200,0000,03200SUPPORT SURFACES 91993,A000000,03400,0000,03400CLINIC 91993,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 91993,A000000,03500,0000,03500RURAL HEALTH CLINIC 91993,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 91993,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 91993,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 91993,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 91993,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 91993,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 91993,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 91993,A000000,04400,0000,04400DME RENTED - HHA 91993,A000000,04500,0000,04500DME SOLD - HHA 91993,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 91993,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 91993,A000000,04750,0000,05100OTHER REIMBURSABLE COST 91993,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 91993,A000000,05000,0000,05000CORF 91993,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 91993,A000000,05300,0000,05300INTEREST EXPENSE 91993,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 91993,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 91993,A000000,05500,0000,05500HOSPICE 91993,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 91993,A000000,05900,0000,05900BARBER & BEAUTY SHOP 91993,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 91993,A000000,06100,0000,06100NONPAID WORKERS 91993,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 91993,A000000,06200,0000,06200PATIENTS LAUNDRY 91993,A81000A,00100,0100,Y 91993,A81000B,00100,0300,ADMINISTRATOR 91993,A81000B,00200,0300,MANAGEMENT FEES 91993,A81000B,00300,0300,INTEREST EXPENSE 91993,A81000B,00400,0300,LAUNDRY & LINEN 91993,A81000C,00100,0100,B 91993,A81000C,00100,0200,SEYMOUR GREENBERG 91993,A81000C,00100,0400,EXCEL-CARE T/A CRANFORD 91993,A81000C,00100,0600,RELATED FACILITY 91993,A81000C,00200,0100,B 91993,A81000C,00200,0200,DORIS GREENBERG 91993,A81000C,00200,0400,EXCEL-CARE T/A CRANFORD 91993,A81000C,00200,0600,RELATED FACILITY 91993,A81000C,00300,0100,B 91993,A81000C,00300,0200,MICHAEL GREENBERG 91993,A81000C,00300,0400,EXCEL-CARE T/A CRANFORD 91993,A81000C,00300,0600,RELATED FACILITY 91993,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 91993,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 91993,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 91993,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 91993,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 91993,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 91993,B100000,00000,0750,00000 SQUARE FEETICE :HOUSEKEEPING 91993,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 91993,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 91993,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 91993,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 91993,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 91993,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 91993,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 91993,B100000,00000,1450,00000 PATIENT DAYS :INTERNS & RESIDENTS 91993,S000000,00100,0200,12/02/1996 91993,S200000,00100,0100,633 ROUTE 28 91993,S200000,00200,0100,RARITAN 91993,S200000,00200,0200,NJ 91993,S200000,00200,0300,08869 91993,S200000,00300,0100,SOMERSET 91993,S200000,00400,0100,RARITAN HEALTH 91993,S200000,00400,0200,315140 91993,S200000,00400,0300,10/15/1972 91993,S200000,00400,0500,O 91993,S200000,01600,0100,Y 92202,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92202,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 92202,A000000,00300,0000,00300EMPLOYEE BENEFITS 92202,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92202,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92202,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92202,A000000,00700,0000,00700HOUSEKEEPING 92202,A000000,00800,0000,00800DIETARY 92202,A000000,00900,0000,00900NURSING ADMINISTRATION 92202,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92202,A000000,01100,0000,01100PHARMACY 92202,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92202,A000000,01300,0000,01300SOCIAL SERVICE 92202,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 92202,A000000,01600,0000,01600SKILLED NURSING FACILITY 92202,A000000,01800,0000,01800NURSING FACILITY 92202,A000000,02500,0000,02500PHYSICAL THERAPY 92202,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92202,A000000,02700,0000,02700SPEECH PATHOLOGY 92202,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92202,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92202,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 92202,A000000,05300,0000,05300INTEREST EXPENSE 92202,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92202,A000000,06100,0000,06100NONPAID WORKERS 92202,A000000,06101,0000,06101ADC 92202,A000000,06102,0000,06102CDC 92202,A81000A,00100,0100,Y 92202,A81000B,00100,0300,MANAGEMENT FEE 92202,A81000B,00200,0300,BUSINESS OFFICE SALARY 92202,A81000B,00300,0300,SEMINAR/EDUCATION REIMB. 92202,A81000B,00400,0300,COMPUTIZED BILLING FEE 92202,A81000C,00100,0100,A 92202,A81000C,00100,0200,PETER BURKE-PTNR 92202,A81000C,00100,0400,MEADOWVIEW MGT 92202,A81000C,00100,0600,MANAGEMENT 92202,A81000C,00200,0100,A 92202,A81000C,00200,0200,BARRY FELDSCHER-PTNR 92202,A81000C,00200,0400,MEADOWVIEW MGT 92202,A81000C,00200,0600,MANAGEMENT 92202,A81000C,00300,0100,A 92202,A81000C,00300,0200,BRENDA BACON-PTNR 92202,A81000C,00300,0400,MEADOWVIEW MGT 92202,A81000C,00300,0600,MANAGEMENT 92202,A81000C,00400,0100,A 92202,A81000C,00400,0200,PETER BURKE-PTNR 92202,A81000C,00400,0400,PETER BURKE III 92202,A81000C,00400,0600,OFFICE 92202,A81000C,00500,0100,A 92202,A81000C,00500,0200,PETER BURKE & B. BACON 92202,A81000C,00500,0400,HEALTHTEAM 92202,A81000C,00500,0600,COMPUTERIZED BILLING 92202,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 92202,B100000,00000,0250,00002 SQUARE FEET SUB-ACUTE:CAP REL COST 92202,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 92202,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 92202,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 92202,B100000,00000,0650,00002 PATIENT DAYS :LAUNDRY & LINEN SERV 92202,B100000,00000,0750,00002SQUARE FEET EXC KITCHEN:HOUSEKEEPIN 92202,B100000,00000,0850,00002 PATIENT DAYS :DIETARY 92202,B100000,00000,0950,00002DIRECT NURSING SALARIES :NURSING AD 92202,B100000,00000,1000,00002 COSTED REQUIS. :CENTRAL SERVICES & 92202,B100000,00000,1150,00002 PATIENT DAYS :PHARMACY 92202,B100000,00000,1250,00002 PATIENT DAYS :MEDICAL RECORDS & LI 92202,B100000,00000,1330,00002 PATIENT DAYS :SOCIAL SERVICE 92202,B100000,00000,1350,00002 PATIENT DAYS :OTHER GENERAL SERVIC 92202,S000000,00100,0200,01/02/1997 92202,S200000,00100,0100,3000 HILLTOP ROAD 92202,S200000,00200,0100,WHITING 92202,S200000,00200,0200,NJ 92202,S200000,00200,0300,085759 92202,S200000,00300,0100,OCEAN 92202,S200000,00400,0100,WHITING HEALTH CARE CENTER 92202,S200000,00400,0200,315293 92202,S200000,00400,0300,03/05/1990 92202,S200000,00400,0500,O 92202,S200000,01600,0100,Y 92452,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92452,A000000,00300,0000,00300EMPLOYEE BENEFITS 92452,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92452,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92452,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92452,A000000,00700,0000,00700HOUSEKEEPING 92452,A000000,00800,0000,00800DIETARY 92452,A000000,00900,0000,00900NURSING ADMINISTRATION 92452,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92452,A000000,01100,0000,01100PHARMACY 92452,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92452,A000000,01300,0000,01300SOCIAL SERVICE 92452,A000000,01600,0000,01600SKILLED NURSING FACILITY 92452,A000000,01800,0000,01800NURSING FACILITY 92452,A000000,02500,0000,02500PHYSICAL THERAPY 92452,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92452,A000000,02700,0000,02700SPEECH PATHOLOGY 92452,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92452,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92452,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92452,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92452,A000000,06100,0000,06100NONPAID WORKERS 92452,A000000,06200,0000,06200PATIENTS LAUNDRY 92452,A81000A,00100,0100,Y 92452,A81000B,00100,0300,HOME OFFICE COST 92452,A81000C,00100,0100,G 92452,A81000C,00100,0200,SJHS 92452,A81000C,00100,0600,RELIGIOUS 92452,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92452,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92452,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92452,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92452,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92452,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92452,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92452,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92452,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92452,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 92452,B100000,00000,1250,00000 CHARGES :MEDICAL RECORDS & LIBRAR 92452,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92452,S000000,00100,0200,12/02/1996 92452,S200000,00100,0100,904 LAS LOMAS NE 92452,S200000,00200,0100,ALBUQUERQUE 92452,S200000,00200,0200,NM 92452,S200000,00200,0300,87102 92452,S200000,00300,0100,BERNALILLO 92452,S200000,00400,0100,ST. FRANCIS GARDENS 92452,S200000,00400,0200,325069 92452,S200000,00400,0300,07/01/1992 92452,S200000,00400,0500,O 92452,S200000,01600,0100,Y 92452,S200000,04300,0100,Y 92675,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92675,A000000,00300,0000,00300EMPLOYEE BENEFITS 92675,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92675,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92675,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92675,A000000,00700,0000,00700HOUSEKEEPING 92675,A000000,00800,0000,00800DIETARY 92675,A000000,00900,0000,00900NURSING ADMINISTRATION 92675,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92675,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92675,A000000,01300,0000,01300SOCIAL SERVICE 92675,A000000,01350,0000,01500OTHER GENERAL SERVICES 92675,A000000,01600,0000,01600SKILLED NURSING FACILITY 92675,A000000,01800,0000,01800NURSING FACILITY 92675,A000000,02300,0000,02300INTRAVENOUS THERAPY 92675,A000000,02500,0000,02500PHYSICAL THERAPY 92675,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92675,A000000,02700,0000,02700SPEECH PATHOLOGY 92675,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92675,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92675,A000000,03200,0000,03200SUPPORT SURFACES 92675,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92675,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92675,A81000A,00100,0100,Y 92675,A81000B,00100,0300,PHYSICAL THERAPY 92675,A81000B,00200,0300,SPEECH PATHOLOGY 92675,A81000B,00300,0300,OCCUPATIONAL THERAPY 92675,A81000B,00400,0300,SKILLED NURSING FACILITY 92675,A81000B,00500,0300,DRUGS CHARGED TO PATIENTS 92675,A81000B,00600,0300,PHARMACY CONTRACTED SVCS 92675,A81000B,00700,0300,SOCIAL SUPPLIES 92675,A81000B,00800,0300,ACTIVITIES SUPPLIES 92675,A81000B,00900,0300,MED SUPPLIES 92675,A81000B,01000,0300,DIETARY SUPPLIES 92675,A81000B,01100,0300,LAUNDREY SUPPLIES 92675,A81000B,01200,0300,HOUSEKEEPING SUPPLIES 92675,A81000B,01300,0300,PLANT SUPPLIES 92675,A81000B,01400,0300,ADMIN SUPPLIES 92675,A81000B,01500,0300,MEDICAL RECORDS SUPPLIES 92675,A81000B,01600,0300,MANAGEMENT FEES 92675,A81000B,01700,0300,FACILITY LEASE 92675,A81000B,01800,0300,NURSE CONSULTANT 92675,A81000B,01900,0300,DIETARY CONSULTANT 92675,A81000B,02000,0300,FACILITY ADMINISTRATOR 92675,A81000B,02100,0300,REGIONAL PERSONNEL 92675,A81000B,02200,0300,RECREATIONAL ACTIVITY CON 92675,A81000B,02300,0300,POOLED COSTS 92675,A81000B,02400,0300,INTEREST-CAPITAL RELATED 92675,A81000B,02500,0300,INCOME OFFSET-CAPITAL 92675,A81000C,00100,0100,B 92675,A81000C,00100,0200,NEIL PRUITT 92675,A81000C,00100,0400,UNITED REHAB 92675,A81000C,00100,0600,THERAPY SERVICES 92675,A81000C,00200,0100,B 92675,A81000C,00200,0200,NEIL PRUITT 92675,A81000C,00200,0400,PRUITT CORP 92675,A81000C,00200,0600,MANAGMENT COMPANY 92675,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92675,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92675,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 92675,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92675,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92675,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92675,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92675,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92675,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92675,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92675,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92675,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 92675,E10A180,00301,0100,12/15/1995 92675,S000000,00100,0200,12/05/1996 92675,S200000,00100,0100,RT 3 MORRIS ROAD BOX 228 92675,S200000,00100,0300,1156 92675,S200000,00200,0100,BREVARD 92675,S200000,00200,0200,NC 92675,S200000,00200,0300,28712 92675,S200000,00300,0100,TRANSYLVANIA 92675,S200000,00400,0100,IVY HILL HEALTH & RETIREMENT 92675,S200000,00400,0200,345462 92675,S200000,00400,0300,07/21/1994 92675,S200000,00400,0500,O 92675,S200000,01600,0100,Y 92827,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92827,A000000,00300,0000,00300EMPLOYEE BENEFITS 92827,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92827,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92827,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92827,A000000,00700,0000,00700HOUSEKEEPING 92827,A000000,00800,0000,00800DIETARY 92827,A000000,00900,0000,00900NURSING ADMINISTRATION 92827,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92827,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92827,A000000,01300,0000,01300SOCIAL SERVICE 92827,A000000,01350,0000,01500ACTIVITIES 92827,A000000,01600,0000,01600SKILLED NURSING FACILITY 92827,A000000,01800,0000,01800NURSING FACILITY 92827,A000000,02100,0000,02100RADIOLOGY 92827,A000000,02200,0000,02200LABORATORY 92827,A000000,02300,0000,02300INTRAVENOUS THERAPY 92827,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92827,A000000,02500,0000,02500PHYSICAL THERAPY 92827,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92827,A000000,02700,0000,02700SPEECH PATHOLOGY 92827,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92827,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92827,A000000,03050,0000,02901RESPIRATORY THERAPY 92827,A000000,03200,0000,03200SUPPORT SURFACES 92827,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92827,A000000,05801,0000,05801PART B SUPPLIER 92827,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92827,A000000,06200,0000,06200PATIENTS LAUNDRY 92827,A81000A,00100,0100,Y 92827,A81000B,00100,0300,MANAGEMENT FEE 92827,A81000B,00200,0300,CAPITAL COSTS 92827,A81000C,00100,0100,F 92827,A81000C,00100,0200,BROOKWOOD NURSING CENTER 92827,A81000C,00100,0400,AMITY CARE COPORATION 92827,A81000C,00100,0600,LTC MANAGEMENT COMPANY 92827,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92827,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92827,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92827,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92827,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92827,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92827,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92827,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92827,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92827,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92827,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92827,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 92827,E10A180,00301,0100,12/11/1995 92827,E10A180,00302,0100,02/19/1996 92827,S000000,00100,0200,11/18/1996 92827,S200000,00100,0100,940 SOUTHWEST 84TH 92827,S200000,00200,0100,OKLAHOMA CITY 92827,S200000,00200,0200,OK 92827,S200000,00200,0300,73139 92827,S200000,00300,0100,OKLAHOMA 92827,S200000,00400,0100,BROOKWOOD NURSING CENTER 92827,S200000,00400,0200,375106 92827,S200000,00400,0300,05/30/1990 92827,S200000,00400,0500,O 92827,S200000,01600,0100,Y 92827,S200000,02200,0100,Y 92866,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92866,A000000,00300,0000,00300EMPLOYEE BENEFITS 92866,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92866,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92866,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92866,A000000,00700,0000,00700HOUSEKEEPING 92866,A000000,00800,0000,00800DIETARY 92866,A000000,00900,0000,00900NURSING ADMINISTRATION 92866,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92866,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92866,A000000,01300,0000,01300SOCIAL SERVICE 92866,A000000,01350,0000,01500ACTIVITIES 92866,A000000,01600,0000,01600SKILLED NURSING FACILITY 92866,A000000,01800,0000,01800NURSING FACILITY 92866,A000000,02100,0000,02100RADIOLOGY 92866,A000000,02200,0000,02200LABORATORY 92866,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92866,A000000,02500,0000,02500PHYSICAL THERAPY 92866,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92866,A000000,02700,0000,02700SPEECH PATHOLOGY 92866,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92866,A000000,02901,0000,02901RESPIRATORY THERAPY 92866,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92866,A000000,03200,0000,03200SUPPORT SURFACES 92866,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 92866,A000000,05801,0000,05801PART B SUPPLIER 92866,A000000,05802,0000,05802DIALYSIS 92866,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92866,A000000,06200,0000,06200PATIENTS LAUNDRY 92866,A81000A,00100,0100,Y 92866,A81000B,00100,0300,MANAGEMENT FEE 92866,A81000B,00200,0300,CAPITAL COSTS 92866,A81000B,00300,0300,FACILITY LEASE EXPENSE 92866,A81000C,00100,0100,F 92866,A81000C,00100,0200,EL RENO NURSING CENTER 92866,A81000C,00100,0400,AMITY CARE CORPORATION 92866,A81000C,00100,0600,LTC MANAGEMENT COMPANY 92866,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92866,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92866,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92866,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92866,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92866,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92866,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92866,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92866,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92866,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92866,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92866,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 92866,E10A180,00301,0100,01/09/1996 92866,S000000,00100,0200,12/03/1996 92866,S200000,00100,0100,1901 PARKVIEW DRIVE 92866,S200000,00200,0100,EL RENO 92866,S200000,00200,0200,OK 92866,S200000,00200,0300,73036 92866,S200000,00300,0100,CANADIAN 92866,S200000,00400,0100,EL RENO NURSING CENTER 92866,S200000,00400,0200,375113 92866,S200000,00400,0300,10/11/1991 92866,S200000,00400,0500,O 92866,S200000,01600,0100,Y 92866,S200000,02200,0100,Y 92920,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92920,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92920,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92920,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92920,A000000,00700,0000,00700HOUSEKEEPING 92920,A000000,00800,0000,00800DIETARY 92920,A000000,00900,0000,00900NURSING ADMINISTRATION 92920,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92920,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92920,A000000,01300,0000,01300SOCIAL SERVICE 92920,A000000,01600,0000,01600SKILLED NURSING FACILITY 92920,A000000,02300,0000,02300INTRAVENOUS THERAPY 92920,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92920,A000000,02500,0000,02500PHYSICAL THERAPY 92920,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92920,A000000,02700,0000,02700SPEECH PATHOLOGY 92920,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92920,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92920,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92920,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 92920,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 92920,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 92920,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92920,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92920,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92920,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92920,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92920,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 92920,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92920,S000000,00100,0200,12/02/1996 92920,S200000,00100,0100,500 SOUTH YORK 92920,S200000,00200,0100,MUSKOGEE 92920,S200000,00200,0200,OK 92920,S200000,00200,0300,74403 92920,S200000,00300,0100,MUSKOGEE 92920,S200000,00400,0100,YORK MANOR NURSING CENTER 92920,S200000,00400,0200,375132 92920,S200000,00400,0300,01/20/1993 92920,S200000,00400,0500,P 92920,S200000,01600,0100,Y 92929,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 92929,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92929,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 92929,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92929,A000000,00700,0000,00700HOUSEKEEPING 92929,A000000,00800,0000,00800DIETARY 92929,A000000,00900,0000,00900NURSING ADMINISTRATION 92929,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92929,A000000,01300,0000,01300SOCIAL SERVICE 92929,A000000,01600,0000,01600SKILLED NURSING FACILITY 92929,A000000,01800,0000,01800NURSING FACILITY 92929,A000000,02300,0000,02300INTRAVENOUS THERAPY 92929,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 92929,A000000,02500,0000,02500PHYSICAL THERAPY 92929,A000000,02700,0000,02700SPEECH PATHOLOGY 92929,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 92929,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92929,A000000,03001,0000,03300THERAPEUTIC BEDS 92929,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 92929,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 92929,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 92929,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 92929,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 92929,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 92929,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92929,B100000,00000,0800,00000 MEALS SERVED :DIETARY 92929,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 92929,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 92929,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 92929,S000000,00100,0200,12/02/1996 92929,S200000,00100,0100,1201 DIERKS 92929,S200000,00200,0100,BROKEN BOW 92929,S200000,00200,0200,OK 92929,S200000,00200,0300,74728 92929,S200000,00300,0100,MCCURTAIN 92929,S200000,00400,0100,MCCURTAIN MANOR NURSING CENTER 92929,S200000,00400,0200,375133 92929,S200000,00400,0300,02/05/1993 92929,S200000,00400,0500,O 92929,S200000,01600,0100,Y 92956,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92956,A000000,00300,0000,00300EMPLOYEE BENEFITS 92956,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92956,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92956,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92956,A000000,00700,0000,00700HOUSEKEEPING 92956,A000000,00800,0000,00800DIETARY 92956,A000000,00900,0000,00900NURSING ADMINISTRATION 92956,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92956,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92956,A000000,01300,0000,01300SOCIAL SERVICE 92956,A000000,01350,0000,01500ACTIVITIES 92956,A000000,01600,0000,01600SKILLED NURSING FACILITY 92956,A000000,01800,0000,01800NURSING FACILITY 92956,A000000,02200,0000,02200LABORATORY 92956,A000000,02300,0000,02300INTRAVENOUS THERAPY 92956,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92956,A000000,02500,0000,02500PHYSICAL THERAPY 92956,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92956,A000000,02700,0000,02700SPEECH PATHOLOGY 92956,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92956,A000000,02901,0000,02901RESPIRATORY THERAPY 92956,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92956,A000000,03200,0000,03200SUPPORT SURFACES 92956,A000000,05801,0000,05801PART B SUPPLIER 92956,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92956,A000000,06200,0000,06200PATIENTS LAUNDRY 92956,A81000A,00100,0100,Y 92956,A81000B,00100,0300,MANAGEMENT FEE 92956,A81000B,00200,0300,CAPITAL COSTS 92956,A81000C,00100,0100,F 92956,A81000C,00100,0200,CONV. CTR. OF GRADY CNTY 92956,A81000C,00100,0400,AMITY CARE CORPORATION 92956,A81000C,00100,0600,LTC MANAGEMENT COMPANY 92956,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92956,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92956,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92956,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92956,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92956,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92956,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92956,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92956,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92956,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92956,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92956,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 92956,S000000,00100,0200,12/02/1996 92956,S200000,00100,0100,2300 IOWA AVENUE 92956,S200000,00200,0100,CHICKASHA 92956,S200000,00200,0200,OK 92956,S200000,00200,0300,73023 92956,S200000,00300,0100,GRADY 92956,S200000,00400,0100,CONVALESCENT CENTER OF GRADY COUNTY 92956,S200000,00400,0200,375144 92956,S200000,00400,0300,11/01/1993 92956,S200000,00400,0500,O 92956,S200000,01600,0100,Y 92956,S200000,02200,0100,Y 92986,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 92986,A000000,00300,0000,00300EMPLOYEE BENEFITS 92986,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 92986,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 92986,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 92986,A000000,00700,0000,00700HOUSEKEEPING 92986,A000000,00800,0000,00800DIETARY 92986,A000000,00900,0000,00900NURSING ADMINISTRATION 92986,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 92986,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 92986,A000000,01300,0000,01300SOCIAL SERVICE 92986,A000000,01350,0000,01500ACTIVITIES 92986,A000000,01600,0000,01600SKILLED NURSING FACILITY 92986,A000000,01800,0000,01800NURSING FACILITY 92986,A000000,02100,0000,02100RADIOLOGY 92986,A000000,02200,0000,02200LABORATORY 92986,A000000,02300,0000,02300INTRAVENOUS THERAPY 92986,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 92986,A000000,02500,0000,02500PHYSICAL THERAPY 92986,A000000,02600,0000,02600OCCUPATIONAL THERAPY 92986,A000000,02700,0000,02700SPEECH PATHOLOGY 92986,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 92986,A000000,02901,0000,02901RESPIRATORY THERAPY 92986,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 92986,A000000,03200,0000,03200SUPPORT SURFACES 92986,A000000,05801,0000,05801PART B SUPPLIER 92986,A000000,05900,0000,05900BARBER & BEAUTY SHOP 92986,A000000,06200,0000,06200PATIENTS LAUNDRY 92986,A81000A,00100,0100,Y 92986,A81000B,00100,0300,MANAGEMENT FEE 92986,A81000B,00200,0300,CAPITAL COST 92986,A81000C,00100,0100,A 92986,A81000C,00100,0200,TERRACE GARDENS 92986,A81000C,00100,0400,AMITY CARE GROUP 92986,A81000C,00100,0600,LTC MANAGEMENT COMPANY 92986,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 92986,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 92986,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 92986,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 92986,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 92986,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 92986,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 92986,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 92986,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 92986,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 92986,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 92986,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 92986,E10A180,00301,0100,01/09/1996 92986,S000000,00100,0200,11/13/1996 92986,S200000,00100,0100,1921 NORTHEAST 21ST 92986,S200000,00200,0100,OKLAHOMA CITY 92986,S200000,00200,0200,OK 92986,S200000,00200,0300,73111 92986,S200000,00300,0100,OKLAHOMA 92986,S200000,00400,0100,TERRACE GARDENS NURSING HOME 92986,S200000,00400,0200,375155 92986,S200000,00400,0300,01/01/1994 92986,S200000,00400,0500,O 92986,S200000,01600,0100,Y 92986,S200000,02200,0100,Y 93000,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93000,A000000,00300,0000,00300EMPLOYEE BENEFITS 93000,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93000,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93000,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93000,A000000,00700,0000,00700HOUSEKEEPING 93000,A000000,00800,0000,00800DIETARY 93000,A000000,00900,0000,00900NURSING ADMINISTRATION 93000,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93000,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93000,A000000,01300,0000,01300SOCIAL SERVICE 93000,A000000,01350,0000,01500ACTIVITIES 93000,A000000,01600,0000,01600SKILLED NURSING FACILITY 93000,A000000,01800,0000,01800NURSING FACILITY 93000,A000000,02100,0000,02100RADIOLOGY 93000,A000000,02200,0000,02200LABORATORY 93000,A000000,02300,0000,02300INTRAVENOUS THERAPY 93000,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93000,A000000,02500,0000,02500PHYSICAL THERAPY 93000,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93000,A000000,02700,0000,02700SPEECH PATHOLOGY 93000,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93000,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93000,A000000,03051,0000,02901RESPIRATORY THERAPY 93000,A000000,03200,0000,03200SUPPORT SURFACES 93000,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 93000,A000000,05801,0000,05801PART B SUPPLIER 93000,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93000,A000000,06200,0000,06200PATIENTS LAUNDRY 93000,A81000A,00100,0100,Y 93000,A81000B,00100,0300,MANAGEMENT FEE 93000,A81000B,00200,0300,CAPITAL COSTS 93000,A81000C,00100,0100,F 93000,A81000C,00100,0200,TIMBERLANE MANOR 93000,A81000C,00100,0400,AMITY CARE CORPORATION 93000,A81000C,00100,0600,LTC MANAGEMENT COMPANT 93000,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93000,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93000,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93000,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93000,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93000,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93000,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93000,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93000,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93000,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93000,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93000,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 93000,E10A180,00301,0100,02/16/1996 93000,S000000,00100,0200,11/22/1996 93000,S200000,00100,0100,2520 SOUTH RANKIN 93000,S200000,00200,0100,EDMOND 93000,S200000,00200,0200,OK 93000,S200000,00200,0300,73083 93000,S200000,00300,0100,OKLAHOMA 93000,S200000,00400,0100,TIMBERLANE MANOR 93000,S200000,00400,0200,375158 93000,S200000,00400,0300,05/01/1994 93000,S200000,00400,0500,O 93000,S200000,01600,0100,Y 93000,S200000,02200,0100,Y 93008,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93008,A000000,00300,0000,00300EMPLOYEE BENEFITS 93008,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93008,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93008,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93008,A000000,00700,0000,00700HOUSEKEEPING 93008,A000000,00800,0000,00800DIETARY 93008,A000000,00900,0000,00900NURSING ADMINISTRATION 93008,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93008,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93008,A000000,01300,0000,01300SOCIAL SERVICE 93008,A000000,01350,0000,01500ACTIVITIES 93008,A000000,01600,0000,01600SKILLED NURSING FACILITY 93008,A000000,01800,0000,01800NURSING FACILITY 93008,A000000,02100,0000,02100RADIOLOGY 93008,A000000,02200,0000,02200LABORATORY 93008,A000000,02300,0000,02300INTRAVENOUS THERAPY 93008,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93008,A000000,02500,0000,02500PHYSICAL THERAPY 93008,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93008,A000000,02700,0000,02700SPEECH PATHOLOGY 93008,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93008,A000000,02901,0000,02901RESPIRATORY THERAPY 93008,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93008,A000000,03200,0000,03200SUPPORT SURFACES 93008,A000000,05801,0000,05801PART B SUPPLIER 93008,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93008,A81000A,00100,0100,Y 93008,A81000B,00100,0300,MANAGEMENT FEE 93008,A81000B,00200,0300,CAPITAL COST 93008,A81000C,00100,0100,F 93008,A81000C,00100,0200,AZALEA PARK 93008,A81000C,00100,0400,AMITY CARE CORP 93008,A81000C,00100,0600,LTC MANAGEMENT COMPANY 93008,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93008,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93008,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93008,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93008,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93008,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93008,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93008,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93008,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93008,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93008,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93008,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 93008,E10A180,00301,0100,01/09/1996 93008,E10A180,00301,0300,01/09/1996 93008,E10A180,00302,0100,02/16/1996 93008,S000000,00100,0200,12/02/1996 93008,S200000,00100,0100,4717 WEST OKMULGEE 93008,S200000,00200,0100,MUSKOGEE 93008,S200000,00200,0200,OK 93008,S200000,00200,0300,74401 93008,S200000,00300,0100,MUSKOGEE 93008,S200000,00400,0100,AZALEA PARK MANOR 93008,S200000,00400,0200,375159 93008,S200000,00400,0300,04/01/1994 93008,S200000,00400,0500,O 93008,S200000,01600,0100,Y 93008,S200000,02200,0100,Y 93143,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93143,A000000,00300,0000,00300EMPLOYEE BENEFITS 93143,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93143,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93143,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93143,A000000,00700,0000,00700HOUSEKEEPING 93143,A000000,00800,0000,00800DIETARY 93143,A000000,00900,0000,00900NURSING ADMINISTRATION 93143,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93143,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93143,A000000,01350,0000,01500ACTIVITIES 93143,A000000,01600,0000,01600SKILLED NURSING FACILITY 93143,A000000,01800,0000,01800NURSING FACILITY 93143,A000000,02200,0000,02200LABORATORY 93143,A000000,02300,0000,02300INTRAVENOUS THERAPY 93143,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93143,A000000,02500,0000,02500PHYSICAL THERAPY 93143,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93143,A000000,02700,0000,02700SPEECH PATHOLOGY 93143,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93143,A000000,02901,0000,02901RESPIRATORY THERAPY 93143,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93143,A000000,03200,0000,03200SUPPORT SURFACES 93143,A000000,05801,0000,05801PART B SUPPLIER 93143,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93143,A000000,06200,0000,06200PATIENTS LAUNDRY 93143,A81000A,00100,0100,Y 93143,A81000B,00100,0300,MANAGEMENT FEE 93143,A81000B,00200,0300,CAPITAL COSTS 93143,A81000C,00100,0100,F 93143,A81000C,00100,0200,STILLWATER 93143,A81000C,00100,0400,AMITY CARE CORPORATION 93143,A81000C,00100,0600,LTC MANAGEMENT COMPANY 93143,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93143,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93143,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93143,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93143,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93143,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93143,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93143,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93143,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93143,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93143,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 93143,E10A180,00301,0100,01/09/1996 93143,S000000,00100,0200,12/02/1996 93143,S200000,00100,0100,1215 WEST 10TH 93143,S200000,00200,0100,STILLWATER 93143,S200000,00200,0200,OK 93143,S200000,00200,0300,74074 93143,S200000,00300,0100,PAYNE 93143,S200000,00400,0100,STILLWATER NURSING HOME 93143,S200000,00400,0200,375178 93143,S200000,00400,0300,08/01/1994 93143,S200000,00400,0500,O 93143,S200000,01600,0100,Y 93143,S200000,02200,0100,Y 93152,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93152,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93152,A000000,00300,0000,00300EMPLOYEE BENEFITS 93152,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93152,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93152,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93152,A000000,00700,0000,00700HOUSEKEEPING 93152,A000000,00800,0000,00800DIETARY 93152,A000000,00900,0000,00900NURSING ADMINISTRATION 93152,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93152,A000000,01300,0000,01300SOCIAL SERVICE 93152,A000000,01600,0000,01600SKILLED NURSING FACILITY 93152,A000000,01800,0000,01800NURSING FACILITY 93152,A000000,02100,0000,02100RADIOLOGY 93152,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93152,A000000,02500,0000,02500PHYSICAL THERAPY 93152,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93152,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93152,A000000,05300,0000,05300INTEREST EXPENSE 93152,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93152,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93152,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93152,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93152,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93152,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93152,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93152,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93152,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93152,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93152,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93152,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93152,S000000,00100,0200,12/02/1996 93152,S200000,00100,0100,1301 NORTHWEST ANDREWS 93152,S200000,00200,0100,LAWTON 93152,S200000,00200,0200,OK 93152,S200000,00200,0300,73507 93152,S200000,00300,0100,COMANCHE 93152,S200000,00400,0100,LAWTON HEIGHTS NURSING CENTER 93152,S200000,00400,0200,375179 93152,S200000,00400,0300,08/01/1994 93152,S200000,00400,0500,O 93152,S200000,01600,0100,Y 93160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93160,A000000,00300,0000,00300EMPLOYEE BENEFITS 93160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93160,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93160,A000000,00700,0000,00700HOUSEKEEPING 93160,A000000,00800,0000,00800DIETARY 93160,A000000,00900,0000,00900NURSING ADMINISTRATION 93160,A000000,01100,0000,01100PHARMACY 93160,A000000,01300,0000,01300SOCIAL SERVICE 93160,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 93160,A000000,01600,0000,01600SKILLED NURSING FACILITY 93160,A000000,01800,0000,01800NURSING FACILITY 93160,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93160,A000000,02500,0000,02500PHYSICAL THERAPY 93160,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93160,A000000,03051,0000,03001CLINITRON 93160,A000000,05300,0000,05300INTEREST EXPENSE 93160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93160,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93160,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93160,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93160,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93160,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93160,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93160,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93160,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93160,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93160,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93160,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 93160,S000000,00100,0200,01/03/1997 93160,S200000,00100,0100,3718 NORTH PORTLAND 93160,S200000,00200,0100,OKLAHOMA CITY 93160,S200000,00200,0200,OK 93160,S200000,00200,0300,73112 93160,S200000,00300,0100,OKLAHOMA 93160,S200000,00400,0100,NORTH WINDS LIVING CENTER 93160,S200000,00400,0200,375181 93160,S200000,00400,0300,07/01/1994 93160,S200000,00400,0500,O 93160,S200000,01600,0100,Y 93160,S200000,04100,0100,Y 93172,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93172,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93172,A000000,00300,0000,00300EMPLOYEE BENEFITS 93172,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93172,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93172,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93172,A000000,00700,0000,00700HOUSEKEEPING 93172,A000000,00800,0000,00800DIETARY 93172,A000000,00900,0000,00900NURSING ADMINISTRATION 93172,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93172,A000000,01100,0000,01100PHARMACY 93172,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93172,A000000,01300,0000,01300SOCIAL SERVICE 93172,A000000,01350,0000,01301ACTIVITIES 93172,A000000,01600,0000,01600SKILLED NURSING FACILITY 93172,A000000,01800,0000,01800NURSING FACILITY 93172,A000000,02100,0000,02100RADIOLOGY 93172,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93172,A000000,02500,0000,02500PHYSICAL THERAPY 93172,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93172,A000000,02700,0000,02700SPEECH PATHOLOGY 93172,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93172,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93172,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 93172,A000000,05300,0000,05300INTEREST EXPENSE 93172,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 93172,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93172,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93172,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93172,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93172,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93172,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93172,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93172,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93172,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93172,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 93172,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93172,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 93172,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93172,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93172,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 93172,S000000,00100,0200,12/06/1996 93172,S200000,00100,0100,1400 NORTHWEST 122ND 93172,S200000,00200,0100,OKLAHOMA CITY 93172,S200000,00200,0200,OK 93172,S200000,00200,0300,73114 93172,S200000,00300,0100,OKLAHOMA 93172,S200000,00400,0100,THE FOUNTAINS AT CANTERBURY 93172,S200000,00400,0200,375183 93172,S200000,00400,0300,09/01/1994 93172,S200000,00400,0500,O 93172,S200000,01600,0100,Y 93213,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93213,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93213,A000000,00300,0000,00300EMPLOYEE BENEFITS 93213,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93213,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93213,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93213,A000000,00700,0000,00700HOUSEKEEPING 93213,A000000,00800,0000,00800DIETARY 93213,A000000,00900,0000,00900NURSING ADMINISTRATION 93213,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93213,A000000,01300,0000,01300SOCIAL SERVICE 93213,A000000,01600,0000,01600SKILLED NURSING FACILITY 93213,A000000,01800,0000,01800NURSING FACILITY 93213,A000000,02100,0000,02100RADIOLOGY 93213,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93213,A000000,02500,0000,02500PHYSICAL THERAPY 93213,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93213,A000000,02700,0000,02700SPEECH PATHOLOGY 93213,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93213,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93213,A000000,05300,0000,05300INTEREST EXPENSE 93213,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93213,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93213,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93213,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93213,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93213,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93213,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93213,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 93213,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93213,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93213,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93213,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93213,S000000,00100,0200,11/26/1996 93213,S200000,00100,0100,3500 HASKEL BLVD 93213,S200000,00200,0100,MUSKOGEE 93213,S200000,00200,0200,OK 93213,S200000,00200,0300,74403 93213,S200000,00400,0100,EASTGATE VILLAGE RETIREMENT 93213,S200000,00400,0200,375190 93213,S200000,00400,0300,09/01/1994 93213,S200000,00400,0500,O 93213,S200000,01600,0100,Y 93237,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93237,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93237,A000000,00300,0000,00300EMPLOYEE BENEFITS 93237,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93237,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93237,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93237,A000000,00700,0000,00700HOUSEKEEPING 93237,A000000,00800,0000,00800DIETARY 93237,A000000,00900,0000,00900NURSING ADMINISTRATION 93237,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93237,A000000,01100,0000,01100PHARMACY 93237,A000000,01300,0000,01300SOCIAL SERVICE 93237,A000000,01600,0000,01600SKILLED NURSING FACILITY 93237,A000000,01800,0000,01800NURSING FACILITY 93237,A000000,02100,0000,02100RADIOLOGY 93237,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93237,A000000,02500,0000,02500PHYSICAL THERAPY 93237,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93237,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93237,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93237,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93237,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93237,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93237,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93237,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 93237,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93237,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93237,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 93237,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 93237,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93237,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93237,S000000,00100,0200,02/11/1998 93237,S200000,00100,0100,1100 NORTH ASH STREE 93237,S200000,00100,0300,390 93237,S200000,00200,0100,WAURIKA 93237,S200000,00200,0200,OK 93237,S200000,00200,0300,73573 93237,S200000,00300,0100,JEFFERSON 93237,S200000,00400,0100,JUNNIE WOOD MEMORIAL 93237,S200000,00400,0200,375193 93237,S200000,00400,0300,11/15/1994 93237,S200000,00400,0500,P 93237,S200000,01600,0100,Y 93237,S200000,03100,0100,Y 93300,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93300,A000000,00300,0000,00300EMPLOYEE BENEFITS 93300,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93300,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93300,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93300,A000000,00700,0000,00700HOUSEKEEPING 93300,A000000,00800,0000,00800DIETARY 93300,A000000,00900,0000,00900NURSING ADMINISTRATION 93300,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93300,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93300,A000000,01300,0000,01300SOCIAL SERVICE 93300,A000000,01350,0000,01500ACTIVITIES 93300,A000000,01600,0000,01600SKILLED NURSING FACILITY 93300,A000000,01800,0000,01800NURSING FACILITY 93300,A000000,02100,0000,02100RADIOLOGY 93300,A000000,02200,0000,02200LABORATORY 93300,A000000,02300,0000,02300INTRAVENOUS THERAPY 93300,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93300,A000000,02500,0000,02500PHYSICAL THERAPY 93300,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93300,A000000,02700,0000,02700SPEECH PATHOLOGY 93300,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93300,A000000,02901,0000,02901RESPIRATORY THERAPY 93300,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93300,A000000,03200,0000,03200SUPPORT SURFACES 93300,A000000,05801,0000,05801PART B SUPPLIER 93300,A000000,05900,0000,05900BARBER & BEAUTY SHOP 93300,A000000,06200,0000,06200PATIENTS LAUNDRY 93300,A81000A,00100,0100,Y 93300,A81000B,00100,0300,MANAGEMENT FEE 93300,A81000B,00200,0300,CAPITAL COSTS 93300,A81000C,00100,0100,F 93300,A81000C,00100,0200,CONV CTR OF OKLAHOMA CITY 93300,A81000C,00100,0400,AMITY CARE CORPORATION 93300,A81000C,00100,0600,LTC MANAGEMENT COMPANY 93300,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93300,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93300,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93300,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93300,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93300,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93300,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 93300,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93300,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 93300,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93300,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93300,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 93300,E10A180,00301,0100,12/11/1995 93300,E10A180,00350,0300,12/11/1995 93300,S000000,00100,0200,12/02/1996 93300,S200000,00100,0100,3233 NW 10TH STREET 93300,S200000,00200,0100,OKLAHOMA CITY 93300,S200000,00200,0200,OK 93300,S200000,00200,0300,73107 93300,S200000,00300,0100,OKLAHOMA 93300,S200000,00400,0100,CONVALESCENT CENTER OF OKLAHOMA CITY 93300,S200000,00400,0200,375209 93300,S200000,00400,0300,02/01/1995 93300,S200000,00400,0500,O 93300,S200000,01600,0100,Y 93300,S200000,02200,0100,Y 93390,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93390,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93390,A000000,00300,0000,00300EMPLOYEE BENEFITS 93390,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93390,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93390,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93390,A000000,00700,0000,00700HOUSEKEEPING 93390,A000000,00800,0000,00800DIETARY 93390,A000000,00900,0000,00900NURSING ADMINISTRATION 93390,A000000,01100,0000,01100PHARMACY 93390,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93390,A000000,01300,0000,01300SOCIAL SERVICE 93390,A000000,01600,0000,01600SKILLED NURSING FACILITY 93390,A000000,01800,0000,01800NURSING FACILITY 93390,A000000,02200,0000,02200LABORATORY 93390,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93390,A000000,02500,0000,02500PHYSICAL THERAPY 93390,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93390,A000000,02700,0000,02700SPEECH PATHOLOGY 93390,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93390,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93390,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93390,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93390,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93390,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93390,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93390,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93390,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93390,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93390,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93390,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 93390,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93390,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93390,S000000,00100,0200,12/02/1996 93390,S200000,00100,0100,76 WEST RACHEL STREET 93390,S200000,00200,0100,BIXBY 93390,S200000,00200,0200,OK 93390,S200000,00200,0300,74008 93390,S200000,00300,0100,TULSA 93390,S200000,00400,0100,BIXBY MANOR NURSING HOME 93390,S200000,00400,0200,375232 93390,S200000,00400,0300,07/10/1995 93390,S200000,00400,0500,O 93390,S200000,01600,0100,Y 93406,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93406,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93406,A000000,00300,0000,00300EMPLOYEE BENEFITS 93406,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93406,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93406,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93406,A000000,00700,0000,00700HOUSEKEEPING 93406,A000000,00800,0000,00800DIETARY 93406,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93406,A000000,01300,0000,01300SOCIAL SERVICE 93406,A000000,01600,0000,01600SKILLED NURSING FACILITY 93406,A000000,01800,0000,01800NURSING FACILITY 93406,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93406,A000000,02500,0000,02500PHYSICAL THERAPY 93406,A000000,02700,0000,02700SPEECH PATHOLOGY 93406,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93406,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93406,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93406,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93406,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93406,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93406,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93406,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93406,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93406,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93406,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93406,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93406,S000000,00100,0200,12/04/1996 93406,S200000,00100,0100,808 NORTHWEST FIRST STREET 93406,S200000,00200,0100,IDABEL 93406,S200000,00200,0200,OK 93406,S200000,00200,0300,74745 93406,S200000,00300,0100,MCCURTAIN 93406,S200000,00400,0100,HILL NURSING HOME 93406,S200000,00400,0200,375234 93406,S200000,00400,0300,07/01/1995 93406,S200000,00400,0500,O 93406,S200000,01600,0100,Y 93465,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 93465,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 93465,A000000,00300,0000,00300EMPLOYEE BENEFITS 93465,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 93465,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 93465,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 93465,A000000,00700,0000,00700HOUSEKEEPING 93465,A000000,00800,0000,00800DIETARY 93465,A000000,00900,0000,00900NURSING ADMINISTRATION 93465,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 93465,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 93465,A000000,01300,0000,01300SOCIAL SERVICE 93465,A000000,01600,0000,01600SKILLED NURSING FACILITY 93465,A000000,01800,0000,01800NURSING FACILITY 93465,A000000,02100,0000,02100RADIOLOGY 93465,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 93465,A000000,02500,0000,02500PHYSICAL THERAPY 93465,A000000,02600,0000,02600OCCUPATIONAL THERAPY 93465,A000000,02700,0000,02700SPEECH PATHOLOGY 93465,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 93465,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 93465,A000000,05300,0000,05300INTEREST EXPENSE 93465,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 93465,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 93465,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 93465,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 93465,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 93465,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 93465,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 93465,B100000,00000,0800,00000 MEALS SERVED :DIETARY 93465,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 93465,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 93465,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 93465,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 93465,E10A180,00301,0100,10/08/1996 93465,E10A180,00302,0100,03/01/1996 93465,E10A180,00303,0100,06/15/1996 93465,S000000,00100,0200,12/02/1996 93465,S200000,00100,0100,815 NORTH COUNTRY ROAD 93465,S200000,00200,0100,ADA 93465,S200000,00200,0200,OK 93465,S200000,00200,0300,74820 93465,S200000,00300,0100,PONTOTOC 93465,S200000,00400,0100,JAN FRANCIS CARE CENTER 93465,S200000,00400,0200,375243 93465,S200000,00400,0300,09/25/1995 93465,S200000,00400,0500,O 93465,S200000,01600,0100,Y 93465,S200000,04300,0100,Y 94069,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94069,A000000,00300,0000,00300EMPLOYEE BENEFITS 94069,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94069,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94069,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94069,A000000,00700,0000,00700HOUSEKEEPING 94069,A000000,00800,0000,00800DIETARY 94069,A000000,00900,0000,00900NURSING ADMINISTRATION 94069,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94069,A000000,01100,0000,01100PHARMACY 94069,A000000,01300,0000,01300SOCIAL SERVICE 94069,A000000,01350,0000,01500OTHER GENERAL SERVICES 94069,A000000,01600,0000,01600SKILLED NURSING FACILITY 94069,A000000,01800,0000,01800NURSING FACILITY 94069,A000000,02500,0000,02500PHYSICAL THERAPY 94069,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94069,A000000,02700,0000,02700SPEECH PATHOLOGY 94069,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94069,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94069,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94069,A81000A,00100,0100,Y 94069,A81000B,00100,0300,MANAGEMENT FEE 94069,A81000B,00200,0300,BUILDING OCCUPANCY 94069,A81000B,00300,0300,LAUNDRY 94069,A81000B,00400,0300,FOOD SUPPLEMENTS 94069,A81000B,00500,0300,OVER THE COUNTER SUPPLIES 94069,A81000B,00600,0300,OVER THE COUNTER DRUGS 94069,A81000B,00700,0300,PURCHASED PT SERVICES 94069,A81000B,00800,0300,PURCHASED OT SERVICES 94069,A81000B,00900,0300,PURCHASED ST SERVICES 94069,A81000B,01000,0300,PRESCRIBED MEDICAL SUPPLY 94069,A81000B,01100,0300,PRESCRIPTION DRUGS 94069,A81000B,01200,0300,FACILITY RENT 94069,A81000B,01300,0300,REAL ESTATE TAXES 94069,A81000B,01400,0300,DEPRECIATION BLDG 94069,A81000B,01500,0300,DEPRECIATION LAND IMPROVE 94069,A81000B,01600,0300,INTEREST EXPENSE 94069,A81000C,00100,0100,A 94069,A81000C,00100,0200,HARRY TRACTMAN 94069,A81000C,00100,0400,ACCORD HEALTH 94069,A81000C,00100,0600,HOME OFFICE 94069,A81000C,00200,0100,A 94069,A81000C,00200,0200,HARRY TRACTMAN 94069,A81000C,00200,0400,MED-TAC PHARMACY 94069,A81000C,00200,0600,DRUG SUPPLIER 94069,A81000C,00300,0100,A 94069,A81000C,00300,0200,HARRY TRACTMAN 94069,A81000C,00300,0400,ELISA LTDE 94069,A81000C,00300,0600,REAL ESTATE 94069,A81000C,00400,0100,A 94069,A81000C,00400,0200,HARRY TRACTMAN 94069,A81000C,00400,0400,HEALTHCARE REHAB 94069,A81000C,00400,0600,THERAPY SERVICES 94069,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94069,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94069,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94069,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94069,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94069,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94069,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94069,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94069,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94069,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94069,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94069,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94069,S000000,00100,0200,12/02/1996 94069,S200000,00100,0100,501 MAIN STREET 94069,S200000,00200,0100,DOYLESTOWN 94069,S200000,00200,0200,PA 94069,S200000,00200,0300,18901 94069,S200000,00300,0100,BUCKS 94069,S200000,00400,0100,GREENLEAF NURSING & CONVALESCENT 94069,S200000,00400,0200,395047 94069,S200000,00400,0300,06/10/1981 94069,S200000,00400,0500,O 94069,S200000,01600,0100,Y 94082,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94082,A000000,00300,0000,00300EMPLOYEE BENEFITS 94082,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94082,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94082,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94082,A000000,00700,0000,00700HOUSEKEEPING 94082,A000000,00800,0000,00800DIETARY 94082,A000000,00900,0000,00900NURSING ADMINISTRATION 94082,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94082,A000000,01100,0000,01100PHARMACY 94082,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94082,A000000,01300,0000,01300SOCIAL SERVICE 94082,A000000,01350,0000,01500OTHER GENERAL SERVICES 94082,A000000,01600,0000,01600SKILLED NURSING FACILITY 94082,A000000,01800,0000,01800NURSING FACILITY 94082,A000000,02500,0000,02500PHYSICAL THERAPY 94082,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94082,A000000,02700,0000,02700SPEECH PATHOLOGY 94082,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94082,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94082,A000000,03050,0000,03300CLINITRON BEDS 94082,A000000,06200,0000,06200PATIENTS LAUNDRY 94082,A000000,06201,0000,06201ASHTON TERRACE 94082,A81000A,00100,0100,Y 94082,A81000B,00100,0300,ADMIN & GENERAL 94082,A81000C,00100,0100,B 94082,A81000C,00100,0200,HOME OFFICE 94082,A81000C,00100,0400,ARDSLEY GROUP 94082,A81000C,00100,0600,MGMT CO. 94082,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94082,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94082,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94082,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94082,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94082,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94082,B100000,00000,0800,00001 MEALS SERVED :DIETARY 94082,B100000,00000,0900,00001HOURS OF SERVICE :NURSING ADMINISTR 94082,B100000,00000,1050,00001PATIENT DAYS :CENTRAL SERVICES & S 94082,B100000,00000,1150,00001PATIENT DAYS :PHARMACY 94082,B100000,00000,1250,00001PATIENT DAYS :MEDICAL RECORDS & LI 94082,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 94082,B100000,00000,1350,00001PATIENT DAYS :OTHER GENERAL SERVIC 94082,S000000,00100,0200,12/02/1996 94082,S200000,00100,0100,2109 RED LION 94082,S200000,00200,0100,PHILADELPHIA 94082,S200000,00200,0200,PA 94082,S200000,00200,0300,19115 94082,S200000,00300,0100,PHILADELPHIA 94082,S200000,00400,0100,ASHTON HALL NURSING & REHAB 94082,S200000,00400,0200,395110 94082,S200000,00400,0300,07/01/1990 94082,S200000,00400,0500,O 94082,S200000,01600,0100,Y 94096,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94096,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94096,A000000,00300,0000,00300EMPLOYEE BENEFITS 94096,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94096,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94096,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94096,A000000,00700,0000,00700HOUSEKEEPING 94096,A000000,00800,0000,00800DIETARY 94096,A000000,00900,0000,00900NURSING ADMINISTRATION 94096,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94096,A000000,01100,0000,01100PHARMACY 94096,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94096,A000000,01300,0000,01300SOCIAL SERVICE 94096,A000000,01350,0000,01500ACTIVITIES 94096,A000000,01600,0000,01600SKILLED NURSING FACILITY 94096,A000000,01800,0000,01800NURSING FACILITY 94096,A000000,02500,0000,02500PHYSICAL THERAPY 94096,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94096,A000000,02700,0000,02700SPEECH PATHOLOGY 94096,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94096,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94096,A000000,03050,0000,03300CLINITRON BEDS 94096,A81000A,00100,0100,Y 94096,A81000B,00100,0300,MANAGEMENT FEE 94096,A81000C,00100,0100,B 94096,A81000C,00100,0200,HOME OFFICE 94096,A81000C,00100,0400,ARDSLEY GROUP 94096,A81000C,00100,0600,MGT. CO 94096,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94096,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 94096,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94096,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94096,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94096,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94096,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94096,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94096,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94096,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94096,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94096,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94096,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94096,B100000,00000,1350,00000 PATIENT DAYS :ACTIVITIES 94096,S000000,00100,0200,12/02/1996 94096,S200000,00100,0100,1730 BUCK RD NORTH 94096,S200000,00200,0100,FEASTERVILLE 94096,S200000,00200,0200,PA 94096,S200000,00200,0300,19407 94096,S200000,00300,0100,BUCKS 94096,S200000,00400,0100,RIDGE CREST NURSING & REHAB CTR. 94096,S200000,00400,0200,395156 94096,S200000,00400,0300,05/01/1990 94096,S200000,00400,0500,O 94096,S200000,01600,0100,Y 94107,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94107,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94107,A000000,00300,0000,00300EMPLOYEE BENEFITS 94107,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94107,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94107,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94107,A000000,00700,0000,00700HOUSEKEEPING 94107,A000000,00800,0000,00800DIETARY 94107,A000000,00900,0000,00900NURSING ADMINISTRATION 94107,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94107,A000000,01100,0000,01100PHARMACY 94107,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94107,A000000,01300,0000,01300SOCIAL SERVICE 94107,A000000,01350,0000,01500OTHER GENERAL SERVICES 94107,A000000,01600,0000,01600SKILLED NURSING FACILITY 94107,A000000,01800,0000,01800NURSING FACILITY 94107,A000000,01900,0000,01900OTHER LONG TERM CARE 94107,A000000,02100,0000,02100RADIOLOGY 94107,A000000,02200,0000,02200LABORATORY 94107,A000000,02300,0000,02300INTRAVENOUS THERAPY 94107,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94107,A000000,02500,0000,02500PHYSICAL THERAPY 94107,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94107,A000000,02700,0000,02700SPEECH PATHOLOGY 94107,A000000,02800,0000,02800ELECTROCARDIOLOGY 94107,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94107,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94107,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94107,A81000A,00100,0100,Y 94107,A81000B,00100,0300,MANAGEMENT FEES 94107,A81000C,00100,0100,B 94107,A81000C,00100,0200,HOME OFFICE 94107,A81000C,00100,0400,GREEN ACRES HS 94107,A81000C,00100,0600,MANAGEMENT COMPANY 94107,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94107,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 94107,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94107,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94107,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94107,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94107,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94107,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94107,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94107,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94107,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94107,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94107,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94107,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94107,S000000,00100,0200,12/02/1996 94107,S200000,00100,0100,820 ROUTE 413 94107,S200000,00100,0300,447 94107,S200000,00200,0100,PINEVILLE 94107,S200000,00200,0200,PA 94107,S200000,00200,0300,18946 94107,S200000,00300,0100,BUCKS 94107,S200000,00400,0100,BUCKINGHAM VALLEY REHAB. & NURSING 94107,S200000,00400,0200,395188 94107,S200000,00400,0300,06/15/1988 94107,S200000,00400,0500,O 94107,S200000,01600,0100,Y 94121,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94121,A000000,00300,0000,00300EMPLOYEE BENEFITS 94121,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94121,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94121,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94121,A000000,00700,0000,00700HOUSEKEEPING 94121,A000000,00800,0000,00800DIETARY 94121,A000000,00900,0000,00900NURSING ADMINISTRATION 94121,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94121,A000000,01100,0000,01100PHARMACY 94121,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94121,A000000,01300,0000,01300SOCIAL SERVICE 94121,A000000,01350,0000,01500OTHER GENERAL SERVICES 94121,A000000,01600,0000,01600SKILLED NURSING FACILITY 94121,A000000,01800,0000,01800NURSING FACILITY 94121,A000000,01900,0000,01900OTHER LONG TERM CARE 94121,A000000,02100,0000,02100RADIOLOGY 94121,A000000,02200,0000,02200LABORATORY 94121,A000000,02300,0000,02300INTRAVENOUS THERAPY 94121,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94121,A000000,02500,0000,02500PHYSICAL THERAPY 94121,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94121,A000000,02700,0000,02700SPEECH PATHOLOGY 94121,A000000,02800,0000,02800ELECTROCARDIOLOGY 94121,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94121,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94121,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94121,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94121,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94121,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94121,A000000,06100,0000,06100NONPAID WORKERS 94121,A000000,06200,0000,06200PATIENTS LAUNDRY 94121,A81000A,00100,0100,Y 94121,A81000B,00100,0300,MANAGEMENT FEE 94121,A81000C,00100,0100,B 94121,A81000C,00100,0200,RICHBORO 94121,A81000C,00100,0400,GREEN ACRES 94121,A81000C,00100,0600,HOME OFFICE 94121,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94121,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94121,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94121,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94121,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94121,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94121,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94121,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 94121,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94121,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94121,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94121,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94121,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94121,S000000,00100,0200,12/02/1996 94121,S200000,00100,0100,253 TWINING FORD ROAD 94121,S200000,00200,0100,RICHBORO 94121,S200000,00200,0200,PA 94121,S200000,00200,0300,18954 94121,S200000,00300,0100,BUCKS 94121,S200000,00400,0100,RICHBORO REHAB. & NURSING CENTER 94121,S200000,00400,0200,395217 94121,S200000,00400,0300,06/15/1988 94121,S200000,00400,0500,O 94121,S200000,01600,0100,Y 94121,S200000,03600,0100,Y 94142,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94142,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94142,A000000,00300,0000,00300EMPLOYEE BENEFITS 94142,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94142,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94142,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94142,A000000,00700,0000,00700HOUSEKEEPING 94142,A000000,00800,0000,00800DIETARY 94142,A000000,00900,0000,00900NURSING ADMINISTRATION 94142,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94142,A000000,01100,0000,01100PHARMACY 94142,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94142,A000000,01300,0000,01300SOCIAL SERVICE 94142,A000000,01350,0000,01500OTHER GENERAL SERVICES 94142,A000000,01351,0000,01401ACTIVITIES 94142,A000000,01600,0000,01600SKILLED NURSING FACILITY 94142,A000000,01800,0000,01800NURSING FACILITY 94142,A000000,01900,0000,01900OTHER LONG TERM CARE 94142,A000000,02100,0000,02100RADIOLOGY 94142,A000000,02200,0000,02200LABORATORY 94142,A000000,02300,0000,02300INTRAVENOUS THERAPY 94142,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94142,A000000,02500,0000,02500PHYSICAL THERAPY 94142,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94142,A000000,02700,0000,02700SPEECH PATHOLOGY 94142,A000000,02800,0000,02800ELECTROCARDIOLOGY 94142,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94142,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94142,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94142,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94142,A000000,03200,0000,03200SUPPORT SURFACES 94142,A000000,03400,0000,03400CLINIC 94142,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94142,A000000,03500,0000,03500RURAL HEALTH CLINIC 94142,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94142,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94142,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94142,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94142,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94142,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94142,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94142,A000000,04400,0000,04400DME RENTED - HHA 94142,A000000,04500,0000,04500DME SOLD - HHA 94142,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94142,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94142,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94142,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94142,A000000,05000,0000,05000CORF 94142,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94142,A000000,05300,0000,05300INTEREST EXPENSE 94142,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94142,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94142,A000000,05500,0000,05500HOSPICE 94142,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94142,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94142,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94142,A000000,06100,0000,06100NONPAID WORKERS 94142,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94142,A000000,06151,0000,06301PERSONAL CARE 94142,A000000,06152,0000,06302DAYCARE 94142,A000000,06200,0000,06200PATIENTS LAUNDRY 94142,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 94142,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 94142,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 94142,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 94142,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 94142,B100000,00000,0600,00002 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94142,B100000,00000,0700,00002 HOURS OF SERVICE:HOUSEKEEPING 94142,B100000,00000,0800,00002 MEALS SERVED :DIETARY 94142,B100000,00000,0950,00002 DIRECT NRSING HRS:NURSING ADMINIST 94142,B100000,00000,1000,00002 COSTED REQUIS. :CENTRAL SERVICES & 94142,B100000,00000,1100,00002 COSTED REQUIS. :PHARMACY 94142,B100000,00000,1200,00002 TIME SPENT :MEDICAL RECORDS & LIBR 94142,B100000,00000,1300,00002 TIME SPENT :SOCIAL SERVICE 94142,B100000,00000,1350,00002 :OTHER GENERAL SERVICES 94142,B100000,00000,1351,00002 PATIENT DAYS :ACTIVITIES 94142,S000000,00100,0200,11/27/1996 94142,S200000,00100,0100,RT 724 OLS SKYKILL RD 94142,S200000,00100,0300,799 94142,S200000,00200,0100,POTTSTOWN 94142,S200000,00200,0200,PA 94142,S200000,00200,0300,19464 94142,S200000,00300,0100,CHESTER 94142,S200000,00400,0100,MANATAWNY MANOR 94142,S200000,00400,0200,395319 94142,S200000,00400,0300,07/08/1974 94142,S200000,00400,0500,O 94142,S200000,01500,0100,Y 94160,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94160,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94160,A000000,00300,0000,00300EMPLOYEE BENEFITS 94160,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94160,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94160,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94160,A000000,00700,0000,00700HOUSEKEEPING 94160,A000000,00800,0000,00800DIETARY 94160,A000000,00900,0000,00900NURSING ADMINISTRATION 94160,A000000,01300,0000,01300SOCIAL SERVICE 94160,A000000,01350,0000,01500ACTIVITIES 94160,A000000,01600,0000,01600SKILLED NURSING FACILITY 94160,A000000,01800,0000,01800NURSING FACILITY 94160,A000000,01900,0000,01900OTHER LONG TERM CARE 94160,A000000,02100,0000,02100RADIOLOGY 94160,A000000,02500,0000,02500PHYSICAL THERAPY 94160,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94160,A000000,02700,0000,02700SPEECH PATHOLOGY 94160,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94160,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94160,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94160,A000000,05300,0000,05300INTEREST EXPENSE 94160,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94160,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94160,A000000,05500,0000,05500HOSPICE 94160,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94160,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94160,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94160,A000000,06100,0000,06100NONPAID WORKERS 94160,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94160,A000000,06200,0000,06200PATIENTS LAUNDRY 94160,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94160,B100000,00000,0200,00000 DOLLAR VALUE :CAP REL COSTS - MOVA 94160,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94160,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94160,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94160,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94160,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94160,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94160,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 94160,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94160,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 94160,E10A180,00301,0100,02/08/1996 94160,S000000,00100,0200,03/20/1997 94160,S200000,00100,0100,2499 ZERBE ROAD 94160,S200000,00200,0100,NARVON 94160,S200000,00200,0200,PA 94160,S200000,00200,0300,17555 94160,S200000,00300,0100,LANCASTER 94160,S200000,00400,0100,ZERBE SISTERS 94160,S200000,00400,0200,395326 94160,S200000,00400,0300,07/01/1975 94160,S200000,00400,0500,O 94160,S200000,01600,0100,Y 94160,S200000,02200,0100,Y 94183,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94183,A000000,00300,0000,00300EMPLOYEE BENEFITS 94183,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94183,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94183,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94183,A000000,00700,0000,00700HOUSEKEEPING 94183,A000000,00800,0000,00800DIETARY 94183,A000000,00900,0000,00900NURSING ADMINISTRATION 94183,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94183,A000000,01100,0000,01100PHARMACY 94183,A000000,01300,0000,01300SOCIAL SERVICE 94183,A000000,01350,0000,01500OTHER GENERAL SERVICES 94183,A000000,01600,0000,01600SKILLED NURSING FACILITY 94183,A000000,01800,0000,01800NURSING FACILITY 94183,A000000,02500,0000,02500PHYSICAL THERAPY 94183,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94183,A000000,02700,0000,02700SPEECH PATHOLOGY 94183,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94183,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94183,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94183,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94183,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94183,A000000,06151,0000,06301OTHER NONREIMBURSABLE COST 94183,A81000A,00100,0100,Y 94183,A81000B,00100,0300,MANAGEMENT FEES 94183,A81000B,00200,0300,DRUGS CHARGED TO PATIENTS 94183,A81000B,00300,0300,DRUGS-OTC 94183,A81000B,00400,0300,SUPPLIES 94183,A81000B,00500,0300,SUPPLIES 94183,A81000B,00600,0300,PHYSICAL THERAPY 94183,A81000B,00700,0300,OCCUPATIONAL THERAPY 94183,A81000B,00800,0300,SPEECH PATHOLOGY 94183,A81000B,00900,0300,FACILITY RENTAL 94183,A81000B,01000,0300,DEPRECIATION (PARTNERSHIP 94183,A81000B,01100,0300,CAPITAL INTEREST (PARTNER 94183,A81000B,01200,0300,REAL ESTATE TAXES (PARTNE 94183,A81000B,01300,0300,ADMINISTRATIVE COST (PART 94183,A81000B,01400,0300,SUPPLIES 94183,A81000B,01500,0300,FOOD SUPPLEMENTS 94183,A81000B,01600,0300,CAPITAL REL. COSTS 94183,A81000C,00100,0100,A 94183,A81000C,00100,0200,HARRY TRACTMAN 94183,A81000C,00100,0400,ACCORD HEALTH 94183,A81000C,00100,0600,HOME OFFICE 94183,A81000C,00200,0100,A 94183,A81000C,00200,0200,HARRY TRACTMAN 94183,A81000C,00200,0400,MED-TEC PHARMACE 94183,A81000C,00200,0600,DRUG SUPPLIES 94183,A81000C,00300,0100,A 94183,A81000C,00300,0200,HARRY TRACTMAN 94183,A81000C,00300,0400,ELISA LTD. 94183,A81000C,00300,0600,REAL ESTATE 94183,A81000C,00400,0100,A 94183,A81000C,00400,0200,HARRY TRACTMAN 94183,A81000C,00400,0400,HEALTHCARE REHAB 94183,A81000C,00400,0600,THERAPY SERVICE 94183,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 94183,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 94183,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 94183,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 94183,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94183,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 94183,B100000,00000,0800,00001 MEALS SERVED :DIETARY 94183,B100000,00000,0950,00001 PATIENT DAYS :NURSING ADMINISTRATI 94183,B100000,00000,1050,00001 PATIENT DAYS :CENTRAL SERVICES & S 94183,B100000,00000,1150,00001 PATIENT DAYS :PHARMACY 94183,B100000,00000,1330,00001 PATIENT DAYS :SOCIAL SERVICE 94183,B100000,00000,1350,00001 PATIENT DAYS :OTHER GENERAL SERVIC 94183,S000000,00100,0200,12/02/1996 94183,S200000,00100,0100,252 BELMONT AVENUE 94183,S200000,00200,0100,DOYLESTOWN 94183,S200000,00200,0200,PA 94183,S200000,00200,0300,18901 94183,S200000,00300,0100,BUCKS 94183,S200000,00400,0100,BRIARLEAF 94183,S200000,00400,0200,395409 94183,S200000,00400,0300,06/10/1981 94183,S200000,00400,0500,O 94183,S200000,01600,0100,Y 94194,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94194,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94194,A000000,00300,0000,00300EMPLOYEE BENEFITS 94194,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94194,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94194,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94194,A000000,00700,0000,00700HOUSEKEEPING 94194,A000000,00800,0000,00800DIETARY 94194,A000000,00900,0000,00900NURSING ADMINISTRATION 94194,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94194,A000000,01100,0000,01100PHARMACY 94194,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94194,A000000,01300,0000,01300SOCIAL SERVICE 94194,A000000,01350,0000,01500ACTIVITIES 94194,A000000,01600,0000,01600SKILLED NURSING FACILITY 94194,A000000,01800,0000,01800NURSING FACILITY 94194,A000000,02200,0000,02200LABORATORY 94194,A000000,02500,0000,02500PHYSICAL THERAPY 94194,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94194,A000000,02700,0000,02700SPEECH PATHOLOGY 94194,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94194,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94194,A000000,03200,0000,03200SUPPORT SURFACES 94194,A81000A,00100,0100,Y 94194,A81000B,00100,0300,MANAGEMENT FEE 94194,A81000C,00100,0100,B 94194,A81000C,00100,0200,GREEN ACRES HS 94194,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 94194,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 94194,B100000,00000,0300,00000GROSS SALARIES :EMPLOYEE BENEFITS 94194,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94194,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 94194,B100000,00000,0600,00000POUNDS OF LAUNDRY :LAUNDRY & LINEN 94194,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94194,B100000,00000,0800,00000MEALS SERVED :DIETARY 94194,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 94194,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 94194,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 94194,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94194,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 94194,B100000,00000,1350,00000PATIENT DAYS :ACTIVITIES 94194,S000000,00100,0200,12/02/1996 94194,S200000,00100,0100,1401 IVY HILL ROAD 94194,S200000,00200,0100,WYNDMOOR 94194,S200000,00200,0200,PA 94194,S200000,00200,0300,19150 94194,S200000,00300,0100,MONTGOMERY 94194,S200000,00400,0100,GREEN ACRES IVY HILL 94194,S200000,00400,0200,395525 94194,S200000,00400,0300,05/15/1984 94194,S200000,00400,0500,O 94194,S200000,01600,0100,Y 94226,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94226,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94226,A000000,00300,0000,00300EMPLOYEE BENEFITS 94226,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94226,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94226,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94226,A000000,00700,0000,00700HOUSEKEEPING 94226,A000000,00800,0000,00800DIETARY 94226,A000000,00900,0000,00900NURSING ADMINISTRATION 94226,A000000,01300,0000,01300SOCIAL SERVICE 94226,A000000,01350,0000,01500PATIENT ACTIVITIES 94226,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94226,A000000,01600,0000,01600SKILLED NURSING FACILITY 94226,A000000,02300,0000,02300INTRAVENOUS THERAPY 94226,A000000,02500,0000,02500PHYSICAL THERAPY 94226,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94226,A000000,02700,0000,02700SPEECH PATHOLOGY 94226,A000000,02800,0000,02800ELECTROCARDIOLOGY 94226,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94226,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94226,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94226,A000000,03200,0000,03200SUPPORT SURFACES 94226,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94226,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94226,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94226,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94226,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94226,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94226,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94226,A000000,04400,0000,04400DME RENTED - HHA 94226,A000000,04500,0000,04500DME SOLD - HHA 94226,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94226,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94226,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94226,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94226,A000000,05000,0000,05000CORF 94226,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94226,A000000,05300,0000,05300INTEREST EXPENSE 94226,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94226,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94226,A000000,05500,0000,05500HOSPICE 94226,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94226,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94226,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94226,A000000,06100,0000,06100NONPAID WORKERS 94226,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94226,A000000,06200,0000,06200PATIENTS LAUNDRY 94226,A81000A,00100,0100,Y 94226,A81000B,00100,0300,HOME OFFICE EXPENSE 94226,A81000B,00200,0300,ELECTRIC 94226,A81000B,00300,0300,WATER 94226,A81000B,00400,0300,SEWER 94226,A81000C,00100,0100,B 94226,A81000C,00100,0200,TEL HAI NURSING CENTER 94226,A81000C,00100,0400,TEL HAI SERVICES INC. 94226,A81000C,00100,0600,HOME OFFICE 94226,A81000C,00200,0100,B 94226,A81000C,00200,0200,TEL HAI NURSING CENTER 94226,A81000C,00200,0400,TEL HAI RETIREMENT 94226,A81000C,00200,0600,RETIREMENT HOUSING 94226,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94226,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94226,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94226,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94226,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94226,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94226,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94226,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94226,B100000,00000,0950,00000 ASSIGNED TIME :NURSING ADMINISTRAT 94226,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94226,B100000,00000,1350,00000 PATIENT DAYS :PATIENT ACTIVITIES 94226,B100000,00000,1400,00000 ASSIGNED TIME :INTERNS & RESIDENTS 94226,S000000,00100,0200,11/27/1996 94226,S200000,00100,0100,BEAVER DAM ROAD 94226,S200000,00200,0100,HONEY BROOK 94226,S200000,00200,0200,PA 94226,S200000,00200,0300,193440190 94226,S200000,00300,0100,CHESTER 94226,S200000,00400,0100,TEL HAI NURSING CENTER INC 94226,S200000,00400,0200,395562 94226,S200000,00400,0300,11/17/1982 94226,S200000,00400,0500,O 94226,S200000,00400,0600,O 94226,S200000,01500,0100,Y 94244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94244,A000000,00300,0000,00300EMPLOYEE BENEFITS 94244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94244,A000000,00700,0000,00700HOUSEKEEPING 94244,A000000,00800,0000,00800DIETARY 94244,A000000,00900,0000,00900NURSING ADMINISTRATION 94244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94244,A000000,01100,0000,01100PHARMACY 94244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94244,A000000,01300,0000,01300SOCIAL SERVICE 94244,A000000,01350,0000,01500OTHER GENERAL SERVICES 94244,A000000,01600,0000,01600SKILLED NURSING FACILITY 94244,A000000,01800,0000,01800NURSING FACILITY 94244,A000000,01900,0000,01900OTHER LONG TERM CARE 94244,A000000,02100,0000,02100RADIOLOGY 94244,A000000,02200,0000,02200LABORATORY 94244,A000000,02300,0000,02300INTRAVENOUS THERAPY 94244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94244,A000000,02500,0000,02500PHYSICAL THERAPY 94244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94244,A000000,02700,0000,02700SPEECH PATHOLOGY 94244,A000000,02800,0000,02800ELECTROCARDIOLOGY 94244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94244,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94244,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94244,A000000,03200,0000,03200SUPPORT SURFACES 94244,A000000,03400,0000,03400CLINIC 94244,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94244,A000000,03500,0000,03500RURAL HEALTH CLINIC 94244,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94244,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94244,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94244,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94244,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94244,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94244,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94244,A000000,04400,0000,04400DME RENTED - HHA 94244,A000000,04500,0000,04500DME SOLD - HHA 94244,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94244,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94244,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94244,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 94244,A000000,05000,0000,05000CORF 94244,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94244,A000000,05300,0000,05300INTEREST EXPENSE 94244,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94244,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94244,A000000,05500,0000,05500HOSPICE 94244,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94244,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94244,A000000,06100,0000,06100NONPAID WORKERS 94244,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94244,A000000,06200,0000,06200PATIENTS LAUNDRY 94244,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94244,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94244,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94244,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94244,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94244,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 94244,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94244,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 94244,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 94244,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 94244,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94244,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94244,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94244,S000000,00100,0200,12/02/1996 94244,S200000,00100,0100,520 W MAIN STREET 94244,S200000,00200,0100,UNIONTOWN 94244,S200000,00200,0200,PA 94244,S200000,00200,0300,15401 94244,S200000,00300,0100,FAYETTE 94244,S200000,00400,0100,MOUNT MACRINA MANOR 94244,S200000,00400,0200,395629 94244,S200000,00400,0300,04/01/1984 94244,S200000,00400,0500,O 94244,S200000,01500,0100,Y 94261,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94261,A000000,00300,0000,00300EMPLOYEE BENEFITS 94261,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94261,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94261,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94261,A000000,00700,0000,00700HOUSEKEEPING 94261,A000000,00800,0000,00800DIETARY 94261,A000000,00900,0000,00900NURSING ADMINISTRATION 94261,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94261,A000000,01100,0000,01100PHARMACY 94261,A000000,01300,0000,01300SOCIAL SERVICE 94261,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 94261,A000000,01600,0000,01600SKILLED NURSING FACILITY 94261,A000000,02500,0000,02500PHYSICAL THERAPY 94261,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94261,A000000,02700,0000,02700SPEECH PATHOLOGY 94261,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94261,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94261,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94261,A81000A,00100,0100,Y 94261,A81000B,00100,0300,MANAGEMENT FEE 94261,A81000B,00200,0300,BUILDING OCCUPANCY 94261,A81000B,00300,0300,LAUNDRY 94261,A81000B,00400,0300,FOOD SUPPLEMENTS 94261,A81000B,00500,0300,OVER THE COUNTER MEDICAL 94261,A81000B,00600,0300,OVER THE COUNTER DRUGS 94261,A81000B,00700,0300,PHYSICAL THERAPY 94261,A81000B,00800,0300,OCCUPATIONAL THERAPY 94261,A81000B,00900,0300,SPEECH PATHOLOGY 94261,A81000B,01000,0300,MEDICAL SUPPLIES 94261,A81000B,01100,0300,PRESCRIPTION DRUGS 94261,A81000B,01200,0300,FACILITY RENT 94261,A81000B,01300,0300,REAL ESTATE TAXES 94261,A81000B,01400,0300,DEPRECIATION BUILDING 94261,A81000B,01500,0300,DEPRECIATION LAND IMPROVE 94261,A81000B,01600,0300,INTEREST EXPENSE 94261,A81000B,01700,0300,CAP REL COSTS 94261,A81000C,00100,0100,A 94261,A81000C,00100,0200,HARRY TRACTMAN 94261,A81000C,00100,0400,ACCORD HEALTH 94261,A81000C,00100,0600,HOME OFFICE 94261,A81000C,00200,0100,A 94261,A81000C,00200,0200,HARRY TRACTMAN 94261,A81000C,00200,0400,MED-TEC PHARMACY 94261,A81000C,00200,0600,DRUG SUPPLIER 94261,A81000C,00300,0100,A 94261,A81000C,00300,0200,HARRY TRACTMAN 94261,A81000C,00300,0400,HEALTHCARE REHAB 94261,A81000C,00300,0600,THERAPY SERVICES 94261,A81000C,00400,0100,A 94261,A81000C,00400,0200,HARRY TRACTMAN 94261,A81000C,00400,0400,KUTZTOWN ASSOCIATION 94261,A81000C,00400,0600,FACILITY RENT 94261,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94261,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94261,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94261,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94261,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94261,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94261,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94261,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 94261,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94261,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94261,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94261,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94261,S000000,00100,0200,12/02/1996 94261,S200000,00100,0100,120 TREXLER AVENUE 94261,S200000,00200,0100,KUTZTOWN 94261,S200000,00200,0200,PA 94261,S200000,00200,0300,19530 94261,S200000,00300,0100,BERKS 94261,S200000,00400,0100,KUTZTOWN MANOR INC. 94261,S200000,00400,0200,395680 94261,S200000,00400,0300,11/07/1984 94261,S200000,00400,0500,O 94261,S200000,01600,0100,Y 94282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94282,A000000,00300,0000,00300EMPLOYEE BENEFITS 94282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94282,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94282,A000000,00700,0000,00700HOUSEKEEPING 94282,A000000,00800,0000,00800DIETARY 94282,A000000,00900,0000,00900NURSING ADMINISTRATION 94282,A000000,01100,0000,01100PHARMACY 94282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94282,A000000,01300,0000,01300SOCIAL SERVICE 94282,A000000,01350,0000,01500OTHER GENERAL SERVICES 94282,A000000,01600,0000,01600SKILLED NURSING FACILITY 94282,A000000,01800,0000,01800NURSING FACILITY 94282,A000000,01900,0000,01900OTHER LONG TERM CARE 94282,A000000,02100,0000,02100RADIOLOGY 94282,A000000,02200,0000,02200LABORATORY 94282,A000000,02300,0000,02300INTRAVENOUS THERAPY 94282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94282,A000000,02500,0000,02500PHYSICAL THERAPY 94282,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94282,A000000,02700,0000,02700SPEECH PATHOLOGY 94282,A000000,02800,0000,02800ELECTROCARDIOLOGY 94282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94282,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 94282,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 94282,A000000,03200,0000,03200SUPPORT SURFACES 94282,A000000,03400,0000,03400CLINIC 94282,A000000,03450,0000,03600OTHER OUTPATIENT SERVICES 94282,A000000,03500,0000,03500RURAL HEALTH CLINIC 94282,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 94282,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 94282,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 94282,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 94282,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 94282,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 94282,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 94282,A000000,04400,0000,04400DME RENTED - HHA 94282,A000000,04500,0000,04500DME SOLD - HHA 94282,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 94282,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 94282,A000000,04750,0000,05100OTHER REIMBURSABLE COST 94282,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 94282,A000000,05000,0000,05000CORF 94282,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94282,A000000,05300,0000,05300INTEREST EXPENSE 94282,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 94282,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94282,A000000,05500,0000,05500HOSPICE 94282,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94282,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94282,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 94282,A000000,06100,0000,06100NONPAID WORKERS 94282,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94282,A000000,06200,0000,06200PATIENTS LAUNDRY 94282,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94282,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94282,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94282,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94282,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94282,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94282,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94282,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 94282,B100000,00000,1150,00000 TIME SPENT :PHARMACY 94282,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94282,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94282,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERVICES 94282,S000000,00100,0200,11/25/1996 94282,S200000,00100,0100,232 CATS BACK ROAD 94282,S200000,00200,0100,EPHRATA 94282,S200000,00200,0200,PA 94282,S200000,00200,0300,17522 94282,S200000,00300,0100,LANCASTER 94282,S200000,00400,0100,FAIRMOUNT HOMES 94282,S200000,00400,0200,395805 94282,S200000,00400,0300,10/01/1989 94282,S200000,00400,0500,P 94282,S200000,01500,0100,Y 94282,S200000,02200,0100,Y 94374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94374,A000000,00300,0000,00300EMPLOYEE BENEFITS 94374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94374,A000000,00700,0000,00700HOUSEKEEPING 94374,A000000,00800,0000,00800DIETARY 94374,A000000,00900,0000,00900NURSING ADMINISTRATION 94374,A000000,01300,0000,01300SOCIAL SERVICE 94374,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 94374,A000000,01600,0000,01600SKILLED NURSING FACILITY 94374,A000000,02500,0000,02500PHYSICAL THERAPY 94374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94374,A000000,02700,0000,02700SPEECH PATHOLOGY 94374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94374,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 94374,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 94374,A000000,05300,0000,05300INTEREST EXPENSE 94374,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94374,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94374,A81000A,00100,0100,Y 94374,A81000B,00100,0300,CENTRAL OFFICE COSTS 94374,A81000B,00200,0300,CENTRAL OFFICE COSTS 94374,A81000C,00100,0100,B 94374,A81000C,00100,0200,ABERDEEN LIVING CENTER 94374,A81000C,00100,0400,BENEDICTINE HEALTH SYSTEM 94374,A81000C,00100,0600,MANAGEMENT CONSULTING 94374,A81000C,00200,0100,B 94374,A81000C,00200,0200,ABERDEEN LIVING CENTER 94374,A81000C,00200,0400,BHS LONG TERM CARE 94374,A81000C,00200,0600,MANAGEMENT CONSULTING 94374,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94374,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94374,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94374,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94374,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94374,B100000,00000,0650,00000 RESIDENT DAYS :LAUNDRY & LINEN SER 94374,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94374,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94374,B100000,00000,0950,00000 RESIDENT DAYS :NURSING ADMINISTRAT 94374,B100000,00000,1330,00000 RESIDENT DAYS :SOCIAL SERVICE 94374,B100000,00000,1450,00000 RESIDENT DAYS :INTERNS & RESIDENTS 94374,E10A180,00350,0100,11/06/1995 94374,S000000,00100,0200,12/02/1996 94374,S200000,00100,0100,1700 NORTH HIGHWAY 281 94374,S200000,00200,0100,ABERDEEN 94374,S200000,00200,0200,SD 94374,S200000,00200,0300,57401 94374,S200000,00400,0100,ABERDEEN LIVING CENTER 94374,S200000,00400,0200,435041 94374,S200000,00400,0300,09/01/1989 94374,S200000,00400,0500,O 94374,S200000,01500,0100,Y 94438,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94438,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94438,A000000,00300,0000,00300EMPLOYEE BENEFITS 94438,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94438,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94438,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94438,A000000,00700,0000,00700HOUSEKEEPING 94438,A000000,00800,0000,00800DIETARY 94438,A000000,00900,0000,00900NURSING ADMINISTRATION 94438,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94438,A000000,01100,0000,01100PHARMACY 94438,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94438,A000000,01300,0000,01300SOCIAL SERVICE 94438,A000000,01350,0000,01500OTHER GENERAL SERVICES 94438,A000000,01600,0000,01600SKILLED NURSING FACILITY 94438,A000000,01800,0000,01800NURSING FACILITY 94438,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94438,A000000,02500,0000,02500PHYSICAL THERAPY 94438,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94438,A000000,02700,0000,02700SPEECH PATHOLOGY 94438,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94438,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94438,A000000,03200,0000,03200SUPPORT SURFACES 94438,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94438,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 94438,A81000A,00100,0100,Y 94438,A81000B,00100,0300,HO ALLOCATION 94438,A81000B,00200,0300,HO ALLOCATION 94438,A81000B,00300,0300,HO MANAGEMENT FEE 94438,A81000C,00100,0100,E 94438,A81000C,00100,0200,RHA/HOME OFFICE 94438,A81000C,00100,0400,RESOURCE HOUSING OF AMERI 94438,A81000C,00100,0600,LONG TERM CARE 94438,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94438,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94438,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94438,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94438,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94438,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94438,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94438,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94438,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 94438,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 94438,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94438,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94438,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94438,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERVIC 94438,E10A180,00301,0100,07/31/1996 94438,S000000,00100,0200,12/03/1996 94438,S200000,00100,0100,2421 JOHN B. DENNIS HIGH 94438,S200000,00200,0100,KINGSPORT 94438,S200000,00200,0200,TN 94438,S200000,00200,0300,37660 94438,S200000,00300,0100,SULLIVAN 94438,S200000,00400,0100,THE WEXFORD HOUSE 94438,S200000,00400,0200,445207 94438,S200000,00400,0300,01/07/1989 94438,S200000,00400,0500,O 94438,S200000,01600,0100,Y 94438,S200000,02200,0100,Y 94558,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94558,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94558,A000000,00300,0000,00300EMPLOYEE BENEFITS 94558,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94558,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94558,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94558,A000000,00700,0000,00700HOUSEKEEPING 94558,A000000,00800,0000,00800DIETARY 94558,A000000,00900,0000,00900NURSING ADMINISTRATION 94558,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94558,A000000,01100,0000,01100PHARMACY 94558,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94558,A000000,01300,0000,01300SOCIAL SERVICE 94558,A000000,01600,0000,01600SKILLED NURSING FACILITY 94558,A000000,01800,0000,01800NURSING FACILITY 94558,A000000,02500,0000,02500PHYSICAL THERAPY 94558,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94558,A000000,02700,0000,02700SPEECH PATHOLOGY 94558,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94558,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94558,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94558,A000000,06200,0000,06200PATIENTS LAUNDRY 94558,A81000A,00100,0100,Y 94558,A81000B,00100,0300,CAPITAL ALLOCATION 94558,A81000B,00200,0300,CAPITAL ALLOCATION 94558,A81000B,00300,0300,MANAGEMENT FEE 94558,A81000B,00400,0300,DIRECT ALLOCATION 94558,A81000B,00500,0300,DIRECT ALLOCATION 94558,A81000B,00600,0300,DIRECT ALLOCATION 94558,A81000B,00700,0300,DIRECT ALLOCATION 94558,A81000C,00100,0100,B 94558,A81000C,00100,0200,RETIREMENT CARE 94558,A81000C,00100,0600,OWNERSHIP 94558,A81000C,00200,0100,A 94558,A81000C,00200,0200,EDWARD LANE 94558,A81000C,00200,0400,RETIREMENT CARE 94558,A81000C,00200,0600,INDIVIDUAL 94558,A81000C,00300,0100,A 94558,A81000C,00300,0200,CONNIE BROGDON 94558,A81000C,00300,0400,RETIREMENT CARE 94558,A81000C,00300,0600,INDIVIDUAL 94558,A81000C,00400,0100,B 94558,A81000C,00400,0200,RETIREMENT CARE 94558,A81000C,00400,0400,CAPITOL CARE 94558,A81000C,00400,0600,MANAGEMENT 94558,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94558,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94558,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94558,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94558,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94558,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94558,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94558,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94558,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 94558,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94558,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94558,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94558,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94558,S000000,00100,0200,12/17/1996 94558,S200000,00100,0100,2036 HIGHWAY 49 BYPASS 94558,S200000,00200,0100,TRENTON 94558,S200000,00200,0200,TN 94558,S200000,00200,0300,38382 94558,S200000,00400,0100,TRENTON HEALTH CARE CENTER 94558,S200000,00400,0200,445308 94558,S200000,00400,0300,10/09/1992 94558,S200000,00400,0500,P 94558,S200000,01500,0100,Y 94567,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94567,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94567,A000000,00300,0000,00300EMPLOYEE BENEFITS 94567,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94567,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94567,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94567,A000000,00700,0000,00700HOUSEKEEPING 94567,A000000,00800,0000,00800DIETARY 94567,A000000,00900,0000,00900NURSING ADMINISTRATION 94567,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94567,A000000,01100,0000,01100PHARMACY 94567,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94567,A000000,01300,0000,01300SOCIAL SERVICE 94567,A000000,01600,0000,01600SKILLED NURSING FACILITY 94567,A000000,01800,0000,01800NURSING FACILITY 94567,A000000,02500,0000,02500PHYSICAL THERAPY 94567,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94567,A000000,02700,0000,02700SPEECH PATHOLOGY 94567,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94567,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94567,A81000A,00100,0100,Y 94567,A81000B,00100,0300,CAPITAL ALLOCATION 94567,A81000B,00200,0300,CAPITAL ALLOCATION 94567,A81000B,00300,0300,MANAGEMENT FEES 94567,A81000B,00400,0300,DIRECT ALLOCATION 94567,A81000B,00500,0300,DIRECT ALLOCATION 94567,A81000B,00600,0300,DIRECT ALLOCATION 94567,A81000B,00700,0300,DIRECT ALLOCATION 94567,A81000C,00100,0100,B 94567,A81000C,00100,0200,RETIREMENT CARE 94567,A81000C,00100,0600,CORPORATION 94567,A81000C,00200,0100,B 94567,A81000C,00200,0200,RETIREMENT CARE 94567,A81000C,00200,0400,CAPITOL CARE 94567,A81000C,00200,0600,MANAGEMENT 94567,A81000C,00300,0100,A 94567,A81000C,00300,0200,EDWARD LANE 94567,A81000C,00300,0400,RETIREMENT CARE 94567,A81000C,00300,0600,INDIVIDUAL 94567,A81000C,00400,0100,A 94567,A81000C,00400,0200,CONNIE BROGDON 94567,A81000C,00400,0400,RETIREMENT CARE 94567,A81000C,00400,0600,INDIVIDUAL 94567,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94567,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94567,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94567,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94567,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94567,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94567,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94567,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94567,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 94567,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 94567,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94567,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94567,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94567,E10A180,00301,0100,03/12/1996 94567,S000000,00100,0200,12/04/1996 94567,S200000,00100,0100,1306 KATIE AVENUE 94567,S200000,00200,0100,NASHVILLE 94567,S200000,00200,0200,TN 94567,S200000,00200,0300,37207 94567,S200000,00400,0100,RIVER PARK HEALTH CARE CENTER 94567,S200000,00400,0200,445312 94567,S200000,00400,0300,11/01/1993 94567,S200000,00400,0500,O 94567,S200000,01600,0100,Y 94577,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94577,A000000,00300,0000,00300EMPLOYEE BENEFITS 94577,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94577,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94577,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94577,A000000,00700,0000,00700HOUSEKEEPING 94577,A000000,00800,0000,00800DIETARY 94577,A000000,00900,0000,00900NURSING ADMINISTRATION 94577,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94577,A000000,01100,0000,01100PHARMACY 94577,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94577,A000000,01300,0000,01300SOCIAL SERVICE 94577,A000000,01600,0000,01600SKILLED NURSING FACILITY 94577,A000000,02300,0000,02300INTRAVENOUS THERAPY 94577,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94577,A000000,02500,0000,02500PHYSICAL THERAPY 94577,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94577,A000000,02700,0000,02700SPEECH PATHOLOGY 94577,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94577,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94577,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94577,A81000A,00100,0100,Y 94577,A81000B,00100,0300,MANAGEMENT FEES 94577,A81000B,00200,0300,DIRECT CAPITAL 94577,A81000B,00300,0300,DIRECT ADMINISTRATIVE 94577,A81000B,00400,0300,DIRECT NURSING 94577,A81000B,00500,0300,DIRECT DIETARY 94577,A81000B,00600,0300,DIRECT MAINTENANCE 94577,A81000C,00100,0100,B 94577,A81000C,00100,0200,RETIREMENT CARE 94577,A81000C,00100,0400,WINCHESTER HCC 94577,A81000C,00100,0600,CORPORATION 94577,A81000C,00200,0100,A 94577,A81000C,00200,0200,EDWARD E. LANE 94577,A81000C,00200,0400,RETIREMENT CARE 94577,A81000C,00200,0600,INDIVIDUAL 94577,A81000C,00300,0100,A 94577,A81000C,00300,0200,CONNIE BROGDON 94577,A81000C,00300,0400,RETIREMENT CARE 94577,A81000C,00300,0600,INDIVIDUAL 94577,A81000C,00400,0100,B 94577,A81000C,00400,0200,RETIREMENT CARE 94577,A81000C,00400,0400,CAPITOL CARE 94577,A81000C,00400,0600,CORPORATION 94577,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94577,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94577,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94577,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94577,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94577,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94577,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94577,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 94577,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 94577,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94577,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 94577,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 94577,S000000,00100,0200,12/02/1996 94577,S200000,00100,0100,32 MEMORIAL DRIVE 94577,S200000,00200,0100,WINCHESTER 94577,S200000,00200,0200,TN 94577,S200000,00200,0300,37398 94577,S200000,00300,0100,FRANKLIN 94577,S200000,00400,0100,WINCHESTER HEALTH CARE CENTER 94577,S200000,00400,0200,445319 94577,S200000,00400,0300,10/01/1993 94577,S200000,00400,0500,P 94577,S200000,01500,0100,Y 94582,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94582,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94582,A000000,00300,0000,00300EMPLOYEE BENEFITS 94582,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94582,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94582,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94582,A000000,00700,0000,00700HOUSEKEEPING 94582,A000000,00800,0000,00800DIETARY 94582,A000000,00900,0000,00900NURSING ADMINISTRATION 94582,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94582,A000000,01100,0000,01100PHARMACY 94582,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94582,A000000,01300,0000,01300SOCIAL SERVICE 94582,A000000,01600,0000,01600SKILLED NURSING FACILITY 94582,A000000,01800,0000,01800NURSING FACILITY 94582,A000000,02300,0000,02300INTRAVENOUS THERAPY 94582,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94582,A000000,02500,0000,02500PHYSICAL THERAPY 94582,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94582,A000000,02700,0000,02700SPEECH PATHOLOGY 94582,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94582,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94582,A000000,03200,0000,03200SUPPORT SURFACES 94582,A81000A,00100,0100,Y 94582,A81000B,00100,0300,CAPITAL ALLOCATION 94582,A81000B,00200,0300,CAPITAL ALLOCATION 94582,A81000B,00300,0300,MANAGEMENT FEE 94582,A81000B,00400,0300,DIRECT ALLOCATION 94582,A81000B,00500,0300,DIRECT ALLOCATION 94582,A81000B,00600,0300,DIRECT ALLOCATION 94582,A81000B,00700,0300,DIRECT ALLOCATION 94582,A81000C,00100,0100,B 94582,A81000C,00100,0200,RETIREMENT CARE 94582,A81000C,00100,0600,CORPORATION 94582,A81000C,00200,0100,B 94582,A81000C,00200,0200,RETIREMENT CARE 94582,A81000C,00200,0400,CAPITOL CARE 94582,A81000C,00200,0600,MANAGEMENT 94582,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94582,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94582,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94582,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94582,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94582,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94582,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94582,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94582,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 94582,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94582,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94582,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94582,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94582,E10A180,00301,0100,03/12/1996 94582,S000000,00100,0200,12/02/1996 94582,S200000,00100,0100,4081 THORTON-TAYLOR PARKWAY 94582,S200000,00200,0100,FAYETTEVILLE 94582,S200000,00200,0200,TN 94582,S200000,00200,0300,37334 94582,S200000,00400,0100,FAYETTEVILLE HEALTH CARE CENTER 94582,S200000,00400,0200,445320 94582,S200000,00400,0300,10/01/1993 94582,S200000,00400,0500,P 94582,S200000,01500,0100,Y 94582,S200000,02800,0100,Y 94586,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94586,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94586,A000000,00300,0000,00300EMPLOYEE BENEFITS 94586,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94586,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94586,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94586,A000000,00700,0000,00700HOUSEKEEPING 94586,A000000,00800,0000,00800DIETARY 94586,A000000,00900,0000,00900NURSING ADMINISTRATION 94586,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94586,A000000,01100,0000,01100PHARMACY 94586,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94586,A000000,01300,0000,01300SOCIAL SERVICE 94586,A000000,01600,0000,01600SKILLED NURSING FACILITY 94586,A000000,01800,0000,01800NURSING FACILITY 94586,A000000,02500,0000,02500PHYSICAL THERAPY 94586,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94586,A000000,02700,0000,02700SPEECH PATHOLOGY 94586,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94586,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94586,A000000,06200,0000,06200PATIENTS LAUNDRY 94586,A81000A,00100,0100,Y 94586,A81000B,00100,0300,CAPITAL ALLOCATION 94586,A81000B,00200,0300,CAPITAL ALLOCATION 94586,A81000B,00300,0300,MANAGEMENT FEES 94586,A81000B,00400,0300,DIRECT ALLOCATION 94586,A81000B,00500,0300,DIRECT ALLOCATION 94586,A81000B,00600,0300,DIRECT ALLOCATION 94586,A81000B,00700,0300,DIRECT ALLOCATION 94586,A81000C,00100,0100,B 94586,A81000C,00100,0200,RETIREMENT CARE 94586,A81000C,00100,0600,CORPORATION 94586,A81000C,00200,0100,B 94586,A81000C,00200,0200,RETIREMENT CARE 94586,A81000C,00200,0400,CAPITAL CARE 94586,A81000C,00200,0600,MANAGEMENT 94586,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94586,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94586,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94586,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94586,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94586,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94586,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94586,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94586,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 94586,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94586,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94586,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94586,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94586,S000000,00100,0200,12/02/1996 94586,S200000,00100,0100,HIGHWAY 31 94586,S200000,00200,0100,ARDMORE 94586,S200000,00200,0200,TN 94586,S200000,00200,0300,38449 94586,S200000,00300,0100,GILES 94586,S200000,00400,0100,HEALTH CARE CENTER OF ARDMORE 94586,S200000,00400,0200,445321 94586,S200000,00400,0300,10/01/1993 94586,S200000,00400,0500,O 94586,S200000,01600,0100,Y 94586,S200000,02800,0100,Y 94599,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94599,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94599,A000000,00300,0000,00300EMPLOYEE BENEFITS 94599,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94599,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94599,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94599,A000000,00700,0000,00700HOUSEKEEPING 94599,A000000,00800,0000,00800DIETARY 94599,A000000,00900,0000,00900NURSING ADMINISTRATION 94599,A000000,01100,0000,01100PHARMACY 94599,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94599,A000000,01300,0000,01300SOCIAL SERVICE 94599,A000000,01600,0000,01600SKILLED NURSING FACILITY 94599,A000000,01800,0000,01800NURSING FACILITY 94599,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94599,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94599,A000000,06200,0000,06200PATIENTS LAUNDRY 94599,A81000A,00100,0100,Y 94599,A81000B,00100,0300,CAP REL COSTS-BLDGS & FIX 94599,A81000B,00200,0300,CAP REL COSTS-MOVE EQUIP 94599,A81000B,00300,0300,MANAGEMENT FEE 94599,A81000B,00400,0300,DIRECT ALLOCATION 94599,A81000B,00500,0300,DIRECT ALLOCATION 94599,A81000B,00600,0300,DIRECT ALLOCATION 94599,A81000B,00700,0300,DIRECT ALLOCATION 94599,A81000C,00100,0100,B 94599,A81000C,00100,0200,RETIREMENT CARE 94599,A81000C,00100,0600,CORPORATION 94599,A81000C,00200,0100,B 94599,A81000C,00200,0200,RETIREMENT CARE 94599,A81000C,00200,0400,CAPITOL CARE 94599,A81000C,00200,0600,MANAGEMENT 94599,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94599,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94599,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94599,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94599,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94599,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94599,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94599,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94599,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 94599,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94599,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94599,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94599,S000000,00100,0200,12/02/1996 94599,S200000,00100,0100,8060 STINSON ROAD 94599,S200000,00100,0300,650-8060 94599,S200000,00200,0100,MILAN 94599,S200000,00200,0200,TN 94599,S200000,00200,0300,38358 94599,S200000,00300,0100,GIBSON 94599,S200000,00400,0100,MILAN HEALTHCARE 94599,S200000,00400,0200,445349 94599,S200000,00400,0300,07/01/1995 94599,S200000,00400,0500,P 94599,S200000,01500,0100,Y 94599,S200000,04100,0100,Y 94599,S200000,04200,0100,Y 94614,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94614,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94614,A000000,00300,0000,00300EMPLOYEE BENEFITS 94614,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94614,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94614,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94614,A000000,00700,0000,00700HOUSEKEEPING 94614,A000000,00800,0000,00800DIETARY 94614,A000000,00900,0000,00900NURSING ADMINISTRATION 94614,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94614,A000000,01100,0000,01100PHARMACY 94614,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94614,A000000,01300,0000,01300SOCIAL SERVICE 94614,A000000,01600,0000,01600SKILLED NURSING FACILITY 94614,A000000,01800,0000,01800NURSING FACILITY 94614,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94614,A000000,02500,0000,02500PHYSICAL THERAPY 94614,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94614,A000000,02700,0000,02700SPEECH PATHOLOGY 94614,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94614,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94614,A81000A,00100,0100,Y 94614,A81000B,00100,0300,ALLOCATED CAPITAL 94614,A81000B,00200,0300,ALLOCATED CAPITAL 94614,A81000B,00300,0300,MANAGEMENT FEES 94614,A81000B,00400,0300,DIRECT ALLOCATION 94614,A81000B,00500,0300,DIRECT ALLOCATION 94614,A81000B,00600,0300,DIETARY 94614,A81000B,00700,0300,PLANT OP MAINT & REPAIRS 94614,A81000C,00100,0100,B 94614,A81000C,00100,0200,RETIREMENT CARE 94614,A81000C,00100,0600,CORPORATION 94614,A81000C,00200,0100,B 94614,A81000C,00200,0200,RETIREMENT CARE 94614,A81000C,00200,0400,CAPITOL CARE 94614,A81000C,00200,0600,MANAGEMENT 94614,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94614,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94614,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94614,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94614,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94614,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94614,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94614,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94614,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 94614,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94614,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94614,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94614,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94614,S000000,00100,0200,12/02/1996 94614,S200000,00100,0100,LACKEY LANE 94614,S200000,00100,0300,P.O. BOX 186 94614,S200000,00200,0100,RIPLEY 94614,S200000,00200,0200,TN 94614,S200000,00200,0300,38063 94614,S200000,00300,0100,LAUDERDALE 94614,S200000,00400,0100,LAUDERDALE HEALTHCARE 94614,S200000,00400,0200,445354 94614,S200000,00400,0300,08/01/1995 94614,S200000,00400,0500,P 94614,S200000,01500,0100,Y 94614,S200000,04100,0100,Y 94614,S200000,04200,0100,Y 94621,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94621,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94621,A000000,00300,0000,00300EMPLOYEE BENEFITS 94621,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94621,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94621,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94621,A000000,00700,0000,00700HOUSEKEEPING 94621,A000000,00800,0000,00800DIETARY 94621,A000000,00900,0000,00900NURSING ADMINISTRATION 94621,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94621,A000000,01100,0000,01100PHARMACY 94621,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94621,A000000,01300,0000,01300SOCIAL SERVICE 94621,A000000,01600,0000,01600SKILLED NURSING FACILITY 94621,A000000,01800,0000,01800NURSING FACILITY 94621,A000000,02500,0000,02500PHYSICAL THERAPY 94621,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94621,A000000,02700,0000,02700SPEECH PATHOLOGY 94621,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94621,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94621,A81000A,00100,0100,Y 94621,A81000B,00100,0300,ALLOCATED CAPITAL 94621,A81000B,00200,0300,ALLOCATED CAPITAL 94621,A81000B,00300,0300,MANAGEMENT FEES 94621,A81000B,00400,0300,DIRECT ALLOCATION 94621,A81000B,00500,0300,DIRECT ALLOCATION 94621,A81000B,00600,0300,DIRECT ALLOCATION 94621,A81000B,00700,0300,DIRECT ALLOCATION 94621,A81000C,00100,0100,B 94621,A81000C,00100,0200,RETIREMENT CARE 94621,A81000C,00100,0600,CORPORATION 94621,A81000C,00200,0100,B 94621,A81000C,00200,0200,RETIREMENT CARE 94621,A81000C,00200,0400,CAPITAL CARE 94621,A81000C,00200,0600,MANAGEMENT 94621,A81000C,00300,0100,A 94621,A81000C,00300,0200,EDWARD E LANE 94621,A81000C,00300,0400,RETIREMENT CARE 94621,A81000C,00300,0600,INDIVIDUAL 94621,A81000C,00400,0100,A 94621,A81000C,00400,0200,CONNIE BROGDON 94621,A81000C,00400,0400,RETIREMENT CARE 94621,A81000C,00400,0600,INDIVIDUAL 94621,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94621,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94621,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94621,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94621,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94621,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94621,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94621,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94621,B100000,00000,0950,00000 DIRECT NRSING HRS:NURSING ADMINIST 94621,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94621,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94621,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94621,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94621,S000000,00100,0200,12/02/1996 94621,S200000,00100,0100,150 OAK MANOR ROAD 94621,S200000,00200,0100,MCKENZIE 94621,S200000,00200,0200,TN 94621,S200000,00200,0300,38201 94621,S200000,00300,0100,CARROLL 94621,S200000,00400,0100,OAK MANOR HEALTH CARE CENTER 94621,S200000,00400,0200,445357 94621,S200000,00400,0300,07/01/1995 94621,S200000,00400,0500,P 94621,S200000,01500,0100,Y 94621,S200000,02800,0100,Y 94621,S200000,04100,0100,Y 94621,S200000,04200,0100,Y 94710,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94710,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94710,A000000,00300,0000,00300EMPLOYEE BENEFITS 94710,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94710,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94710,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94710,A000000,00700,0000,00700HOUSEKEEPING 94710,A000000,00800,0000,00800DIETARY 94710,A000000,00900,0000,00900NURSING ADMINISTRATION 94710,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94710,A000000,01100,0000,01100PHARMACY 94710,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94710,A000000,01300,0000,01300SOCIAL SERVICE 94710,A000000,01350,0000,01500OTHER GENERAL SERV COST 94710,A000000,01351,0000,01501RECREATION 94710,A000000,01600,0000,01600SKILLED NURSING FACILITY 94710,A000000,01800,0000,01800NURSING FACILITY 94710,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94710,A000000,02500,0000,02500PHYSICAL THERAPY 94710,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94710,A000000,02700,0000,02700SPEECH PATHOLOGY 94710,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94710,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94710,A000000,03050,0000,03300PEN 94710,A000000,03051,0000,03301RESPIRATORY THERAPY 94710,A000000,05300,0000,05300INTEREST EXPENSE 94710,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94710,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94710,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94710,A000000,06200,0000,06200PATIENTS LAUNDRY 94710,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94710,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94710,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94710,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94710,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94710,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94710,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94710,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94710,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 94710,B100000,00000,1050,00000 PATIENT DAYS :CENTRAL SERVICES & S 94710,B100000,00000,1150,00000 PATIENT DAYS :PHARMACY 94710,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94710,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94710,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 94710,B100000,00000,1351,00000 PATIENT DAYS :RECREATION 94710,E10A180,00301,0100,12/27/1995 94710,S000000,00100,0200,11/26/1996 94710,S200000,00100,0100,4195 MILAM STREET 94710,S200000,00100,0300,PO BOX 1990 94710,S200000,00200,0100,BEAUMONT 94710,S200000,00200,0200,TX 94710,S200000,00200,0300,77707 94710,S200000,00300,0100,JEFFERSON 94710,S200000,00400,0100,A.W. SCHLESINGER GERIATRIC CENTER 94710,S200000,00400,0200,455001 94710,S200000,00400,0300,01/01/1967 94710,S200000,00400,0500,O 94710,S200000,01600,0100,Y 94710,S200000,02200,0100,Y 94747,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94747,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94747,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94747,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94747,A000000,00700,0000,00700HOUSEKEEPING 94747,A000000,00800,0000,00800DIETARY 94747,A000000,00900,0000,00900NURSING ADMINISTRATION 94747,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94747,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94747,A000000,01300,0000,01300SOCIAL SERVICE 94747,A000000,01350,0000,01500OTHER GENERAL SERV COST 94747,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 94747,A000000,01600,0000,01600SKILLED NURSING FACILITY 94747,A000000,01800,0000,01800NURSING FACILITY 94747,A000000,02100,0000,02100RADIOLOGY 94747,A000000,02200,0000,02200LABORATORY 94747,A000000,02300,0000,02300INTRAVENOUS THERAPY 94747,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94747,A000000,02500,0000,02500PHYSICAL THERAPY 94747,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94747,A000000,02700,0000,02700SPEECH PATHOLOGY 94747,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94747,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94747,A000000,03050,0000,03300THERAPEUTIC BEDS 94747,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94747,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94747,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 94747,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 94747,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 94747,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94747,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94747,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94747,B100000,00000,0950,00000 NURSING COSTS :NURSING ADMINISTRAT 94747,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94747,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94747,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94747,B100000,00000,1350,00000 TIME SPENT :OTHER GENERAL SERV COS 94747,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 94747,S000000,00100,0200,12/02/1996 94747,S200000,00100,0100,5027 PECAN GROVE 94747,S200000,00200,0100,SAN ANTONIO 94747,S200000,00200,0200,TX 94747,S200000,00200,0300,78222 94747,S200000,00300,0100,BEXAR 94747,S200000,00400,0100,AVALON PLACE - SAN ANTONIO 94747,S200000,00400,0200,455390 94747,S200000,00400,0300,03/01/1989 94747,S200000,01600,0100,Y 94780,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94780,A000000,00101,0000,00101CAP REL CSTS-1986 ADDITION 94780,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94780,A000000,00300,0000,00300EMPLOYEE BENEFITS 94780,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94780,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94780,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94780,A000000,00700,0000,00700HOUSEKEEPING 94780,A000000,00800,0000,00800DIETARY 94780,A000000,00900,0000,00900NURSING ADMINISTRATION 94780,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94780,A000000,01300,0000,01300SOCIAL SERVICE 94780,A000000,01600,0000,01600SKILLED NURSING FACILITY 94780,A000000,01800,0000,01800NURSING FACILITY 94780,A000000,02500,0000,02500PHYSICAL THERAPY 94780,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94780,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94780,A000000,05300,0000,05300INTEREST EXPENSE 94780,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94780,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94780,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94780,B100000,00000,0101,00000 SQUARE FEET :CAP REL CSTS-1986 ADD 94780,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94780,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94780,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94780,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94780,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 94780,B100000,00000,0700,00000 HOUSEKEEPING COST :HOUSEKEEPING 94780,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 94780,B100000,00000,0950,00000 GROSS SALARY :NURSING ADMINISTRATI 94780,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 94780,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94780,E10A180,00301,0100,01/22/1996 94780,S000000,00100,0200,02/18/1997 94780,S200000,00100,0100,1001 WALLACE BLVD 94780,S200000,00200,0100,AMARILLO 94780,S200000,00200,0200,TX 94780,S200000,00200,0300,79106 94780,S200000,00300,0100,POTTER 94780,S200000,00400,0100,BIVINS MEMORIAL NURSING HOME 94780,S200000,00400,0200,455456 94780,S200000,00400,0300,01/01/1980 94780,S200000,00400,0500,O 94780,S200000,01600,0100,Y 94928,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 94928,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94928,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 94928,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94928,A000000,00700,0000,00700HOUSEKEEPING 94928,A000000,00800,0000,00800DIETARY 94928,A000000,00900,0000,00900NURSING ADMINISTRATION 94928,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 94928,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 94928,A000000,01300,0000,01300SOCIAL SERVICE 94928,A000000,01350,0000,01500OTHER GENERAL SERV COST 94928,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 94928,A000000,01600,0000,01600SKILLED NURSING FACILITY 94928,A000000,01800,0000,01800NURSING FACILITY 94928,A000000,02100,0000,02100RADIOLOGY 94928,A000000,02200,0000,02200LABORATORY 94928,A000000,02300,0000,02300INTRAVENOUS THERAPY 94928,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 94928,A000000,02500,0000,02500PHYSICAL THERAPY 94928,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94928,A000000,02700,0000,02700SPEECH PATHOLOGY 94928,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 94928,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94928,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 94928,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 94928,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 94928,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 94928,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 94928,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 94928,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 94928,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 94928,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 94928,B100000,00000,0800,00000MEALS SERVED :DIETARY 94928,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94928,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 94928,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 94928,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 94928,B100000,00000,1350,00000TIME SPENT :OTHER GENERAL SERV COS 94928,B100000,00000,1450,00000TIME SPENT :INTERN & RES (TCHNG PR 94928,S000000,00100,0200,12/02/1996 94928,S200000,00100,0100,210 GULF FREEWAY 94928,S200000,00200,0100,TEXAS CITY 94928,S200000,00200,0200,TX 94928,S200000,00200,0300,77591 94928,S200000,00300,0100,GALVESTON 94928,S200000,00400,0100,AVALON PLACE-TEXAS CITY 94928,S200000,00400,0200,455524 94928,S200000,00400,0300,01/01/1983 94928,S200000,00400,0500,O 94928,S200000,01600,0100,Y 94928,S200000,02200,0100,Y 94974,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 94974,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 94974,A000000,00300,0000,00300EMPLOYEE BENEFITS 94974,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 94974,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 94974,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 94974,A000000,00700,0000,00700HOUSEKEEPING 94974,A000000,00800,0000,00800DIETARY 94974,A000000,00900,0000,00900NURSING ADMINISTRATION 94974,A000000,01100,0000,01100PHARMACY 94974,A000000,01300,0000,01300SOCIAL SERVICE 94974,A000000,01600,0000,01600SKILLED NURSING FACILITY 94974,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 94974,A000000,02500,0000,02500PHYSICAL THERAPY 94974,A000000,02600,0000,02600OCCUPATIONAL THERAPY 94974,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 94974,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 94974,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 94974,A000000,05900,0000,05900BARBER & BEAUTY SHOP 94974,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 94974,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 94974,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 94974,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 94974,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 94974,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 94974,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 94974,B100000,00000,0800,00000 MEALS SERVED :DIETARY 94974,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 94974,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 94974,B100000,00000,1330,00000 COSTED REQUISITIONS :SOCIAL SERVIC 94974,S000000,00100,0200,12/18/1996 94974,S200000,00100,0100,2689 65TH STREET 94974,S200000,00100,0300,5639 94974,S200000,00200,0100,PORT ARTHUR 94974,S200000,00200,0200,TX 94974,S200000,00200,0300,77640 94974,S200000,00300,0100,JEFFERSON 94974,S200000,00400,0100,GASPARDS NURSING CARE CENTER 94974,S200000,00400,0200,455535 94974,S200000,00400,0300,05/30/1985 94974,S200000,00400,0500,O 94974,S200000,01500,0100,Y 94974,S200000,02200,0100,Y 95281,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95281,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95281,A000000,00300,0000,00300EMPLOYEE BENEFITS 95281,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95281,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95281,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95281,A000000,00700,0000,00700HOUSEKEEPING 95281,A000000,00800,0000,00800DIETARY 95281,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95281,A000000,01100,0000,01100PHARMACY 95281,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95281,A000000,01600,0000,01600SKILLED NURSING FACILITY 95281,A000000,02300,0000,02300INTRAVENOUS THERAPY 95281,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95281,A000000,02500,0000,02500PHYSICAL THERAPY 95281,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95281,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95281,A000000,05000,0000,05000CORF 95281,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 95281,A000000,05300,0000,05300INTEREST EXPENSE 95281,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95281,A000000,05500,0000,05500HOSPICE 95281,A81000A,00100,0100,Y 95281,A81000B,00100,0300,GPR&HC BASE LEASE EXPENSE 95281,A81000C,00100,0100,B 95281,A81000C,00100,0200,GOLDEN PALMS R. & H. CTR. 95281,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95281,B100000,00000,0250,00000 :CAP REL COSTS - MOVABLE EQUIPME 95281,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95281,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95281,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95281,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95281,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 95281,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95281,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95281,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 95281,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95281,S000000,00100,0200,01/31/1997 95281,S200000,00100,0100,2101 TREASURE HILLS BLVD 95281,S200000,00200,0100,HARLINGEN 95281,S200000,00200,0200,TX 95281,S200000,00200,0300,78550 95281,S200000,00300,0100,CAMERON 95281,S200000,00400,0100,GOLDEN PALMS RETIREMENT & HEALTH CTR 95281,S200000,00400,0200,455672 95281,S200000,00400,0300,11/10/1986 95281,S200000,00400,0500,O 95281,S200000,01500,0100,Y 95320,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95320,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95320,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95320,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95320,A000000,00700,0000,00700HOUSEKEEPING 95320,A000000,00800,0000,00800DIETARY 95320,A000000,00900,0000,00900NURSING ADMINISTRATION 95320,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95320,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95320,A000000,01300,0000,01300SOCIAL SERVICE 95320,A000000,01350,0000,01500ACTIVITIES 95320,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 95320,A000000,01600,0000,01600SKILLED NURSING FACILITY 95320,A000000,01800,0000,01800NURSING FACILITY 95320,A000000,02300,0000,02300INTRAVENOUS THERAPY 95320,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95320,A000000,02500,0000,02500PHYSICAL THERAPY 95320,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95320,A000000,02700,0000,02700SPEECH PATHOLOGY 95320,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95320,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95320,A000000,03050,0000,03001THERAPEUTIC BEDS 95320,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95320,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 95320,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 95320,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 95320,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 95320,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95320,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95320,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95320,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95320,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95320,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95320,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95320,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 95320,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 95320,S000000,00100,0200,12/02/1996 95320,S200000,00100,0100,1405 VALHALLA DRIVE 95320,S200000,00200,0100,WHARTON 95320,S200000,00200,0200,TX 95320,S200000,00200,0300,77488 95320,S200000,00300,0100,WHARTON 95320,S200000,00400,0100,AVALON PLACE - WHARTON 95320,S200000,00400,0200,455699 95320,S200000,00400,0300,04/23/1987 95320,S200000,00400,0500,O 95320,S200000,01600,0100,Y 95666,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95666,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95666,A000000,00300,0000,00300EMPLOYEE BENEFITS 95666,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95666,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95666,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95666,A000000,00700,0000,00700HOUSEKEEPING 95666,A000000,00800,0000,00800DIETARY 95666,A000000,00900,0000,00900NURSING ADMINISTRATION 95666,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95666,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95666,A000000,01300,0000,01300SOCIAL SERVICE 95666,A000000,01600,0000,01600SKILLED NURSING FACILITY 95666,A000000,01900,0000,01900OTHER LONG TERM CARE 95666,A000000,02200,0000,02200LABORATORY 95666,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95666,A000000,02500,0000,02500PHYSICAL THERAPY 95666,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95666,A000000,02700,0000,02700SPEECH PATHOLOGY 95666,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95666,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95666,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95666,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95666,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95666,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95666,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95666,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95666,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95666,B100000,00000,0650,00000 SQUARE FEET :LAUNDRY & LINEN SERVI 95666,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95666,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95666,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 95666,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 95666,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95666,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95666,E10A180,00301,0100,08/30/1996 95666,E10A180,00301,0300,08/30/1996 95666,S000000,00100,0200,02/04/1997 95666,S200000,00100,0100,300 ENTERPRISE AVENUE 95666,S200000,00200,0100,LEAGUE CITY 95666,S200000,00200,0200,TX 95666,S200000,00200,0300,77573 95666,S200000,00300,0100,GALVESTON 95666,S200000,00400,0100,HARBOURVIEW CARE CENTER 95666,S200000,00400,0200,455892 95666,S200000,00400,0300,09/10/1991 95666,S200000,00400,0500,O 95666,S200000,01600,0100,Y 95739,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95739,A000000,00300,0000,00300EMPLOYEE BENEFITS 95739,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95739,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95739,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95739,A000000,00700,0000,00700HOUSEKEEPING 95739,A000000,00800,0000,00800DIETARY 95739,A000000,00900,0000,00900NURSING ADMINISTRATION 95739,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95739,A000000,01100,0000,01100PHARMACY 95739,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95739,A000000,01300,0000,01300SOCIAL SERVICE 95739,A000000,01600,0000,01600SKILLED NURSING FACILITY 95739,A000000,01800,0000,01800NURSING FACILITY 95739,A000000,01900,0000,01900OTHER LONG TERM CARE 95739,A000000,02300,0000,02300INTRAVENOUS THERAPY 95739,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95739,A000000,02500,0000,02500PHYSICAL THERAPY 95739,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95739,A000000,02700,0000,02700SPEECH PATHOLOGY 95739,A000000,02800,0000,02800ELECTROCARDIOLOGY 95739,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95739,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95739,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 95739,A000000,03200,0000,03200SUPPORT SURFACES 95739,A000000,05300,0000,05300INTEREST EXPENSE 95739,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95739,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95739,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95739,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 95739,A81000A,00100,0100,Y 95739,A81000B,00100,0300,HOME OFFICE NON-CAPITAL 95739,A81000C,00100,0100,B 95739,A81000C,00100,0200,SISTERS OF CHAR 95739,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95739,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95739,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95739,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95739,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 95739,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95739,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95739,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95739,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95739,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 95739,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95739,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95739,S000000,00100,0200,12/02/1996 95739,S200000,00100,0100,400 AUSTIN AVENUE 95739,S200000,00100,0300,1909 95739,S200000,00200,0100,WACO 95739,S200000,00200,0200,TX 95739,S200000,00200,0300,76703 95739,S200000,00300,0100,MCLENNAN 95739,S200000,00400,0100,REGIS/ST. ELIZABETH CENTERS 95739,S200000,00400,0200,455919 95739,S200000,00400,0300,05/20/1991 95739,S200000,00400,0500,O 95739,S200000,01600,0100,Y 95800,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 95800,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95800,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 95800,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95800,A000000,00700,0000,00700HOUSEKEEPING 95800,A000000,00800,0000,00800DIETARY 95800,A000000,00900,0000,00900NURSING ADMINISTRATION 95800,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95800,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95800,A000000,01300,0000,01300SOCIAL SERVICE 95800,A000000,01350,0000,01500ACTIVITIES 95800,A000000,01351,0000,01501OTHER GENERAL SERV COST 95800,A000000,01600,0000,01600SKILLED NURSING FACILITY 95800,A000000,01800,0000,01800NURSING FACILITY 95800,A000000,02100,0000,02100RADIOLOGY 95800,A000000,02200,0000,02200LABORATORY 95800,A000000,02300,0000,02300INTRAVENOUS THERAPY 95800,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 95800,A000000,02500,0000,02500PHYSICAL THERAPY 95800,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95800,A000000,02700,0000,02700SPEECH PATHOLOGY 95800,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 95800,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95800,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 95800,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 95800,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 95800,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 95800,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 95800,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 95800,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 95800,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95800,B100000,00000,0800,00000 MEALS SERVED :DIETARY 95800,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 95800,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95800,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 95800,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 95800,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 95800,B100000,00000,1351,00000 BLANK :OTHER GENERAL SERV COST 95800,E10A180,00301,0100,11/13/1995 95800,S000000,00100,0200,12/02/1996 95800,S200000,00100,0100,HIGHWAY 19 SOUTH 95800,S200000,00100,0300,631 95800,S200000,00200,0100,TRINITY 95800,S200000,00200,0200,TX 95800,S200000,00200,0300,75862 95800,S200000,00300,0100,TRINITY 95800,S200000,00400,0100,AVALON PLACE - TRINITY 95800,S200000,00400,0200,455945 95800,S200000,00400,0300,08/22/1991 95800,S200000,00400,0500,O 95800,S200000,01600,0100,Y 95970,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 95970,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 95970,A000000,00300,0000,00300EMPLOYEE BENEFITS 95970,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 95970,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 95970,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 95970,A000000,00700,0000,00700HOUSEKEEPING 95970,A000000,00800,0000,00800DIETARY 95970,A000000,00900,0000,00900NURSING ADMINISTRATION 95970,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 95970,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 95970,A000000,01300,0000,01300SOCIAL SERVICE 95970,A000000,01350,0000,01500RECREATION 95970,A000000,01600,0000,01600SKILLED NURSING FACILITY 95970,A000000,01800,0000,01800NURSING FACILITY 95970,A000000,01900,0000,01900OTHER LONG TERM CARE 95970,A000000,02200,0000,02200LABORATORY 95970,A000000,02300,0000,02300INTRAVENOUS THERAPY 95970,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 95970,A000000,02500,0000,02500PHYSICAL THERAPY 95970,A000000,02600,0000,02600OCCUPATIONAL THERAPY 95970,A000000,02700,0000,02700SPEECH PATHOLOGY 95970,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 95970,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 95970,A000000,03050,0000,03300PEN 95970,A000000,03051,0000,03301AFT 95970,A000000,05350,0000,05600OTHER SPECIAL PURPOSE CST 95970,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 95970,A000000,05900,0000,05900BARBER & BEAUTY SHOP 95970,A81000A,00100,0100,Y 95970,A81000B,00100,0300,MANAGEMENT FEE 95970,A81000C,00100,0100,A 95970,A81000C,00100,0200,HCC 95970,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 95970,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 95970,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 95970,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 95970,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 95970,B100000,00000,0600,00000 WEIGHTED POUNDS :LAUNDRY & LINEN S 95970,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 95970,B100000,00000,0800,00000 WEIGHTED MEALS :DIETARY 95970,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 95970,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 95970,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 95970,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 95970,B100000,00000,1350,00000 PATIENT DAYS :RECREATION 95970,E10A180,00301,0100,02/01/1996 95970,E10A180,00302,0100,02/09/1996 95970,S000000,00100,0200,12/09/1996 95970,S200000,00100,0100,451 BISHOP FEDERAL LANE 95970,S200000,00200,0100,SALT LAKE CITY 95970,S200000,00200,0200,UT 95970,S200000,00200,0300,84115 95970,S200000,00400,0100,ST. JOSEPH VILLA 95970,S200000,00400,0200,465095 95970,S200000,00400,0300,10/01/1984 95970,S200000,00400,0500,O 95970,S200000,01600,0100,Y 97221,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97221,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97221,A000000,00300,0000,00300EMPLOYEE BENEFITS 97221,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97221,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97221,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97221,A000000,00700,0000,00700HOUSEKEEPING 97221,A000000,00800,0000,00800DIETARY 97221,A000000,00900,0000,00900NURSING ADMINISTRATION 97221,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97221,A000000,01300,0000,01300SOCIAL SERVICE 97221,A000000,01600,0000,01600SKILLED NURSING FACILITY 97221,A000000,02700,0000,02700SPEECH PATHOLOGY 97221,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97221,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97221,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97221,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97221,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97221,A81000A,00100,0100,Y 97221,A81000B,00100,0300,CAP REL. BLDG REL. LEASE 97221,A81000B,00200,0300,OWNER BASIS DEPRECIATION 97221,A81000B,00300,0300,RELATED LEASE EQUIPMENT 97221,A81000C,00100,0100,A 97221,A81000C,00100,0200,BRYAN JENNINGS 97221,A81000C,00100,0400,SEASCAPE MGMT CO 97221,A81000C,00100,0600,PROPERTY 97221,A81000C,00200,0100,A 97221,A81000C,00200,0200,GLADYS JENNINGS 97221,A81000C,00300,0100,A 97221,A81000C,00300,0200,SHARON JENNINGS 97221,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 97221,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 97221,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97221,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97221,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 97221,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97221,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97221,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97221,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 97221,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97221,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97221,E10A180,00301,0100,04/05/1996 97221,S000000,00100,0200,11/08/1996 97221,S200000,00100,0100,601 SO. FAIRMONT AVE 97221,S200000,00200,0100,LODI 97221,S200000,00200,0200,CA 97221,S200000,00200,0300,95240 97221,S200000,00300,0100,STANISLAUS 97221,S200000,00400,0100,CRESCENT COURT NURSING HOME 97221,S200000,00400,0200,555079 97221,S200000,00400,0300,01/01/1978 97221,S200000,00400,0500,P 97221,S200000,01500,0100,Y 97267,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97267,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97267,A000000,00300,0000,00300EMPLOYEE BENEFITS 97267,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97267,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97267,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97267,A000000,00700,0000,00700HOUSEKEEPING 97267,A000000,00800,0000,00800DIETARY 97267,A000000,00900,0000,00900NURSING ADMINISTRATION 97267,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97267,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97267,A000000,01300,0000,01300SOCIAL SERVICE 97267,A000000,01600,0000,01600SKILLED NURSING FACILITY 97267,A000000,02100,0000,02100RADIOLOGY 97267,A000000,02200,0000,02200LABORATORY 97267,A000000,02300,0000,02300INTRAVENOUS THERAPY 97267,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97267,A000000,02500,0000,02500PHYSICAL THERAPY 97267,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97267,A000000,02700,0000,02700SPEECH PATHOLOGY 97267,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97267,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97267,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 97267,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97267,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97267,A81000A,00100,0100,Y 97267,A81000B,00100,0300,MANAGEMENT FEE 97267,A81000B,00200,0300,H O BLDG 97267,A81000B,00300,0300,H O DEPR 97267,A81000C,00100,0100,A 97267,A81000C,00100,0200,EVERETT GOINGS 97267,A81000C,00100,0400,PROGRESSIVE HEALTH CARE 97267,A81000C,00100,0600,MANAGEMENT CO 97267,B100000,00000,0100,00000 SQAURE FEET :CAP REL COSTS - BLDGS 97267,B100000,00000,0250,00000 SQAURE FEET :CAP REL COSTS - MOVAB 97267,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97267,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97267,B100000,00000,0500,00000 SQAURE FEET :PLANT OPERATION MAIN 97267,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97267,B100000,00000,0750,00000 SQAURE FEET :HOUSEKEEPING 97267,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97267,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97267,B100000,00000,1000,00000 COSTED REQUIS. :CENTRAL SERVICES & 97267,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97267,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97267,E10A180,00301,0100,10/06/1995 97267,E10A180,00350,0100,08/01/1996 97267,S000000,00100,0200,12/02/1996 97267,S200000,00100,0100,1700 E WASHINGTON BLVD 97267,S200000,00200,0100,COLTON 97267,S200000,00200,0200,CA 97267,S200000,00200,0300,92324 97267,S200000,00300,0100,SAN BERNARDINO 97267,S200000,00400,0100,WESTERN HEALTHCARE CENTER 97267,S200000,00400,0200,555089 97267,S200000,00400,0300,08/01/1991 97267,S200000,00400,0500,P 97267,S200000,01500,0100,Y 97419,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97419,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97419,A000000,00300,0000,00300EMPLOYEE BENEFITS 97419,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97419,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97419,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97419,A000000,00700,0000,00700HOUSEKEEPING 97419,A000000,00800,0000,00800DIETARY 97419,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97419,A000000,01300,0000,01300SOCIAL SERVICE 97419,A000000,01600,0000,01600SKILLED NURSING FACILITY 97419,A000000,02100,0000,02100RADIOLOGY 97419,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97419,A000000,02500,0000,02500PHYSICAL THERAPY 97419,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97419,A000000,02700,0000,02700SPEECH PATHOLOGY 97419,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97419,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97419,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97419,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97419,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 97419,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 97419,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97419,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97419,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 97419,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 97419,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97419,B100000,00000,0850,00000PATIENT DAYS :DIETARY 97419,B100000,00000,1200,00000TIME :MEDICAL RECORDS & LIBRARY 97419,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97419,S000000,00100,0200,01/31/1997 97419,S200000,00100,0100,6120 N. VINELAND AVE. 97419,S200000,00200,0100,NORTH HOLLYWOOD 97419,S200000,00200,0200,CA 97419,S200000,00200,0300,91606 97419,S200000,00300,0100,LOS ANGELES 97419,S200000,00400,0100,VALLEY MANOR CONVALESCENT HOSP 97419,S200000,00400,0200,555132 97419,S200000,00400,0300,10/01/1981 97419,S200000,00400,0500,P 97419,S200000,01500,0100,Y 97440,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97440,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97440,A000000,00300,0000,00300EMPLOYEE BENEFITS 97440,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97440,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97440,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97440,A000000,00700,0000,00700HOUSEKEEPING 97440,A000000,00800,0000,00800DIETARY 97440,A000000,00900,0000,00900NURSING ADMINISTRATION 97440,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97440,A000000,01100,0000,01100PHARMACY 97440,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97440,A000000,01300,0000,01300SOCIAL SERVICE 97440,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 97440,A000000,01600,0000,01600SKILLED NURSING FACILITY 97440,A000000,01800,0000,01800NURSING FACILITY 97440,A000000,01900,0000,01900OTHER LONG TERM CARE 97440,A000000,02100,0000,02100RADIOLOGY 97440,A000000,02200,0000,02200LABORATORY 97440,A000000,02300,0000,02300INTRAVENOUS THERAPY 97440,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97440,A000000,02500,0000,02500PHYSICAL THERAPY 97440,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97440,A000000,02700,0000,02700SPEECH PATHOLOGY 97440,A000000,02800,0000,02800ELECTROCARDIOLOGY 97440,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97440,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97440,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97440,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 97440,A000000,03200,0000,03200SUPPORT SURFACES 97440,A000000,03400,0000,03400CLINIC 97440,A000000,03500,0000,03500RURAL HEALTH CLINIC 97440,A000000,03700,0000,03700ADMIN & GENERAL - HHA 97440,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 97440,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97440,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 97440,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97440,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 97440,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 97440,A000000,04400,0000,04400DME - RENTED--HHA 97440,A000000,04500,0000,04500DME - SOLD--HHA 97440,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 97440,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 97440,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 97440,A000000,05000,0000,05000CORF 97440,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 97440,A000000,05300,0000,05300INTEREST EXPENSE 97440,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97440,A000000,05500,0000,05500HOSPICE 97440,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 97440,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97440,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 97440,A000000,06100,0000,06100NONPAID WORKERS 97440,A000000,06200,0000,06200PATIENTS LAUNDRY 97440,B100000,00000,0150,00000 TIME SPENT :CAP REL CSTS-BLDG & FI 97440,B100000,00000,0250,00000 HOURS OF SERVICE:CAP REL CSTS-MVBL 97440,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97440,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97440,B100000,00000,0550,00000 HOURS OF SERVICE:PLNT OPER MAINT 97440,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97440,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97440,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97440,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 97440,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 97440,B100000,00000,1150,00000 TIME SPENT :PHARMACY 97440,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97440,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97440,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 97440,S000000,00100,0200,11/18/1996 97440,S200000,00100,0100,527 REGENT STREET 97440,S200000,00200,0100,INGLEWOOD 97440,S200000,00200,0200,CA 97440,S200000,00200,0300,90301 97440,S200000,00300,0100,LOS ANGELES 97440,S200000,00400,0100,ST. ERNE SANITARIUM 97440,S200000,00400,0200,555138 97440,S200000,00400,0300,09/01/1981 97440,S200000,00400,0500,O 97440,S200000,01600,0100,Y 97440,S200000,02200,0100,Y 97498,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97498,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97498,A000000,00300,0000,00300EMPLOYEE BENEFITS 97498,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97498,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97498,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97498,A000000,00700,0000,00700HOUSEKEEPING 97498,A000000,00800,0000,00800DIETARY 97498,A000000,00900,0000,00900NURSING ADMINISTRATION 97498,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97498,A000000,01100,0000,01100PHARMACY 97498,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97498,A000000,01300,0000,01300SOCIAL SERVICE 97498,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 97498,A000000,01600,0000,01600SKILLED NURSING FACILITY 97498,A000000,01800,0000,01800NURSING FACILITY 97498,A000000,01900,0000,01900OTHER LONG TERM CARE 97498,A000000,02100,0000,02100RADIOLOGY 97498,A000000,02200,0000,02200LABORATORY 97498,A000000,02300,0000,02300INTRAVENOUS THERAPY 97498,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 97498,A000000,02500,0000,02500PHYSICAL THERAPY 97498,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97498,A000000,02700,0000,02700SPEECH PATHOLOGY 97498,A000000,02800,0000,02800ELECTROCARDIOLOGY 97498,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97498,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97498,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 97498,A000000,03200,0000,03200SUPPORT SURFACES 97498,A000000,03400,0000,03400CLINIC 97498,A000000,03500,0000,03500RURAL HEALTH CLINIC 97498,A000000,03700,0000,03700ADMIN & GENERAL - HHA 97498,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 97498,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97498,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 97498,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97498,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 97498,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 97498,A000000,04400,0000,04400DME - RENTED--HHA 97498,A000000,04500,0000,04500DME - SOLD--HHA 97498,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 97498,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 97498,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 97498,A000000,05000,0000,05000CORF 97498,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 97498,A000000,05300,0000,05300INTEREST EXPENSE 97498,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97498,A000000,05500,0000,05500HOSPICE 97498,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 97498,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97498,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 97498,A000000,06100,0000,06100NONPAID WORKERS 97498,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 97498,A000000,06200,0000,06200PATIENTS LAUNDRY 97498,A81000A,00100,0100,Y 97498,A81000B,00100,0300,RELATED LEASE BUILDING 97498,A81000B,00200,0300,OWNER BASIS DEPRECIATION 97498,A81000B,00300,0300,OWNER BASIS INTEREST 97498,A81000B,00400,0300,RELATED EQUIPMENT 97498,A81000C,00100,0100,A 97498,A81000C,00100,0200,SEASCAPE MANAGEMENT 97498,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 97498,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 97498,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97498,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97498,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 97498,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97498,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97498,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97498,B100000,00000,0950,00000 NURSING SALARIESICE :NURSING ADMIN 97498,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97498,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97498,B100000,00000,1250,00000 GROSS REVENUE :MEDICAL RECORDS & L 97498,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97498,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 97498,E10A180,00301,0100,03/26/1996 97498,E10A180,00302,0100,01/11/1996 97498,S000000,00100,0200,11/08/1996 97498,S200000,00100,0100,PARADISE CONV. HOSP. 97498,S200000,00100,0300,7419 SKYWAY 97498,S200000,00200,0100,PARADISE 97498,S200000,00200,0200,CA 97498,S200000,00200,0300,95969 97498,S200000,00300,0100,BUTTE 97498,S200000,00400,0100,PARADISE CONVALESCENT HOSPITAL 97498,S200000,00400,0200,555157 97498,S200000,00400,0300,01/01/1967 97498,S200000,00400,0500,P 97498,S200000,01500,0100,Y 97577,S000000,00100,0200,11/22/1996 97607,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97607,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97607,A000000,00300,0000,00300EMPLOYEE BENEFITS 97607,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97607,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97607,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97607,A000000,00700,0000,00700HOUSEKEEPING 97607,A000000,00800,0000,00800DIETARY 97607,A000000,01300,0000,01300SOCIAL SERVICE 97607,A000000,01600,0000,01600SKILLED NURSING FACILITY 97607,A000000,02100,0000,02100RADIOLOGY 97607,A000000,02200,0000,02200LABORATORY 97607,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97607,A000000,02500,0000,02500PHYSICAL THERAPY 97607,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97607,A000000,02700,0000,02700SPEECH PATHOLOGY 97607,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97607,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97607,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 97607,A000000,03051,0000,03301IV THEERAPY 97607,A000000,05300,0000,05300INTEREST EXPENSE 97607,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97607,A81000A,00100,0100,Y 97607,A81000B,00100,0300,LEASE EXPENSE 97607,A81000B,00200,0300,ALLOW INT/DEPR/REPAIRS 97607,A81000B,00300,0300,MGT FEES & SHARED COSTS 97607,A81000B,00400,0300,ALLOW G&A HOME OFFICE 97607,A81000B,00500,0300,INT PD RELATED PARTY 97607,A81000C,00100,0100,B 97607,A81000C,00100,0200,COAST CARE 97607,A81000C,00200,0100,B 97607,A81000C,00200,0200,COAST CARE 97607,A81000C,00300,0100,B 97607,A81000C,00300,0200,COAST CARE 97607,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97607,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97607,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97607,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97607,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97607,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97607,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97607,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97607,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 97607,S000000,00100,0200,03/03/1997 97607,S200000,00100,0100,14518 LOS ANGELES BLVD 97607,S200000,00200,0100,BALDWIN PARK 97607,S200000,00200,0200,CA 97607,S200000,00200,0300,91706 97607,S200000,00300,0100,LOS ANGELES 97607,S200000,00400,0100,COST CARE CONVALESCENT CENTER 97607,S200000,00400,0200,555199 97607,S200000,00400,0300,06/12/1985 97607,S200000,00400,0500,O 97607,S200000,01500,0100,Y 97617,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 97617,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 97617,A000000,00300,0000,00300EMPLOYEE BENEFITS 97617,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97617,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 97617,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97617,A000000,00700,0000,00700HOUSEKEEPING 97617,A000000,00800,0000,00800DIETARY 97617,A000000,00900,0000,00900NURSING ADMINISTRATION 97617,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97617,A000000,01300,0000,01300SOCIAL SERVICE 97617,A000000,01600,0000,01600SKILLED NURSING FACILITY 97617,A000000,02100,0000,02100RADIOLOGY 97617,A000000,02500,0000,02500PHYSICAL THERAPY 97617,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97617,A000000,02700,0000,02700SPEECH PATHOLOGY 97617,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 97617,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97617,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97617,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 97617,A000000,06150,0000,06300OTHER NON REIMB. COST 97617,A81000A,00100,0100,Y 97617,A81000B,00100,0300,RELATED LEASE 97617,A81000B,00200,0300,OWNER BASIS MORG INTEREST 97617,A81000B,00300,0300,OWNER BASIS DEPRECIATION 97617,A81000B,00400,0300,RELATED LEASE EQUIPMENT 97617,A81000C,00100,0100,A 97617,A81000C,00100,0200,BRYAN JENNINGS 97617,A81000C,00100,0400,SEASCAPE MANAGEMENT CO 97617,A81000C,00100,0600,PROPERTY 97617,A81000C,00200,0100,A 97617,A81000C,00200,0200,SHARON JENNINGS 97617,A81000C,00200,0400,SEASCAPE MANAGEMENT CO 97617,A81000C,00200,0600,PROPERTY 97617,A81000C,00300,0100,A 97617,A81000C,00300,0200,GLADYS JENNINGS 97617,A81000C,00300,0400,SEASCAPE MANAGEMENT CO 97617,A81000C,00300,0600,PROPERTY 97617,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 97617,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 97617,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97617,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 97617,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 97617,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97617,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97617,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97617,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 97617,B100000,00000,1250,00000GROSS REVENUE :MEDICAL RECORDS & L 97617,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97617,E10A180,00301,0100,04/03/1996 97617,S000000,00100,0200,11/08/1996 97617,S200000,00100,0100,1224 E. STREET 97617,S200000,00200,0100,WILLIAMS 97617,S200000,00200,0200,CA 97617,S200000,00200,0300,95807 97617,S200000,00300,0100,BUTTE 97617,S200000,00400,0100,VALLEY WEST CONV HOSP 97617,S200000,00400,0200,555200 97617,S200000,00400,0300,06/01/1985 97617,S200000,00400,0500,P 97617,S200000,01500,0100,Y 97638,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97638,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97638,A000000,00300,0000,00300EMPLOYEE BENEFITS 97638,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97638,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97638,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97638,A000000,00700,0000,00700HOUSEKEEPING 97638,A000000,00800,0000,00800DIETARY 97638,A000000,00900,0000,00900NURSING ADMINISTRATION 97638,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 97638,A000000,01100,0000,01100PHARMACY 97638,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97638,A000000,01300,0000,01300SOCIAL SERVICE 97638,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97638,A000000,01600,0000,01600SKILLED NURSING FACILITY 97638,A000000,01800,0000,01800NURSING FACILITY 97638,A000000,01900,0000,01900OTHER LONG TERM CARE 97638,A000000,02100,0000,02100RADIOLOGY 97638,A000000,02200,0000,02200LABORATORY 97638,A000000,02300,0000,02300INTRAVENOUS THERAPY 97638,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97638,A000000,02500,0000,02500PHYSICAL THERAPY 97638,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97638,A000000,02700,0000,02700SPEECH PATHOLOGY 97638,A000000,02800,0000,02800ELECTROCARDIOLOGY 97638,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97638,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97638,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 97638,A000000,03200,0000,03200SUPPORT SURFACES 97638,A000000,03400,0000,03400CLINIC 97638,A000000,03500,0000,03500RURAL HEALTH CLINIC 97638,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 97638,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 97638,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 97638,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 97638,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 97638,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 97638,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 97638,A000000,04400,0000,04400DME RENTED - HHA 97638,A000000,04500,0000,04500DME SOLD - HHA 97638,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 97638,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 97638,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 97638,A000000,05000,0000,05000CORF 97638,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 97638,A000000,05300,0000,05300INTEREST EXPENSE 97638,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97638,A000000,05500,0000,05500HOSPICE 97638,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 97638,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97638,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 97638,A000000,06100,0000,06100NONPAID WORKERS 97638,A000000,06200,0000,06200PATIENTS LAUNDRY 97638,A81000A,00100,0100,Y 97638,A81000B,00100,0300,SUPPLIES 97638,A81000B,00200,0300,SUPPLIES 97638,A81000B,00300,0300,EQUIPMENT 97638,A81000B,00400,0300,MINOR EQUIPMENT 97638,A81000B,00500,0300,SUPPLIES 97638,A81000B,00600,0300,MINOR EQUIPMENT 97638,A81000B,00700,0300,SUPPLIES 97638,A81000B,00800,0300,MANAGEMENT EXPENSE 97638,A81000C,00100,0100,C 97638,A81000C,00100,0200,GARY PINER 97638,A81000C,00100,0400,PINER SERVICES 97638,A81000C,00200,0100,C 97638,A81000C,00200,0200,GARY PINER 97638,A81000C,00200,0400,PINER SERVICES 97638,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97638,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97638,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97638,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97638,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97638,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97638,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 97638,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97638,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97638,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 97638,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97638,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 97638,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97638,B100000,00000,1450,00000BLANK :INTERNS & RESIDENTS (APPRV 97638,S000000,00100,0200,12/04/1996 97638,S200000,00100,0100,1800 PUEBLO AVE 97638,S200000,00200,0100,NAPA 97638,S200000,00200,0200,CA 97638,S200000,00200,0300,94558 97638,S200000,00300,0100,NAPA 97638,S200000,00400,0100,PINERS NURSING HOME INC 97638,S200000,00400,0200,555207 97638,S200000,00400,0300,07/01/1985 97638,S200000,00400,0500,O 97638,S200000,01500,0100,Y 97679,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97679,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97679,A000000,00300,0000,00300EMPLOYEE BENEFITS 97679,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97679,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97679,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97679,A000000,00700,0000,00700HOUSEKEEPING 97679,A000000,00800,0000,00800DIETARY 97679,A000000,00900,0000,00900NURSING ADMINISTRATION 97679,A000000,01100,0000,01100PHARMACY 97679,A000000,01300,0000,01300SOCIAL SERVICE 97679,A000000,01350,0000,01500OTHER GENERAL SERVICES 97679,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 97679,A000000,01600,0000,01600SKILLED NURSING FACILITY 97679,A000000,01800,0000,01800NURSING FACILITY 97679,A000000,02100,0000,02100RADIOLOGY 97679,A000000,02200,0000,02200LABORATORY 97679,A000000,02300,0000,02300INTRAVENOUS THERAPY 97679,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97679,A000000,02500,0000,02500PHYSICAL THERAPY 97679,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97679,A000000,02700,0000,02700SPEECH PATHOLOGY 97679,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97679,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97679,A000000,03051,0000,02201OTHER ANCILLARY SERVICE COST CENTER 97679,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97679,A81000A,00100,0100,Y 97679,A81000B,00100,0300,HOME OFFICE COSTS 97679,A81000C,00100,0100,B 97679,A81000C,00100,0200,WILLSHIRE FOUNDATIONS 97679,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97679,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97679,B100000,00000,0350,00000 TIME SPENT :EMPLOYEE BENEFITS 97679,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97679,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97679,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97679,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 97679,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97679,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 97679,B100000,00000,1100,00000 COSTED REQUISITIONS :PHARMACY 97679,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 97679,B100000,00000,1350,00000 :OTHER GENERAL SERVICES 97679,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 97679,S000000,00100,0200,12/05/1996 97679,S200000,00100,0100,290 HEATHER COURT 97679,S200000,00200,0100,TEMPLETON 97679,S200000,00200,0200,CA 97679,S200000,00200,0300,93465 97679,S200000,00300,0100,SAN LUIS OBISPO 97679,S200000,00400,0100,WILLSHIRE NURSING & REHAB CTR-TEMPLE 97679,S200000,00400,0200,555220 97679,S200000,00400,0300,04/01/1986 97679,S200000,00400,0500,O 97679,S200000,00600,0200,555220 97679,S200000,00600,0300,04/01/1986 97679,S200000,00600,0600,P 97679,S200000,01500,0100,Y 97832,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 97832,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 97832,A000000,00300,0000,00300EMPLOYEE BENEFITS 97832,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 97832,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 97832,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 97832,A000000,00700,0000,00700HOUSEKEEPING 97832,A000000,00800,0000,00800DIETARY 97832,A000000,00900,0000,00900NURSING ADMINISTRATION 97832,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 97832,A000000,01300,0000,01300SOCIAL SERVICE 97832,A000000,01600,0000,01600SKILLED NURSING FACILITY 97832,A000000,01800,0000,01800NURSING FACILITY 97832,A000000,02100,0000,02100RADIOLOGY 97832,A000000,02200,0000,02200LABORATORY 97832,A000000,02300,0000,02300INTRAVENOUS THERAPY 97832,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 97832,A000000,02500,0000,02500PHYSICAL THERAPY 97832,A000000,02600,0000,02600OCCUPATIONAL THERAPY 97832,A000000,02700,0000,02700SPEECH PATHOLOGY 97832,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 97832,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 97832,A000000,03050,0000,03300EQUIPMENT RENTAL 97832,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 97832,A000000,05900,0000,05900BARBER & BEAUTY SHOP 97832,A81000A,00100,0100,Y 97832,A81000B,00100,0300,ADMIN & GEN 97832,A81000C,00100,0100,B 97832,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 97832,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 97832,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 97832,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 97832,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 97832,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 97832,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 97832,B100000,00000,0800,00000 MEALS SERVED :DIETARY 97832,B100000,00000,0950,00000NURSING SALARIES :NURSING ADMINIST 97832,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 97832,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 97832,S000000,00100,0200,12/02/1996 97832,S200000,00100,0100,210 40TH STREET WAY 97832,S200000,00200,0100,OAKLAND 97832,S200000,00200,0200,CA 97832,S200000,00200,0300,94611 97832,S200000,00300,0100,ALAMEDA 97832,S200000,00400,0100,ROUNSEVILLE REHABILITATION CENTER 97832,S200000,00400,0200,555313 97832,S200000,00400,0300,08/25/1988 97832,S200000,00400,0500,O 97832,S200000,01600,0100,Y 98038,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98038,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98038,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98038,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98038,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98038,A000000,00700,0000,00700HOUSEKEEPING 98038,A000000,00800,0000,00800DIETARY 98038,A000000,00900,0000,00900NURSING ADMINISTRATION 98038,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98038,A000000,01300,0000,01300SOCIAL SERVICE 98038,A000000,01600,0000,01600SKILLED NURSING FACILITY 98038,A000000,01800,0000,01800NURSING FACILITY 98038,A000000,02100,0000,02100RADIOLOGY 98038,A000000,02200,0000,02200LABORATORY 98038,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98038,A000000,02500,0000,02500PHYSICAL THERAPY 98038,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98038,A000000,02700,0000,02700SPEECH PATHOLOGY 98038,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98038,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98038,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98038,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98038,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98038,A000000,06151,0000,06301RESIDENTIAL CARE CENTER 98038,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 98038,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 98038,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 98038,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 98038,B100000,00000,0600,00001 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98038,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 98038,B100000,00000,0800,00001 MEALS SERVED :DIETARY 98038,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 98038,B100000,00000,1250,00001GROSS CHARGED :MEDICAL RECORDS & L 98038,B100000,00000,1330,00001PATIENT DAYS :SOCIAL SERVICE 98038,E10A180,00301,0100,01/19/1996 98038,S000000,00100,0200,12/30/1996 98038,S200000,00100,0100,18685 WEST BERNARDO RD 98038,S200000,00200,0100,SAN DIEGO 98038,S200000,00200,0200,CA 98038,S200000,00200,0300,92127 98038,S200000,00300,0100,SAN DIEGO 98038,S200000,00400,0100,CASA DE LAS CAMPANAS 98038,S200000,00400,0200,555362 98038,S200000,00400,0300,02/24/1989 98038,S200000,00400,0500,O 98038,S200000,01600,0100,Y 98231,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98231,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98231,A000000,00300,0000,00300EMPLOYEE BENEFITS 98231,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98231,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98231,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98231,A000000,00700,0000,00700HOUSEKEEPING 98231,A000000,00800,0000,00800DIETARY 98231,A000000,00900,0000,00900NURSING ADMINISTRATION 98231,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98231,A000000,01100,0000,01100PHARMACY 98231,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98231,A000000,01300,0000,01300SOCIAL SERVICE 98231,A000000,01600,0000,01600SKILLED NURSING FACILITY 98231,A000000,01800,0000,01800NURSING FACILITY 98231,A000000,01900,0000,01900OTHER LONG TERM CARE 98231,A000000,02100,0000,02100RADIOLOGY 98231,A000000,02200,0000,02200LABORATORY 98231,A000000,02300,0000,02300INTRAVENOUS THERAPY 98231,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98231,A000000,02500,0000,02500PHYSICAL THERAPY 98231,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98231,A000000,02700,0000,02700SPEECH PATHOLOGY 98231,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98231,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98231,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 98231,A000000,03051,0000,03201COMPLEX MEDICAL EQUIPMENT 98231,A000000,03101,0000,03101EQUIPMENT RENTAL 98231,A000000,03200,0000,03200SUPPORT SURFACES 98231,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98231,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98231,A81000A,00100,0100,Y 98231,A81000B,00100,0300,MANAGEMENT FEES 98231,A81000C,00100,0100,B 98231,A81000C,00100,0200,HEBREW HOME OFFICE 98231,A81000C,00100,0400,PAVILION HEALTH 98231,A81000C,00100,0600,SNF 98231,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 98231,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 98231,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98231,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98231,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 98231,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98231,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98231,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98231,B100000,00000,0950,00000LICENSED SALARIES :NURSING ADMINIS 98231,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 98231,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 98231,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 98231,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98231,S000000,00100,0200,12/02/1996 98231,S200000,00100,0100,211 SAXONY ROAD 98231,S200000,00200,0100,ENCINITAS 98231,S200000,00200,0200,CA 98231,S200000,00200,0300,92024 98231,S200000,00300,0100,SAN DIEGO 98231,S200000,00400,0100,PAVILION HEALTH CARE CENTER 98231,S200000,00400,0200,555424 98231,S200000,00400,0300,06/06/1990 98231,S200000,00400,0500,P 98231,S200000,01500,0100,Y 98345,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98345,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98345,A000000,00300,0000,00300EMPLOYEE BENEFITS 98345,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98345,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98345,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98345,A000000,00700,0000,00700HOUSEKEEPING 98345,A000000,00800,0000,00800DIETARY 98345,A000000,00900,0000,00900NURSING ADMINISTRATION 98345,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98345,A000000,01100,0000,01100PHARMACY 98345,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98345,A000000,01300,0000,01300SOCIAL SERVICE 98345,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98345,A000000,01600,0000,01600SKILLED NURSING FACILITY 98345,A000000,01800,0000,01800NURSING FACILITY 98345,A000000,01900,0000,01900OTHER LONG TERM CARE 98345,A000000,02100,0000,02100RADIOLOGY 98345,A000000,02200,0000,02200LABORATORY 98345,A000000,02300,0000,02300INTRAVENOUS THERAPY 98345,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98345,A000000,02500,0000,02500PHYSICAL THERAPY 98345,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98345,A000000,02700,0000,02700SPEECH PATHOLOGY 98345,A000000,02800,0000,02800ELECTROCARDIOLOGY 98345,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98345,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98345,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98345,A000000,03200,0000,03200SUPPORT SURFACES 98345,A000000,03400,0000,03400CLINIC 98345,A000000,03500,0000,03500RURAL HEALTH CLINIC 98345,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98345,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98345,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98345,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98345,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98345,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98345,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98345,A000000,04400,0000,04400DME RENTED - HHA 98345,A000000,04500,0000,04500DME SOLD - HHA 98345,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98345,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98345,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 98345,A000000,05000,0000,05000CORF 98345,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98345,A000000,05300,0000,05300INTEREST EXPENSE 98345,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98345,A000000,05500,0000,05500HOSPICE 98345,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98345,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98345,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98345,A000000,06100,0000,06100NONPAID WORKERS 98345,A000000,06200,0000,06200PATIENTS LAUNDRY 98345,A81000A,00100,0100,Y 98345,A81000B,00100,0300,DRUGS CHRGD TO PAT DRUGS 98345,A81000C,00100,0100,B 98345,A81000C,00100,0200,PACIFIC HOME 98345,A81000C,00100,0400,HEALTH SOLUTIONS INC. 98345,A81000C,00100,0600,HOME OFFICE/MANAGER 98345,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98345,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98345,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98345,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98345,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98345,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98345,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98345,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98345,B100000,00000,0950,00000DIRECT NRSG LABOR COST:NURSING ADMI 98345,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 98345,B100000,00000,1150,00000 :PHARMACY 98345,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98345,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98345,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 98345,E10A180,00301,0100,11/08/1995 98345,E10A180,00302,0100,10/30/1995 98345,S000000,00100,0200,12/02/1996 98345,S200000,00100,0100,11959 APPLE VALLEY ROAD 98345,S200000,00200,0100,APPLE VALLEY 98345,S200000,00200,0200,CA 98345,S200000,00200,0300,92308 98345,S200000,00300,0100,SAN BERNARDINO 98345,S200000,00400,0100,APPLE VALLEY CHRISTIAN CENTER 98345,S200000,00400,0200,555476 98345,S200000,00400,0300,09/26/1991 98345,S200000,00400,0500,O 98345,S200000,01600,0100,Y 98345,S200000,02800,0100,Y 98354,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98354,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98354,A000000,00300,0000,00300EMPLOYEE BENEFITS 98354,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98354,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98354,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98354,A000000,00700,0000,00700HOUSEKEEPING 98354,A000000,00800,0000,00800DIETARY 98354,A000000,00900,0000,00900NURSING ADMINISTRATION 98354,A000000,01100,0000,01100PHARMACY 98354,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98354,A000000,01300,0000,01300SOCIAL SERVICE 98354,A000000,01350,0000,01500BAD DEBTS 98354,A000000,01351,0000,01101EDUCATION 98354,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98354,A000000,01600,0000,01600SKILLED NURSING FACILITY 98354,A000000,01800,0000,01800NURSING FACILITY 98354,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98354,A000000,02500,0000,02500PHYSICAL THERAPY 98354,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98354,A000000,02700,0000,02700SPEECH PATHOLOGY 98354,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98354,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98354,A000000,03050,0000,03300EQUIPMENT RENTAL 98354,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98354,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98354,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98354,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98354,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98354,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98354,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98354,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98354,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98354,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98354,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 98354,B100000,00000,1100,00000 COSTED REQUIS. :PHARMACY 98354,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98354,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98354,B100000,00000,1350,00000 :BAD DEBTS 98354,B100000,00000,1351,00000 ACCUM. COST :EDUCATION 98354,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 98354,E10A180,00301,0100,09/04/1995 98354,E10A180,00350,0100,11/06/1995 98354,S000000,00100,0200,01/20/1997 98354,S200000,00100,0100,1509 TOKAY STREET 98354,S200000,00200,0100,DELANO 98354,S200000,00200,0200,CA 98354,S200000,00200,0300,93215 98354,S200000,00300,0100,KERN 98354,S200000,00400,0100,DELANO DISTRICT SNF 98354,S200000,00400,0200,555479 98354,S200000,00400,0300,11/01/1991 98354,S200000,00400,0500,O 98354,S200000,01600,0100,Y 98368,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98368,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98368,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98368,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98368,A000000,00700,0000,00700HOUSEKEEPING 98368,A000000,00800,0000,00800DIETARY 98368,A000000,01300,0000,01300SOCIAL SERVICE 98368,A000000,01600,0000,01600SKILLED NURSING FACILITY 98368,A000000,02100,0000,02100RADIOLOGY 98368,A000000,02500,0000,02500PHYSICAL THERAPY 98368,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98368,A000000,02700,0000,02700SPEECH PATHOLOGY 98368,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98368,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98368,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98368,A81000A,00100,0100,Y 98368,A81000B,00100,0300,HOME OFFICE COSTS 98368,A81000C,00100,0100,B 98368,A81000C,00100,0200,WILSHIRE FOUNDATION INC. 98368,A81000C,00100,0400,WNRC - TEMPLETON 98368,A81000C,00100,0600,CONVALESCENT 98368,A81000C,00200,0100,B 98368,A81000C,00200,0200,WILSHIRE FOUNDATION INC. 98368,A81000C,00200,0400,BESTCARE HOME HEALTH 98368,A81000C,00200,0600,HEALTH 98368,A81000C,00300,0100,B 98368,A81000C,00300,0200,WILSHIRE FOUNDATION INC. 98368,A81000C,00300,0400,QUALITY HOME HEALTH 98368,A81000C,00300,0600,HEALTH 98368,B100000,00000,0150,00000 HOURS OF SERVICE:CAP REL COSTS - B 98368,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98368,B100000,00000,0550,00000 HOURS OF SERVICE:PLANT OPERATION 98368,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98368,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 98368,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98368,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98368,S000000,00100,0200,12/27/1996 98368,S200000,00100,0100,851 LESLIE LANE 98368,S200000,00200,0100,HANFORD 98368,S200000,00200,0200,CA 98368,S200000,00200,0300,93230 98368,S200000,00300,0100,KINGS 98368,S200000,00400,0100,WILSHIRE NURSING & REHAB CTR.-KINGS 98368,S200000,00400,0200,555485 98368,S200000,00400,0300,09/26/1991 98368,S200000,00400,0500,P 98368,S200000,01500,0100,Y 98368,S200000,02200,0100,Y 98377,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98377,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98377,A000000,00300,0000,00300EMPLOYEE BENEFITS 98377,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98377,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98377,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98377,A000000,00700,0000,00700HOUSEKEEPING 98377,A000000,00800,0000,00800DIETARY 98377,A000000,00900,0000,00900NURSING ADMINISTRATION 98377,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98377,A000000,01300,0000,01300SOCIAL SERVICE 98377,A000000,01600,0000,01600SKILLED NURSING FACILITY 98377,A000000,01800,0000,01800NURSING FACILITY 98377,A000000,02100,0000,02100RADIOLOGY 98377,A000000,02200,0000,02200LABORATORY 98377,A000000,02300,0000,02300INTRAVENOUS THERAPY 98377,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98377,A000000,02500,0000,02500PHYSICAL THERAPY 98377,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98377,A000000,02700,0000,02700SPEECH PATHOLOGY 98377,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98377,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98377,A000000,03200,0000,03200SUPPORT SURFACES 98377,A000000,03201,0000,03201EQUIPMENT RENTAL 98377,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98377,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98377,A81000A,00100,0100,Y 98377,A81000B,00100,0300,ADMIN & GENERAL 98377,A81000C,00100,0100,B 98377,A81000C,00100,0200,WESTLINE MEDICAL MGMT 98377,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98377,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98377,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98377,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98377,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98377,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98377,B100000,00000,0750,00000 SQUARE FEET DIETARY:HOUSEKEEPING 98377,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98377,B100000,00000,0950,00000 NURSING SALARIES :NURSING ADMINIST 98377,B100000,00000,1250,00000 SQUARE FEET :MEDICAL RECORDS & LIB 98377,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98377,S000000,00100,0200,12/02/1996 98377,S200000,00100,0100,430 WILLOW STREET 98377,S200000,00200,0100,ALAMEDA 98377,S200000,00200,0200,CA 98377,S200000,00200,0300,94501 98377,S200000,00300,0100,ALAMEDA 98377,S200000,00400,0100,ALAMEDA CARE CENTER 98377,S200000,00400,0200,555486 98377,S200000,00400,0300,11/01/1991 98377,S200000,00400,0500,P 98377,S200000,01500,0100,Y 98562,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98562,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98562,A000000,00300,0000,00300EMPLOYEE BENEFITS 98562,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98562,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98562,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98562,A000000,00700,0000,00700HOUSEKEEPING 98562,A000000,00800,0000,00800DIETARY 98562,A000000,00900,0000,00900NURSING ADMINISTRATION 98562,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98562,A000000,01100,0000,01100PHARMACY 98562,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98562,A000000,01300,0000,01300SOCIAL SERVICE 98562,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98562,A000000,01600,0000,01600SKILLED NURSING FACILITY 98562,A000000,01800,0000,01800NURSING FACILITY 98562,A000000,01900,0000,01900OTHER LONG TERM CARE 98562,A000000,02100,0000,02100RADIOLOGY 98562,A000000,02200,0000,02200LABORATORY 98562,A000000,02300,0000,02300INTRAVENOUS THERAPY 98562,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98562,A000000,02500,0000,02500PHYSICAL THERAPY 98562,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98562,A000000,02700,0000,02700SPEECH PATHOLOGY 98562,A000000,02800,0000,02800ELECTROCARDIOLOGY 98562,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98562,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98562,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98562,A000000,03200,0000,03200SUPPORT SURFACES 98562,A000000,03400,0000,03400CLINIC 98562,A000000,03500,0000,03500RURAL HEALTH CLINIC 98562,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98562,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98562,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98562,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98562,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98562,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98562,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98562,A000000,04400,0000,04400DME RENTED - HHA 98562,A000000,04500,0000,04500DME SOLD - HHA 98562,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98562,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98562,A000000,04900,0000,04900INTERNS & RESIDENTS (NOT APPRVD) 98562,A000000,05000,0000,05000CORF 98562,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98562,A000000,05300,0000,05300INTEREST EXPENSE 98562,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98562,A000000,05500,0000,05500HOSPICE 98562,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98562,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98562,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98562,A000000,06100,0000,06100NONPAID WORKERS 98562,A000000,06200,0000,06200PATIENTS LAUNDRY 98562,A81000A,00100,0100,Y 98562,A81000B,00100,0300,HOME OFFICE EXPENSE 98562,A81000C,00100,0100,B 98562,A81000C,00100,0200,EMBER CARE MACLAY SKILLED 98562,A81000C,00100,0400,PLEASANT CARE CORPORATION 98562,A81000C,00100,0600,HEALTHCARE 98562,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98562,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98562,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98562,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 98562,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98562,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98562,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98562,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98562,B100000,00000,0950,00000GROSS SALARIES :NURSING ADMINISTRA 98562,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 98562,B100000,00000,1150,00000 :PHARMACY 98562,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 98562,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98562,B100000,00000,1450,00000 :INTERNS & RESIDENTS (APPRVD PRO 98562,E10A180,00301,0100,07/15/1996 98562,S000000,00100,0200,11/19/1996 98562,S200000,00100,0100,12831 MACLAY STREET 98562,S200000,00200,0100,SYLMAR 98562,S200000,00200,0200,CA 98562,S200000,00200,0300,91342 98562,S200000,00300,0100,LOS ANGELES 98562,S200000,00400,0100,EMBERCARE MACLAY SKILLED 98562,S200000,00400,0200,555583 98562,S200000,00400,0300,09/01/1994 98562,S200000,00400,0500,O 98562,S200000,00600,0200,555583 98562,S200000,00600,0300,09/01/1994 98562,S200000,00600,0600,P 98562,S200000,01600,0100,Y 98591,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98591,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98591,A000000,00300,0000,00300EMPLOYEE BENEFITS 98591,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98591,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98591,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98591,A000000,00700,0000,00700HOUSEKEEPING 98591,A000000,00800,0000,00800DIETARY 98591,A000000,00900,0000,00900NURSING ADMINISTRATION 98591,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98591,A000000,01100,0000,01100PHARMACY 98591,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98591,A000000,01300,0000,01300SOCIAL SERVICE 98591,A000000,01350,0000,01500OTHER GENERAL SERV COST 98591,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 98591,A000000,01600,0000,01600SKILLED NURSING FACILITY 98591,A000000,01800,0000,01800NURSING FACILITY 98591,A000000,01900,0000,01900OTHER LONG TERM CARE 98591,A000000,02100,0000,02100RADIOLOGY 98591,A000000,02200,0000,02200LABORATORY 98591,A000000,02300,0000,02300INTRAVENOUS THERAPY 98591,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98591,A000000,02500,0000,02500PHYSICAL THERAPY 98591,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98591,A000000,02700,0000,02700SPEECH PATHOLOGY 98591,A000000,02800,0000,02800ELECTROCARDIOLOGY 98591,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98591,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98591,A000000,03100,0000,03100DENTAL CARE - TITLE XIX 98591,A000000,03200,0000,03200SUPPORT SURFACES 98591,A000000,03400,0000,03400CLINIC 98591,A000000,03500,0000,03500RURAL HEALTH CLINIC 98591,A000000,03700,0000,03700ADMIN & GENERAL - HHA 98591,A000000,03800,0000,03800SKILLED NURSING CARE-HHA 98591,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98591,A000000,04000,0000,04000OCCUPATIONAL THERAPY-HHA 98591,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98591,A000000,04200,0000,04200MEDICAL SOCIAL SRVCS-HHA 98591,A000000,04300,0000,04300HOME HEALTH AIDE-HHA 98591,A000000,04400,0000,04400DME - RENTED--HHA 98591,A000000,04500,0000,04500DME - SOLD--HHA 98591,A000000,04600,0000,04600HOME DELIVERED MEALS-HHA 98591,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 98591,A000000,04900,0000,04900INTERN & RES (NOT TCHNG) 98591,A000000,05000,0000,05000CORF 98591,A000000,05200,0000,05200MALPRACTICE PREM AND LOSS 98591,A000000,05300,0000,05300INTEREST EXPENSE 98591,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98591,A000000,05500,0000,05500HOSPICE 98591,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 98591,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98591,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 98591,A000000,06100,0000,06100NONPAID WORKERS 98591,A000000,06150,0000,06300OTHER NON REIMB. COST 98591,A000000,06200,0000,06200PATIENTS LAUNDRY 98591,A81000A,00100,0100,Y 98591,A81000B,00100,0300,CAP RELATED COST BLDG 98591,A81000C,00100,0100,A 98591,A81000C,00100,0200,MILBRAE SERRA 98591,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98591,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98591,B100000,00000,0350,00000 :EMPLOYEE BENEFITS 98591,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98591,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98591,B100000,00000,0650,00000 PERCENTAGE :LAUNDRY & LINEN SERVI 98591,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98591,B100000,00000,0850,00000 PERCENTAGE :DIETARY 98591,B100000,00000,0950,00000 :NURSING ADMINISTRATION 98591,B100000,00000,1050,00000 :CENTRAL SERVICES & SUPPLY 98591,B100000,00000,1150,00000 :PHARMACY 98591,B100000,00000,1250,00000 :MEDICAL RECORDS & LIBRARY 98591,B100000,00000,1330,00000 PERCENTAGE :SOCIAL SERVICE 98591,B100000,00000,1350,00000 PERCENTAGE :OTHER GENERAL SERV CO 98591,B100000,00000,1450,00000 :INTERN & RES (TCHNG PROG) 98591,S000000,00100,0200,01/31/1997 98591,S200000,00100,0100,150 SERRA AVENUE 98591,S200000,00200,0100,MILLBRAE 98591,S200000,00200,0200,CA 98591,S200000,00200,0300,94030 98591,S200000,00300,0100,SAN MATTEO 98591,S200000,00400,0100,MILLBRAE SERRA CONVALESCENT HOSPITAL 98591,S200000,00400,0200,555602 98591,S200000,00400,0300,04/01/1994 98591,S200000,00400,0500,O 98591,S200000,01500,0100,Y 98598,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98598,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98598,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98598,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98598,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98598,A000000,00700,0000,00700HOUSEKEEPING 98598,A000000,00800,0000,00800DIETARY 98598,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98598,A000000,01300,0000,01300SOCIAL SERVICE 98598,A000000,01600,0000,01600SKILLED NURSING FACILITY 98598,A000000,02200,0000,02200LABORATORY 98598,A000000,02300,0000,02300INTRAVENOUS THERAPY 98598,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98598,A000000,02500,0000,02500PHYSICAL THERAPY 98598,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98598,A000000,02700,0000,02700SPEECH PATHOLOGY 98598,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98598,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98598,A81000A,00100,0100,Y 98598,A81000B,00100,0300,FACILITY RENT 98598,A81000C,00100,0100,A 98598,A81000C,00100,0200,ALECK KNELL 98598,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98598,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98598,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98598,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98598,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98598,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98598,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98598,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98598,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98598,S000000,00100,0200,12/03/1996 98598,S200000,00100,0100,212 W. CHEVY CHASE DRIVE 98598,S200000,00200,0100,GLENDALE 98598,S200000,00200,0200,CA 98598,S200000,00200,0300,91204 98598,S200000,00300,0100,LOS ANGELES 98598,S200000,00400,0100,ELMS CONVALESCENT HOSPITAL 98598,S200000,00400,0200,555605 98598,S200000,00400,0300,05/01/1994 98598,S200000,00400,0500,O 98598,S200000,01500,0100,Y 98606,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 98606,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 98606,A000000,00300,0000,00300EMPLOYEE BENEFITS 98606,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98606,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 98606,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98606,A000000,00700,0000,00700HOUSEKEEPING 98606,A000000,00800,0000,00800DIETARY 98606,A000000,00900,0000,00900NURSING ADMINISTRATION 98606,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98606,A000000,01100,0000,01100PHARMACY 98606,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98606,A000000,01300,0000,01300SOCIAL SERVICE 98606,A000000,01400,0000,01400INTERNS & RESIDENTS (APPRVD PROGRAM 98606,A000000,01600,0000,01600SKILLED NURSING FACILITY 98606,A000000,01800,0000,01800NURSING FACILITY 98606,A000000,01900,0000,01900OTHER LONG TERM CARE 98606,A000000,02100,0000,02100RADIOLOGY 98606,A000000,02200,0000,02200LABORATORY 98606,A000000,02300,0000,02300INTRAVENOUS THERAPY 98606,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 98606,A000000,02500,0000,02500PHYSICAL THERAPY 98606,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98606,A000000,02700,0000,02700SPEECH PATHOLOGY 98606,A000000,02800,0000,02800ELECTROCARDIOLOGY 98606,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 98606,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98606,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 98606,A000000,03200,0000,03200SUPPORT SURFACES 98606,A000000,03400,0000,03400CLINIC 98606,A000000,03500,0000,03500RURAL HEALTH CLINIC 98606,A000000,03700,0000,03700ADMINISTRATIVE & GENERAL - HHA 98606,A000000,03800,0000,03800SKILLED NURSING CARE - HHA 98606,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 98606,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 98606,A000000,04100,0000,04100SPEECH PATHOLOGY - HHA 98606,A000000,04200,0000,04200MEDICAL SOCIAL SERVICES - HHA 98606,A000000,04300,0000,04300HOME HEALTH AIDE - HHA 98606,A000000,04400,0000,04400DME RENTED - HHA 98606,A000000,04500,0000,04500DME SOLD - HHA 98606,A000000,04600,0000,04600HOME DELIVERED MEALS - HHA 98606,A000000,04700,0000,04700OTHER HOME HEALTH SERVICES - HHA 98606,A000000,04900,0000,04900INTERNS AND RESIDENTS (NOT APPRVD) 98606,A000000,05000,0000,05000CORF 98606,A000000,05200,0000,05200MALPRACTICE PREMIUMS & PAID LOSSES 98606,A000000,05300,0000,05300INTEREST EXPENSE 98606,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98606,A000000,05500,0000,05500HOSPICE 98606,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 98606,A000000,05900,0000,05900BARBER & BEAUTY SHOP 98606,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 98606,A000000,06100,0000,06100NONPAID WORKERS 98606,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 98606,A000000,06200,0000,06200PATIENTS LAUNDRY 98606,A81000A,00100,0100,Y 98606,A81000B,00100,0300,HOME OFFICE COST 98606,A81000B,00200,0300,HOME OFF COST-EVAL SERVIC 98606,A81000B,00300,0300,HOME OFF COST-CONT. ADMIN 98606,A81000C,00100,0100,B 98606,A81000C,00100,0400,TELECARE CORPORATION 98606,A81000C,00100,0600,HOME OFFICE 98606,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 98606,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 98606,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98606,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98606,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 98606,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98606,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98606,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98606,B100000,00000,0950,00000 TIME SPENT :NURSING ADMINISTRATION 98606,B100000,00000,1050,00000 TIME SPENT :CENTRAL SERVICES & SUP 98606,B100000,00000,1150,00000 TIME SPENT :PHARMACY 98606,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 98606,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 98606,B100000,00000,1450,00000 TIME SPENT :INTERNS & RESIDENTS (A 98606,S000000,00100,0200,11/26/1996 98606,S200000,00100,0100,494 BLOSSOM WAY 98606,S200000,00200,0100,HAYWARD 98606,S200000,00200,0200,CA 98606,S200000,00200,0300,94541 98606,S200000,00300,0100,ALAMEDA 98606,S200000,00400,0100,MORTON BAKAR CENTER 98606,S200000,00400,0200,555611 98606,S200000,00400,0300,10/05/1994 98606,S200000,00400,0500,O 98606,S200000,01600,0100,Y 98630,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98630,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98630,A000000,00300,0000,00300EMPLOYEE BENEFITS 98630,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98630,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98630,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98630,A000000,00700,0000,00700HOUSEKEEPING 98630,A000000,00800,0000,00800DIETARY 98630,A000000,00900,0000,00900NURSING ADMINISTRATION 98630,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98630,A000000,01100,0000,01100PHARMACY 98630,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98630,A000000,01300,0000,01300SOCIAL SERVICE 98630,A000000,01600,0000,01600SKILLED NURSING FACILITY 98630,A000000,01800,0000,01800NURSING FACILITY 98630,A000000,02100,0000,02100RADIOLOGY 98630,A000000,02200,0000,02200LABORATORY 98630,A000000,02300,0000,02300INTRAVENOUS THERAPY 98630,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98630,A000000,02500,0000,02500PHYSICAL THERAPY 98630,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98630,A000000,02700,0000,02700SPEECH PATHOLOGY 98630,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98630,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98630,A000000,05300,0000,05300INTEREST EXPENSE 98630,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 98630,A000000,05500,0000,05500HOSPICE 98630,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOP 98630,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98630,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICE 98630,A000000,06100,0000,06100NONPAID WORKERS 98630,A000000,06200,0000,06200PATIENTS LAUNDRY 98630,A81000A,00100,0100,Y 98630,A81000B,00100,0300,MANAGEMENT SERVICES 98630,A81000C,00100,0100,A 98630,A81000C,00100,0200,MARK WOOLPERT 98630,A81000C,00100,0400,COMPASS HEALTH 98630,A81000C,00100,0600,MGMT SERVICE 98630,A81000C,00200,0200,HURLEYS PHARMACY 98630,A81000C,00200,0400,PHARMACY 98630,A81000C,00300,0100,A 98630,A81000C,00300,0200,J. MCMULLEN 98630,A81000C,00400,0100,A 98630,A81000C,00400,0200,JOHN KRAFF 98630,A81000C,00500,0100,A 98630,A81000C,00500,0200,J.M. ARRAMBIDE 98630,A81000C,00600,0100,A 98630,A81000C,00600,0200,K. REITZ TRUST 98630,B100000,00000,0100,00000SQUARE FEET :CAP REL CSTS-BLDG & F 98630,B100000,00000,0250,00000SQUARE FEET :CAP REL CSTS-MVBLE EQ 98630,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98630,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98630,B100000,00000,0500,00000SQUARE FEET :PLNT OPER MAINT & RE 98630,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 98630,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 98630,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98630,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 98630,B100000,00000,1050,00000PATIENT DAYS :CENTRAL SERVICES & S 98630,B100000,00000,1150,00000PATIENT DAYS :PHARMACY 98630,B100000,00000,1250,00000PATIENT DAYS :MEDICAL RECORDS & LI 98630,B100000,00000,1330,00000PATIENT DAYS :SOCIAL SERVICE 98630,E10A180,00301,0100,12/26/1995 98630,S000000,00100,0200,12/06/1996 98630,S200000,00100,0100,1212 FARROLL AVENUE 98630,S200000,00200,0100,ARROYO GRANDE 98630,S200000,00200,0200,CA 98630,S200000,00200,0300,93420 98630,S200000,00300,0100,SAN LUIS OBISPO 98630,S200000,00400,0100,ARROYO GRANDE CARE CENTER INC. 98630,S200000,00400,0200,555619 98630,S200000,00400,0300,01/01/1995 98630,S200000,00400,0500,O 98630,S200000,00600,0200,555619 98630,S200000,00600,0300,01/01/1995 98630,S200000,00600,0600,P 98630,S200000,01600,0100,Y 98931,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 98931,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 98931,A000000,00300,0000,00300EMPLOYEE BENEFITS 98931,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 98931,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 98931,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 98931,A000000,00700,0000,00700HOUSEKEEPING 98931,A000000,00800,0000,00800DIETARY 98931,A000000,00900,0000,00900NURSING ADMINISTRATION 98931,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 98931,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 98931,A000000,01300,0000,01300SOCIAL SERVICE 98931,A000000,01600,0000,01600SKILLED NURSING FACILITY 98931,A000000,01800,0000,01800NURSING FACILITY 98931,A000000,02200,0000,02200LABORATORY 98931,A000000,02300,0000,02300INTRAVENOUS THERAPY 98931,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 98931,A000000,02500,0000,02500PHYSICAL THERAPY 98931,A000000,02600,0000,02600OCCUPATIONAL THERAPY 98931,A000000,02700,0000,02700SPEECH PATHOLOGY 98931,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 98931,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 98931,A000000,03050,0000,03300SPECIALTY BED THERAPY 98931,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 98931,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 98931,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 98931,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 98931,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 98931,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 98931,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 98931,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 98931,B100000,00000,0800,00000 MEALS SERVED :DIETARY 98931,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 98931,B100000,00000,1050,00000 NURSING HOURS :CENTRAL SERVICES & 98931,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 98931,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 98931,E10A180,00301,0100,04/22/1996 98931,S000000,00100,0200,12/03/1996 98931,S200000,00100,0100,ROUTE 1 BOX 341 98931,S200000,00200,0100,CLARKSVILLE 98931,S200000,00200,0200,TX 98931,S200000,00200,0300,75426 98931,S200000,00300,0100,RED RIVER 98931,S200000,00400,0100,REGENCY NURSING HOME INC. 98931,S200000,00400,0200,675010 98931,S200000,00400,0300,03/31/1992 98931,S200000,00400,0500,O 98931,S200000,01600,0100,Y 98931,S200000,02800,0100,Y 99279,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99279,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99279,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99279,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99279,A000000,00700,0000,00700HOUSEKEEPING 99279,A000000,00800,0000,00800DIETARY 99279,A000000,00900,0000,00900NURSING ADMINISTRATION 99279,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99279,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99279,A000000,01300,0000,01300SOCIAL SERVICE 99279,A000000,01350,0000,01500ACTIVITIES 99279,A000000,01600,0000,01600SKILLED NURSING FACILITY 99279,A000000,01800,0000,01800NURSING FACILITY 99279,A000000,02100,0000,02100RADIOLOGY 99279,A000000,02200,0000,02200LABORATORY 99279,A000000,02300,0000,02300INTRAVENOUS THERAPY 99279,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99279,A000000,02500,0000,02500PHYSICAL THERAPY 99279,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99279,A000000,02700,0000,02700SPEECH PATHOLOGY 99279,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99279,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99279,A000000,03050,0000,03300THERAPEUTIC BEDS 99279,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99279,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99279,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99279,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99279,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99279,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99279,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99279,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99279,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 99279,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99279,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 99279,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 99279,B100000,00000,1350,00000 TIME SPENT :ACTIVITIES 99279,E10A180,00301,0100,10/27/1995 99279,S000000,00100,0200,12/02/1996 99279,S200000,00100,0100,3800 ENGLEWOOD LANE 99279,S200000,00200,0100,ODESSA 99279,S200000,00200,0200,TX 99279,S200000,00200,0300,79762 99279,S200000,00300,0100,ECTOR 99279,S200000,00400,0100,AVALON PLACE - ODESSA 99279,S200000,00400,0200,675145 99279,S200000,00400,0300,04/29/1993 99279,S200000,00400,0500,O 99279,S200000,01600,0100,Y 99279,S200000,02200,0100,Y 99555,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99555,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99555,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99555,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99555,A000000,00700,0000,00700HOUSEKEEPING 99555,A000000,00800,0000,00800DIETARY 99555,A000000,00900,0000,00900NURSING ADMINISTRATION 99555,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99555,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99555,A000000,01300,0000,01300SOCIAL SERVICE 99555,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 99555,A000000,01600,0000,01600SKILLED NURSING FACILITY 99555,A000000,01800,0000,01800NURSING FACILITY 99555,A000000,02300,0000,02300INTRAVENOUS THERAPY 99555,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99555,A000000,02500,0000,02500PHYSICAL THERAPY 99555,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99555,A000000,02700,0000,02700SPEECH PATHOLOGY 99555,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99555,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99555,A000000,03050,0000,03300OTHER ANCILLARY SERVICE COST CENTER 99555,A000000,03051,0000,03301THERAPEUTIC BEDS 99555,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 99555,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99555,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 99555,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 99555,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 99555,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 99555,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 99555,B100000,00000,0800,00000 MEALS SERVED :DIETARY 99555,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 99555,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 99555,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 99555,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 99555,B100000,00000,1450,00000 TIME SPENT :INTERN & RES (TCHNG PR 99555,E10A180,00301,0100,11/15/1995 99555,S000000,00100,0200,12/02/1996 99555,S200000,00100,0100,700 N. HERNDON 99555,S200000,00100,0300,506 99555,S200000,00200,0100,KIRBYVILLE 99555,S200000,00200,0200,TX 99555,S200000,00200,0300,75956 99555,S200000,00300,0100,JASPER 99555,S200000,00400,0100,AVALON PLACE -KIRBYVILLE 99555,S200000,00400,0200,675220 99555,S200000,00400,0300,09/28/1993 99555,S200000,00400,0500,P 99555,S200000,01600,0100,Y 99643,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 99643,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 99643,A000000,00300,0000,00300EMPLOYEE BENEFITS 99643,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 99643,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 99643,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 99643,A000000,00700,0000,00700HOUSEKEEPING 99643,A000000,00800,0000,00800DIETARY 99643,A000000,00900,0000,00900NURSING ADMINISTRATION 99643,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 99643,A000000,01100,0000,01100PHARMACY 99643,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 99643,A000000,01300,0000,01300SOCIAL SERVICE 99643,A000000,01600,0000,01600SKILLED NURSING FACILITY 99643,A000000,01800,0000,01800NURSING FACILITY 99643,A000000,02100,0000,02100RADIOLOGY 99643,A000000,02101,0000,02201REMOVE PUBLIC RELATIONS ADVERTISING 99643,A000000,02200,0000,02200LABORATORY 99643,A000000,02300,0000,02300INTRAVENOUS THERAPY 99643,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 99643,A000000,02500,0000,02500PHYSICAL THERAPY 99643,A000000,02600,0000,02600OCCUPATIONAL THERAPY 99643,A000000,02700,0000,02700SPEECH PATHOLOGY 99643,A000000,02800,0000,02800ELECTROCARDIOLOGY 99643,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 99643,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 99643,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 99643,A000000,05901,0000,05901NON-ALLOWABLE COSTS 99643,A81000A,00100,0100,Y 99643,A81000B,00100,0300,CAPITAL RELATED HOME OFFI 99643,A81000B,00200,0300,ADMIN RELATED HOME OFFICE 99643,A81000C,00100,0100,A 99643,A81000C,00100,0200,MJ MANAGEMENT 99643,A81000C,00100,0400,LTC MANAGEMENT 99643,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 99643,B100000,00000,0250,00001 SQUARE FEET :CAP REL CSTS-MVBLE EQ 99643,B100000,00000,0300,00001GROSS SALARIES :EMPLOYEE BENEFITS 99643,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 99643,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 99643,B100000,00000,0650,00001INPATIENT DAYS :LAUNDRY & LINEN SE 99643,B100000,00000,0750,00001SQUARE FEET :HOUSEKEEPING 99643,B100000,00000,0800,00001MEALS SERVED :DIETARY 99643,B100000,00000,0950,00001INPATIENT DAYS :NURSING ADMINISTRA 99643,B100000,00000,1000,00001COSTED REQUISITION :CENTRAL SERVIC 99643,B100000,00000,1100,00001COSTED REQUISITION :PHARMACY 99643,B100000,00000,1250,00001INPATIENT DAYS :MEDICAL RECORDS & 99643,B100000,00000,1330,00001INPATIENT DAYS :SOCIAL SERVICE 99643,S000000,00100,0200,01/10/1997 99643,S200000,00100,0100,501 N COLLEGE STREET 99643,S200000,00100,0300,894 99643,S200000,00200,0100,QUITMAN 99643,S200000,00200,0200,TX 99643,S200000,00200,0300,75783 99643,S200000,00300,0100,WOOD 99643,S200000,00400,0100,VILLAGE MANOR NURSING HOME 99643,S200000,00400,0200,675239 99643,S200000,00400,0300,05/01/1994 99643,S200000,00400,0500,O 99643,S200000,01600,0100,Y 100099,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100099,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100099,A000000,00300,0000,00300EMPLOYEE BENEFITS 100099,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100099,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100099,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100099,A000000,00700,0000,00700HOUSEKEEPING 100099,A000000,00800,0000,00800DIETARY 100099,A000000,00900,0000,00900NURSING ADMINISTRATION 100099,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100099,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100099,A000000,01300,0000,01300SOCIAL SERVICE 100099,A000000,01301,0000,01301SOCIAL SERVICE 100099,A000000,01350,0000,01500OTHER GENERAL SERVICES 100099,A000000,01600,0000,01600SKILLED NURSING FACILITY 100099,A000000,01800,0000,01800NURSING FACILITY 100099,A000000,02300,0000,02300INTRAVENOUS THERAPY 100099,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100099,A000000,02500,0000,02500PHYSICAL THERAPY 100099,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100099,A000000,02700,0000,02700SPEECH PATHOLOGY 100099,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100099,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100099,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100099,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100099,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100099,A81000A,00100,0100,Y 100099,A81000B,00100,0300,HOME OFFICE COST 100099,A81000B,00200,0300,DIETARY SUPPLEMENTS 100099,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100099,A81000B,00400,0300,PRESCRIPTION DRUGS 100099,A81000B,00500,0300,CHARGEABLE MEDICAL SUPP 100099,A81000B,00600,0300,PHYSICAL THERAPY 100099,A81000B,00700,0300,OCCUPATIONAL THERAPY 100099,A81000B,00800,0300,SPEECH THERAPY 100099,A81000B,00900,0300,THERAPY CONSULTING 100099,A81000C,00100,0100,B 100099,A81000C,00100,0200,CARE INN/ABILENE 100099,A81000C,00100,0400,LIVING CENTERS 100099,A81000C,00100,0600,NURSING HOMES 100099,A81000C,00200,0100,G 100099,A81000C,00200,0200,LIV CTRS/AMERIC 100099,A81000C,00200,0400,AMERICAN PHARMA 100099,A81000C,00200,0600,PHARMACEUTICALS 100099,A81000C,00300,0100,G 100099,A81000C,00300,0200,LIV CTRS/AMERIC 100099,A81000C,00300,0400,TMI 100099,A81000C,00300,0600,THER CONSULTING 100099,A81000C,00400,0100,G 100099,A81000C,00400,0200,LIV CTRS/AMERIC 100099,A81000C,00400,0400,REHABILITY 100099,A81000C,00400,0600,THERAPY 100099,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 100099,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 100099,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100099,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100099,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 100099,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 100099,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 100099,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100099,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100099,B100000,00000,1000,00000COSTED REQUISITIONS :CENTRAL SERVI 100099,B100000,00000,1250,00000NURSING HOURS :MEDICAL RECORDS & L 100099,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100099,B100000,00000,1331,00000NURSING HOURS :SOCIAL SERVICE 100099,B100000,00000,1350,00000UNITS OF SERVICE :OTHER GENERAL SER 100099,S000000,00100,0200,03/20/1997 100099,S200000,00100,0100,4934 SOUTH 7TH STREET 100099,S200000,00200,0100,ABILENE 100099,S200000,00200,0200,TX 100099,S200000,00200,0300,79604 100099,S200000,00300,0100,TAYLOR 100099,S200000,00400,0100,CARE INN - ABILENE 100099,S200000,00400,0200,675350 100099,S200000,00400,0300,05/20/1994 100099,S200000,00400,0500,O 100099,S200000,01600,0100,Y 100099,S200000,04100,0100,Y 100099,S200000,04200,0100,Y 100099,S200000,04300,0100,Y 100196,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 100196,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 100196,A000000,00300,0000,00300EMPLOYEE BENEFITS 100196,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100196,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 100196,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100196,A000000,00700,0000,00700HOUSEKEEPING 100196,A000000,00800,0000,00800DIETARY 100196,A000000,00900,0000,00900NURSING ADMINISTRATION 100196,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100196,A000000,01300,0000,01300SOCIAL SERVICE 100196,A000000,01400,0000,01400INTERN & RES (TCHNG PROG) 100196,A000000,01600,0000,01600SKILLED NURSING FACILITY 100196,A000000,01800,0000,01800NURSING FACILITY 100196,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 100196,A000000,02500,0000,02500PHYSICAL THERAPY 100196,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100196,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 100196,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100196,A000000,04700,0000,04700OTHER HOME HLTH SRVCS-HHA 100196,A000000,04750,0000,05100OTHER REIMBURSABLE COST 100196,B100000,00000,0100,00000 SQUARE FEET :CAP REL CSTS-BLDG & F 100196,B100000,00000,0250,00000 SQUARE FEET :CAP REL CSTS-MVBLE EQ 100196,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100196,B100000,00000,0400,00000 ACCUM COST :ADMINISTRATIVE & GENER 100196,B100000,00000,0500,00000 SQUARE FEET :PLNT OPER MAINT & RE 100196,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100196,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100196,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100196,B100000,00000,0950,00000 GROSS SALARIES :NURSING ADMINISTRA 100196,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100196,B100000,00000,1330,00000 GROSS SALARIES :SOCIAL SERVICE 100196,B100000,00000,1450,00000 GROSS SALARIES :INTERN & RES (TCHN 100196,S000000,00100,0200,01/29/1997 100196,S200000,00100,0100,501 CRINER 100196,S200000,00100,0300,670 100196,S200000,00200,0100,GRANDVIEW 100196,S200000,00200,0200,TX 100196,S200000,00200,0300,76050 100196,S200000,00300,0100,JOHNSON 100196,S200000,00400,0100,GRANDVIEW NURSING HOME 100196,S200000,00400,0200,675369 100196,S200000,00400,0300,06/20/1994 100196,S200000,00400,0500,O 100196,S200000,01600,0100,Y 100244,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100244,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100244,A000000,00300,0000,00300EMPLOYEE BENEFITS 100244,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100244,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100244,A000000,00501,0000,01301ACTIVITIES 100244,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100244,A000000,00700,0000,00700HOUSEKEEPING 100244,A000000,00800,0000,00800DIETARY 100244,A000000,00900,0000,00900NURSING ADMINISTRATION 100244,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100244,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100244,A000000,01300,0000,01300SOCIAL SERVICE 100244,A000000,01350,0000,01500OTHER GENERAL SERVICES 100244,A000000,01600,0000,01600SKILLED NURSING FACILITY 100244,A000000,01800,0000,01800NURSING FACILITY 100244,A000000,01900,0000,01900OTHER LONG TERM CARE 100244,A000000,02100,0000,02100RADIOLOGY 100244,A000000,02300,0000,02300INTRAVENOUS THERAPY 100244,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100244,A000000,02500,0000,02500PHYSICAL THERAPY 100244,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100244,A000000,02700,0000,02700SPEECH PATHOLOGY 100244,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100244,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100244,A000000,03050,0000,03300EQUIPMENT RENTAL 100244,A000000,03051,0000,03301PEN THERAPY 100244,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100244,A000000,06150,0000,06300VENDING 100244,A81000A,00100,0100,Y 100244,A81000B,00100,0300,HOME OFFICE COST 100244,A81000B,00200,0300,DIETARY SUPPLEMENTS 100244,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIS 100244,A81000B,00400,0300,PRESCRIPTION DRUGS 100244,A81000B,00500,0300,PEN THERAPY 100244,A81000B,00600,0300,THERAPY CONSULTING 100244,A81000C,00100,0100,B 100244,A81000C,00100,0200,LYNN LODGE 100244,A81000C,00100,0400,LIVING CENTERS 100244,A81000C,00100,0600,NURSING HOMES 100244,A81000C,00200,0100,G 100244,A81000C,00200,0200,LIVING CENTERS AMERICA 100244,A81000C,00200,0400,AMERICAN PHARMACEUTICALS 100244,A81000C,00200,0600,PHARMACEUTICALS 100244,A81000C,00300,0100,G 100244,A81000C,00300,0200,LIVING CENTERS AMERICA 100244,A81000C,00300,0400,TMI 100244,A81000C,00300,0600,THERAPY CONSULTING 100244,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100244,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100244,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100244,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100244,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100244,B100000,00000,0531,00000 NURSING HOURS :ACTIVITIES 100244,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100244,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100244,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100244,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 100244,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 100244,B100000,00000,1250,00000 NURSING HOURS :MEDICAL RECORDS & L 100244,B100000,00000,1330,00000 NURSING HOURS :SOCIAL SERVICE 100244,B100000,00000,1350,00000 UNITS OF SERFICE:OTHER GENERAL SER 100244,E10A180,00301,0100,11/01/1995 100244,E10A180,00302,0100,08/05/1996 100244,E10A180,00302,0300,08/05/1996 100244,S000000,00100,0200,03/06/1997 100244,S200000,00100,0100,111 RUTHLYNN DRIVE 100244,S200000,00200,0100,LONGVIEW 100244,S200000,00200,0200,TX 100244,S200000,00200,0300,75601 100244,S200000,00300,0100,GREGG 100244,S200000,00400,0100,LYNN LODGE 100244,S200000,00400,0200,675379 100244,S200000,00400,0300,09/01/1994 100244,S200000,00400,0500,O 100244,S200000,01600,0100,Y 100244,S200000,04100,0100,Y 100244,S200000,04200,0100,Y 100244,S200000,04300,0100,Y 100253,A000000,00100,0000,00100CAP REL CSTS-BLDG & FIXT 100253,A000000,00200,0000,00200CAP REL CSTS-MVBLE EQUIP 100253,A000000,00300,0000,00300EMPLOYEE BENEFITS 100253,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100253,A000000,00500,0000,00500PLNT OPER MAINT & REPAIR 100253,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100253,A000000,00700,0000,00700HOUSEKEEPING 100253,A000000,00800,0000,00800DIETARY 100253,A000000,00900,0000,00900NURSING ADMINISTRATION 100253,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100253,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100253,A000000,01300,0000,01300SOCIAL SERVICE 100253,A000000,01350,0000,01500OTHER GENERAL SERVICES 100253,A000000,01351,0000,01301ACTIVITIES 100253,A000000,01600,0000,01600SKILLED NURSING FACILITY 100253,A000000,01800,0000,01800NURSING FACILITY 100253,A000000,01900,0000,01900OTHER LONG TERM CARE 100253,A000000,02300,0000,02300INTRAVENOUS THERAPY 100253,A000000,02400,0000,02400OXYGEN (INHAL) THERAPY 100253,A000000,02500,0000,02500PHYSICAL THERAPY 100253,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100253,A000000,02700,0000,02700SPEECH PATHOLOGY 100253,A000000,02900,0000,02900MEDCAL SUPPLS CHG TO PATS 100253,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100253,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100253,A000000,03051,0000,03301PEN THERAPY 100253,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100253,A000000,05900,0000,05900BARBER AND BEAUTY SHOP 100253,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100253,A000000,06151,0000,06301OTHER NON REIMB. COST 100253,A81000A,00100,0100,Y 100253,A81000B,00100,0300,MGMT DP PAYROLL ACCT LEGA 100253,A81000B,00200,0300,ENTERAL THERAPY 100253,A81000B,00300,0300,NONPRESCRIP DRUGS MED SUP 100253,A81000B,00400,0300,PRECRIPTION DRUGS 100253,A81000B,00500,0300,SPEECH THERAPY 100253,A81000B,00600,0300,FOOD SUPPLEMENTS 100253,A81000B,00700,0300,THERAPY CONSULTATION 100253,A81000B,00800,0300,PHYSICAL THERAPY 100253,A81000B,00900,0300,OCCUPATIONAL THERAPY 100253,A81000C,00100,0100,B 100253,A81000C,00100,0200,CI SEGUIN 100253,A81000C,00100,0400,LIVING CENTERS 100253,A81000C,00100,0600,NURSING HOMES 100253,A81000C,00200,0100,G 100253,A81000C,00200,0200,LIVING CTRS OF AME 100253,A81000C,00200,0400,AMERICAN PHARMA 100253,A81000C,00200,0600,PHARMACEUTICALS 100253,A81000C,00300,0100,G 100253,A81000C,00300,0200,LIVING CENTERS OF AME 100253,A81000C,00300,0400,THERAPY MANAGEM 100253,A81000C,00300,0600,CONSULTANTS 100253,A81000C,00400,0100,G 100253,A81000C,00400,0200,LIV CTRS OF AME 100253,A81000C,00400,0400,AMERICAN REHABI 100253,A81000C,00400,0600,THERAPIES 100253,B100000,00000,0100,00001 SQUARE FEET :CAP REL CSTS-BLDG & F 100253,B100000,00000,0250,00001 SQUARE FEET :CAP REL CSTS-MVBLE EQ 100253,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100253,B100000,00000,0400,00001 ACCUM COST :ADMINISTRATIVE & GENER 100253,B100000,00000,0500,00001 SQUARE FEET :PLNT OPER MAINT & RE 100253,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 100253,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100253,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100253,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 100253,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100253,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 100253,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 100253,B100000,00000,1350,00001 UNIT OF SERVICE:OTHER GENERAL SERV 100253,B100000,00000,1351,00001 TIME SPENT :ACTIVITIES 100253,E10A180,00301,0100,08/05/1996 100253,E10A180,00301,0300,08/05/1996 100253,S000000,00100,0200,03/06/1997 100253,S200000,00100,0100,1219 EASTWOOD DRIVE 100253,S200000,00200,0100,SEGUIN 100253,S200000,00200,0200,TX 100253,S200000,00200,0300,78155 100253,S200000,00300,0100,GUADALUPE 100253,S200000,00400,0100,CARE INN SEGUIN 100253,S200000,00400,0200,675380 100253,S200000,00400,0300,08/10/1994 100253,S200000,00400,0500,P 100253,S200000,01600,0100,Y 100262,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100262,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100262,A000000,00300,0000,00300EMPLOYEE BENEFITS 100262,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100262,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100262,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100262,A000000,00700,0000,00700HOUSEKEEPING 100262,A000000,00800,0000,00800DIETARY 100262,A000000,00900,0000,00900NURSING ADMINISTRATION 100262,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100262,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100262,A000000,01300,0000,01300SOCIAL SERVICE 100262,A000000,01350,0000,01500OTHER GENERAL SERVICES 100262,A000000,01351,0000,01301ACTIVITIES 100262,A000000,01600,0000,01600SKILLED NURSING FACILITY 100262,A000000,01800,0000,01800NURSING FACILITY 100262,A000000,02300,0000,02300INTRAVENOUS THERAPY 100262,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100262,A000000,02500,0000,02500PHYSICAL THERAPY 100262,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100262,A000000,02700,0000,02700SPEECH PATHOLOGY 100262,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100262,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100262,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100262,A000000,03051,0000,03301PEN THERAPY 100262,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100262,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100262,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100262,A81000A,00100,0100,Y 100262,A81000B,00100,0300,MGT DP PAYROLL ACCT LEGAL 100262,A81000B,00200,0300,NURSING SUPP NONPRES DRUG 100262,A81000B,00300,0300,EMPLOYEE PHYSICALS 100262,A81000B,00400,0300,PRESCRIPTION DRUGS 100262,A81000B,00500,0300,ENTERAL THERAPY & SUPPLIE 100262,A81000B,00600,0300,FOOD SUPPLEMENTS 100262,A81000B,00700,0300,THERAPY CONSULTATION 100262,A81000C,00100,0100,B 100262,A81000C,00100,0200,CI-GLADEWATER 100262,A81000C,00100,0400,LIVING CENTERS 100262,A81000C,00100,0600,NURSING HOMES 100262,A81000C,00200,0100,G 100262,A81000C,00200,0200,LIVING CENTERS OF AME 100262,A81000C,00200,0400,AMERICAN PHARMA 100262,A81000C,00200,0600,PHARMACEUTICALS 100262,A81000C,00300,0100,G 100262,A81000C,00300,0200,LIV CTRS OF AME 100262,A81000C,00300,0400,THERAPY MANAGEM 100262,A81000C,00300,0600,CONSULTANTS 100262,A81000C,00400,0100,G 100262,A81000C,00400,0200,LIV CTRS OF AME 100262,A81000C,00400,0400,AMERICAN REHABI 100262,A81000C,00400,0600,THERAPIES 100262,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100262,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100262,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100262,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100262,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100262,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100262,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100262,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100262,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100262,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100262,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100262,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100262,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100262,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 100262,E10A180,00301,0300,08/05/1996 100262,S000000,00100,0200,03/10/1997 100262,S200000,00100,0100,300 N. MONEY STREET 100262,S200000,00200,0100,GLADEWATER 100262,S200000,00200,0200,TX 100262,S200000,00200,0300,75647 100262,S200000,00300,0100,GONZALES 100262,S200000,00400,0100,CARE INN GLADEWATER 100262,S200000,00400,0200,675385 100262,S200000,00400,0300,09/30/1994 100262,S200000,00400,0500,P 100262,S200000,01600,0100,Y 100282,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100282,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100282,A000000,00300,0000,00300EMPLOYEE BENEFITS 100282,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100282,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100282,A000000,00501,0000,01301ACTIVITIES 100282,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100282,A000000,00700,0000,00700HOUSEKEEPING 100282,A000000,00800,0000,00800DIETARY 100282,A000000,00900,0000,00900NURSING ADMINISTRATION 100282,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100282,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100282,A000000,01300,0000,01300SOCIAL SERVICE 100282,A000000,01350,0000,01500REHABILITATION 100282,A000000,01600,0000,01600SKILLED NURSING FACILITY 100282,A000000,01800,0000,01800NURSING FACILITY 100282,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100282,A000000,02500,0000,02500PHYSICAL THERAPY 100282,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100282,A000000,02700,0000,02700SPEECH PATHOLOGY 100282,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100282,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100282,A000000,03050,0000,03300EQUIPMENT RENTAL 100282,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100282,A000000,06150,0000,06300VENDING 100282,A81000A,00100,0100,Y 100282,A81000B,00100,0300,MGNT DP PAYROLL ACCTG LEG 100282,A81000B,00200,0300,RENT 100282,A81000B,00300,0300,SUPPLIES 100282,A81000B,00400,0300,PRESCRIPTION DRUGS 100282,A81000B,00500,0300,CHARGABLE MEDICAL SUPPLIE 100282,A81000B,00600,0300,FOOD SUPPLEMENTS 100282,A81000B,00700,0300,THERAPY CONSULTATION 100282,A81000C,00100,0100,B 100282,A81000C,00100,0200,HILLVIEW MANOR 100282,A81000C,00100,0400,LIVING CENTERS 100282,A81000C,00100,0600,NURSING HOMES 100282,A81000C,00200,0100,G 100282,A81000C,00200,0200,LIVING CENTERS OF AMERICA 100282,A81000C,00200,0400,AMERICAN PHARMACEUTICALS 100282,A81000C,00200,0600,PHARMACEUTICALS 100282,A81000C,00300,0100,G 100282,A81000C,00300,0200,LIVING CENTERS OF AMERICA 100282,A81000C,00300,0400,THERAPY MANAGEMENT 100282,A81000C,00300,0600,CONSULTANTS 100282,A81000C,00400,0100,G 100282,A81000C,00400,0200,LIVING CENTERS OF AMERICA 100282,A81000C,00400,0400,AMERICAN REHABILITATION 100282,A81000C,00400,0600,THERAPIES 100282,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100282,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100282,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100282,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100282,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100282,B100000,00000,0501,00000 TIME SPENT :ACTIVITIES 100282,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100282,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100282,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100282,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100282,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100282,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100282,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100282,B100000,00000,1350,00000 GENERAL SERVICE :REHABILITATION 100282,S000000,00100,0200,03/06/1997 100282,S200000,00100,0100,1110 RICE STREET 100282,S200000,00100,0300,588 100282,S200000,00200,0100,GOLDWAITHE 100282,S200000,00200,0200,TX 100282,S200000,00200,0300,76844 100282,S200000,00300,0100,MILLS 100282,S200000,00400,0100,HILLVIEW MANOR 100282,S200000,00400,0200,675388 100282,S200000,00400,0300,09/01/1994 100282,S200000,00400,0500,P 100282,S200000,01600,0100,Y 100297,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100297,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100297,A000000,00300,0000,00300EMPLOYEE BENEFITS 100297,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100297,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100297,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100297,A000000,00700,0000,00700HOUSEKEEPING 100297,A000000,00800,0000,00800DIETARY 100297,A000000,00900,0000,00900NURSING ADMINISTRATION 100297,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100297,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100297,A000000,01300,0000,01300SOCIAL SERVICE 100297,A000000,01301,0000,01301ACTIVITIES 100297,A000000,01350,0000,01500OTHER GENERAL SERVICES 100297,A000000,01600,0000,01600SKILLED NURSING FACILITY 100297,A000000,01800,0000,01800NURSING FACILITY 100297,A000000,02100,0000,02100RADIOLOGY 100297,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100297,A000000,02500,0000,02500PHYSICAL THERAPY 100297,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100297,A000000,02700,0000,02700SPEECH PATHOLOGY 100297,A000000,02701,0000,02701SPEECH PATHOLOGY 100297,A000000,02702,0000,02702SPEECH PATHOLOGY 100297,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100297,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100297,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100297,A000000,03051,0000,03301PEN THERAPY 100297,A000000,03900,0000,03900PHYSICAL THERAPY - HHA 100297,A000000,04000,0000,04000OCCUPATIONAL THERAPY - HHA 100297,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100297,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100297,A000000,06152,0000,06302STAND-BY COST 100297,A81000A,00100,0100,Y 100297,A81000B,00100,0300,HOME OFFICE COST 100297,A81000B,00200,0300,DIETARY SUPPLEMENTS 100297,A81000B,00300,0300,NURSING SUPP/OSHA SUPP 100297,A81000B,00400,0300,DRUGS CHARGED TO PATIENTS 100297,A81000B,00500,0300,CHARGEABLE MEDICAL SUPP 100297,A81000B,00600,0300,PEN THERAPY 100297,A81000B,00700,0300,REHABILITATION 100297,A81000B,00800,0300,PHYSICAL THERAPY 100297,A81000B,00900,0300,OCCUPATIONAL THERAPY 100297,A81000B,01000,0300,SPEECH THERAPY 100297,A81000C,00100,0100,B 100297,A81000C,00100,0200,PINE ARBOR 100297,A81000C,00100,0400,LIVING CENTERS 100297,A81000C,00100,0600,NURSING HOMES 100297,A81000C,00200,0100,G 100297,A81000C,00200,0200,LIV CTRS/AMERIC 100297,A81000C,00200,0400,AMERICAN PHARMA 100297,A81000C,00200,0600,PHARMACEUTICALS 100297,A81000C,00300,0100,G 100297,A81000C,00300,0200,LIV CTRS/AMERIC 100297,A81000C,00300,0400,TMI 100297,A81000C,00300,0600,THER CONSULTING 100297,A81000C,00400,0100,G 100297,A81000C,00400,0200,LIV CTRS/AMERIC 100297,A81000C,00400,0400,REHABILITY 100297,A81000C,00400,0600,THERAPY 100297,B100000,00000,0100,00002 SQUARE FEET :CAP REL COSTS - BLDGS 100297,B100000,00000,0250,00002 SQUARE FEET :CAP REL COSTS - MOVAB 100297,B100000,00000,0300,00002 GROSS SALARIES :EMPLOYEE BENEFITS 100297,B100000,00000,0400,00002 ACCUM. COST :ADMINISTRATIVE & GENE 100297,B100000,00000,0500,00002 SQUARE FEET :PLANT OPERATION MAIN 100297,B100000,00000,0650,00002 PATIENT DAYS :LAUNDRY & LINEN SERV 100297,B100000,00000,0750,00002 SQUARE FEET :HOUSEKEEPING 100297,B100000,00000,0800,00002 MEALS SERVED :DIETARY 100297,B100000,00000,0900,00002 HOURS OF SERVICE:NURSING ADMINISTR 100297,B100000,00000,1000,00002 COSTED REQUISITIONS :CENTRAL SERVI 100297,B100000,00000,1200,00002 TIME STUDIES :MEDICAL RECORDS & LI 100297,B100000,00000,1300,00002 TIME STUDIES :SOCIAL SERVICE 100297,B100000,00000,1331,00002 NURSING HOURS :ACTIVITIES 100297,B100000,00000,1350,00002 UNITS OF SERVICE:OTHER GENERAL SER 100297,E10A180,00301,0100,11/27/1995 100297,E10A180,00301,0300,11/27/1995 100297,E10A180,00302,0100,08/05/1996 100297,E10A180,00302,0300,08/05/1996 100297,S000000,00100,0200,03/20/1997 100297,S200000,00100,0100,705 FM 1418 WEST 100297,S200000,00200,0100,SILSBEE 100297,S200000,00200,0200,TX 100297,S200000,00200,0300,77656 100297,S200000,00300,0100,HARDIN 100297,S200000,00400,0100,PINE HARBOR 100297,S200000,00400,0200,675391 100297,S200000,00400,0300,09/06/1994 100297,S200000,00400,0500,O 100297,S200000,01600,0100,Y 100297,S200000,04100,0100,Y 100297,S200000,04200,0100,Y 100297,S200000,04300,0100,Y 100322,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100322,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100322,A000000,00300,0000,00300EMPLOYEE BENEFITS 100322,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100322,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100322,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100322,A000000,00700,0000,00700HOUSEKEEPING 100322,A000000,00800,0000,00800DIETARY 100322,A000000,00900,0000,00900NURSING ADMINISTRATION 100322,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100322,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100322,A000000,01300,0000,01300SOCIAL SERVICE 100322,A000000,01350,0000,01500OTHER GENERAL SERVICES 100322,A000000,01351,0000,01301ACTIVITIES 100322,A000000,01600,0000,01600SKILLED NURSING FACILITY 100322,A000000,01800,0000,01800NURSING FACILITY 100322,A000000,02300,0000,02300INTRAVENOUS THERAPY 100322,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100322,A000000,02500,0000,02500PHYSICAL THERAPY 100322,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100322,A000000,02700,0000,02700SPEECH PATHOLOGY 100322,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100322,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100322,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100322,A000000,03051,0000,03301PEN THERAPY 100322,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100322,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100322,A81000A,00100,0100,Y 100322,A81000B,00100,0300,MGMT DP PAYROLL ACCT LEGA 100322,A81000B,00200,0300,NONPRESCRIP DRUG NURSING 100322,A81000B,00300,0300,NONPRESCRIP DRUG MED SUPP 100322,A81000B,00400,0300,PRESCRIPTION DRUGS 100322,A81000B,00500,0300,CHARGEABLE MEDI SUPPLIES 100322,A81000B,00600,0300,FOOD SUPPLEMENTS 100322,A81000B,00700,0300,THERAPY CONSULTATION 100322,A81000C,00100,0100,B 100322,A81000C,00100,0200,RM-DEL RIO 100322,A81000C,00100,0400,LIVING CENTERS 100322,A81000C,00100,0600,NURSING HOME 100322,A81000C,00200,0100,G 100322,A81000C,00200,0200,LIV CTRS OF AME 100322,A81000C,00200,0400,AMERICAN PHARMA 100322,A81000C,00200,0600,PHARMACEUTICALS 100322,A81000C,00300,0100,G 100322,A81000C,00300,0200,LIV CTRS OF AME 100322,A81000C,00300,0400,THERAPY MANAGEMENT 100322,A81000C,00300,0600,CONSULTANTS 100322,A81000C,00400,0100,G 100322,A81000C,00400,0200,LIV CTRS OF AME 100322,A81000C,00400,0400,AMERICAN REHAB 100322,A81000C,00400,0600,THERAPIES 100322,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100322,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100322,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100322,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100322,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100322,B100000,00000,0600,00000 POUNDS OF LAUNDRY:LAUNDRY & LINEN 100322,B100000,00000,0700,00000 HOURS OF SERVICE:HOUSEKEEPING 100322,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100322,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100322,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100322,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100322,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100322,B100000,00000,1350,00000 UNITS SERVICE :OTHER GENERAL SERVI 100322,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 100322,S000000,00100,0200,03/06/1997 100322,S200000,00100,0100,100 HERRMANN DRIVE 100322,S200000,00200,0100,DEL RIO 100322,S200000,00200,0200,TX 100322,S200000,00200,0300,78840 100322,S200000,00300,0100,VAL VERDE 100322,S200000,00400,0100,RETAMA MANOR-DEL RIO 100322,S200000,00400,0200,675395 100322,S200000,00400,0300,10/27/1994 100322,S200000,00400,0500,O 100322,S200000,01600,0100,Y 100331,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100331,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100331,A000000,00300,0000,00300EMPLOYEE BENEFITS 100331,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100331,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100331,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100331,A000000,00700,0000,00700HOUSEKEEPING 100331,A000000,00800,0000,00800DIETARY 100331,A000000,00900,0000,00900NURSING ADMINISTRATION 100331,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100331,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100331,A000000,01300,0000,01300SOCIAL SERVICE 100331,A000000,01350,0000,01500OTHER GENERAL SERVICES 100331,A000000,01351,0000,01301ACTIVITIES 100331,A000000,01600,0000,01600SKILLED NURSING FACILITY 100331,A000000,01800,0000,01800NURSING FACILITY 100331,A000000,02300,0000,02300INTRAVENOUS THERAPY 100331,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100331,A000000,02500,0000,02500PHYSICAL THERAPY 100331,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100331,A000000,02700,0000,02700SPEECH PATHOLOGY 100331,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100331,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100331,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100331,A000000,03051,0000,03301PEN THERAPY 100331,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100331,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100331,A81000A,00100,0100,Y 100331,A81000B,00100,0300,MGT DP PAYROLL ACCT LEGAL 100331,A81000B,00200,0300,EMPLOYEE PHYSICALS 100331,A81000B,00300,0300,NONPRESCRIP DRUG MED SUPP 100331,A81000B,00400,0300,PRESCRIPTION DRUGS 100331,A81000B,00500,0300,ENTERAL THERAPY 100331,A81000B,00600,0300,FOOD SUPPLEMENTS 100331,A81000B,00700,0300,THERAPY CONSULTATION 100331,A81000C,00100,0100,B 100331,A81000C,00100,0400,LIVING CENTERS 100331,A81000C,00100,0600,NURSING HOMES 100331,A81000C,00200,0100,G 100331,A81000C,00200,0200,LIV CTRS OF AME 100331,A81000C,00200,0400,AMERICAN PHARMA 100331,A81000C,00200,0600,PHARMACEUTICALS 100331,A81000C,00300,0100,G 100331,A81000C,00300,0200,LIV CTRS OF AME 100331,A81000C,00300,0400,THERAPY MANAGEM 100331,A81000C,00300,0600,CONSULTANTS 100331,A81000C,00400,0100,G 100331,A81000C,00400,0200,LIV CTRS OF AME 100331,A81000C,00400,0400,AMERICAN REHABI 100331,A81000C,00400,0600,THERAPIES 100331,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100331,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100331,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100331,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100331,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100331,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100331,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100331,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100331,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100331,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100331,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100331,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100331,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100331,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 100331,E10A180,00650,0300,08/05/1996 100331,S000000,00100,0200,03/10/1997 100331,S200000,00100,0100,1100 GALVESTON 100331,S200000,00200,0100,LAREDO 100331,S200000,00200,0200,TX 100331,S200000,00200,0300,78040 100331,S200000,00300,0100,WEBB 100331,S200000,00400,0100,RETAMA MANOR-LAREDO SOUTH 100331,S200000,00400,0200,675396 100331,S200000,00400,0300,09/19/1994 100331,S200000,00400,0500,O 100331,S200000,01600,0100,Y 100340,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100340,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100340,A000000,00300,0000,00300EMPLOYEE BENEFITS 100340,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100340,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100340,A000000,00501,0000,01301ACTIVITIES 100340,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100340,A000000,00700,0000,00700HOUSEKEEPING 100340,A000000,00800,0000,00800DIETARY 100340,A000000,00900,0000,00900NURSING ADMINISTRATION 100340,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100340,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100340,A000000,01300,0000,01300SOCIAL SERVICE 100340,A000000,01350,0000,01500OTHER GENERAL SERVICES 100340,A000000,01600,0000,01600SKILLED NURSING FACILITY 100340,A000000,01800,0000,01800NURSING FACILITY 100340,A000000,02300,0000,02300INTRAVENOUS THERAPY 100340,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100340,A000000,02500,0000,02500PHYSICAL THERAPY 100340,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100340,A000000,02700,0000,02700SPEECH PATHOLOGY 100340,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100340,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100340,A000000,03050,0000,03300EQUIPMENT RENTAL 100340,A000000,03051,0000,03301PEN THERAPY 100340,A000000,05300,0000,05300INTEREST EXPENSE 100340,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100340,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100340,A000000,06150,0000,06300VENDING 100340,A81000A,00100,0100,Y 100340,A81000B,00100,0300,HOME OFFICE COST 100340,A81000B,00200,0300,DIETARY 100340,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLY 100340,A81000B,00400,0300,PRESCRIPTION DRUGS 100340,A81000B,00500,0300,IV THERAPY 100340,A81000B,00600,0300,PEN TERAPY 100340,A81000B,00700,0300,THERAPY CONSULTING 100340,A81000C,00100,0100,B 100340,A81000C,00100,0200,GREEN ACRES CENTER 100340,A81000C,00100,0400,LIVING CENTERS 100340,A81000C,00100,0600,NURSING HOMES 100340,A81000C,00200,0100,G 100340,A81000C,00200,0200,LIVING CENTERS AMERICA 100340,A81000C,00200,0400,AMERICAN PHARMACEUTICALS 100340,A81000C,00200,0600,PHARMACEUTICALS 100340,A81000C,00300,0100,G 100340,A81000C,00300,0200,LIVING CENTERS AMERICA 100340,A81000C,00300,0400,TMI 100340,A81000C,00300,0600,THEIR CONSULTING 100340,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100340,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100340,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100340,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100340,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100340,B100000,00000,0501,00000 TIME SPENT :ACTIVITIES 100340,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100340,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100340,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100340,B100000,00000,0900,00000 NURSING HOURS :NURSING ADMINISTRAT 100340,B100000,00000,1000,00000 COSTED REQUIS :CENTRAL SERVICES & 100340,B100000,00000,1250,00000 NURSING HOURS :MEDICAL RECORDS & L 100340,B100000,00000,1330,00000 NURSING HOURS :SOCIAL SERVICE 100340,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100340,S000000,00100,0200,03/06/1997 100340,S200000,00100,0100,501 TIMPSON 100340,S200000,00200,0100,CENTER 100340,S200000,00200,0200,TX 100340,S200000,00200,0300,75935 100340,S200000,00300,0100,SHELBY 100340,S200000,00400,0100,GREEN ACRES 100340,S200000,00400,0200,675398 100340,S200000,00400,0300,09/22/1994 100340,S200000,00400,0500,P 100340,S200000,01600,0100,Y 100374,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100374,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100374,A000000,00300,0000,00300EMPLOYEE BENEFITS 100374,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100374,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100374,A000000,00501,0000,01301ACTIVITIES 100374,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100374,A000000,00700,0000,00700HOUSEKEEPING 100374,A000000,00800,0000,00800DIETARY 100374,A000000,00900,0000,00900NURSING ADMINISTRATION 100374,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100374,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100374,A000000,01300,0000,01300SOCIAL SERVICE 100374,A000000,01350,0000,01500OTHER GENERAL SERVICES 100374,A000000,01600,0000,01600SKILLED NURSING FACILITY 100374,A000000,01800,0000,01800NURSING FACILITY 100374,A000000,02100,0000,02100RADIOLOGY 100374,A000000,02300,0000,02300INTRAVENOUS THERAPY 100374,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100374,A000000,02500,0000,02500PHYSICAL THERAPY 100374,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100374,A000000,02700,0000,02700SPEECH PATHOLOGY 100374,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100374,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100374,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100374,A000000,03051,0000,03301PEN THERAPY 100374,A000000,03200,0000,03200SUPPORT SURFACES 100374,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100374,A000000,06150,0000,06300VENDING 100374,A000000,06151,0000,06301OTHER NON REIMB. COST 100374,A81000A,00100,0100,Y 100374,A81000B,00100,0300,MGMT DP PAYROLL LEGAL ETC 100374,A81000B,00200,0300,NONCHG MED SUP NONPR DRG 100374,A81000B,00300,0300,PEN THERAPY 100374,A81000B,00400,0300,PRESCRIPTION DRUGS 100374,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPLY 100374,A81000B,00600,0300,FOOD SUPPLEMENTS 100374,A81000B,00700,0300,THERAPY CONSULTATION 100374,A81000B,00800,0300,PHYSICAL THERAPY 100374,A81000C,00100,0100,B 100374,A81000C,00100,0200,GOLDEN YEARS 100374,A81000C,00100,0400,LIVING CENTERS 100374,A81000C,00100,0600,NURSING HOME 100374,A81000C,00200,0100,G 100374,A81000C,00200,0200,LIVING CENTERS OF AMERICA 100374,A81000C,00200,0400,AMERICAN PHARMACEUTICALS 100374,A81000C,00200,0600,PHARMACEUTICALS 100374,A81000C,00300,0100,G 100374,A81000C,00300,0200,LIVING CENTERS OF AMERICA 100374,A81000C,00300,0400,THERAPY MANAGEMENT 100374,A81000C,00300,0600,CONSULTANTS 100374,A81000C,00400,0100,G 100374,A81000C,00400,0200,LIVING CENTERS OF AMERICA 100374,A81000C,00400,0400,AMERICAN REHABILITATIONS 100374,A81000C,00400,0600,THERAPIES 100374,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 100374,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 100374,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100374,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 100374,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 100374,B100000,00000,0501,00001 TIME SPENT :ACTIVITIES 100374,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 100374,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100374,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100374,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 100374,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100374,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 100374,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 100374,B100000,00000,1350,00001 UNITS OF SERVICE:OTHER GENERAL SER 100374,S000000,00100,0200,03/06/1997 100374,S200000,00100,0100,318 CHAMBERS 100374,S200000,00200,0100,MARLIN 100374,S200000,00200,0200,TX 100374,S200000,00200,0300,76661 100374,S200000,00300,0100,FALLS 100374,S200000,00400,0100,GOLDEN YEARS 100374,S200000,00400,0200,675406 100374,S200000,00400,0300,10/10/1994 100374,S200000,00400,0500,O 100374,S200000,01600,0100,Y 100383,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100383,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100383,A000000,00300,0000,00300EMPLOYEE BENEFITS 100383,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100383,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100383,A000000,00501,0000,01301ACTIVITIES 100383,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100383,A000000,00700,0000,00700HOUSEKEEPING 100383,A000000,00800,0000,00800DIETARY 100383,A000000,00900,0000,00900NURSING ADMINISTRATION 100383,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100383,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100383,A000000,01300,0000,01300SOCIAL SERVICE 100383,A000000,01350,0000,01500OTHER GENERAL SERVICES 100383,A000000,01600,0000,01600SKILLED NURSING FACILITY 100383,A000000,01800,0000,01800NURSING FACILITY 100383,A000000,01900,0000,01900OTHER LONG TERM CARE 100383,A000000,02100,0000,02100RADIOLOGY 100383,A000000,02200,0000,02200LABORATORY 100383,A000000,02300,0000,02300INTRAVENOUS THERAPY 100383,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100383,A000000,02500,0000,02500PHYSICAL THERAPY 100383,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100383,A000000,02601,0000,02601OCCUPATIONAL THERAPY 100383,A000000,02700,0000,02700SPEECH PATHOLOGY 100383,A000000,02800,0000,02800ELECTROCARDIOLOGY 100383,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100383,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100383,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100383,A000000,03051,0000,03301PEN THERAPY 100383,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100383,A000000,03200,0000,03200SUPPORT SURFACES 100383,A000000,05300,0000,05300INTEREST EXPENSE 100383,A000000,05350,0000,05600OTHER SPECIAL PURPOSE COST 100383,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100383,A000000,05800,0000,05800GIFT FLOWER COFFEE SHOPS & CANTEE 100383,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100383,A000000,06000,0000,06000PHYSICIANS PRIVATE OFFICES 100383,A000000,06100,0000,06100NONPAID WORKERS 100383,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100383,A000000,06200,0000,06200PATIENTS LAUNDRY 100383,A81000A,00100,0100,Y 100383,A81000B,00100,0300,HOME OFFICE COST 100383,A81000B,00200,0300,DIETARY SUPPLEMENTS 100383,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100383,A81000B,00400,0300,EMPLOYEE PHYSICALS 100383,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPLI 100383,A81000B,00600,0300,INTRAVENOUS THERAPY 100383,A81000B,00700,0300,THERAPY CONS. 100383,A81000B,00800,0300,PHYSICAL THERAPY 100383,A81000B,00900,0300,OCC. THERAPY 100383,A81000B,01000,0300,SPEECH PATHOLOGY 100383,A81000C,00100,0100,B 100383,A81000C,00100,0200,RALLS NURSING HOME 100383,A81000C,00100,0400,NURSING HOMES 100383,A81000C,00200,0100,G 100383,A81000C,00200,0200,CTRS/AMERIC 100383,A81000C,00200,0400,PHARMACEUTICALS 100383,A81000C,00300,0100,G 100383,A81000C,00300,0200,CTRS/AMERIC 100383,A81000C,00300,0400,THERAPY CONS. 100383,A81000C,00400,0100,G 100383,A81000C,00400,0200,CTRS/AMERIC 100383,A81000C,00400,0400,THERAPY 100383,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 100383,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 100383,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100383,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100383,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 100383,B100000,00000,0501,00000TIME SPENT :ACTIVITIES 100383,B100000,00000,0650,00000PATIENT DAYS :LAUNDRY & LINEN SERV 100383,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 100383,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100383,B100000,00000,0950,00000TIME SPENT :NURSING ADMINISTRATION 100383,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100383,B100000,00000,1200,00000TIME SPENT :MEDICAL RECORDS & LIBR 100383,B100000,00000,1300,00000TIME SPENT :SOCIAL SERVICE 100383,B100000,00000,1350,00000UNITS OF SERVICE :OTHER GENERAL SER 100383,S000000,00100,0200,03/06/1997 100383,S200000,00100,0100,ROUTE 1 BOX 460 100383,S200000,00200,0100,RALLS 100383,S200000,00200,0200,TX 100383,S200000,00200,0300,79357 100383,S200000,00300,0100,CROSBY 100383,S200000,00400,0100,RALLS NURSING HOME 100383,S200000,00400,0200,675407 100383,S200000,00400,0300,08/31/1994 100383,S200000,00400,0500,P 100383,S200000,01600,0100,Y 100383,S200000,04300,0100,Y 100393,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100393,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100393,A000000,00300,0000,00300EMPLOYEE BENEFITS 100393,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100393,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100393,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100393,A000000,00700,0000,00700HOUSEKEEPING 100393,A000000,00800,0000,00800DIETARY 100393,A000000,00900,0000,00900NURSING ADMINISTRATION 100393,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100393,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100393,A000000,01300,0000,01300SOCIAL SERVICE 100393,A000000,01301,0000,01301ACTIVITIES 100393,A000000,01350,0000,01500OTHER GENERAL SERVICE COST CENTERS 100393,A000000,01600,0000,01600SKILLED NURSING FACILITY 100393,A000000,01800,0000,01800NURSING FACILITY 100393,A000000,02100,0000,02100RADIOLOGY 100393,A000000,02101,0000,03301PEN THERAPY 100393,A000000,02500,0000,02500PHYSICAL THERAPY 100393,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100393,A000000,02700,0000,02700SPEECH PATHOLOGY 100393,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100393,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100393,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100393,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100393,A000000,06151,0000,06301STAND-BY ADJUSTMENT 100393,A81000A,00100,0100,Y 100393,A81000B,00100,0300,HOME OFFICE COST 100393,A81000B,00200,0300,DIETARY SUPPLEMENTS 100393,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100393,A81000B,00400,0300,PRESCRIPTION DRUGS 100393,A81000B,00500,0300,CONTRACT SERVICES - ADMIN 100393,A81000B,00600,0300,PEN THERAPY 100393,A81000B,00700,0300,THERAPY CONSULTING 100393,A81000C,00100,0100,B 100393,A81000C,00100,0200,RM-SAN ANTON SO 100393,A81000C,00100,0400,LIVING CENTERS 100393,A81000C,00100,0600,NURSING HOMES 100393,A81000C,00200,0100,G 100393,A81000C,00200,0200,LIV CTRS/AMERIC 100393,A81000C,00200,0400,AMERICAN PHARMACY 100393,A81000C,00200,0600,PHARMACEUTICALS 100393,A81000C,00300,0100,G 100393,A81000C,00300,0200,LIV CTRS/AMERIC 100393,A81000C,00300,0400,TMI 100393,A81000C,00300,0600,THER CONSULTING 100393,B100000,00000,0100,00001 SQUARE FEET :CAP REL COSTS - BLDGS 100393,B100000,00000,0250,00001 SQUARE FEET :CAP REL COSTS - MOVAB 100393,B100000,00000,0300,00001 GROSS SALARIES :EMPLOYEE BENEFITS 100393,B100000,00000,0400,00001 ACCUM. COST :ADMINISTRATIVE & GENE 100393,B100000,00000,0500,00001 SQUARE FEET :PLANT OPERATION MAIN 100393,B100000,00000,0650,00001 PATIENT DAYS :LAUNDRY & LINEN SERV 100393,B100000,00000,0750,00001 SQUARE FEET :HOUSEKEEPING 100393,B100000,00000,0800,00001 MEALS SERVED :DIETARY 100393,B100000,00000,0900,00001 HOURS OF SERVICE:NURSING ADMINISTR 100393,B100000,00000,1000,00001 COSTED REQUISITIONS :CENTRAL SERVI 100393,B100000,00000,1200,00001 TIME SPENT :MEDICAL RECORDS & LIBR 100393,B100000,00000,1300,00001 TIME SPENT :SOCIAL SERVICE 100393,B100000,00000,1331,00001 :ACTIVITIES 100393,B100000,00000,1350,00001 UNITS OF SERVICE:OTHER GENERAL SER 100393,S000000,00100,0200,08/01/1997 100393,S200000,00100,0100,3030 ROOSEVELT AVE. 100393,S200000,00200,0100,SAN ANTONIO 100393,S200000,00200,0200,TX 100393,S200000,00200,0300,78214 100393,S200000,00300,0100,BEXAR 100393,S200000,00400,0100,RETAMA MANOR - SAN ANTONIO SOUTH 100393,S200000,00400,0200,675409 100393,S200000,00400,0300,10/06/1994 100393,S200000,00400,0500,P 100393,S200000,01600,0100,Y 100393,S200000,04300,0100,Y 100420,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100420,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100420,A000000,00300,0000,00300EMPLOYEE BENEFITS 100420,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100420,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100420,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100420,A000000,00700,0000,00700HOUSEKEEPING 100420,A000000,00800,0000,00800DIETARY 100420,A000000,00900,0000,00900NURSING ADMINISTRATION 100420,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100420,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100420,A000000,01300,0000,01300SOCIAL SERVICE 100420,A000000,01350,0000,01500OTHER GENERAL SERVICES 100420,A000000,01351,0000,01301OTHER GENERAL SERV COST 100420,A000000,01600,0000,01600SKILLED NURSING FACILITY 100420,A000000,01800,0000,01800NURSING FACILITY 100420,A000000,02100,0000,02100RADIOLOGY 100420,A000000,02101,0000,03101BED DEBT 100420,A000000,02200,0000,02200LABORATORY 100420,A000000,02300,0000,02300INTRAVENOUS THERAPY 100420,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100420,A000000,02500,0000,02500PHYSICAL THERAPY 100420,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100420,A000000,02700,0000,02700SPEECH PATHOLOGY 100420,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100420,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100420,A000000,03050,0000,03300EQUIPMENT RENTAL 100420,A000000,03051,0000,03301PEN THERAPY 100420,A000000,03100,0000,03100DENTAL CARE - TITLE XIX ONLY 100420,A000000,05300,0000,05300INTEREST EXPENSE 100420,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100420,A000000,06150,0000,06300VENDING 100420,A81000A,00100,0100,Y 100420,A81000B,00100,0300,HOME OFFICE COST 100420,A81000B,00200,0300,DIETARY SUPPLEMENTS 100420,A81000B,00300,0300,NURSING SUPP/OSHA SUPPLIE 100420,A81000B,00400,0300,MINOR EQUIP REPLACEMEMT 100420,A81000B,00500,0300,INTRAVENOUS THERAPY 100420,A81000B,00600,0300,PEN THERAPY 100420,A81000B,00700,0300,THERAPY CONSULTING 100420,A81000B,00800,0300,PHYSICAL THERAPY 100420,A81000C,00100,0100,B 100420,A81000C,00100,0200,RM-EDINBURG 100420,A81000C,00100,0400,LIVING CENTERS 100420,A81000C,00200,0100,G 100420,A81000C,00200,0200,LIV CTRS/AMERIC 100420,A81000C,00200,0400,AMERICAN PHARMA 100420,A81000C,00300,0100,G 100420,A81000C,00300,0200,LIV CTRS/AMERIC 100420,A81000C,00300,0400,TMI 100420,A81000C,00400,0100,G 100420,A81000C,00400,0200,LIV CTRS/AMERIC 100420,A81000C,00400,0400,REHABILITY 100420,B100000,00000,0100,00000SQUARE FEET :CAP REL COSTS - BLDGS 100420,B100000,00000,0250,00000SQUARE FEET :CAP REL COSTS - MOVAB 100420,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100420,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100420,B100000,00000,0500,00000SQUARE FEET :PLANT OPERATION MAIN 100420,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100420,B100000,00000,0750,00000SQUARE FEET :HOUSEKEEPING 100420,B100000,00000,0800,00000MEALS SERVED :DIETARY 100420,B100000,00000,0950,00000PATIENT DAYS :NURSING ADMINISTRATI 100420,B100000,00000,1000,00000COSTED REQUISTITION :CENTRAL SERVI 100420,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100420,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100420,B100000,00000,1350,00000UNITS OF SERVICE :OTHER GENERAL SER 100420,B100000,00000,1351,00000PATIENT DAYS :OTHER GENERAL SERV C 100420,E10A180,00301,0100,01/01/1996 100420,E10A180,00302,0100,08/05/1996 100420,E10A180,00302,0300,08/05/1996 100420,S000000,00100,0200,03/06/1997 100420,S200000,00100,0100,1505 CLOSNER 100420,S200000,00200,0100,EDINBURG 100420,S200000,00200,0200,TX 100420,S200000,00200,0300,78539 100420,S200000,00300,0100,HIDALGO 100420,S200000,00400,0100,RETAMA MANOR-EDINBURG 100420,S200000,00400,0200,675414 100420,S200000,00400,0300,10/27/1994 100420,S200000,00400,0500,P 100420,S200000,01600,0100,Y 100420,S200000,04300,0100,Y 100458,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100458,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100458,A000000,00300,0000,00300EMPLOYEE BENEFITS 100458,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100458,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100458,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100458,A000000,00700,0000,00700HOUSEKEEPING 100458,A000000,00800,0000,00800DIETARY 100458,A000000,00900,0000,00900NURSING ADMINISTRATION 100458,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100458,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100458,A000000,01300,0000,01300SOCIAL SERVICE 100458,A000000,01350,0000,01500OTHER GENERAL SERVICES 100458,A000000,01351,0000,01301ACTIVITIES 100458,A000000,01600,0000,01600SKILLED NURSING FACILITY 100458,A000000,01800,0000,01800NURSING FACILITY 100458,A000000,02100,0000,02100RADIOLOGY 100458,A000000,02300,0000,02300INTRAVENOUS THERAPY 100458,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100458,A000000,02500,0000,02500PHYSICAL THERAPY 100458,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100458,A000000,02700,0000,02700SPEECH PATHOLOGY 100458,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100458,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100458,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100458,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100458,A000000,06150,0000,06300OTHER NONREIMBURSABLE COST 100458,A81000A,00100,0100,Y 100458,A81000B,00100,0300,MGT DP PAYROLL ACCT LEGAL 100458,A81000B,00200,0300,SPEECH THERAPY 100458,A81000B,00300,0300,NONPRESCRIP DRUGS MED SUP 100458,A81000B,00400,0300,PRESCRIPTION DRUGS 100458,A81000B,00500,0300,CHARGEABLE MEDICAL SUPPLI 100458,A81000B,00600,0300,FOOD SUPPLEMENTS 100458,A81000B,00700,0300,THERAPY CONSULTATION 100458,A81000B,00800,0300,PHYSICAL THERAPY 100458,A81000B,00900,0300,OCCUPATIONAL THERAPY 100458,A81000C,00100,0100,B 100458,A81000C,00100,0200,BRAZOSVIEW HCC 100458,A81000C,00100,0400,LIVING CENTERS 100458,A81000C,00100,0600,NURSING HOMES 100458,A81000C,00200,0100,G 100458,A81000C,00200,0200,LIV VTRS OF AME 100458,A81000C,00200,0400,AMERICAN PHARMA 100458,A81000C,00200,0600,PHARMACEUTICALS 100458,A81000C,00300,0100,G 100458,A81000C,00300,0200,LIV CTRS OF AME 100458,A81000C,00300,0400,THERAPY MANAGEM 100458,A81000C,00300,0600,CONSULTANTS 100458,A81000C,00400,0100,G 100458,A81000C,00400,0200,LIV CTRS OF AME 100458,A81000C,00400,0400,AMERICAN REHABI 100458,A81000C,00400,0600,THERAPIES 100458,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100458,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100458,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100458,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100458,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100458,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100458,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100458,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100458,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100458,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100458,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100458,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100458,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100458,B100000,00000,1351,00000 TIME SPENT :ACTIVITIES 100458,S000000,00100,0200,03/06/1997 100458,S200000,00100,0100,2127 PRESTON 100458,S200000,00200,0100,RICHMOND 100458,S200000,00200,0200,TX 100458,S200000,00200,0300,77469 100458,S200000,00300,0100,FORT BEND 100458,S200000,00400,0100,BRAZOSVIEW HEALTHCARE CENTER 100458,S200000,00400,0200,675420 100458,S200000,00400,0300,08/30/1994 100458,S200000,00400,0500,P 100458,S200000,01600,0100,Y 100645,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100645,A000000,00200,0000,00200CAP REL COSTS - MOVABLE EQUIPMENT 100645,A000000,00300,0000,00300EMPLOYEE BENEFITS 100645,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100645,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100645,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100645,A000000,00700,0000,00700HOUSEKEEPING 100645,A000000,00800,0000,00800DIETARY 100645,A000000,00900,0000,00900NURSING ADMINISTRATION 100645,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100645,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100645,A000000,01300,0000,01300SOCIAL SERVICE 100645,A000000,01301,0000,01301ACTIVITIES 100645,A000000,01350,0000,01500OTHER GENERAL SERVICES 100645,A000000,01600,0000,01600SKILLED NURSING FACILITY 100645,A000000,01800,0000,01800NURSING FACILITY 100645,A000000,02300,0000,02300INTRAVENOUS THERAPY 100645,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100645,A000000,02500,0000,02500PHYSICAL THERAPY 100645,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100645,A000000,02700,0000,02700SPEECH PATHOLOGY 100645,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100645,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100645,A000000,03050,0000,03300OTHER ANCILLARY SERVICES 100645,A000000,03051,0000,03301OTHER ANCILLARY SERVICE COST CENTER 100645,A000000,05400,0000,05400UTILIZATION REVIEW - SNF 100645,A000000,05900,0000,05900BARBER & BEAUTY SHOP 100645,A000000,06150,0000,06300OTHER NON REIMB. COST 100645,A81000A,00100,0100,Y 100645,A81000B,00100,0300,MGMT DP PAYROLL ACCT ETC 100645,A81000B,00200,0300,SUPPLIES 100645,A81000B,00300,0300,NONPRESCRIP DRUGS SUPPLI 100645,A81000B,00400,0300,PRESCRIPTION DRUGS 100645,A81000B,00500,0300,ENTERAL THERAPY SUPPLIES 100645,A81000B,00600,0300,FOOD SUPPLEMENTS 100645,A81000B,00700,0300,THERAPY CONSULTATION 100645,A81000C,00100,0100,B 100645,A81000C,00100,0200,PARK HIGHLANDS 100645,A81000C,00100,0400,LIVING CENTERS 100645,A81000C,00100,0600,NURSING HOMES 100645,A81000C,00200,0100,G 100645,A81000C,00200,0200,LIV CTRS OF AMERICA 100645,A81000C,00200,0400,AMERICAN PHARMA 100645,A81000C,00200,0600,PHARMACEUTICALS 100645,A81000C,00300,0100,G 100645,A81000C,00300,0200,LIV CTRS OF AMERICA 100645,A81000C,00300,0400,THERAPY MANAGEMENT 100645,A81000C,00300,0600,CONSULTANTS 100645,A81000C,00400,0100,G 100645,A81000C,00400,0200,LIV CTRS OF AMERICA 100645,A81000C,00400,0400,AMERICAN REHAB 100645,A81000C,00400,0600,THERAPIES 100645,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100645,B100000,00000,0250,00000 SQUARE FEET :CAP REL COSTS - MOVAB 100645,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100645,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100645,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100645,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100645,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100645,B100000,00000,0800,00000 MEALS SERVED :DIETARY 100645,B100000,00000,0900,00000 HOURS OF SERVICE:NURSING ADMINISTR 100645,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100645,B100000,00000,1200,00000 TIME SPENT :MEDICAL RECORDS & LIBR 100645,B100000,00000,1300,00000 TIME SPENT :SOCIAL SERVICE 100645,B100000,00000,1301,00000 TIME SPENT :ACTIVITIES 100645,B100000,00000,1350,00000 UNITS OF SERVICE:OTHER GENERAL SER 100645,S000000,00100,0200,03/20/1997 100645,S200000,00100,0100,711 LUCAS STREET 100645,S200000,00200,0100,ATHENS 100645,S200000,00200,0200,TX 100645,S200000,00200,0300,75751 100645,S200000,00300,0100,HENDERSON 100645,S200000,00400,0100,PARK HIGHLANDS 100645,S200000,00400,0200,675460 100645,S200000,00400,0300,11/11/1994 100645,S200000,00400,0500,O 100645,S200000,01600,0100,Y 100670,A000000,00100,0000,00100CAP REL COSTS - BLDGS & FIXTURES 100670,A000000,00300,0000,00300EMPLOYEE BENEFITS 100670,A000000,00400,0000,00400ADMINISTRATIVE & GENERAL 100670,A000000,00500,0000,00500PLANT OPERATION MAINT. & REPAIRS 100670,A000000,00600,0000,00600LAUNDRY & LINEN SERVICE 100670,A000000,00700,0000,00700HOUSEKEEPING 100670,A000000,00800,0000,00800DIETARY 100670,A000000,00900,0000,00900NURSING ADMINISTRATION 100670,A000000,01000,0000,01000CENTRAL SERVICES & SUPPLY 100670,A000000,01200,0000,01200MEDICAL RECORDS & LIBRARY 100670,A000000,01300,0000,01300SOCIAL SERVICE 100670,A000000,01350,0000,01500OTHER GENERAL SERV COST 100670,A000000,01600,0000,01600SKILLED NURSING FACILITY 100670,A000000,02400,0000,02400OXYGEN (INHALATION) THERAPY 100670,A000000,02500,0000,02500PHYSICAL THERAPY 100670,A000000,02600,0000,02600OCCUPATIONAL THERAPY 100670,A000000,02700,0000,02700SPEECH PATHOLOGY 100670,A000000,02900,0000,02900MEDICAL SUPPLIES CHARGED TO PATIENT 100670,A000000,03000,0000,03000DRUGS CHARGED TO PATIENTS 100670,A81000A,00100,0100,Y 100670,A81000B,00100,0300,MANAGEMENT FEE 100670,A81000B,00200,0300,MANAGEMENT FEE 100670,A81000C,00100,0100,A 100670,A81000C,00100,0200,SOUTHERN CARE CENTER 100670,A81000C,00100,0400,SOUTHERN CARE CENTER 100670,A81000C,00100,0600,NURSING HOME MGMT 100670,B100000,00000,0100,00000 SQUARE FEET :CAP REL COSTS - BLDGS 100670,B100000,00000,0300,00000 GROSS SALARIES :EMPLOYEE BENEFITS 100670,B100000,00000,0400,00000 ACCUM. COST :ADMINISTRATIVE & GENE 100670,B100000,00000,0500,00000 SQUARE FEET :PLANT OPERATION MAIN 100670,B100000,00000,0650,00000 PATIENT DAYS :LAUNDRY & LINEN SERV 100670,B100000,00000,0750,00000 SQUARE FEET :HOUSEKEEPING 100670,B100000,00000,0850,00000 PATIENT DAYS :DIETARY 100670,B100000,00000,0950,00000 PATIENT DAYS :NURSING ADMINISTRATI 100670,B100000,00000,1000,00000 COSTED REQUISITIONS :CENTRAL SERVI 100670,B100000,00000,1250,00000 PATIENT DAYS :MEDICAL RECORDS & LI 100670,B100000,00000,1330,00000 PATIENT DAYS :SOCIAL SERVICE 100670,B100000,00000,1350,00000 PATIENT DAYS :OTHER GENERAL SERV C 100670,S000000,00100,0200,11/27/1996 100670,S200000,00100,0100,921 WEST CANNON 100670,S200000,00200,0100,FORT WORTH 100670,S200000,00200,0200,TX 100670,S200000,00200,0300,76104 100670,S200000,00400,0100,SYCAMORE CARE CENTER 100670,S200000,00400,0200,675470 100670,S200000,00400,0300,04/13/1995 100670,S200000,00400,0500,P 100670,S200000,00400,0600,O 114859,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 114859,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 114859,A000000,00300,0000,0300EMPLOYEE BENEFITS 114859,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114859,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 114859,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114859,A000000,00700,0000,0700HOUSEKEEPING 114859,A000000,00800,0000,0800DIETARY 114859,A000000,00900,0000,0900NURSING ADMINISTRATION 114859,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114859,A000000,01100,0000,1100PHARMACY 114859,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114859,A000000,01300,0000,1300SOCIAL SERVICE 114859,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 114859,A000000,01600,0000,1600SKILLED NURSING FACILITY 114859,A000000,01800,0000,1800NURSING FACILITY 114859,A000000,01900,0000,1900OTHER LONG TERM CARE 114859,A000000,02100,0000,2100RADIOLOGY 114859,A000000,02200,0000,2200LABORATORY 114859,A000000,02300,0000,2300INTRAVENOUS THERAPY 114859,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 114859,A000000,02500,0000,2500PHYSICAL THERAPY 114859,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114859,A000000,02700,0000,2700SPEECH PATHOLOGY 114859,A000000,02800,0000,2800ELECTROCARDIOLOGY 114859,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 114859,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114859,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 114859,A000000,03200,0000,3200SUPPORT SURFACES 114859,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 114859,A000000,03400,0000,3400CLINIC 114859,A000000,03500,0000,3500RURAL HEALTH CLINIC 114859,A000000,03600,0000,3450OTHER OUTPATIENT SERV CST 114859,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 114859,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 114859,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 114859,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 114859,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 114859,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 114859,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 114859,A000000,04400,0000,4400DME RENTED - HHA 114859,A000000,04500,0000,4500DME SOLD - HHA 114859,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 114859,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 114859,A000000,04800,0000,4800AMBULANCE 114859,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 114859,A000000,05000,0000,5000CORF 114859,A000000,05010,0000,5010CMHC 114859,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 114859,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 114859,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 114859,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 114859,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 114859,A000000,05300,0000,5300INTEREST EXPENSE 114859,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 114859,A000000,05500,0000,5500HOSPICE 114859,A000000,05600,0000,5350OTHER SPECIAL PURPOSE CST 114859,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 114859,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114859,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 114859,A000000,06100,0000,6100NONPAID WORKERS 114859,A000000,06200,0000,6200PATIENTS LAUNDRY 114859,A000000,06300,0000,6150OTHER NON REIMB. COST 114859,A81000A,00100,0100,Y 114859,A81000B,00100,0300,INTERDIV.CHARGES 114859,A81000B,00200,0300,HOME OFFICE PROPERTY COST 114859,A81000B,00300,0300,MANAGEMENT FEES 114859,A81000B,00400,0300,H.O DIRECT ALLOCATION 114859,A81000C,00100,0100,B 114859,A81000C,00100,0400,AMERICARE CORP. 114859,A81000C,00100,0600,HOME OFFICE 114859,A81000C,00200,0100,B 114859,A81000C,00200,0400,AMERICARE CORPORATION 114859,A81000C,00200,0600,HOME OFFICE 114859,A81000C,00300,0100,B 114859,A81000C,00300,0200,ADVOCAT INC. 114859,A81000C,00300,0400,DIVERSICARE MGMT. SVC. 114859,A81000C,00300,0600,HOME OFFICE 114859,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 114859,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 114859,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 114859,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 114859,B100000,00000,0600,0650(SQUARE FEET) :LAUNDRY & LINEN 114859,B100000,00000,0700,0700(HOURS OF SERVICE) :HOUSEKEEPING 114859,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 114859,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN 114859,B100000,00000,1200,1200(TIME SPENT) :MEDICAL RECORDS & 114859,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 114859,E10A180,00301,0100,03/27/96 114859,S000000,00100,0200,01/02/97 114859,S200000,00100,0100,3127 - 57 AVENUE NORTH 114859,S200000,00200,0100,ST. PETERSBURG 114859,S200000,00200,0200,FL 114859,S200000,00200,0300,33714- 114859,S200000,00300,0100,PINELLAS 114859,S200000,00400,0100,GOOD SAMARITAN NRSG HOME 114859,S200000,00400,0200,105228 114859,S200000,00400,0300,03/01/80 114859,S200000,00400,0500,P 114859,S200000,00400,0600,P 114859,S200000,01500,0100,Y 114859,S200000,01600,0100,N 114859,S200000,01700,0100,N 114859,S200000,01800,0100,N 114859,S200000,02200,0100,N 114859,S200000,02800,0100,Y 114859,S200000,02900,0100,N 114859,S200000,03000,0100,N 114859,S200000,03100,0100,Y 114859,S200000,03200,0100,N 114859,S200000,04100,0100,N 114859,S200000,04200,0100,N 114859,S200000,04300,0100,N 114859,S200000,05000,0100,N 114859,S200000,05100,0100,N 114859,S200000,05200,0100,N 114860,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 114860,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 114860,A000000,00300,0000,0300EMPLOYEE BENEFITS 114860,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114860,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 114860,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114860,A000000,00700,0000,0700HOUSEKEEPING 114860,A000000,00800,0000,0800DIETARY 114860,A000000,00900,0000,0900NURSING ADMINISTRATION 114860,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114860,A000000,01100,0000,1100PHARMACY 114860,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114860,A000000,01300,0000,1300SOCIAL SERVICE 114860,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 114860,A000000,01600,0000,1600SKILLED NURSING FACILITY 114860,A000000,01800,0000,1800NURSING FACILITY 114860,A000000,01900,0000,1900OTHER LONG TERM CARE 114860,A000000,02100,0000,2100RADIOLOGY 114860,A000000,02200,0000,2200LABORATORY 114860,A000000,02300,0000,2300INTRAVENOUS THERAPY 114860,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 114860,A000000,02500,0000,2500PHYSICAL THERAPY 114860,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114860,A000000,02700,0000,2700SPEECH PATHOLOGY 114860,A000000,02800,0000,2800ELECTROCARDIOLOGY 114860,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 114860,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114860,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 114860,A000000,03200,0000,3200SUPPORT SURFACES 114860,A000000,03300,0000,3050OTHER ANCILLARY SERVICE 114860,A000000,03400,0000,3400CLINIC 114860,A000000,03500,0000,3500RURAL HEALTH CLINIC 114860,A000000,03600,0000,3450OTHER OUTPATIENT SERV CST 114860,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 114860,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 114860,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 114860,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 114860,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 114860,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 114860,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 114860,A000000,04400,0000,4400DME RENTED - HHA 114860,A000000,04500,0000,4500DME SOLD - HHA 114860,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 114860,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 114860,A000000,04800,0000,4800AMBULANCE 114860,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 114860,A000000,05000,0000,5000CORF 114860,A000000,05010,0000,5010CMHC 114860,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 114860,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 114860,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 114860,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 114860,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 114860,A000000,05300,0000,5300INTEREST EXPENSE 114860,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 114860,A000000,05500,0000,5500HOSPICE 114860,A000000,05600,0000,5350OTHER SPECIAL PURPOSE CST 114860,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 114860,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114860,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 114860,A000000,06100,0000,6100NONPAID WORKERS 114860,A000000,06200,0000,6200PATIENTS LAUNDRY 114860,A000000,06300,0000,6150OTHER NON REIMB. COST 114860,A81000A,00100,0100,Y 114860,A81000B,00100,0300,INTERDIV.CHARGES 114860,A81000B,00200,0300,HOME OFFICE COST 114860,A81000B,00300,0300,INTERDIVISIONAL CHARGES 114860,A81000B,00400,0300,H.O DIRECT ALLOCATION 114860,A81000C,00100,0100,B 114860,A81000C,00100,0400,AMERICARE CORP 114860,A81000C,00100,0600,HOME OFFICE 114860,A81000C,00200,0100,B 114860,A81000C,00200,0400,AMERICARE CORPORATION 114860,A81000C,00200,0600,HOME OFFICE 114860,A81000C,00300,0100,A 114860,A81000C,00300,0200,R. BRENT MAGGIO 114860,A81000C,00300,0400,EMERALD COAST HEALTHCARE 114860,A81000C,00300,0600,CONSULTING 114860,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 114860,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 114860,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 114860,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 114860,B100000,00000,0600,0650(SQUARE FEET) :LAUNDRY & LINEN 114860,B100000,00000,0700,0700(HOURS OF SERVICE) :HOUSEKEEPING 114860,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 114860,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN 114860,B100000,00000,1200,1200(TIME SPENT) :MEDICAL RECORDS & 114860,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 114860,E10A180,00301,0100,02/22/96 114860,S000000,00100,0200,01/02/97 114860,S200000,00100,0100,312 CONGRESS STREET 114860,S200000,00200,0100,NEW PORT RICHEY 114860,S200000,00200,0200,FL 114860,S200000,00200,0300,34653- 114860,S200000,00300,0100,PASCO 114860,S200000,00400,0100,SOUTHERN PINES NRSG 114860,S200000,00400,0200,105275 114860,S200000,00400,0300,03/01/80 114860,S200000,00400,0500,O 114860,S200000,00400,0600,P 114860,S200000,00600,0600,O 114860,S200000,01500,0100,N 114860,S200000,01600,0100,Y 114860,S200000,01700,0100,N 114860,S200000,01800,0100,N 114860,S200000,02200,0100,N 114860,S200000,02800,0100,N 114860,S200000,02900,0100,N 114860,S200000,03000,0100,N 114860,S200000,03100,0100,Y 114860,S200000,03200,0100,N 114860,S200000,04100,0100,N 114860,S200000,04200,0100,N 114860,S200000,04300,0100,N 114860,S200000,05000,0100,N 114860,S200000,05100,0100,N 114860,S200000,05200,0100,N 114861,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 114861,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 114861,A000000,00300,0000,0300EMPLOYEE BENEFITS 114861,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 114861,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 114861,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 114861,A000000,00700,0000,0700HOUSEKEEPING 114861,A000000,00800,0000,0800DIETARY 114861,A000000,00900,0000,0900NURSING ADMINISTRATION 114861,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 114861,A000000,01100,0000,1100PHARMACY 114861,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 114861,A000000,01300,0000,1300SOCIAL SERVICE 114861,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 114861,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 114861,A000000,01600,0000,1600SKILLED NURSING FACILITY 114861,A000000,01800,0000,1800NURSING FACILITY 114861,A000000,01900,0000,1900OTHER LONG TERM CARE 114861,A000000,02100,0000,2100RADIOLOGY 114861,A000000,02200,0000,2200LABORATORY 114861,A000000,02300,0000,2300INTRAVENOUS THERAPY 114861,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 114861,A000000,02500,0000,2500PHYSICAL THERAPY 114861,A000000,02600,0000,2600OCCUPATIONAL THERAPY 114861,A000000,02700,0000,2700SPEECH PATHOLOGY 114861,A000000,02800,0000,2800ELECTROCARDIOLOGY 114861,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 114861,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 114861,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 114861,A000000,03200,0000,3200SUPPORT SURFACES 114861,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 114861,A000000,03400,0000,3400CLINIC 114861,A000000,03500,0000,3500RURAL HEALTH CLINIC 114861,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 114861,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 114861,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 114861,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 114861,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 114861,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 114861,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 114861,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 114861,A000000,04400,0000,4400DME RENTED - HHA 114861,A000000,04500,0000,4500DME SOLD - HHA 114861,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 114861,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 114861,A000000,04800,0000,4800AMBULANCE 114861,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 114861,A000000,05000,0000,5000CORF 114861,A000000,05010,0000,5010CMHC 114861,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 114861,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 114861,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 114861,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 114861,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 114861,A000000,05300,0000,5300INTEREST EXPENSE 114861,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 114861,A000000,05500,0000,5500HOSPICE 114861,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 114861,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 114861,A000000,05900,0000,5900BARBER & BEAUTY SHOP 114861,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 114861,A000000,06100,0000,6100NONPAID WORKERS 114861,A000000,06200,0000,6200PATIENTS LAUNDRY 114861,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 114861,A81000A,00100,0100,Y 114861,A81000B,00100,0300,INTERDIV.CHARGES 114861,A81000B,00200,0300,HOME OFFICE COST 114861,A81000B,00300,0300,INTERDIVISIONAL CHARGES 114861,A81000B,00400,0300,H.O DIRECT ALLOCATION 114861,A81000C,00100,0100,B 114861,A81000C,00100,0400,AMERICARE CORP. 114861,A81000C,00100,0600,HOME OFFICE 114861,A81000C,00200,0100,B 114861,A81000C,00200,0400,AMERICARE CORP. 114861,A81000C,00200,0600,HOME OFFICE 114861,A81000C,00300,0100,A 114861,A81000C,00300,0200,R. BRENT MAGGIO 114861,A81000C,00300,0400,EMERALD COAST HEALTHCARE 114861,A81000C,00300,0600,CONSULTING 114861,B100000,00000,0100,0100(SQUARE FEET) :CAP REL COSTS - 114861,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 114861,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 114861,B100000,00000,0500,0500(SQUARE FEET) :PLANT OPERATION 114861,B100000,00000,0600,0650(SQUARE FEET) :LAUNDRY & LINEN 114861,B100000,00000,0700,0700(HOURS OF SERVICE) :HOUSEKEEPING 114861,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 114861,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN 114861,B100000,00000,1200,1200(TIME SPENT) :MEDICAL RECORDS & 114861,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 114861,E10A180,00301,0300,02/20/96 114861,E10A180,00350,0100,02/20/96 114861,S000000,00100,0200,01/02/97 114861,S200000,00100,0100,3636 TENTH AVENUE NORTH 114861,S200000,00200,0100,ST. PETERSBURG 114861,S200000,00200,0200,FL 114861,S200000,00200,0300,33713- 114861,S200000,00300,0100,PINELLAS 114861,S200000,00400,0100,GOLFVIEW NURSING HOME 114861,S200000,00400,0200,105409 114861,S200000,00400,0300,03/01/80 114861,S200000,00400,0500,O 114861,S200000,00400,0600,O 114861,S200000,00600,0600,O 114861,S200000,01500,0100,N 114861,S200000,01600,0100,Y 114861,S200000,01700,0100,N 114861,S200000,01800,0100,N 114861,S200000,02200,0100,N 114861,S200000,02800,0100,Y 114861,S200000,02900,0100,N 114861,S200000,03000,0100,N 114861,S200000,03100,0100,Y 114861,S200000,03200,0100,N 114861,S200000,04100,0100,N 114861,S200000,04200,0100,N 114861,S200000,04300,0100,N 114861,S200000,05000,0100,N 114861,S200000,05100,0100,N 114861,S200000,05200,0100,N 117083,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 117083,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 117083,A000000,00300,0000,0300EMPLOYEE BENEFITS 117083,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 117083,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 117083,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 117083,A000000,00700,0000,0700HOUSEKEEPING 117083,A000000,00800,0000,0800DIETARY 117083,A000000,00900,0000,0900NURSING ADMINISTRATION 117083,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 117083,A000000,01100,0000,1100PHARMACY 117083,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 117083,A000000,01300,0000,1300SOCIAL SERVICE 117083,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 117083,A000000,01600,0000,1600SKILLED NURSING FACILITY 117083,A000000,01810,0000,1810ICF/MR 117083,A000000,02500,0000,2500PHYSICAL THERAPY 117083,A000000,02600,0000,2600OCCUPATIONAL THERAPY 117083,A000000,02700,0000,2700SPEECH PATHOLOGY 117083,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 117083,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 117083,A000000,03550,0000,3550FQHC 117083,A000000,05000,0000,5000CORF 117083,A000000,05010,0000,5010CMHC 117083,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 117083,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 117083,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 117083,A000000,05900,0000,5900BARBER & BEAUTY SHOP 117083,A000000,06101,0000,6101MANITOU 117083,A81000A,00100,0100,Y 117083,A81000B,00100,0300,HO - HLTH/DENTAL 117083,A81000B,00200,0300,HO - WORKERS COMP 117083,A81000B,00300,0300,HO - GL/PL 117083,A81000B,00400,0300,HO - MGMT FEE 117083,A81000B,00500,0300,HO - CAPITAL 117083,A81000B,00600,0300,HO - INVESTMENT INCO 117083,A81000B,00700,0300,RELATED PARTY - MEDH 117083,A81000C,00100,0100,B 117083,A81000C,00100,0200,HEALTHEAST 117083,A81000C,00200,0100,B 117083,A81000C,00200,0200,MEDHOME 117083,B100000,00000,0100,0100(SQUARE FEET) 117083,B100000,00000,0200,0200(SQUARE FEET) 117083,B100000,00000,0300,0300(GROSS SALARIES) 117083,B100000,00000,0400,0400(ACCUM COST) 117083,B100000,00000,0500,0500(SQUARE FEET) 117083,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 117083,B100000,00000,0700,0700(HOURS OF SERVICE) 117083,B100000,00000,0800,0800(RESIDENT DAYS) 117083,B100000,00000,0900,0900(STANDARD DAYS) 117083,B100000,00000,1000,1000(COSTED REQUIS) 117083,B100000,00000,1100,1100(COSTED REQUIS) 117083,B100000,00000,1200,1200(STANDARD DAYS) 117083,B100000,00000,1300,1300(REDISENT DAYS) 117083,B100000,00000,1400,1400(ASSIGNED TIME) 117083,E10A180,00350,0100,08/27/96 117083,E10A180,00501,0100,02/11/97 117083,E10A180,00501,0300,02/11/97 117083,E10A180,00550,0100,09/29/98 117083,E10A180,00550,0300,09/29/98 117083,S000000,00100,0200,01/23/97 117083,S200000,00100,0100,1891 FLORENCE STREET 117083,S200000,00200,0100,WHITE BEAR LAKE 117083,S200000,00200,0200,MN 117083,S200000,00200,0300,55110 117083,S200000,00300,0100,RAMSEY 117083,S200000,00400,0100,HEALTHEAST WHITE BEAR LAKE CARE CNT 117083,S200000,00400,0200,245300 117083,S200000,00400,0300,12/01/85 117083,S200000,00400,0500,O 117083,S200000,01500,0100,Y 117083,S200000,01600,0100,N 117083,S200000,01700,0100,N 117083,S200000,01800,0100,N 117083,S200000,02200,0100,N 117083,S200000,02800,0100,Y 117083,S200000,02900,0100,N 117083,S200000,03000,0100,N 117083,S200000,03100,0100,N 117083,S200000,03200,0100,N 117083,S200000,03300,0100,N 117083,S200000,03300,0200,N 117083,S200000,04100,0100,N 117083,S200000,04200,0100,N 117083,S200000,04300,0100,N 132455,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 132455,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 132455,A000000,00300,0000,0300EMPLOYEE BENEFITS 132455,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 132455,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 132455,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 132455,A000000,00700,0000,0700HOUSEKEEPING 132455,A000000,00800,0000,0800DIETARY 132455,A000000,00801,0000,0801CAFETERIA 132455,A000000,00900,0000,0900NURSING ADMINISTRATION 132455,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 132455,A000000,01100,0000,1100PHARMACY 132455,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 132455,A000000,01300,0000,1300SOCIAL SERVICE 132455,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 132455,A000000,01500,0000,1350OTHER GENERAL SERVICE COST CENTE 132455,A000000,01600,0000,1600SKILLED NURSING FACILITY 132455,A000000,01800,0000,1800NURSING FACILITY 132455,A000000,01900,0000,1900OTHER LONG TERM CARE 132455,A000000,02100,0000,2100RADIOLOGY 132455,A000000,02200,0000,2200LABORATORY 132455,A000000,02300,0000,2300INTRAVENOUS THERAPY 132455,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 132455,A000000,02500,0000,2500PHYSICAL THERAPY 132455,A000000,02600,0000,2600OCCUPATIONAL THERAPY 132455,A000000,02700,0000,2700SPEECH PATHOLOGY 132455,A000000,02800,0000,2800ELECTROCARDIOLOGY 132455,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 132455,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 132455,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 132455,A000000,03200,0000,3200SUPPORT SURFACES 132455,A000000,03400,0000,3400CLINIC 132455,A000000,03500,0000,3500RURAL HEALTH CLINIC 132455,A000000,03600,0000,3450GAIN/LOSS DISPOSAL OF ASSETS 132455,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 132455,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 132455,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 132455,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 132455,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 132455,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 132455,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 132455,A000000,04400,0000,4400DME RENTED - HHA 132455,A000000,04500,0000,4500DME SOLD - HHA 132455,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 132455,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 132455,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 132455,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 132455,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 132455,A000000,05900,0000,5900BARBER & BEAUTY SHOP 132455,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 132455,A000000,06100,0000,6100NONPAID WORKERS 132455,A000000,06200,0000,6200PATIENTS LAUNDRY 132455,A000000,06201,0000,6201RETIREMENT CENTER 132455,A81000A,00100,0100,N 132455,B100000,00000,0100,0100SQUARE FEET CAP REL COSTS - B 132455,B100000,00000,0200,0200SQUARE FEET CAP REL COSTS - M 132455,B100000,00000,0300,0300GROSS SALARY EMPLOYEE BENEFI 132455,B100000,00000,0400,0400ACCUM COST ADMINISTRATIVE & 132455,B100000,00000,0500,0500SQUARE FEET PLANT OPERATION 132455,B100000,00000,0600,0600PATIENT DAYS LAUNDRY & LINEN S 132455,B100000,00000,0700,0700SQUARE FEET HOUSEKEEPING 132455,B100000,00000,0800,0800MEALS DIETARY 132455,B100000,00000,0801,0801FTES CAFETERIA 132455,B100000,00000,0900,0900PATIENT DAYS NURSING ADMINISTR 132455,B100000,00000,1000,1000PATIENT DAYS CENTRAL SERVICES 132455,B100000,00000,1100,1100PATIENT DAYS PHARMACY 132455,B100000,00000,1200,1200PATIENT DAYS MEDICAL RECORDS & 132455,B100000,00000,1300,1300PATIENT DAYS SOCIAL SERVICE 132455,B100000,00000,1400,1400PATIENT DAYS INTERNS & RESIDEN 132455,B100000,00000,1500,1500PATIENT DAYS OTHER GENERAL SER 132455,E10A180,00301,0100,07/12/96 132455,E10A180,00350,0100,02/14/96 132455,E10A180,00350,0300,02/14/96 132455,E10A180,00351,0300,07/12/96 132455,E10A180,00501,0100,01/22/97 132455,E10A180,00550,0100,08/16/00 132455,E10A180,00550,0300,01/22/97 132455,E10A180,00551,0300,08/16/00 132455,S000000,00100,0200,12/03/96 132455,S200000,00100,0100,295 VILLAGE LANE 132455,S200000,00200,0100,GREENWOOD 132455,S200000,00200,0200,IN 132455,S200000,00200,0300,46143 132455,S200000,00300,0100,JOHNSON 132455,S200000,00300,0200,0000 132455,S200000,00400,0100,WESTMINSTER VILLAGE GREENWOOD 132455,S200000,00400,0200,155026 132455,S200000,00400,0300,01/01/67 132455,S200000,00400,0500,O 132455,S200000,00400,0600,N 132455,S200000,00600,0600,O 132455,S200000,01500,0100,N 132455,S200000,01600,0100,Y 132455,S200000,01700,0100,N 132455,S200000,01800,0100,N 132455,S200000,01900,0100,OTHER 132455,S200000,02200,0100,N 132455,S200000,02800,0100,N 132455,S200000,02900,0100,N 132455,S200000,03000,0100,N 132455,S200000,03100,0100,N 132455,S200000,03200,0100,N 132455,S200000,03300,0100,N 132455,S200000,03300,0200,N 132455,S200000,03500,0300,N 132455,S200000,03600,0100,N 132455,S200000,03600,0200,N 132455,S200000,03700,0100,N 132455,S200000,03700,0200,N 132455,S200000,04000,0200,N 132455,S200000,04100,0100,N 132455,S200000,04200,0100,N 132455,S200000,04300,0100,N 132455,S200000,04600,0100,N 132455,S200000,04700,0100,N 132455,S200000,04900,0100,N 133630,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 133630,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 133630,A000000,00300,0000,0300EMPLOYEE BENEFITS 133630,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133630,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 133630,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133630,A000000,00700,0000,0700HOUSEKEEPING 133630,A000000,00800,0000,0800DIETARY 133630,A000000,00900,0000,0900NURSING ADMINISTRATION 133630,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 133630,A000000,01100,0000,1100PHARMACY 133630,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 133630,A000000,01300,0000,1300SOCIAL SERVICE 133630,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 133630,A000000,01600,0000,1600SKILLED NURSING FACILITY 133630,A000000,01800,0000,1800NURSING FACILITY 133630,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 133630,A000000,02500,0000,2500PHYSICAL THERAPY 133630,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133630,A000000,02700,0000,2700SPEECH PATHOLOGY 133630,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 133630,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133630,A000000,05000,0000,5000CORF 133630,A000000,05010,0000,5010CMHC 133630,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 133630,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 133630,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 133630,A000000,05300,0000,5300INTEREST EXPENSE 133630,A81000A,00100,0100,Y 133630,A81000B,00100,0300,REPORT HOME OFFICE COSTS 133630,A81000B,00200,0300,REPORT HOME OFFICE COSTS 133630,A81000B,00300,0300,REPORT HOME OFFICE COSTS 133630,A81000C,00100,0100,A 133630,A81000C,00100,0200,DOUG WRIGHT SR. 133630,A81000C,00100,0400,RIGHT CARE INC. 133630,A81000C,00100,0600,MANAGEMENT 133630,B100000,00000,0100,0100(SQUARE FEET) 133630,B100000,00000,0200,0200(SQUARE FEET) 133630,B100000,00000,0300,0300(GROSS SALARIES) 133630,B100000,00000,0400,0400(ACCUM COST) 133630,B100000,00000,0500,0500(SQUARE FEET) 133630,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 133630,B100000,00000,0700,0700(HOURS OF SERVICE) 133630,B100000,00000,0800,0800(MEALS SERVED) 133630,B100000,00000,0900,0900(DIRECT NRSG HRS) 133630,B100000,00000,1000,1000(COSTED REQUIS) 133630,B100000,00000,1100,1100(COSTED REQUIS) 133630,B100000,00000,1200,1200(TIME SPENT) 133630,B100000,00000,1300,1300(TIME SPENT) 133630,B100000,00000,1400,1400(ASSIGNED TIME) 133630,E10A180,00302,0100,04/04/96 133630,E10A180,00501,0100,01/08/97 133630,E10A180,00501,0300,01/08/97 133630,S000000,00100,0200,12/12/96 133630,S200000,00100,0100,1076 CHAMBLISS DRIVE 133630,S200000,00100,0300,161000 133630,S200000,00200,0100,MEMPHIS 133630,S200000,00200,0200,TN 133630,S200000,00200,0300,38116 133630,S200000,00300,0100,SHELBY 133630,S200000,00400,0100,WHITEHAVEN MANOR 133630,S200000,00400,0200,445233 133630,S200000,00400,0300,09/13/89 133630,S200000,00400,0500,O 133630,S200000,01500,0100,N 133630,S200000,01600,0100,Y 133630,S200000,01700,0100,N 133630,S200000,01800,0100,N 133630,S200000,02200,0100,N 133630,S200000,02800,0100,N 133630,S200000,02900,0100,N 133630,S200000,03000,0100,N 133630,S200000,03100,0100,N 133630,S200000,03200,0100,N 133630,S200000,03300,0100,N 133630,S200000,03300,0200,N 133630,S200000,04100,0100,N 133630,S200000,04200,0100,N 133630,S200000,04300,0100,N 133860,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 133860,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 133860,A000000,00300,0000,0300EMPLOYEE BENEFITS 133860,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 133860,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 133860,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 133860,A000000,00700,0000,0700HOUSEKEEPING 133860,A000000,00800,0000,0800DIETARY 133860,A000000,00900,0000,0900NURSING ADMINISTRATION 133860,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 133860,A000000,01100,0000,1100PHARMACY 133860,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 133860,A000000,01300,0000,1300SOCIAL SERVICE 133860,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 133860,A000000,01500,0000,1350PATIENT ACTIVITES 133860,A000000,01600,0000,1600SKILLED NURSING FACILITY 133860,A000000,01800,0000,1800NURSING FACILITY 133860,A000000,01810,0000,1810ICF/MR 133860,A000000,02500,0000,2500PHYSICAL THERAPY 133860,A000000,02600,0000,2600OCCUPATIONAL THERAPY 133860,A000000,02700,0000,2700SPEECH PATHOLOGY 133860,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 133860,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 133860,A000000,03550,0000,3550FQHC 133860,A000000,05000,0000,5000CORF 133860,A000000,05010,0000,5010CMHC 133860,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 133860,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 133860,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 133860,A81000A,00100,0100,N 133860,B100000,00000,0100,0100(SQUARE FEET) 133860,B100000,00000,0200,0200SQUARE FEET 133860,B100000,00000,0300,0300(GROSS SALARIES) 133860,B100000,00000,0400,0400(ACCUM COST) 133860,B100000,00000,0500,0500(SQUARE FEET) 133860,B100000,00000,0600,0600(SQUARE FEET) 133860,B100000,00000,0700,0700(HOURS OF SERVICE) 133860,B100000,00000,0800,0800(MEALS SERVED) 133860,B100000,00000,0900,0900DIRECT NRSG HRS 133860,B100000,00000,1000,1000(COSTED REQUIS) 133860,B100000,00000,1100,1100(COSTED REQUIS) 133860,B100000,00000,1200,1200TIME SPENT 133860,B100000,00000,1300,1300TIME SPENT 133860,B100000,00000,1400,1400ASSIGNED TIME 133860,B100000,00000,1500,1350 133860,E10A180,00301,0100,12/08/95 133860,E10A180,00301,0300,07/23/87 133860,E10A180,00501,0100,12/30/96 133860,E10A180,00501,0300,12/30/96 133860,E10A180,00550,0100,01/19/98 133860,E10A180,00550,0300,01/19/98 133860,S000000,00100,0200,12/18/96 133860,S200000,00100,0100,780 WOODLAND AVENUE 133860,S200000,00200,0100,LEWISBERRY 133860,S200000,00200,0200,PA 133860,S200000,00200,0300,17339 133860,S200000,00300,0100,YORK 133860,S200000,00400,0100,FAIRVIEW RETIREMENT COMMUNITY 133860,S200000,00400,0200,395737 133860,S200000,00400,0300,07/23/87 133860,S200000,00400,0500,O 133860,S200000,01500,0100,N 133860,S200000,01600,0100,Y 133860,S200000,01700,0100,N 133860,S200000,01800,0100,N 133860,S200000,02200,0100,N 133860,S200000,02800,0100,N 133860,S200000,02900,0100,N 133860,S200000,03000,0100,N 133860,S200000,03100,0100,N 133860,S200000,03200,0100,N 133860,S200000,03300,0100,N 133860,S200000,03300,0200,N 133860,S200000,04100,0100,N 133860,S200000,04200,0100,N 133860,S200000,04300,0100,N 144044,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 144044,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 144044,A000000,00300,0000,0300EMPLOYEE BENEFITS 144044,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 144044,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 144044,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 144044,A000000,00700,0000,0700HOUSEKEEPING 144044,A000000,00800,0000,0800DIETARY 144044,A000000,00900,0000,0900NURSING ADMINISTRATION 144044,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 144044,A000000,01300,0000,1300SOCIAL SERVICE 144044,A000000,01600,0000,1600SKILLED NURSING FACILITY 144044,A000000,01800,0000,1800NURSING FACILITY 144044,A000000,01900,0000,1900OTHER LONG TERM CARE 144044,A000000,02200,0000,2200LABORATORY 144044,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 144044,A000000,02500,0000,2500PHYSICAL THERAPY 144044,A000000,02600,0000,2600OCCUPATIONAL THERAPY 144044,A000000,02700,0000,2700SPEECH PATHOLOGY 144044,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 144044,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 144044,A000000,03300,0000,3050OTHER ANCILLARY SERVICES 144044,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 144044,A000000,04800,0000,4800AMBULANCE 144044,A000000,05300,0000,5300INTEREST EXPENSE 144044,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 144044,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 144044,A000000,05900,0000,5900BARBER & BEAUTY SHOP 144044,A81000A,00100,0100,Y 144044,A81000B,00100,0300,INTER DIVISIONAL CHARGES 144044,A81000B,00200,0300,HOME OFFICE PROPERTY COST 144044,A81000B,00300,0300,INTERDIVISIONAL CHARGES 144044,A81000C,00100,0100,B 144044,A81000C,00100,0400,AMERICARE CORPORATION 144044,A81000C,00100,0600,HOME OFFICE 144044,A81000C,00200,0100,B 144044,A81000C,00200,0400,AMERICARE CORPORATION 144044,A81000C,00200,0600,HOME OFFICE 144044,A81000C,00300,0100,A 144044,A81000C,00300,0200,R. BRENT MAGGIO 144044,A81000C,00300,0400,EMERALD COAST HEALTHCARE 144044,A81000C,00300,0600,CONSULTING 144044,B100000,00000,0100,0100 SQUARE FEET :CAP REL COSTS - BL 144044,B100000,00000,0300,0300 GROSS SALARIES :EMPLOYEE BENEFI 144044,B100000,00000,0400,0400 ACCUM. COST :ADMINISTRATIVE & G 144044,B100000,00000,0500,0500 SQUARE FEET :PLANT OPERATION M 144044,B100000,00000,0600,0650 PATIENT DAYS :LAUNDRY & LINEN S 144044,B100000,00000,0700,0750 SQUARE FEET :HOUSEKEEPING 144044,B100000,00000,0800,0850 PATIENT DAYS :DIETARY 144044,B100000,00000,0900,0950 NURSING SALARIES :NURSING ADMIN 144044,B100000,00000,1200,1250 PATIENT DAYS :MEDICAL RECORDS & 144044,B100000,00000,1300,1330 PATIENT DAYS :SOCIAL SERVICE 144044,E10A180,00350,0100,02/20/96 144044,S000000,00100,0200,01/02/97 144044,S200000,00100,0100,600 NORTH 17 AVENUE 144044,S200000,00200,0100,HOLLYWOOD 144044,S200000,00200,0200,FL 144044,S200000,00200,0300,33020- 144044,S200000,00300,0100,BROWARD 144044,S200000,00400,0100,GOLFCREST NURSING HOME 144044,S200000,00400,0200,105009 144044,S200000,00400,0300,03/01/80 144044,S200000,00400,0500,O 144044,S200000,00400,0600,P 144044,S200000,01500,0100,N 144044,S200000,01600,0100,Y 144044,S200000,01700,0100,N 144044,S200000,01800,0100,N 144044,S200000,02200,0100,N 144044,S200000,02800,0100,Y 144044,S200000,02900,0100,N 144044,S200000,03000,0100,N 144044,S200000,03100,0100,Y 144044,S200000,03200,0100,N 144044,S200000,04100,0100,N 144044,S200000,04200,0100,N 144044,S200000,04300,0100,N 144044,S200000,05000,0100,N 144044,S200000,05100,0100,N 144044,S200000,05200,0100,N 145321,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 145321,A000000,00101,0000,0101CAP REL COSTS - BLDGS & FIXT SHA 145321,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 145321,A000000,00201,0000,0201CAP REL COSTS - MOVABLE EQUIP SH 145321,A000000,00202,0000,0202CAP REL COSTS - MOVABLE EQUIP DI 145321,A000000,00300,0000,0300EMPLOYEE BENEFITS 145321,A000000,00401,0000,0401ADMINISTRATIVE & GENERAL 145321,A000000,00402,0000,0402ADMINISTRATIVE & GENERAL 145321,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 145321,A000000,00501,0000,0501PLANT OPERATION MAINT. & REP SH 145321,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 145321,A000000,00700,0000,0700HOUSEKEEPING 145321,A000000,00800,0000,0800DIETARY 145321,A000000,00900,0000,0900NURSING ADMINISTRATION 145321,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 145321,A000000,01100,0000,1100PHARMACY 145321,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 145321,A000000,01300,0000,1300SOCIAL SERVICE 145321,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 145321,A000000,01600,0000,1600SKILLED NURSING FACILITY 145321,A000000,01800,0000,1800NURSING FACILITY 145321,A000000,01900,0000,1900OTHER LONG TERM CARE 145321,A000000,02100,0000,2100RADIOLOGY 145321,A000000,02200,0000,2200LABORATORY 145321,A000000,02300,0000,2300INTRAVENOUS THERAPY 145321,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 145321,A000000,02500,0000,2500PHYSICAL THERAPY 145321,A000000,02600,0000,2600OCCUPATIONAL THERAPY 145321,A000000,02700,0000,2700SPEECH PATHOLOGY 145321,A000000,02800,0000,2800ELECTROCARDIOLOGY 145321,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 145321,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 145321,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 145321,A000000,03200,0000,3200SUPPORT SURFACES 145321,A000000,03300,0000,3050OTHER ANCILLARY SERVICE COST CEN 145321,A000000,03400,0000,3400CLINIC 145321,A000000,03500,0000,3500RURAL HEALTH CLINIC 145321,A000000,03600,0000,3450OTHER OUTPATIENT SERVICE COST CE 145321,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 145321,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 145321,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 145321,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 145321,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 145321,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 145321,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 145321,A000000,04400,0000,4400DME RENTED - HHA 145321,A000000,04500,0000,4500DME SOLD - HHA 145321,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 145321,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 145321,A000000,04800,0000,4800AMBULANCE 145321,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPROVE 145321,A000000,05000,0000,5000CORF 145321,A000000,05010,0000,5010CMHC 145321,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 145321,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 145321,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 145321,A000000,05100,0000,4750OTHER REIMBURSABLE COST CENTERS 145321,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 145321,A000000,05300,0000,5300INTEREST EXPENSE 145321,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 145321,A000000,05500,0000,5500HOSPICE 145321,A000000,05600,0000,5350OTHER SPECIAL PURPOSE COST CENTE 145321,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 145321,A000000,05801,0000,5801MARKETING 145321,A000000,05900,0000,5900BARBER & BEAUTY SHOP 145321,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 145321,A000000,06100,0000,6100NONPAID WORKERS 145321,A000000,06200,0000,6200PATIENTS LAUNDRY 145321,A000000,06300,0000,6150OTHER NONREIMBURSABLE COST 145321,A81000A,00100,0100,Y 145321,A81000B,00100,0300,RESPIRATORY THERAPY 145321,A81000B,00200,0300,PHYSICAL THERAPY 145321,A81000B,00300,0300,OCCUPATIONAL THERAPY 145321,A81000B,00400,0300,SPEECH PATHOLOGY 145321,A81000B,00500,0300,IV THERAPY SERVICES 145321,A81000B,00600,0300,POOLED CAPITAL 145321,A81000B,00700,0300,GENERAL & ADMINISTRA 145321,A81000B,00800,0300,HCC COST 145321,A81000B,00900,0300,HCC - DIR ASSIGN CAP 145321,A81000B,01000,0300,HCC COST 145321,A81000C,00100,0100,B 145321,A81000C,00100,0400,ST.JOSEPH HCC 145321,A81000C,00100,0600,HEALTH CARE 145321,B100000,00000,0100,0100(SQ FEET) :CAP REL COSTS - BLDG 145321,B100000,00000,0101,0101(SQ FEET) :CAP REL COSTS - BLDG 145321,B100000,00000,0200,0250(SQ FEET) :CAP REL COSTS - MOVA 145321,B100000,00000,0201,0251(SQ FEET) :CAP REL COSTS - MOVA 145321,B100000,00000,0202,0252(SQ FEET) :CAP REL COSTS - MOVA 145321,B100000,00000,0300,0300(GROSS SALARIES) :EMPLOYEE BENE 145321,B100000,00000,0401,0401 ACCUM. COST :ADMINISTRATIVE & G 145321,B100000,00000,0402,0402 ACCUM. COST :ADMINISTRATIVE & G 145321,B100000,00000,0500,0500(SQ FEET) :PLANT OPERATION MAI 145321,B100000,00000,0501,0501(SQ FEET) :PLANT OPERATION MAI 145321,B100000,00000,0600,0650(LBS OF LAUNRY) :LAUNDRY & LINEN 145321,B100000,00000,0700,0750(SQ FEET) :HOUSEKEEPING 145321,B100000,00000,0800,0800(MEALS SERVED) :DIETARY 145321,B100000,00000,0900,0950(DIRECT NRSG HRS) :NURSING ADMIN 145321,B100000,00000,1000,1000(COSTED REQUIS) :CENTRAL SERVIC 145321,B100000,00000,1200,1200(TIME SPENT) :MEDICAL RECORDS & 145321,B100000,00000,1300,1300(TIME SPENT) :SOCIAL SERVICE 145321,E10A180,00301,0100,01/31/96 145321,E10A180,00301,0300,01/31/96 145321,S000000,00100,0200,12/02/96 145321,S200000,00100,0100,4100 EAST FLETCHER AVE. 145321,S200000,00200,0100,TAMPA 145321,S200000,00200,0200,FL 145321,S200000,00200,0300,33613- 145321,S200000,00300,0100,HILLSBOROUGH 145321,S200000,00400,0100,JOHN KNOX VILLAGE 145321,S200000,00400,0200,105351 145321,S200000,00400,0300,01/31/80 145321,S200000,00400,0500,O 145321,S200000,00400,0600,O 145321,S200000,00600,0600,O 145321,S200000,01500,0100,N 145321,S200000,01600,0100,Y 145321,S200000,01700,0100,N 145321,S200000,01800,0100,N 145321,S200000,02200,0100,N 145321,S200000,02800,0100,N 145321,S200000,02900,0100,N 145321,S200000,03000,0100,N 145321,S200000,03100,0100,N 145321,S200000,03200,0100,N 145321,S200000,04100,0100,N 145321,S200000,04200,0100,N 145321,S200000,04300,0100,Y 145321,S200000,05000,0100,N 145321,S200000,05100,0100,N 145321,S200000,05200,0100,N 159961,S000000,00100,0200,06/27/96 162684,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 162684,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 162684,A000000,00300,0000,0300EMPLOYEE BENEFITS 162684,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 162684,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 162684,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 162684,A000000,00700,0000,0700HOUSEKEEPING 162684,A000000,00800,0000,0800DIETARY 162684,A000000,00900,0000,0900NURSING ADMINISTRATION 162684,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 162684,A000000,01100,0000,1100PHARMACY 162684,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 162684,A000000,01300,0000,1300SOCIAL SERVICE 162684,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 162684,A000000,01500,0000,1350ACTIVITIES 162684,A000000,01501,0000,1351INDIRECT CONSULTANTS 162684,A000000,01600,0000,1600SKILLED NURSING FACILITY 162684,A000000,01800,0000,1800NURSING FACILITY 162684,A000000,01810,0000,1810ICF/MR 162684,A000000,02300,0000,2300INTRAVENOUS THERAPY 162684,A000000,02500,0000,2500PHYSICAL THERAPY 162684,A000000,02600,0000,2600OCCUPATIONAL THERAPY 162684,A000000,02700,0000,2700SPEECH PATHOLOGY 162684,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 162684,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 162684,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT 162684,A000000,03550,0000,3550FQHC 162684,A000000,04801,0000,4801AMBULANCE 162684,A000000,04802,0000,4802AMBULANCE 162684,A000000,04803,0000,4803AMBULANCE 162684,A000000,05000,0000,5000CORF 162684,A000000,05010,0000,5010CMHC 162684,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 162684,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 162684,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 162684,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 162684,A000000,05900,0000,5900BARBER & BEAUTY SHOP 162684,A000000,06250,0000,6201ADULT DAY HEALTH 162684,A81000A,00100,0100,Y 162684,A81000B,00100,0300,PHYSICAL THERAPY 162684,A81000B,00200,0300,OCCUPATIONAL THERAPY 162684,A81000B,00300,0300,SPEECH THERAPY 162684,A81000B,00400,0300,HOME OFFICE COST 162684,A81000B,00500,0300,HOME OFFICE COST 162684,A81000B,00600,0300,HOME OFFICE COST 162684,A81000B,00700,0300,SALARIES-ADMINISTRAT 162684,A81000C,00100,0100,F 162684,A81000C,00100,0200,RITA M. WELCH 162684,A81000C,00100,0400,WELCH H/C & RET GROU 162684,A81000C,00100,0600,MGMT CO 162684,A81000C,00200,0100,F 162684,A81000C,00200,0200,THOMAS F. WELCH 162684,A81000C,00200,0400,WELCH H/C & RET GRP 162684,A81000C,00200,0600,MGMT CO 162684,A81000C,00300,0100,F 162684,A81000C,00300,0200,RICHARD M. WELCH 162684,A81000C,00300,0400,WELCH H/C & RET GRP 162684,A81000C,00300,0600,MGMT CO 162684,A81000C,00400,0100,F 162684,A81000C,00400,0200,PAUL T. CASALE 162684,A81000C,00400,0400,WELCH H/C & RET GRP 162684,A81000C,00400,0600,MGMT CO 162684,A81000C,00500,0100,F 162684,A81000C,00500,0200,MICHAEL F. WELCH 162684,A81000C,00500,0400,WELCH H/C & RET GRP 162684,A81000C,00500,0600,MGMT CO 162684,A81000C,00600,0100,F 162684,A81000C,00600,0200,RITA WELCH 162684,A81000C,00600,0400,SALARIES ADMIN 162684,B100000,00000,0100,0100(SQUARE FEET) 162684,B100000,00000,0200,0200(SQUARE FEET) 162684,B100000,00000,0300,0300(GROSS SALARIES) 162684,B100000,00000,0400,0400(ACCUM COST) 162684,B100000,00000,0500,0500(SQUARE FEET) 162684,B100000,00000,0600,0600(POUNDS OF LAUNDRY) 162684,B100000,00000,0700,0700(SQUARE FEET) 162684,B100000,00000,0800,0800(PATIENT DAYS) 162684,B100000,00000,0900,0900(DIRECT NRSG HRS) 162684,B100000,00000,1000,1000(PATIENT DAYS) 162684,B100000,00000,1100,1100(COSTED REQUIS) 162684,B100000,00000,1200,1200(TIME SPENT) 162684,B100000,00000,1300,1300(PATIENT DAYS) 162684,B100000,00000,1400,1400(ASSIGNED TIME) 162684,B100000,00000,1500,1350(PATIENT DAYS) 162684,B100000,00000,1501,1351(PATIENT DAYS) 162684,E10A180,00350,0100,11/16/95 162684,S000000,00100,0200,12/02/96 162684,S200000,00100,0100,308 KINGS TOWN WAY 162684,S200000,00200,0100,DUXBURY 162684,S200000,00200,0200,MA 162684,S200000,00200,0300,02332 162684,S200000,00300,0100,PLYMOUTH 162684,S200000,00400,0100,BAY PATH AT DUXBURY 162684,S200000,00400,0200,225279 162684,S200000,00400,0300,07/25/84 162684,S200000,00400,0500,O 162684,S200000,00400,0600,O 162684,S200000,00600,0200,225279 162684,S200000,00600,0300,07/25/84 162684,S200000,00600,0600,O 162684,S200000,01500,0100,N 162684,S200000,01600,0100,Y 162684,S200000,01700,0100,N 162684,S200000,01800,0100,N 162684,S200000,02200,0100,Y 162684,S200000,02800,0100,N 162684,S200000,02900,0100,N 162684,S200000,03000,0100,N 162684,S200000,03100,0100,N 162684,S200000,03200,0100,N 162684,S200000,03300,0100,N 162684,S200000,03300,0200,N 162684,S200000,03500,0300,N 166528,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 166528,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 166528,A000000,00300,0000,0300EMPLOYEE BENEFITS 166528,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 166528,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 166528,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 166528,A000000,00700,0000,0700HOUSEKEEPING 166528,A000000,00800,0000,0800DIETARY 166528,A000000,00900,0000,0900NURSING ADMINISTRATION 166528,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 166528,A000000,01100,0000,1100PHARMACY 166528,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 166528,A000000,01300,0000,1300SOCIAL SERVICE 166528,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 166528,A000000,01500,0000,1350ACTIVITIES 166528,A000000,01501,0000,1351INDIRECT CONSULTANTS 166528,A000000,01600,0000,1600SKILLED NURSING FACILITY 166528,A000000,01800,0000,1800NURSING FACILITY 166528,A000000,01810,0000,1810ICF/MR 166528,A000000,02300,0000,2300INTRAVENOUS THERAPY 166528,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 166528,A000000,02500,0000,2500PHYSICAL THERAPY 166528,A000000,02600,0000,2600OCCUPATIONAL THERAPY 166528,A000000,02700,0000,2700SPEECH PATHOLOGY 166528,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 166528,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 166528,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT 166528,A000000,03550,0000,3550FQHC 166528,A000000,04801,0000,4801AMBULANCE 166528,A000000,04802,0000,4802AMBULANCE 166528,A000000,04803,0000,4803AMBULANCE 166528,A000000,05000,0000,5000CORF 166528,A000000,05010,0000,5010CMHC 166528,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 166528,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 166528,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 166528,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 166528,A000000,05900,0000,5900BARBER & BEAUTY SHOP 166528,A000000,06300,0000,6150ADULT DAY HEALTH 166528,A000000,06301,0000,6151PUB 166528,A81000A,00100,0100,Y 166528,A81000B,00100,0300,HOME OFFICE COST 166528,A81000B,00200,0300,HOME OFFICE COST 166528,A81000B,00300,0300,MGMT FEE-CAP REL MOV 166528,A81000B,00400,0300,PHYSICAL THERAPIST 166528,A81000B,00500,0300,OCCUPATIONAL THERAPI 166528,A81000B,00600,0300,SPEECH THERAPIST 166528,A81000C,00100,0100,F 166528,A81000C,00100,0200,MICHAEL F. WELCH 166528,A81000C,00100,0400,WELCH H/C & RET GRP 166528,A81000C,00100,0600,MGMT CO 166528,A81000C,00200,0100,F 166528,A81000C,00200,0200,RICHARD M. WELCH 166528,A81000C,00200,0400,WELCH H/C & RET GRP 166528,A81000C,00200,0600,MGMT CO 166528,A81000C,00300,0100,F 166528,A81000C,00300,0200,PAUL T. CASALE 166528,A81000C,00300,0400,WELCH H/C & RET GRP 166528,A81000C,00300,0600,MGMT CO 166528,A81000C,00400,0100,F 166528,A81000C,00400,0200,THOMAS F. WELCH 166528,A81000C,00400,0400,WELCH H/C & RET GRP 166528,A81000C,00400,0600,MGMT CO 166528,A81000C,00500,0100,F 166528,A81000C,00500,0200,RITA M. WELCH 166528,A81000C,00500,0400,WELCH H/C & RET GRP 166528,A81000C,00500,0600,MGMT CO 166528,B100000,00000,0100,0100(SQUARE FEET) 166528,B100000,00000,0200,0200(SQUARE FEET) 166528,B100000,00000,0300,0300(GROSS SALARIES) 166528,B100000,00000,0400,0400(ACCUM COST) 166528,B100000,00000,0500,0500(SQUARE FEET) 166528,B100000,00000,0600,0600(PATIENT DAYS) 166528,B100000,00000,0700,0700(SQUARE FEET) 166528,B100000,00000,0800,0800(MEALS SERVED) 166528,B100000,00000,0900,0900(DIRECT NRSG HRS) 166528,B100000,00000,1000,1000(COSTED REQUIS) 166528,B100000,00000,1100,1100(COSTED REQUIS) 166528,B100000,00000,1200,1200(PATIENT DAYS) 166528,B100000,00000,1300,1300(PATIENT DAYS) 166528,B100000,00000,1400,1400(TIME SPENT) 166528,B100000,00000,1500,1350(PATIENT DAYS) 166528,B100000,00000,1501,1351(PATIENT DAYS) 166528,E10A180,00301,0100,04/16/96 166528,S000000,00100,0200,12/02/96 166528,S200000,00100,0100,125 BROAD STREET 166528,S200000,00200,0100,WEYMOUTH 166528,S200000,00200,0200,MA 166528,S200000,00200,0300,02188 166528,S200000,00300,0100,NORFOLK 166528,S200000,00400,0100,COLONIAL NURSING HOME 166528,S200000,00400,0200,225059 166528,S200000,00400,0300,12/27/67 166528,S200000,00400,0500,O 166528,S200000,00400,0600,O 166528,S200000,00600,0200,225059 166528,S200000,00600,0300,12/27/67 166528,S200000,00600,0600,O 166528,S200000,01500,0100,N 166528,S200000,01600,0100,Y 166528,S200000,01700,0100,N 166528,S200000,01800,0100,N 166528,S200000,02200,0100,N 166528,S200000,02800,0100,N 166528,S200000,02900,0100,N 166528,S200000,03000,0100,N 166528,S200000,03100,0100,N 166528,S200000,03200,0100,N 166528,S200000,03300,0100,N 166528,S200000,03300,0200,N 166528,S200000,03500,0300,N 166528,S200000,04100,0100,N 166528,S200000,04200,0100,N 166528,S200000,04300,0100,N 167859,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURES 167859,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPMEN 167859,A000000,00300,0000,0300EMPLOYEE BENEFITS 167859,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 167859,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAIR 167859,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 167859,A000000,00700,0000,0700HOUSEKEEPING 167859,A000000,00800,0000,0800DIETARY 167859,A000000,00900,0000,0900NURSING ADMINISTRATION 167859,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 167859,A000000,01100,0000,1100PHARMACY 167859,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 167859,A000000,01300,0000,1300SOCIAL SERVICE 167859,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PROG 167859,A000000,01600,0000,1600SKILLED NURSING FACILITY 167859,A000000,01800,0000,1800NURSING FACILITY 167859,A000000,01900,0000,1900OTHER LONG TERM CARE 167859,A000000,02100,0000,2100RADIOLOGY 167859,A000000,02200,0000,2200LABORATORY 167859,A000000,02300,0000,2300INTRAVENOUS THERAPY 167859,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 167859,A000000,02500,0000,2500PHYSICAL THERAPY 167859,A000000,02600,0000,2600OCCUPATIONAL THERAPY 167859,A000000,02700,0000,2700SPEECH PATHOLOGY 167859,A000000,02800,0000,2800ELECTROCARDIOLOGY 167859,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PATI 167859,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 167859,A000000,03100,0000,3100DENTAL CARE - TITLE XIX ONLY 167859,A000000,03200,0000,3200SUPPORT SURFACES 167859,A000000,03400,0000,3400CLINIC 167859,A000000,03500,0000,3500RURAL HEALTH CLINIC 167859,A000000,03700,0000,3700ADMINISTRATIVE & GENERAL - HHA 167859,A000000,03800,0000,3800SKILLED NURSING CARE - HHA 167859,A000000,03900,0000,3900PHYSICAL THERAPY - HHA 167859,A000000,04000,0000,4000OCCUPATIONAL THERAPY - HHA 167859,A000000,04100,0000,4100SPEECH PATHOLOGY - HHA 167859,A000000,04200,0000,4200MEDICAL SOCIAL SERVICES - HHA 167859,A000000,04300,0000,4300HOME HEALTH AIDE - HHA 167859,A000000,04400,0000,4400DME RENTED - HHA 167859,A000000,04500,0000,4500DME SOLD - HHA 167859,A000000,04600,0000,4600HOME DELIVERED MEALS - HHA 167859,A000000,04700,0000,4700OTHER HOME HEALTH SERVICES - HHA 167859,A000000,04900,0000,4900INTERNS & RESIDENTS (NOT APPRVD) 167859,A000000,05200,0000,5200MALPRACTICE PREMIUMS & PAID LOSS 167859,A000000,05300,0000,5300INTEREST EXPENSE 167859,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 167859,A000000,05500,0000,5500HOSPICE 167859,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CAN 167859,A000000,05900,0000,5900BARBER & BEAUTY SHOP 167859,A000000,06000,0000,6000PHYSICIANS PRIVATE OFFICES 167859,A000000,06100,0000,6100NONPAID WORKERS 167859,A000000,06200,0000,6200PATIENTS LAUNDRY 167859,A81000A,00100,0100,Y 167859,A81000C,00100,0100,B 167859,A81000C,00100,0400,HEALTHSOUTH 167859,A81000C,00100,0600,HEALTHCARE 167859,B100000,00000,0100,0100SQUARE FEETCAP REL COSTS 167859,B100000,00000,0200,0200SQUARE FEETCAP REL COSTS 167859,B100000,00000,0300,0300GROSS SALARYEMPLOYEE BENEFITS 167859,B100000,00000,0400,0400ACC COSTADMINISTRATIVE & GENERAL 167859,B100000,00000,0500,0500SQUARE FEETPLANT OPERATI 167859,B100000,00000,0600,0600LAUNDRY LBLAUNDRY & LINEN SERVIC 167859,B100000,00000,0700,0700SQUARE FEETHOUSEKEEPING 167859,B100000,00000,0800,0800# OF MEALSDIETARY 167859,B100000,00000,0900,0900N/A TIMENURSING ADMINISTRATION 167859,B100000,00000,1000,1000BLANKCENTRAL SERVICES & SUPPLY 167859,B100000,00000,1100,1100BLANKPHARMACY 167859,B100000,00000,1200,1200GROSS REVENUESMEDICAL RECORDS & 167859,B100000,00000,1300,1300GROSS REVENUESSOCIAL SERVICE 167859,S000000,00100,0200,01/28/97 167859,S200000,00100,0100,20601 OLD CUTLER ROAD 167859,S200000,00100,0300,33189 167859,S200000,00200,0100,MIAMI 167859,S200000,00200,0200,FL 167859,S200000,00300,0100,DADE 167859,S200000,00400,0100,HEALTHSOUTH REGIONAL REHABILITATION 167859,S200000,00400,0200,105517 167859,S200000,00400,0300,11/06/85 167859,S200000,00400,0500,O 167859,S200000,01500,0100,Y 167859,S200000,01600,0100,N 167859,S200000,01700,0100,N 167859,S200000,01800,0100,N 167859,S200000,02100,0100,E 167859,S200000,02200,0100,Y 167859,S200000,02800,0100,N 167859,S200000,02900,0100,N 167859,S200000,03000,0100,N 167859,S200000,03100,0100,N 167859,S200000,03200,0100,N 167859,S200000,04100,0100,N 167859,S200000,04200,0100,N 167859,S200000,04300,0100,N 192688,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 192688,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 192688,A000000,00300,0000,0300EMPLOYEE BENEFITS 192688,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 192688,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 192688,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 192688,A000000,00700,0000,0700HOUSEKEEPING 192688,A000000,00800,0000,0800DIETARY 192688,A000000,00900,0000,0900NURSING ADMINISTRATION 192688,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 192688,A000000,01100,0000,1100PHARMACY 192688,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 192688,A000000,01300,0000,1300SOCIAL SERVICE 192688,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 192688,A000000,01500,0000,1350ACTIVITIES 192688,A000000,01600,0000,1600SKILLED NURSING FACILITY 192688,A000000,01800,0000,1800NURSING FACILITY 192688,A000000,01810,0000,1810ICF/MR 192688,A000000,02100,0000,2100RADIOLOGY 192688,A000000,02200,0000,2200LABORATORY 192688,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 192688,A000000,02500,0000,2500PHYSICAL THERAPY 192688,A000000,02600,0000,2600OCCUPATIONAL THERAPY 192688,A000000,02700,0000,2700SPEECH PATHOLOGY 192688,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 192688,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 192688,A000000,03550,0000,3550FQHC 192688,A000000,04801,0000,4801AMBULANCE 192688,A000000,04802,0000,4802AMBULANCE 192688,A000000,04803,0000,4803AMBULANCE 192688,A000000,05000,0000,5000CORF 192688,A000000,05010,0000,5010CMHC 192688,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 192688,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 192688,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 192688,A81000A,00100,0100,Y 192688,A81000B,00100,0300,MGT FEE/HOME OFFICE 192688,A81000B,00200,0300,HOME OFFICE CAPITAL 192688,A81000B,00300,0300,MEDICAL SUPPLIES 192688,A81000C,00100,0100,B 192688,A81000C,00100,0200,SUMMIT CARE CORP 192688,B100000,00000,0100,0100(SQUARE FEET) 192688,B100000,00000,0200,0200(SQUARE FEET) 192688,B100000,00000,0300,0300(GROSS SALARIES) 192688,B100000,00000,0400,0400ACCUM COST 192688,B100000,00000,0500,0500(SQUARE FEET) 192688,B100000,00000,0600,0600(PATIENT DAYS) 192688,B100000,00000,0700,0700(SQUARE FEET) 192688,B100000,00000,0800,0800(MEALS SERVED) 192688,B100000,00000,0900,0900(DIRECT NRSG HRS) 192688,B100000,00000,1000,1000(COSTED REQUIS) 192688,B100000,00000,1100,1100(COSTED REQUIS) 192688,B100000,00000,1200,1200(GROSS REVENUE) 192688,B100000,00000,1300,1300(TIME SPENT) 192688,B100000,00000,1400,1400(ASSIGNED TIME) 192688,B100000,00000,1500,1350(PATIENT DAYS) 192688,E10A180,00301,0100,07/31/96 192688,E10A180,00301,0300,06/25/96 192688,E10A180,00350,0100,06/25/96 192688,E10A180,00350,0300,07/31/96 192688,E10A180,00501,0100,01/07/97 192688,E10A180,00501,0300,01/07/97 192688,E10A180,00550,0100, 8/21/98 192688,E10A180,00550,0300, 8/21/98 192688,S000000,00100,0200,12/02/96 192688,S200000,00100,0100,1314 EAST MCDOWELL ROAD 192688,S200000,00200,0100,PHOENIX 192688,S200000,00200,0200,AZ 192688,S200000,00200,0300,85006 192688,S200000,00300,0100,MARICOPA 192688,S200000,00400,0100,PHOENIX LIVING CENTER 192688,S200000,00400,0200,035203 192688,S200000,00400,0300,12/11/90 192688,S200000,00400,0500,O 192688,S200000,00400,0600,O 192688,S200000,00600,0200,035203 192688,S200000,00600,0300,12/11/90 192688,S200000,00600,0600,O 192688,S200000,01500,0100,N 192688,S200000,01600,0100,Y 192688,S200000,01700,0100,N 192688,S200000,01800,0100,N 192688,S200000,02200,0100,N 192688,S200000,02800,0100,N 192688,S200000,02900,0100,N 192688,S200000,03000,0100,N 192688,S200000,03100,0100,N 192688,S200000,03200,0100,N 192688,S200000,03300,0100,N 192688,S200000,03300,0200,N 192688,S200000,03500,0300,N 192688,S200000,04100,0100,N 192688,S200000,04200,0100,N 192688,S200000,04300,0100,N 196724,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 196724,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 196724,A000000,00300,0000,0300EMPLOYEE BENEFITS 196724,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 196724,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 196724,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 196724,A000000,00700,0000,0700HOUSEKEEPING 196724,A000000,00800,0000,0800DIETARY 196724,A000000,00900,0000,0900NURSING ADMINISTRATION 196724,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 196724,A000000,01100,0000,1100PHARMACY 196724,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 196724,A000000,01300,0000,1300SOCIAL SERVICE 196724,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 196724,A000000,01500,0000,1350ACTIVITIES 196724,A000000,01600,0000,1600SKILLED NURSING FACILITY 196724,A000000,01800,0000,1800NURSING FACILITY 196724,A000000,01810,0000,1810ICF/MR 196724,A000000,02100,0000,2100RADIOLOGY 196724,A000000,02200,0000,2200LABORATORY 196724,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 196724,A000000,02500,0000,2500PHYSICAL THERAPY 196724,A000000,02600,0000,2600OCCUPATIONAL THERAPY 196724,A000000,02700,0000,2700SPEECH PATHOLOGY 196724,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 196724,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 196724,A000000,03550,0000,3550FQHC 196724,A000000,04801,0000,4801AMBULANCE 196724,A000000,04802,0000,4802AMBULANCE 196724,A000000,04803,0000,4803AMBULANCE 196724,A000000,05000,0000,5000CORF 196724,A000000,05010,0000,5010CMHC 196724,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 196724,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 196724,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 196724,A000000,05400,0000,5400UTILIZATION REVIEW - SNF 196724,A81000A,00100,0100,Y 196724,A81000B,00100,0300,MGT FEE/HOME OFFICE 196724,A81000B,00200,0300,HOME OFFICE CAPITAL 196724,A81000B,00300,0300,MEDICAL SUPPLIES 196724,A81000B,00400,0300,DRUGS 196724,A81000C,00100,0100,B 196724,A81000C,00100,0200,SUMMIT CARE CORP 196724,B100000,00000,0100,0100(SQUARE FEET) 196724,B100000,00000,0200,0200(SQUARE FEET) 196724,B100000,00000,0300,0300(GROSS SALARIES) 196724,B100000,00000,0400,0400ACCUM COST 196724,B100000,00000,0500,0500(SQUARE FEET) 196724,B100000,00000,0600,0600(PATIENT DAYS) 196724,B100000,00000,0700,0700(SQUARE FEET) 196724,B100000,00000,0800,0800(MEALS SERVED) 196724,B100000,00000,0900,0900(DIRECT NRSG HRS) 196724,B100000,00000,1000,1000(COSTED REQUIS) 196724,B100000,00000,1100,1100(COSTED REQUIS) 196724,B100000,00000,1200,1200(GROSS REVENUE) 196724,B100000,00000,1300,1300(TIME SPENT) 196724,B100000,00000,1400,1400(ASSIGNED TIME) 196724,B100000,00000,1500,1350(PATIENT DAYS) 196724,E10A180,00301,0100,02/09/96 196724,E10A180,00350,0300,02/09/96 196724,E10A180,00501,0300,01/17/97 196724,E10A180,00502,0300,05/27/98 196724,E10A180,00550,0100,01/17/97 196724,E10A180,00551,0100,05/27/98 196724,S000000,00100,0200,12/03/96 196724,S200000,00100,0100,8167 WEST THIRD STREET 196724,S200000,00200,0100,LOS ANGELES 196724,S200000,00200,0200,CA 196724,S200000,00200,0300,90048 196724,S200000,00300,0100,LOS ANGELES 196724,S200000,00400,0100,SHARON CARE CENTER 196724,S200000,00400,0200,055755 196724,S200000,00400,0300,01/01/82 196724,S200000,00400,0500,O 196724,S200000,00400,0600,O 196724,S200000,00600,0200,055755 196724,S200000,00600,0300,01/01/82 196724,S200000,00600,0600,O 196724,S200000,01500,0100,N 196724,S200000,01600,0100,Y 196724,S200000,01700,0100,N 196724,S200000,01800,0100,N 196724,S200000,02200,0100,N 196724,S200000,02800,0100,N 196724,S200000,02900,0100,N 196724,S200000,03000,0100,N 196724,S200000,03100,0100,N 196724,S200000,03200,0100,N 196724,S200000,03300,0100,N 196724,S200000,03300,0200,N 196724,S200000,03500,0300,N 196724,S200000,04100,0100,N 196724,S200000,04200,0100,N 196724,S200000,04300,0100,N 196861,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 196861,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 196861,A000000,00300,0000,0300EMPLOYEE BENEFITS 196861,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 196861,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 196861,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 196861,A000000,00700,0000,0700HOUSEKEEPING 196861,A000000,00800,0000,0800DIETARY 196861,A000000,00900,0000,0900NURSING ADMINISTRATION 196861,A000000,00910,0000,0951NURSING ADMIN MSU 196861,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 196861,A000000,01100,0000,1100PHARMACY 196861,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 196861,A000000,01300,0000,1300SOCIAL SERVICE 196861,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 196861,A000000,01500,0000,1350RECREATION ACTIVITIES 196861,A000000,01600,0000,1600SKILLED NURSING FACILITY 196861,A000000,01800,0000,1800NURSING FACILITY 196861,A000000,01810,0000,1810ICF/MR 196861,A000000,02300,0000,2300INTRAVENOUS THERAPY 196861,A000000,02400,0000,2400OXYGEN (INHALATION) THERAPY 196861,A000000,02500,0000,2500PHYSICAL THERAPY 196861,A000000,02600,0000,2600OCCUPATIONAL THERAPY 196861,A000000,02700,0000,2700SPEECH PATHOLOGY 196861,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 196861,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 196861,A000000,03200,0000,3200SUPPORT SURFACES 196861,A000000,03300,0000,3050COMPLEX MEDICAL EQUIPMENT 196861,A000000,03301,0000,3051ENTERAL FEEDING 196861,A000000,03550,0000,3550FQHC 196861,A000000,05000,0000,5000CORF 196861,A000000,05010,0000,5010CMHC 196861,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 196861,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 196861,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 196861,A000000,05900,0000,5900BARBER & BEAUTY SHOP 196861,A000000,06300,0000,6150ENTERSTOMAL THERAPY 196861,A000000,06310,0000,6151ENTERAL FEE SCHEDULE 196861,A81000A,00100,0100,N 196861,B100000,00000,0100,0100(SQUARE FEET) 196861,B100000,00000,0200,0200(SQUARE FEET) 196861,B100000,00000,0300,0300(GROSS SALARIES) 196861,B100000,00000,0400,0400(ACCUM COST) 196861,B100000,00000,0500,0500(SQUARE FEET) 196861,B100000,00000,0600,0600(PATIENT DAYS) 196861,B100000,00000,0700,0700(SQUARE FEET) 196861,B100000,00000,0800,0800(PATIENT DAYS) 196861,B100000,00000,0900,0900(TIME SPENT) 196861,B100000,00000,0910,0910(MSU PAT DAYS) 196861,B100000,00000,1000,1000(COSTED REQUIS) 196861,B100000,00000,1100,1100(COSTED REQUIS) 196861,B100000,00000,1200,1200(TIME SPENT) 196861,B100000,00000,1300,1300(TIME SPENT) 196861,B100000,00000,1400,1400(ASSIGNED TIME) 196861,B100000,00000,1500,1350(PATIENT DAYS) 196861,E10A180,00301,0100,02/20/96 196861,E10A180,00302,0100,05/28/96 196861,E10A180,00351,0100,01/16/96 196861,E10A180,00352,0100,08/27/96 196861,E10A180,00501,0100,01/20/97 196861,E10A180,00502,0100,05/04/99 196861,E10A180,00550,0100,09/18/98 196861,E10A180,00550,0300,01/20/97 196861,E10A180,00551,0300,09/18/98 196861,E10A180,00552,0100,10/25/99 196861,S000000,00100,0200,11/26/96 196861,S200000,00100,0100,222 W. EDISON AVE 196861,S200000,00200,0100,NEW CASTLE 196861,S200000,00200,0200,PA 196861,S200000,00200,0300,16101 196861,S200000,00400,0100,INDIAN CREEK NURSING CENTER 196861,S200000,00400,0200,395536 196861,S200000,00400,0300,07/23/82 196861,S200000,00400,0500,O 196861,S200000,00400,0600,O 196861,S200000,00600,0200,395536 196861,S200000,00600,0300,07/23/82 196861,S200000,00600,0600,O 196861,S200000,01500,0100,N 196861,S200000,01600,0100,Y 196861,S200000,01700,0100,N 196861,S200000,01800,0100,N 196861,S200000,02200,0100,Y 196861,S200000,02800,0100,N 196861,S200000,02900,0100,N 196861,S200000,03000,0100,N 196861,S200000,03100,0100,N 196861,S200000,03200,0100,N 196861,S200000,03300,0100,N 196861,S200000,03300,0200,N 196861,S200000,03500,0300,N 196861,S200000,04100,0100,N 196861,S200000,04200,0100,N 196861,S200000,04300,0100,N 241936,A000000,00100,0000,0100CAP REL COSTS - BLDGS & FIXTURE 241936,A000000,00200,0000,0200CAP REL COSTS - MOVABLE EQUIPME 241936,A000000,00300,0000,0300EMPLOYEE BENEFITS 241936,A000000,00400,0000,0400ADMINISTRATIVE & GENERAL 241936,A000000,00500,0000,0500PLANT OPERATION MAINT. & REPAI 241936,A000000,00600,0000,0600LAUNDRY & LINEN SERVICE 241936,A000000,00700,0000,0700HOUSEKEEPING 241936,A000000,00800,0000,0800DIETARY 241936,A000000,00900,0000,0900NURSING ADMINISTRATION 241936,A000000,01000,0000,1000CENTRAL SERVICES & SUPPLY 241936,A000000,01100,0000,1100PHARMACY 241936,A000000,01200,0000,1200MEDICAL RECORDS & LIBRARY 241936,A000000,01300,0000,1300SOCIAL SERVICE 241936,A000000,01400,0000,1400INTERNS & RESIDENTS (APPRVD PRO 241936,A000000,01500,0000,1350PATIENT ACTIVITIES 241936,A000000,01600,0000,1600SKILLED NURSING FACILITY 241936,A000000,01800,0000,1800NURSING FACILITY 241936,A000000,01810,0000,1810ICF/MR 241936,A000000,02500,0000,2500PHYSICAL THERAPY 241936,A000000,02600,0000,2600OCCUPATIONAL THERAPY 241936,A000000,02700,0000,2700SPEECH PATHOLOGY 241936,A000000,02900,0000,2900MEDICAL SUPPLIES CHARGED TO PAT 241936,A000000,03000,0000,3000DRUGS CHARGED TO PATIENTS 241936,A000000,03550,0000,3550FQHC 241936,A000000,04801,0000,4801AMBULANCE 241936,A000000,04802,0000,4802AMBULANCE 241936,A000000,04803,0000,4803AMBULANCE 241936,A000000,05000,0000,5000CORF 241936,A000000,05010,0000,5010CMHC 241936,A000000,05020,0000,5020OUTPATIENT PHYSICAL THERAPY 241936,A000000,05030,0000,5030OUTPATIENT OCCUPATIONAL THERAPY 241936,A000000,05040,0000,5040OUTPATIENT SPEECH THERAPY 241936,A000000,05800,0000,5800GIFT FLOWER COFFEE SHOPS & CA 241936,A000000,05900,0000,5900BARBER & BEAUTY SHOP 241936,A000000,06101,0000,6101AEMC CLINIC 241936,A000000,06200,0000,6200PATIENTS LAUNDRY 241936,A000000,06201,0000,6201MEDICAL SUITES-NON REIMBURSABLE 241936,A81000A,00100,0100,N 241936,B100000,00000,0100,0100SQUARE FEET 241936,B100000,00000,0200,0200SQUARE FEET 241936,B100000,00000,0300,0300GROSS SALARIES 241936,B100000,00000,0400,0400ACCUM COST 241936,B100000,00000,0500,0500SQUARE FEET 241936,B100000,00000,0600,0600POUNDS OF LAUNDRY 241936,B100000,00000,0700,0700SQ FT EXCL DIET. 241936,B100000,00000,0800,0800PATIENT DAYS 241936,B100000,00000,0900,0900NURSING SALARIES 241936,B100000,00000,1000,1000PATIENT DAYS 241936,B100000,00000,1100,1100COSTED REQUIS 241936,B100000,00000,1200,1200PATIENT DAYS 241936,B100000,00000,1300,1300PATIENT DAYS 241936,B100000,00000,1400,1400ASSIGNED TIME 241936,B100000,00000,1500,1350PATIENT DAYS 241936,E10A180,00301,0300,01/09/96 241936,E10A180,00350,0100,01/09/96 241936,E10A180,00501,0100,12/19/96 241936,E10A180,00501,0300,04/23/02 241936,E10A180,00502,0100,04/23/98 241936,E10A180,00503,0100,11/23/98 241936,E10A180,00504,0100,04/23/02 241936,E10A180,00550,0300,12/19/96 241936,E10A180,00551,0300,04/23/98 241936,S000000,00100,0200,10/23/96 241936,S200000,00100,0100,7800 BUSTLETON AVENUE 241936,S200000,00200,0100,PHILADELPHIA 241936,S200000,00200,0200,PA 241936,S200000,00200,0300,19152-3896 241936,S200000,00300,0100,PHILADELPHIA 241936,S200000,00400,0100,GOLDEN SLIPPER CLUB-UPTOWN HOME 241936,S200000,00400,0200,395537 241936,S200000,00400,0300,07/09/85 241936,S200000,00400,0500,O 241936,S200000,00400,0600,O 241936,S200000,00600,0200,395537 241936,S200000,00600,0300,07/09/85 241936,S200000,00600,0600,O 241936,S200000,01500,0100,N 241936,S200000,01600,0100,Y 241936,S200000,01700,0100,N 241936,S200000,01800,0100,N 241936,S200000,01900,0100,NON-PROFIT CORP 241936,S200000,02200,0100,N 241936,S200000,02800,0100,N 241936,S200000,02900,0100,N 241936,S200000,03000,0100,N 241936,S200000,03100,0100,N 241936,S200000,03200,0100,N 241936,S200000,03300,0100,N 241936,S200000,03300,0200,N 241936,S200000,04100,0100,N 241936,S200000,04200,0100,N 241936,S200000,04300,0100,Y 241936,S200000,04600,0100,N 241936,S200000,04700,0100,N 241936,S200000,04900,0100,N 241936,S200000,05200,0100,N